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v3.22.4

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 1 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2020 | Nov. 19, 2020 | Dec. 31, 2022 | Dec. 31, 2021
Revenues |  |  |  |
Total revenues | $ 106,993 | $ 845,457 | $ 3,646,794 | $ 1,579,926
Operating expenses |  |  |  |
Lease operating expenses | 22,517 | 160,406 | 443,373 | 203,933
Gathering, processing and transportation expenses | 13,198 | 117,884 | 141,644 | 122,614
Production taxes | 5,938 | 45,439 | 229,571 | 76,835
Depreciation, depletion and amortization | 13,789 | 271,002 | 369,659 | 126,436
General and administrative expenses | 14,803 | 144,700 | 209,299 | 80,688
Litigation settlement | 0 | 22,750 | 0 | 0
Total operating expenses | 90,523 | 5,827,452 | 2,067,872 | 993,288
Gain on sale of assets, net | 11 | 10,396 | 4,867 | 222,806
Operating income (loss) | 16,481 | (4,971,599) | 1,583,789 | 809,444
Other income (expense) |  |  |  |
Net gain (loss) on derivative instruments | (84,615) | 233,565 | (208,128) | (589,641)
Net gain from investment in unconsolidated affiliate | 0 | 0 | 34,366 | 0
Interest expense, net of capitalized interest | (2,020) | (141,836) | (29,349) | (30,806)
Gain on debt extinguishment | 0 | 83,867 | 0 | 0
Reorganization items, net | 0 | 665,916 | 0 | 0
Other income (expense) | (401) | 1,271 | 2,901 | (1,010)
Total other income (expense), net | (87,036) | 842,783 | (200,210) | (621,457)
Income (loss) from continuing operations | (70,555) | (4,128,816) | 1,383,579 | 187,987
Income tax benefit | 3,447 | 262,962 | 46,884 | 973
Net income (loss) from continuing operations | (67,108) | (3,865,854) | 1,430,463 | 188,960
Income from discontinued operations attributable to Chord, net of income tax | 17,196 | 225,526 | 425,696 | 130,642
Net income (loss) attributable to Chord | $ (49,912) | $ (3,640,328) | $ 1,856,159 | $ 319,602
Earnings (loss) attributable to Chord per share: |  |  |  |
Basic from continuing operations (in usd per share) | $ (3.36) | $ (12.17) | $ 46.90 | $ 9.55
Basic from discontinued operations (in usd per share) | 0.86 | 0.71 | 13.96 | 6.60
Basic (in dollars per share) | (2.50) | (11.46) | 60.86 | 16.15
Diluted from continuing operations (in usd per share) | (3.36) | (12.17) | 44.35 | 9.15
Diluted from discontinued operations (in usd per share) | 0.86 | 0.71 | 13.20 | 6.33
Diluted (in usd per share) | $ (2.50) | $ (11.46) | $ 57.55 | $ 15.48
Weighted average shares outstanding: |  |  |  |
Weighted average common shares outstanding, basic (in shares) | 19,991 | 317,644 | 30,497 | 19,792
Weighted average common shares outstanding, diluted (in shares) | 19,991 | 317,644 | 32,251 | 20,648
Oil and Gas |  |  |  |
Revenues |  |  |  |
Total revenues | $ 86,145 | $ 601,510 | $ 2,976,296 | $ 1,200,256
Operating expenses |  |  |  |
Exploration and impairment | 0 | 4,828,278 | 2,204 | 2,763
Rig termination | 0 | 1,279 | 0 | 0
Purchased Oil and Gas |  |  |  |
Revenues |  |  |  |
Total revenues | 20,633 | 237,111 | 670,174 | 378,983
Operating expenses |  |  |  |
Expenses | 20,278 | 229,056 | 671,935 | 379,972
Other Services |  |  |  |
Revenues |  |  |  |
Total revenues | 215 | 6,836 | 324 | 687
Operating expenses |  |  |  |
Expenses | $ 0 | $ 6,658 | $ 187 | $ 47

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