FINANCIAL SUPPLEMENT THIRD QUARTER 2012 – Resolute Energy Corp

Resolute Energy Corp · Nov 5, 2012 · 5 slides

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Financial supplement Third quarter 2012
Pro forma margins/cost structure 2011 2012 ( in millions, except as noted) 2009 2010 Q1 Q2 Q3 Q4 YTD Q1 Q2 Q3 YTD Sales volumes Total MBoe 2,715 1 2,730 1 707 729 729 759 2,924 762 858 862 2,482 2 2 2 2 2 Revenue including hedging…
Pro forma margins/cost structure 2011 2012 ( per Boe) 2009 2010 Q1 Q2 Q3 Q4 YTD Q1 Q2 Q3 YTD Adjusted revenues 1 2 2 2 2 2 51.21 60.49 68.86 74.81 70.96 74.01 72.20 72.16 68.43 69.73 70.03 Expenses 3 Operating expenses 18.38…
EBITDA 2011 2012 ( in millions) 2009 2010 Q1 Q2 Q3 Q4 YTD Q1 Q2 Q3 YTD Net income (loss) (52.9) 6.2 (16.8) 25.7 37.6 (16.0) 30.5 (0.7) 22.8 (2.5) 19.6 Adjustments: Interest 4.3 4.9 1.1 0.8 0.9 1.0 3.8 1.2 3.7 4.6 9.5 Taxes (31.7)…
Quarterly prices and volumes 2010 2011 2012 ( per Boe) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Average prices: Crude oil ( per Bbl) 72.38 71.53 69.76 78.66 87.62 96.17 83.29 87.96 96.16 85.19 85.00 NGL ( per Bbl) 46.66 59.77 39.13 44.16…