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Q4 2012 EARNINGS CALL – Endeavour International Corp

Endeavour International Corp · Mar 6, 2013 · 10 slides

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Slides

  1. Q4 2012 EARNINGS CALL – Endeavour International Corp – slide 1
    Fourth Quarter 2012 Earnings Review March 6, 2013
  2. Q4 2012 EARNINGS CALL – Endeavour International Corp – slide 2
    2012 Fourth Quarter and Year End Financial/Operational Sales Volumes and Physical Production Q4 sales volumes averaged over 11,500 barrels of oil equivalent per day (boepd) up 171% from the comparable quarter in 2011 Year-over-year…
  3. Q4 2012 EARNINGS CALL – Endeavour International Corp – slide 3
    Production Volumes (BOE per day) 2012 2011 Q3 Sales = 11,006 Q4 Sales = 11,541 Q4 Sales = 4,253 20% 15% 25% 73% 80% 84% US Gas US Oil UK Oil UK Gas Year-over-year sales volumes up 133% Physical production volume for…
  4. Q4 2012 EARNINGS CALL – Endeavour International Corp – slide 4
    Summary Financial Results Three Months Ended Dec. 31, Full Year Measure (in millions, except per share data) 2012 2011 2012 2011 Oil and Gas Revenues 97.6 16.6 219.1 60.1 Operating Expenses 23.9 2.8 58.5 17.7 Adjusted cash flow…
  5. Q4 2012 EARNINGS CALL – Endeavour International Corp – slide 5
    Key Business Metrics Three Months Ended Dec. 31, Full Year Measure ( expense per BOE) 2012 2011 2012 2011 Operating Expenses (OpEx) Consolidated 22.53 7.10 20.33 14.31 U.K. 23.83 15.84 25.67 22.21 U.S. 15.33 4.08 8.00 10.69…
  6. Q4 2012 EARNINGS CALL – Endeavour International Corp – slide 6
    Adjusted EBITDA Three Months Ended Dec. 31, Full Year Measure ( in millions, except per share data) 2012 2011 2012 2011 Net Income (loss) (6.5) (44.6) (126.2) (131.0) Unrealized (gain) loss on derivatives (7.3) 2.7 (5.1) (8.4) Net…
  7. Q4 2012 EARNINGS CALL – Endeavour International Corp – slide 7
    Adjusted Net Income (Loss) Three Months Ended Dec. 31, Full Year Measure ( in millions, except per share data) 2012 2011 2012 2011 Net Income (loss) (6.5) (44.6) (126.2) (131.0) Impairment of U.S. oil and gas properties 6.0 36.9…
  8. Q4 2012 EARNINGS CALL – Endeavour International Corp – slide 8
    Capex Update Three Months Ended Dec. 31, Full Year Measure ( in millions) 2012 2011 2012 2011 Development Capital U.K. 41.7 21.0 157.7 62.0 U.S. - 3.8 4.9 8.6 Exploration Capital U.K. 5.4 3.3 14.6 34.5 U.S. 0.6 7.1 9.1 65.0…
  9. Q4 2012 EARNINGS CALL – Endeavour International Corp – slide 9
    Debt Maturity Schedule 500 400 300 mm 554 200 63 100 135 10 100 15 0 2013 2014 2015 2016 2017 2018 Revolving Credit Facility due 2013/2014 Convertible Notes due 2016 (18.51 per share conversion…
  10. Q4 2012 EARNINGS CALL – Endeavour International Corp – slide 10
    2013 Direct Capital Expenditures U.K. = 140 million - 150 million U.S. = 30 million - 40 million Alba Bacchus Centurion South U.K. Other Rochelle U.S. Rochelle and Bacchus represent 60% of the planned spend in the…

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