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v2.4.0.8

Consolidated Statement of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Revenues |  |
Oil and gas sales | $ 92,785 | $ 87,834
Realized gain (loss) on derivative instruments, net | (1,322) | 502
Field service income | 24,934 | 20,421
Administrative overhead fees | 9,255 | 8,585
Unrealized gain (loss) on derivative instruments | (649) | 3,483
Other income | 64 | 154
Total Revenues | 125,067 | 120,979
Costs and Expenses |  |
Lease operating expense | 43,809 | 39,868
Field service expense | 21,027 | 17,576
Depreciation, depletion, amortization and accretion on discounted liabilities | 21,861 | 23,269
Loss on settlement of asset retirement obligations | 40 |
General and administrative expense | 16,659 | 15,870
Exploration costs | 8 | 10
Total Costs and Expenses | 103,404 | 96,593
Gain on Sale and Exchange of Assets | 2,816 | 730
Income from Operations | 24,479 | 25,116
Other Income and Expenses |  |
Less: Interest expense | 4,223 | 3,577
Add: Interest income | 2 | 91
Income Before Provision for Income Taxes | 20,258 | 21,630
Provision for Income Taxes | 6,818 | 6,856
Net Income | 13,440 | 14,774
Less: Net Income (Loss) Attributable to Non-Controlling Interest | 1,169 | (282)
Net Income Attributable to PrimeEnergy | $ 12,271 | $ 15,056
Basic Income Per Common Share | $ 5.04 | $ 5.74
Diluted Income Per Common Share | $ 3.86 | $ 4.48

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