XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Oil revenues $ 2,694,506 $ 2,252,681 $ 7,228,543 $ 6,204,738
Expenses:        
Direct operating costs 916,567 807,887 2,450,596 2,162,470
Depreciation, depletion and amortization 484,478 459,815 1,347,576 1,290,334
Professional fees 264,050 364,519 889,529 1,037,248
Salaries 138,875 112,370 570,864 355,750
Administrative expense 220,693 152,117 534,340 598,043
Total expenses 2,024,663 1,896,708 5,792,905 5,443,845
Income (loss) from operations 669,843 355,973 1,435,638 760,893
Other income (expense):        
Interest expense (137,831) (120,922) (393,204) (258,529)
Gain (loss) on derivatives (1,160,374) (1,529,127) (992,556) 161,353
Other income (loss) 8,460 (1,973) 66,841 20,278
Total other income (expense) (1,289,745) (1,652,022) (1,318,919) (76,898)
Net income (loss) (619,902) (1,296,049) 116,719 683,995
Net income (loss) attributed to EnerJex Resources, Inc. (619,902) (1,422,880) 116,719 411,801
Net income attributed to non controlling interest in subsidiary   126,831   272,194
Net income (loss) $ (619,902) $ (1,296,049) $ 116,719 $ 683,995
Net income (loss) per share $ (0.01) $ (0.02) $ 0.00 $ 0.01
Weighted average shares 68,375,756 69,714,165 68,018,247 69,770,308
Diluted earnings per share $ (0.01) $ (0.02) $ 0.00 $ 0.01
Weighted average shares-diluted 73,434,527 69,714,165 73,077,017 71,295,730