SECOND QUARTER 2012 – Resolute Energy Corp

Resolute Energy Corp · Aug 6, 2012 · 5 slides

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Second quarter 2012 Supplemental financial data
Pro forma summary financials 2011 2012 ( in millions, except as noted) 2008 2009 2010 Q1 Q2 Q3 Q4 YTD Q1 Q2 YTD Sales volumes Total MBoe 2,823 2,715 1 2,730 1 707 729 729 759 2,924 762 858 1,620 Revenue including hedging 206.0…
Pro forma margins/cost structure 2011 2012 ( per Boe) 2008 2009 2010 Q1 Q2 Q3 Q4 YTD Q1 Q2 YTD Revenues 72.99 51.21 1 60.49 68.86 74.81 70.96 1 74.01 72.20 1 72.16 64.45 1 68.08 1 Expenses Operating expenses 2 20.06 18.38 18.80…
EBITDA 2011 2012 ( in millions) 2008 2009 2010 Q1 Q2 Q3 Q4 YTD Q1 Q2 YTD Net income (loss) (90.4) (52.9) 6.2 (16.8) 25.7 37.6 (16.0) 30.5 (0.7) 22.8 22.1 Adjustments: Interest 33.1 4.3 4.9 1.1 0.8 0.9 1.0 3.8 1.2 3.7 4.9 Taxes…
Quarterly prices and volumes 2010 2011 2012 ( per Boe) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 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 NGL ( per Bbl) 46.66 59.77 39.13 44.16 54.62…