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Resolute Energy Corporation
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Q2 2013 Supplemental Financial Information
| James M. Piccone | Page 1 of 11 |
April 20, 2024
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"Q2 2013 Supplemental Financial Information"
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Margins/cost structure11.Pro forma column includes historical RSP direct revenue and operating expense during 2013 for acquisition that was consummate d in March 2013. 2.Includes pro forma effect of adding bac k one-time derivative settlement payments of $5.0 million in Q3 of 2011 and $3.4 milli on in Q2 of 2012. 3.Includes workover and excludes non-cash charges. 4.Net of Copas reimbursements. Excludes non-cash charges and Hicks transaction-related expense. Pro forma 1Q1Q2Q3Q4YTDQ1Q2YTDYTD Q2 2013Sales volumes Total MBoe762 858 862 927 3,409 1,047 1,193 2,240 2,413 Revenue including hedging 55.0 $ $ 58.7 2 60.1 $ 65.0 $ $ 238.8 2 72.0 $ 82.2 $ 154.2 $ 165.3 $ Expenses Operating expenses 317.0 19.4 21.1 21.7 79.3 25.1 25.2 50.3 51.3 Taxes10.2 9.6 8.4 7.5 35.7 10.2 10.9 21.1 22.0 G&A 43.5 3.6 4.1 4.1 15.3 6.2 4.8 11.0 11.0 Total expenses30.7 32.6 33.6 33.3 130.3 41.5 40.9 82.4 84.3 Adjusted EBITDA 224.2 $ 26.1 $ 26.4 $ 31.8 $ 108.5 $ 30.5 $ 41.3 $ 71.8 $ 81.0 $ Capital expenditures Non-CO2 capital 42.8 $ 52.4 $ 55.1 $ 64.2 $ 214.5 $ 35.3 $ 58.6 $ 93.9 $ CO2 purchases 4.2 3.6 4.2 4.2 16.2 5.1 4.6 9.7 Total47.0 56.0 59.3 68.4 230.7 40.4 63.2 103.6 Acquisitions- 35.8 1.9 248.0 285.7 257.3 - 257.3 Divestitures- - (49.5) - (49.5) (50.4) - (50.4) Total capital expenditures47.0 $ 91.8 $ 11.7 $ 316.4 $ 466.9 $ 247.3 $ 63.2 $ 310.5 $ 2013 ($ in millions, except as noted) 2012