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v3.22.2.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 4 Months Ended | 5 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2021 | May 17, 2021 | Sep. 30, 2022
REVENUES: |  |  |  |  |
Net loss on natural gas, oil and NGL derivatives | $ (474,895) | $ (622,476) | $ (762,134) | $ (137,239) | $ (1,436,317)
Total revenues | 191,102 | (242,528) | (236,804) | 273,037 | 348,620
OPERATING EXPENSES: |  |  |  |  |
Lease operating expenses | 15,363 | 13,864 | 17,980 | 19,524 | 47,246
Taxes other than income | 16,529 | 11,844 | 16,900 | 12,349 | 45,679
Transportation, gathering, processing and compression | 89,234 | 84,435 | 125,811 | 161,086 | 261,778
Depreciation, depletion and amortization | 64,419 | 62,573 | 94,935 | 62,764 | 189,305
Impairment of oil and natural gas properties |  |  | 117,813 | 0 | 0
Impairment of other property and equipment |  |  | 0 | 14,568 | 0
General and administrative expenses | 8,752 | 16,691 | 23,209 | 19,175 | 24,128
Restructuring and liability management expenses | 0 | 2,858 | 2,858 | 0 | 0
Accretion expense | 673 | 488 | 714 | 1,229 | 2,057
Total operating expenses | 194,970 | 192,753 | 400,220 | 290,695 | 570,193
LOSS FROM OPERATIONS | (3,868) | (435,281) | (637,024) | (17,658) | (221,573)
OTHER EXPENSE (INCOME): |  |  |  |  |
Interest expense | 15,461 | 16,351 | 25,245 | 4,159 | 43,679
Loss from equity method investments, net |  |  | 0 | 342 | 0
Reorganization items, net |  |  | 0 | (266,898) | 0
Other, net | (857) | 9,031 | 7,980 | 1,713 | (11,385)
Total other expense | 14,604 | 25,382 | 33,225 | (260,684) | 32,294
(LOSS) INCOME BEFORE INCOME TAXES | (18,472) | (460,663) | (670,249) | 243,026 | (253,867)
Income tax expense | 0 | 650 | 650 | (7,968) | 0
NET (LOSS) INCOME | (18,472) | (461,313) | (670,899) | 250,994 | (253,867)
Dividends on preferred stock | (1,309) | (2,095) | (3,126) | 0 | (4,136)
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (19,781) | $ (463,408) | $ (674,025) | $ 250,994 | $ (258,003)
NET LOSS PER COMMON SHARE: |  |  |  |  |
Basic (in usd per share) | $ (1.01) | $ (22.50) | $ (32.87) | $ 1.56 | $ (12.58)
Diluted (in usd per share) | $ (1.01) | $ (22.50) | $ (32.87) | $ 1.56 | $ (12.58)
Weighted average common shares outstanding - Basic (in shares) | 19,635 | 20,598 | 20,507 | 160,834 | 20,514
Weighted average common shares outstanding - Diluted (in shares) | 19,635 | 20,598 | 20,507 | 160,834 | 20,514
Natural gas sales |  |  |  |  |
REVENUES: |  |  |  |  |
Revenue from contract with customer | $ 585,596 | $ 301,516 | $ 413,234 | $ 344,390 | $ 1,529,898
Oil and condensate sales |  |  |  |  |
REVENUES: |  |  |  |  |
Revenue from contract with customer | 36,050 | 33,279 | 50,866 | 29,106 | 111,298
Natural gas liquid sales |  |  |  |  |
REVENUES: |  |  |  |  |
Revenue from contract with customer | $ 44,351 | $ 45,153 | $ 61,230 | $ 36,780 | $ 143,741

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