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v3.6.0.2

Consolidated and Combined Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2016 | Oct. 10, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Successor |  |  |  |
Revenues |  |  |  |
Oil sales | $ 24,313 |  |  |
Natural gas sales | 3,449 |  |  |
NGL sales | 1,955 |  |  |
Total revenues | 29,717 |  |  |
Operating expenses |  |  |  |
Lease operating expenses | 3,541 |  |  |
Severance and ad valorem taxes | 1,636 |  |  |
Transportation, processing, gathering and other operating expense | 2,187 |  |  |
Depreciation, depletion, amortization and accretion of asset retirement obligations | 14,877 |  |  |
Abandonment expense and impairment of unproved properties | 0 |  |  |
Exploration | 844 |  |  |
Contract termination and rig stacking | 0 |  |  |
General and administrative expenses | 13,715 |  |  |
Incentive unit compensation | 0 |  |  |
Total operating expenses | 36,800 |  |  |
Gain (loss) on sale of oil and natural gas properties | 24 |  |  |
Total operating loss | (7,059) |  |  |
Other (expense) income |  |  |  |
Interest expense | (378) |  |  |
Gain (loss) on derivative instruments | (1,548) |  |  |
Other (expense) income | 0 |  |  |
Total other (expense) income | (1,926) |  |  |
(Loss) income before income taxes | (8,985) |  |  |
Income tax benefit (expense) | 0 |  |  |
Net (loss) income | (8,985) |  |  |
Less net loss attributable to noncontrolling interest | (904) |  |  |
Net (loss) income attributable to Centennial Resource Development, Inc. | $ (8,081) |  |  |
Loss per share: |  |  |  |
Loss per share, basic (in dollars per share) | $ (0.05) |  |  |
Loss per share, diluted (in dollars per share) | $ (0.05) |  |  |
Predecessor |  |  |  |
Revenues |  |  |  |
Oil sales |  | $ 59,787 | $ 77,643 | $ 114,955
Natural gas sales |  | 6,045 | 7,965 | 9,670
NGL sales |  | 3,284 | 4,852 | 7,200
Total revenues |  | 69,116 | 90,460 | 131,825
Operating expenses |  |  |  |
Lease operating expenses |  | 11,036 | 21,173 | 17,690
Severance and ad valorem taxes |  | 3,696 | 5,021 | 6,875
Transportation, processing, gathering and other operating expense |  | 4,583 | 5,732 | 4,772
Depreciation, depletion, amortization and accretion of asset retirement obligations |  | 62,964 | 90,084 | 69,110
Abandonment expense and impairment of unproved properties |  | 2,545 | 7,619 | 20,025
Exploration |  | 0 | 84 | 0
Contract termination and rig stacking |  | 0 | 2,387 | 0
General and administrative expenses |  | 25,581 | 14,206 | 31,694
Incentive unit compensation |  | 165,394 | 0 | 0
Total operating expenses |  | 275,799 | 146,306 | 150,166
Gain (loss) on sale of oil and natural gas properties |  | 11 | 2,439 | (2,096)
Total operating loss |  | (206,672) | (53,407) | (20,437)
Other (expense) income |  |  |  |
Interest expense |  | (5,626) | (6,266) | (2,475)
Gain (loss) on derivative instruments |  | (6,838) | 20,756 | 41,943
Other (expense) income |  | 6 | 20 | 281
Total other (expense) income |  | (12,458) | 14,510 | 39,749
(Loss) income before income taxes |  | (219,130) | (38,897) | 19,312
Income tax benefit (expense) |  | 406 | 572 | (1,524)
Net (loss) income |  | (218,724) | (38,325) | 17,788
Less net loss attributable to noncontrolling interest |  | 0 | 0 | (2)
Net (loss) income attributable to Centennial Resource Development, Inc. |  | $ (218,724) | $ (38,325) | $ 17,790

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