Quarterly report pursuant to Section 13 or 15(d)

简明合并财务资料-简明合并经营报表（详情）

v2.4.0.8
简明合并财务信息-简明合并经营报表（详细信息）（美元）
In Thousands, unless otherwise specified
 3个月结束 9月结束
9月. 30, 2013
9月. 30, 2012
9月. 30, 2013
9月. 30, 2012
收入:        
总收入 $ 69,252 $ 60,537 $ 194,686 $ 192,323
成本和费用：        
Lease operating expenses 7,297 6,638 18,347 18,201
生产税 7,071 6,974 20,381 22,228
Midstream transportation, processing and marketing 3,622 96 5,940 183
Depreciation, depletion, and amortization 30,691 25,377 81,814 70,424
General and administrative 5,259 3,098 14,571 9,370
(Gain) loss on sale of assets (5) 0 567 0
增长的费用 180 176 529 529
Total costs and expenses 54,115 42,359 142,149 120,935
INCOME FROM OPERATIONS 15,137 18,178 52,537 71,388
OTHER (INCOME) EXPENSE:        
利息费用 2,602 1,003 9,365 1,630
利息收入 (70) (6) (211) (37)
(Income) loss from equity method investments (51,322) 1,165 (162,640) 1,793
Total Other (Income) Expense (48,790) 2,162 (153,486) 3,386
INCOME BEFORE INCOME TAXES 63,927 16,016 206,023 68,002
所得税费用 23,400 15,514 77,109 15,514
净收益 40,527 502 128,914 52,488
父母(成员)
        
收入:        
总收入 68,855 60,283 193,550 191,386
成本和费用：        
Lease operating expenses 7,137 6,467 17,849 17,685
生产税 7,050 6,971 20,317 22,178
Midstream transportation, processing and marketing 3,616 93 5,926 176
Depreciation, depletion, and amortization 30,691 25,377 81,813 70,424
General and administrative 5,229 3,052 14,466 9,256
(Gain) loss on sale of assets (5)   567  
增长的费用 180 176 529 529
Total costs and expenses 53,898 42,136 141,467 120,248
INCOME FROM OPERATIONS 14,957 18,147 52,083 71,138
OTHER (INCOME) EXPENSE:        
利息费用 2,602 1,003 9,365 1,630
利息收入 (70) (6) (211) (37)
(Income) loss from equity method investments (51,502) 1,134 (163,094) 1,543
Total Other (Income) Expense (48,970) 2,131 (153,940) 3,136
INCOME BEFORE INCOME TAXES 63,927 16,016 206,023 68,002
所得税费用 23,400 15,514 77,109 15,514
净收益 40,527 502 128,914 52,488
担保人(成员)
        
收入:        
总收入 397 254 1,136 937
成本和费用：        
Lease operating expenses 160 171 498 516
生产税 21 3 64 50
Midstream transportation, processing and marketing 6 3 14 7
Depreciation, depletion, and amortization 0 0 1 0
General and administrative 31 46 103 88
(Gain) loss on sale of assets 0   0  
增长的费用 0 0 0 0
Total costs and expenses 218 223 680 661
INCOME FROM OPERATIONS 179 31 456 276
OTHER (INCOME) EXPENSE:        
利息费用 0 0 0 0
利息收入 0 0 0 0
(Income) loss from equity method investments 0 0 0 0
Total Other (Income) Expense 0 0 0 0
INCOME BEFORE INCOME TAXES 179 31 456 276
所得税费用 0 0 0 0
净收益 179 31 456 276
Non-担保人(成员)
        
收入:        
总收入 0 0 0 0
成本和费用：        
Lease operating expenses 0 0 0 0
生产税 0 0 0 0
Midstream transportation, processing and marketing 0 0 0 0
Depreciation, depletion, and amortization 0 0 0 0
General and administrative (1) 0 2 26
(Gain) loss on sale of assets 0   0  
增长的费用 0 0 0 0
Total costs and expenses (1) 0 2 26
INCOME FROM OPERATIONS 1 0 (2) (26)
OTHER (INCOME) EXPENSE:        
利息费用 0 0 0 0
利息收入 0 0 0 0
(Income) loss from equity method investments 863 280 2,125 864
Total Other (Income) Expense 863 280 2,125 864
INCOME BEFORE INCOME TAXES (862) (280) (2,127) (890)
所得税费用 0 0 0 0
净收益 (862) (280) (2,127) (890)
取消(成员)
        
收入:        
总收入 0 0 0 0
成本和费用：        
Lease operating expenses 0 0 0 0
生产税 0 0 0 0
Midstream transportation, processing and marketing 0 0 0 0
Depreciation, depletion, and amortization 0 0 0 0
General and administrative 0 0 0 0
(Gain) loss on sale of assets 0   0  
增长的费用 0 0 0 0
Total costs and expenses 0 0 0 0
INCOME FROM OPERATIONS 0 0 0 0
OTHER (INCOME) EXPENSE:        
利息费用 0 0 0 0
利息收入 0 0 0 0
(Income) loss from equity method investments (683) (249) (1,671) (614)
Total Other (Income) Expense (683) (249) (1,671) (614)
INCOME BEFORE INCOME TAXES 683 249 1,671 614
所得税费用 0 0 0 0
净收益 $ 683 $ 249 $ 1,671 $ 614