Halcon Resources Corp (HK) Income Statement

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Operating revenues:
Oil and natural gas	443.73M
Marketing	149.49M
Midstream	1.87M
Total operating revenues	595.08M
Operating expenses:
Marketing	161.05M
Production:
Lease operating	13.73M
Workover and other	4.31M
Taxes other than income	16.78M
Gathering, transportation and other	66.9M
General and administrative	50.3M
Depletion, depreciation and amortization	192.81M
Total operating expenses	505.87M
Amortization of deferred gain	46.51M
Income from operations	135.72M
Other income (expenses):
Net gain (loss) on derivative contracts	83.51M
Interest expense and other	-67.02M
Equity investment income	17.34M
Total other income (expenses)	33.83M
Income from continuing operations before income taxes	169.54M
Income tax provision	-64.66M
Income from continuing operations, net of income taxes	104.88M
Loss from discontinued operations, net of income taxes	-753K
Net income	104.13M
Basic:
Continuing operations (in dollars per share)	0.35
Discontinued operations (in dollars per share)	0
Total (in dollars per share)	0.35
Diluted:
Continuing operations (in dollars per share)	0.34
Discontinued operations (in dollars per share)	0
Total (in dollars per share)	0.34
Weighted average shares outstanding:
Basic (in shares)	301.6M
Diluted (in shares)	305.46M

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