Selected Financial Data. Not applicable.
Selected Financial Data. The following table sets forth selected financial data for the years ended December 31: 1998 1997 1996 1995 1994 ---------- ---------- ---------- ---------- ---------- OPERATING RESULTS: Oil and gas sales.............. $ 764,787 $1,118,628 $1,382,265 $1,160,419 $1,266,515 ========== ========== ========== ========== ========== Impairment of oil and gas properties.................. $ 275,430 $ 328,594 $ 22,474 $ 115,434 $ -- ========== ========== ========== ========== ========== Net income (loss).............. $ (373,956) $ (55,191) $ 544,919 $ 181,451 $ 229,524 ========== ========== ========== ========== ========== Allocation of net income (loss): Managing general partner.... $ (3,740) $ (552) $ 5,449 $ 1,852 $ 2,345 ========== ========== ========== ========== ========== Limited partners............ $ (370,216) $ (54,639) $ 539,470 $ 179,599 $ 227,179 ========== ========== ========== ========== ========== Limited partners' net income (loss) per limited partnership interest........ $ (31.12) $ (4.59) $ 45.35 $ 15.10 $ 19.10 ========== ========== ========== ========== ========== Limited partners' cash distributions per limited partnership interest........ $ 23.66 $ 52.38 $ 56.21 $ 48.84 $ 53.88 ========== ========== ========== ========== ========== AT YEAR END: Total assets................... $2,057,408 $2,727,510 $3,402,932 $3,580,821 $3,947,513 ========== ========== ========== ========== ========== ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS RESULTS OF OPERATIONS 1998 compared to 1997 The Partnership's 1998 oil and gas revenues decreased 32% to $764,787 from $1,118,628 in 1997. The decrease in revenues resulted from lower average prices received. In 1998, 41,140 barrels of oil, 17,403 barrels of natural gas liquids ("NGLs") and 73,460 mcf of gas were sold, or 70,786 barrel of oil equivalents ("BOEs"). In 1997, 42,270 barrels of oil, 6,929 barrels of NGLs and 100,068 mcf of gas were sold, or 65,877 BOEs. Due to the decline characteristics of the Partnership's oil and gas properties, management expects a certain amount of decline in production in the future until the Partnership's economically recoverable reserves are fully depleted. Consistent with the managing general partner, the Partnership has historically accounted for processed natural gas production as wellhead production on a wet gas basis. Effective September 30, 1997, as a result of the merger with Mesa, the managing general partner accounts for pro...
Selected Financial Data. The following table sets forth selected financial data for the years ended December 31:
Selected Financial Data. (a) Net worth (inclusive of home, home furnishings and automobiles) Under $750,000- $1,000,000- Over $750,000 $999,999 $1,500,000 $1,500,000
Selected Financial Data. 27 SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT OF THE COMPANY......... 28
Selected Financial Data. YEAR ENDED DECEMBER 31, --------------------------------------------------- 2000 1999 1998 1997 1996 ------- -------- -------- -------- -------- (IN THOUSANDS, EXCEPT PER SHARE DATA) CONSOLIDATED STATEMENT OF OPERATIONS DATA: Product sales................................ $15,054 $ 17,090 $ 18,611 $ 23,421 $ 624 License and royalty revenue.................. 5,166 1,000 -- -- -- ------- -------- -------- -------- -------- Total revenue................................ 20,220 18,090 18,611 23,421 624 ------- -------- -------- -------- -------- Cost of product sales........................ 7,989 10,634 16,846 15,395 561 ------- -------- -------- -------- -------- Gross profit................................. 12,231 7,456 1,765 8,026 63 Operating expenses: Research and development................... 4,519 7,039 10,985 18,005 21,059 Selling, general and administrative........ 11,655 18,520 33,151 43,005 11,223 Patent acquisition......................... -- -- -- -- 5,216 Restructuring charges...................... 1,275 2,363 12,158 -- -- ------- -------- -------- -------- -------- Loss from operations......................... (5,218) (20,466) (54,529) (52,984) (37,435) Interest and other, net...................... (2,825) (933) (1,692) 1,653 3,381 ------- -------- -------- -------- -------- Loss before extraordinary item............... (8,043) (21,399) (56,221) (51,331) (34,054) Extraordinary item -- gain on extinguishment of debt.................................... 1,750 -- 15,563 -- -- ------- -------- -------- -------- -------- Net loss..................................... $(6,293) $(21,399) $(40,658) $(51,331) $(34,054) ======= ======== ======== ======== ======== Basic and diluted loss per share before extraordinary item......................... $ (0.32) $ (0.88) $ (2.39) $ (2.29) $ (2.11) ======= ======== ======== ======== ======== Extraordinary item per share................. $ 0.07 $ 0.66 ======= ======== Basic and diluted loss per share............. $ (0.25) $ (0.88) $ (1.73) $ (2.29) $ (2.11) ======= ======== ======== ======== ======== DECEMBER 31, -------------------------------------------------------- 2000 1999 1998 1997 1996 --------- --------- --------- --------- -------- (IN THOUSANDS) CONSOLIDATED BALANCE SHEET DATA: Current assets.......................... $ 21,055 $ 48,683 $ 74,761 $ 124,848 $ 94,226 Working capital......................... 17,445 24,906 46,170 113,923 87,561 Total assets............................ 34,425 60,813 87,537 142,810...
Selected Financial Data. The following table presents our selected historical consolidated financial data and operating statistics. The consolidated statement of operations data for the years ended December 31, 2013 , 2012, and 2011 and the consolidated balance sheet data as of December 31, 2013 and 2012 have been derived from our audited consolidated financial statements included elsewhere herein. The statement of operations data for the year ended December 31, 2010 and 2009 and the consolidated balance sheet data as of December 31, 2011 , 2010 and 2009 have been derived from our consolidated financial statements not included elsewhere herein. Neither Realogy Holdings, the indirect parent of Realogy Group, nor Realogy Intermediate, the direct parent company of Realogy Group, conducts any operations other than with respect to its respective direct or indirect ownership of Realogy Group. As a result, the consolidated financial positions and results of operations of Realogy Holdings, Realogy Intermediate and Realogy Group are the same. The selected historical consolidated financial data and operating statistics presented below should be read in conjunction with our annual consolidated financial statements and accompanying notes and "Management’s Discussion and Analysis of Financial Condition and Results of Operations" included elsewhere herein. Our annual consolidated financial information may not be indicative of our future performance. As of or for the Year Ended December 31, 2013 2012 2011 2010 2009 (In millions, except per share data and operating statistics) Statement of Operations Data: Net revenue $ 5,289 $ 4,672 $ 4,093 $ 4,090 $ 3,932 Total expenses 5,114 5,235 4,526 4,084 4,266 Income (loss) before income taxes, equity in earnings and noncontrolling interests 175 (563) (433) 6 (334) Income tax (benefit) expense (000) 00 00 000 (50) Equity in earnings of unconsolidated entities (26) (62) (26) (30) (24) Net income (loss) 443 (540) (439) (97) (260) Less: Net income attributable to noncontrolling interests (5) (3) (2) (2) (2) Net income (loss) attributable to Realogy Holdings and Realogy Group $ 438 $ (543) $ (441) $ (99) $ (262) Earnings (loss) per share attributable to Realogy Holdings: Basic earnings (loss) per share $ 3.01 $ (14.41) $ (55.01) $ (12.35) $ (32.71) Diluted earnings (loss) per share $ 2.99 $ (14.41) $ (55.01) $ (12.35) $ (32.71) Weighted average common and common equivalent shares used in: Basic 145.4 37.7 8.0 8.0 8.0 Diluted 146.6 37.7 8.0 8.0 8.0 Balance ...
Selected Financial Data. The operating results of SMX will be included in the consolidated statements effective at the date of acquisition. The pro forma selected financial data is presented for informational purposes assuming that the Company had acquired SMX as of January 1, 2001. The pro forma selected financial data has been prepared for comparative purposes only and do not purport to be indicative of the results of operations and financial position which actually would have resulted had the acquisition occurred on the date indicated, or which may result in the future. Years Ended December 31 -----------------------------------------------------------------------------------
Selected Financial Data. The selected financial data for the Company and its subsidiaries on page 13 of the Annual Report is incorporated herein by reference.
Selected Financial Data. The selected financial data for the years ended December 31, 2008, 2007, 2006, 2005 and 2004, set forth below has been derived from our 2004, 2005, 2006, 2007 and 2008 audited consolidated financial statements. The selected financial data should be read in conjunction with “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and our consolidated financial statements and the notes thereto, in each case included elsewhere herein. Previously reported amounts have been reclassified as a result of the discontinued operations. For the Years Ended December 31, 2008 2007 2006 2005 2004 Operating Results Data: Net sales $ 516.9 $ 494.0 $ 445.7 $ 409.6 $ 389.3 Operating income 43.9 44.3 30.0 12.5 3.8 Income (loss) from continuing operations 10.5 10.6 2.5 (15.8 ) (11.9 ) Income (loss) from discontinued operations, net of tax 0.2 (1.9 ) (25.5 ) (15.6 ) (2.0 ) Net income (loss) $ 10.7 $ 8.7 $ (23.0 ) $ (31.4 ) $ (13.9 ) Diluted income (loss) per share applicable to common shares: Continuing operations $ 0.78 $ 0.79 $ 0.18 $ (1.19 ) $ (0.90 ) Discontinued operations 0.01 (0.15 ) (1.91 ) (1.17 ) (0.15 ) Net income (loss) $ 0.79 $ 0.64 $ (1.73 ) $ (2.36 ) $ (1.05 ) Consolidated Balance Sheet Data (Period end): Working capital $ 83.4 $ 97.2 $ 104.8 $ 128.7 $ 153.5 Total assets 494.4 497.4 518.9 577.2 617.4 Total debt 234.0 234.6 257.0 258.7 231.7 Total shareholders’ equity 118.3 122.1 103.5 124.0 161.0 Consolidated Cash Flow Data — Continuing Operations: Net cash provided by (used in) operating activities $ 17.6 $ 23.0 $ (15.5 ) $ (13.3 ) $ (13.6 ) Other Data: Depreciation and amortization $ 12.4 $ 13.1 $ 15.7 $ 19.1 $ 19.4 Capital expenditures (13.4 ) (11.4 ) (8.5 ) (7.9 ) (10.6 ) 21 Table of Contents
