Cimarex Resolute LLC
DelistedCIK 1469510fmd_1550ST7VDPV8XXGGBAY9T5Q2J9Mining · Crude Petroleum & Natural GasTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2018, 35 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 42 | 173 | 227 | 258 | 350 | – | – | – | – |
| Net interest income | – | – | (4) | (16) | (29) | (31) | (64) | (51) | (43) |
| Taxes other than income taxes | – | – | – | – | 40 | 37 | 20 | 16 | 23 |
| Total operating expenses | 57 | 142 | 169 | 218 | 484 | 442 | 931 | 256 | 259 |
| Operating income | (15) | 31 | 57 | 40 | (134) | (113) | (777) | (92) | 44 |
| Interest expense | 2 | 5 | 4 | 16 | – | – | – | – | – |
| Interest and investment income | 1 | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (50) | (23) | (9) | (10) | (45) | 87 | 12 | (70) | (46) |
| Income before taxes | (65) | 9 | 48 | 30 | (178) | (26) | (765) | (162) | (2) |
| Income tax expense | (20) | 2 | 18 | 12 | (65) | (4) | (22) | 0 | (0) |
| Net income from continuing operations | (45) | 6 | 30 | 18 | (114) | (22) | (742) | (162) | (1) |
| Net income | (45) | 6 | 30 | 18 | (114) | (22) | (742) | (162) | (1) |
| Net income to common shareholders | – | – | – | – | – | (22) | (742) | (162) | (8) |