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QEP RESOURCES   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Oil sales1,422.40939.40769.10834.201,368.50916.60532.60324.20198.10141.30
From unaffiliated customers--------------------
From affiliated companies--------------------
Oil and NGL sales--------------------
NGL sales110.80111.9083.5080.00223.30192.20184.20309.80142.6022.50
Transportation and processing costs included in revenue(55.00)------------------
Natural Gas Sales393.10494.00417.10468.50776.40779.00667.401,239.101,205.301,187.20
Gathering, processing and other revenue12.5015.006.2015.1011.1022.4027.50200.80156.60218.40
Purchased gas, oil and NGLsales48.8062.60101.20620.80913.90774.90660.001,085.30598.00441.80
Total revenues1,932.601,622.901,377.102,018.603,293.202,685.102,071.703,159.202,300.602,011.20
Marketing purchases--------------------
Cost of natural gas and other products sold--------------------
Gathering, processing and other15.507.305.005.806.708.408.20107.3083.2076.20
Purchased gas and oil expense51.0064.30105.50626.80910.10783.50670.701,077.10589.30427.80
Operating and maintenance--------------------
Natural gas, oil and NGL transportation and other handling costs117.60245.30289.20291.30277.60222.00198.10102.2054.2038.70
Depreciation, depletion and amortization857.10754.50871.10881.10994.70963.80850.20765.60643.40559.10
General and administrative221.70153.50196.50168.00204.40160.40248.40123.20107.2091.70
Production and property taxes130.80114.3094.80117.60205.20161.3098.50105.4082.5062.90
Exploration(0.30)(22.00)(1.70)(2.70)(9.90)(11.90)(11.20)(10.50)(23.00)(25.00)
Impairment(1,560.90)(78.90)(1,194.30)(55.60)(1,143.20)(93.00)(133.00)------
Lease operating expense(263.10)(294.80)(224.70)(238.80)(240.10)(181.30)(175.80)(145.20)(125.00)(125.50)
Abandonment and impairment--------------(218.20)(46.10)(20.30)
Separation costs----------------(13.50)0.00
Wexpro Agreement-oil income sharing--------------------
Net gain (loss) from asset sales25.00213.505.004.60(148.60)103.501.201.4012.101.50
Total Operating Expenses3,218.001,734.902,982.802,387.703,991.902,585.602,394.102,654.701,755.30--
Operating income (loss)(1,260.40)101.50(1,600.70)(364.50)(847.30)203.00(321.20)505.90545.30--
Interest expense149.40137.80143.20145.60169.10165.10126.3090.0084.4070.10
Interest and other income(9.60)1.6023.70(10.10)12.8015.2015.004.102.304.50
Minority interest--------------------
Income from unconsolidated affiliates--------0.300.200.105.503.002.70
Gain (Loss) on early extinguishment of debt--(32.70)--0.00(2.00)0.00(0.60)(0.70)(13.30)0.00
Unrealized and realized gain (loss) on basis-only swaps------------------(189.60)
Realized and unrealized gains on commodity derivative contracts90.4024.50(233.00)277.20363.3058.90433.50------
Pre-Tax Income(1,329.00)(42.90)(1,953.20)(243.00)(642.00)112.200.50424.80452.90333.00
Foreign--------------------
Provision for Income Taxes - Total(317.40)(312.20)(708.20)(93.60)(232.50)60.10(1.90)154.40167.00117.60
Federal: Current(71.30)2.10(55.50)(112.30)(324.00)(92.20)(10.30)(5.30)(16.60)11.50
Federal: Deferred(257.80)(339.80)(614.30)34.50110.30152.3015.60153.00172.90101.30
State: Current1.500.50(1.50)(6.60)(15.50)--(1.80)2.90--2.60
State: Deferred10.2025.00(36.90)(9.20)(3.30)--(5.40)3.80--2.20
Income from continuing operations--------(409.50)52.102.40--285.90215.40
Discontinued operations, net of income tax--------1,193.90107.30125.90--43.2080.70
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of accounting change for asset retirement obligations, net of income taxes--------------------
Consolidated Net Income (Loss)------(149.40)----128.30270.40329.10296.10
Net income attributable to noncontrolling interest--------------3.202.902.60
Net Income (Loss) Available to Common Shareholders(1,011.60)269.30(1,245.00)(149.40)784.40159.40128.30267.20326.20293.50
Basic from continuing operations--------(2.28)0.290.01--1.611.23
Basic from discontinued operations--------6.640.600.71--0.250.46
NET EARNINGS PER SHARE (BASIC)(4.25)1.12(5.62)(0.85)4.360.890.721.511.861.69
Diluted from continuing operations--------(2.28)0.290.01--1.601.21
Diluted from discontinued operations--------6.640.600.71--0.240.46
NET EARNINGS PER SHARE (DILUTED)(4.25)1.12(5.62)(0.85)4.360.890.721.501.841.67
Weighted Average Shares Outstanding (Basic)237.90240.60221.70176.60179.80179.20177.80176.50175.30174.10
Weighted Average Shares Outstanding (Diluted)237.90240.60221.70176.60179.80179.50178.70178.40177.30176.30