FIRST QUARTER 2012 SUPPLEMENTAL FINANCIAL INFORMATION – Resolute Energy Corp

Resolute Energy Corp · May 15, 2012 · 5 slides

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First Quarter 2012 Supplemental Financial Information
Reconciliation of non-GAAP measures 2011 2012 ( in millions) 2009 2010 Q1 Q2 Q3 Q4 YTD Q1 Net income (loss) (52.9) 6.2 (16.8) 25.7 37.6 (16.0) 30.5 (0.7) Adjustments: Interest 4.3 4.9 1.1 0.8 0.9 1.0 3.8 1.2 Taxes (31.7) 2.4 (9.7)…
Quarterly prices and volumes 2010 2011 2012 ( per Boe) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Average prices: Crude oil ( per Bbl) 72.38 71.53 69.76 78.66 87.62 96.17 83.29 87.96 96.16 NGL ( per Bbl) 46.66 59.77 39.13 44.16 54.62 67.71 69.93…
Pro forma summary financials 2011 2012 ( in millions, except as noted) 2009 2010 Q1 Q2 Q3 Q4 YTD Q1 Sales volumes Total MBoe 2,715 1 2,730 1 707 729 729 759 2,924 762 Revenue including hedging 139.0 2 165.1 48.7 54.5 51.7 2 56.2…
Pro forma margins/cost structure 2011 2012 ( per Boe) 2009 2010 Q1 Q2 Q3 Q4 YTD Q1 Revenues 51.21 1 60.49 68.86 74.81 70.96 1 74.01 72.20 1 72.16 Expenses Operating expenses 2 18.38 18.80 20.26 18.40 20.25 22.20 20.35 22.34 Taxes…