| Supplemental Information On Oil And Gas Exploration And Production Activities |
石油和天然气勘探和生产活动补充资料（未经审计）
As discussed above in Notes 4 and 5, the Company owned a 7.2% equity interest in Diamondback at December 31, 2013 which interest is shown below. At December 31, 2012, the Company owned a 21.4% equity interest in Diamondback. The Company did not own an equity interest in Diamondback at December 31, 2011.
以下体育平台是与公司位于美国的油气业务相关的历史收入和成本信息：
Capitalized Costs Related to Oil and Gas Producing Activities
|
|
|
|
|
|
|
|
|
|
2013 |
|
2012 |
|
(In thousands) |
Proven properties |
$ |
1,526,588 |
|
|
$ |
984,795 |
|
Unproven properties |
950,590 |
|
|
626,295 |
|
|
2,477,178 |
|
|
1,611,090 |
|
Accumulated depreciation, depletion, amortization and impairment reserve |
(779,561 |
) |
|
(661,442 |
) |
Net capitalized costs |
$ |
1,697,617 |
|
|
$ |
949,648 |
|
|
|
|
|
Equity investment in Diamondback Energy, Inc. |
|
|
|
Proven properties |
$ |
92,074 |
|
|
$ |
123,370 |
|
Unproven properties |
26,608 |
|
|
25,947 |
|
|
118,682 |
|
|
149,317 |
|
Accumulated depreciation, depletion, amortization and impairment reserve |
$ |
(15,180 |
) |
|
$ |
(31,052 |
) |
Net capitalized costs |
$ |
103,502 |
|
|
$ |
118,265 |
|
Costs Incurred in Oil and Gas Property Acquisition and Development Activities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
2012 |
|
2011 |
|
(In thousands) |
Acquisition |
$ |
338,153 |
|
|
$ |
513,904 |
|
|
$ |
119,522 |
|
Development of proved undeveloped properties |
408,121 |
|
|
121,787 |
|
|
123,489 |
|
Exploratory |
26,174 |
|
|
93,397 |
|
|
3,994 |
|
Recompletions |
44,633 |
|
|
24,643 |
|
|
17,259 |
|
Capitalized asset retirement obligation |
3,556 |
|
|
2,195 |
|
|
1,390 |
|
Total |
$ |
820,637 |
|
|
$ |
755,926 |
|
|
$ |
265,654 |
|
|
|
|
|
|
|
Equity investment in Diamondback Energy, Inc. |
|
|
|
|
|
Acquisition |
$ |
44,534 |
|
|
$ |
49,895 |
|
|
$ |
— |
|
Development of proved undeveloped properties |
6,369 |
|
|
22,740 |
|
|
— |
|
Exploratory |
17,491 |
|
|
3,755 |
|
|
— |
|
Capitalized asset retirement obligation |
50 |
|
|
203 |
|
|
— |
|
Total |
$ |
68,444 |
|
|
$ |
76,593 |
|
|
$ |
— |
|
Results of Operations for Producing Activities
下表列出了与石油和天然气的生产和销售有关的收入和费用. 所得税费用体育平台是对扣除成本后的收入按现行法定税率计算的, which include depreciation, depletion and amortization allowances, after giving effect to the permanent differences. 运营结果不包括一般办公室管理费用和归因于石油和天然气生产的利息费用.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
2012 |
|
2011 |
|
(In thousands) |
Revenues |
$ |
262,225 |
|
|
$ |
248,601 |
|
|
$ |
228,953 |
|
Production costs |
(64,666 |
) |
|
(53,708 |
) |
|
(47,230 |
) |
Depletion |
(118,118 |
) |
|
(90,230 |
) |
|
(61,965 |
) |
|
79,441 |
|
|
104,663 |
|
|
119,758 |
|
Income tax expense (benefit) |
|
|
|
|
|
Current |
— |
|
|
730 |
|
|
282 |
|
Deferred |
49,447 |
|
|
25,633 |
|
|
(372 |
) |
|
49,447 |
|
|
26,363 |
|
|
(90 |
) |
Results of operations from producing activities |
$ |
29,994 |
|
|
$ |
78,300 |
|
|
$ |
119,848 |
|
Depletion per barrel of oil equivalent (BOE) |
$ |
28.68 |
|
|
$ |
35.07 |
|
|
$ |
26.56 |
|
|
|
|
|
|
|
Diamondback Energy, Inc .权益法投资经营结果. |
|
|
|
|
|
Revenues |
$ |
14,976 |
|
|
$ |
16,042 |
|
|
$ |
— |
|
Production costs |
(2,518 |
) |
|
(4,474 |
) |
|
— |
|
Depletion |
(4,754 |
) |
|
(5,515 |
) |
|
— |
|
|
7,704 |
|
|
6,053 |
|
|
— |
|
Income tax expense (benefit) |
2,286 |
|
|
2,158 |
|
|
— |
|
|
|
|
|
|
|
Results of operations from producing activities |
$ |
5,418 |
|
|
$ |
3,895 |
|
|
$ |
— |
|
Oil and Gas Reserves
下表列出截至年的已探明和未开发石油和天然气储量的估计数量 December 31, 2013, 2012 and 2011 and changes in proved reserves during the last three years. 储量报告使用的平均价格等于每个油田在每个月的第一天收到的碳氢化合物价格的未加权算术平均值 12-month period ended December 31, 2013, 2012 and 2011, in accordance with guidelines of the SEC applicable to reserves estimates. 石油以千桶（MBbls）表示，天然气以百万立方英尺（MMcf）表示。. The prices used for the 2013 reserve report are $96.78 per barrel of oil, $3.67 per MMbtu and $41.23 per barrel for NGLs, adjusted by lease for transportation fees and regional price differentials, and for oil and gas reserves, respectively. The prices used at December 31, 2012 and 2011 for reserve report purposes are $91.32 per barrel and $2.76 per MMbtu and $96.19 per barrel and $4.12 per MMbtu, respectively.
格尔夫波特强调，下面所示的储量体育平台是估计的, by their nature, are subject to revision. The estimates are made using all available geological and reservoir data, as well as production performance data. These estimates are reviewed annually and revised, either upward or downward, as warranted by additional performance data.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
2012 |
|
2011 |
|
Oil |
|
Gas |
|
NGL |
|
Oil |
|
Gas |
|
NGL |
|
Oil |
|
Gas |
|
NGL |
|
(MBbls) |
|
(MMcf) |
|
(MBbls) |
|
(MBbls) |
|
(MMcf) |
|
(MBbls) |
|
(MBbls) |
|
(MMcf) |
|
(MBbls) |
Proved Reserves |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beginning of the period |
8,106 |
|
|
33,771 |
|
|
145 |
|
|
13,954 |
|
|
15,728 |
|
|
2,791 |
|
|
16,597 |
|
|
16,158 |
|
|
3,107 |
|
Purchases in oil and gas reserves in place |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
2 |
|
|
19 |
|
|
— |
|
Extensions and discoveries |
2,765 |
|
|
123,597 |
|
|
5,850 |
|
|
4,732 |
|
|
31,265 |
|
|
148 |
|
|
3,723 |
|
|
2,091 |
|
|
217 |
|
Sales of oil and gas reserves in place |
— |
|
|
— |
|
|
— |
|
|
(7,875 |
) |
|
(11,757 |
) |
|
(2,729 |
) |
|
— |
|
|
— |
|
|
— |
|
Revisions of prior reserve estimates |
(208 |
) |
|
(2,031 |
) |
|
— |
|
|
(382 |
) |
|
(357 |
) |
|
— |
|
|
(4,240 |
) |
|
(1,662 |
) |
|
(474 |
) |
Current production |
(2,317 |
) |
|
(8,891 |
) |
|
(320 |
) |
|
(2,323 |
) |
|
(1,108 |
) |
|
(65 |
) |
|
(2,128 |
) |
|
(878 |
) |
|
(59 |
) |
End of period |
8,346 |
|
|
146,446 |
|
|
5,675 |
|
|
8,106 |
|
|
33,771 |
|
|
145 |
|
|
13,954 |
|
|
15,728 |
|
|
2,791 |
|
Proved developed reserves |
5,609 |
|
|
94,552 |
|
|
3,527 |
|
|
5,175 |
|
|
18,482 |
|
|
44 |
|
|
6,780 |
|
|
6,152 |
|
|
705 |
|
Proved undeveloped reserves |
2,737 |
|
|
51,894 |
|
|
2,148 |
|
|
2,931 |
|
|
15,289 |
|
|
101 |
|
|
7,174 |
|
|
9,576 |
|
|
2,086 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity investment in Diamondback Energy, Inc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proved Reserves |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beginning of the period |
5,606 |
|
|
7,398 |
|
|
1,766 |
|
|
3,874 |
|
|
4,398 |
|
|
1,080 |
|
|
— |
|
|
— |
|
|
— |
|
Change in ownership interest in Diamondback |
(3,720 |
) |
|
(4,909 |
) |
|
(1,171 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
Purchases in oil and gas reserves in place |
528 |
|
|
752 |
|
|
120 |
|
|
1,543 |
|
|
2,292 |
|
|
540 |
|
|
— |
|
|
— |
|
|
— |
|
Extensions and discoveries |
1,227 |
|
|
1,741 |
|
|
331 |
|
|
665 |
|
|
804 |
|
|
186 |
|
|
— |
|
|
— |
|
|
— |
|
Revisions of prior reserve estimates |
(428 |
) |
|
(417 |
) |
|
(249 |
) |
|
(314 |
) |
|
82 |
|
|
(1 |
) |
|
— |
|
|
— |
|
|
— |
|
Current production |
(146 |
) |
|
(124 |
) |
|
(26 |
) |
|
(162 |
) |
|
(178 |
) |
|
(39 |
) |
|
— |
|
|
— |
|
|
— |
|
End of period |
3,067 |
|
|
4,441 |
|
|
771 |
|
|
5,606 |
|
|
7,398 |
|
|
1,766 |
|
|
— |
|
|
— |
|
|
— |
|
Proved developed reserves |
1,425 |
|
|
2,263 |
|
|
358 |
|
|
1,539 |
|
|
2,753 |
|
|
641 |
|
|
— |
|
|
— |
|
|
— |
|
Proved undeveloped reserves |
1,642 |
|
|
2,178 |
|
|
413 |
|
|
4,068 |
|
|
4,645 |
|
|
1,124 |
|
|
— |
|
|
— |
|
|
— |
|
In 2013, the Company experienced extensions and discoveries of 27,805 thousand 由于该公司Utica页岩面积的开发，已探明储量的桶油当量（MBOE）. The Company contributed its Permian Basin assets to Diamondback in 2012, as discussed in Note 4, resulting in a decrease of 12,564 MBOE in estimated proved reserves in 2012. The Company experienced extensions and discoveries of proved reserves of 6,675 2012年，由于Utica页岩的发现和开发，MBOE在2012年实现了盈利. In addition, the Company experienced downward reserve revisions of 442 由于Niobrara地区的钻井计划发生了变化，MBOE在2012年估计的探明储量有所下降. The Company also experienced downward reserve revisions in 2011. 这些下调主要体育平台是由于公司在2011年钻井计划中钻井了pud，以及二叠纪盆地的乙烷提取问题.
Discounted Future Net Cash Flows
The following tables present the estimated future cash flows, and changes therein, from Gulfport’s proven oil and gas reserves as of December 31, 2013, 2012 and 2011 使用1月至1月期间的未加权平均首月价格 December 31, 2013, 2012 and 2011.
与已探明石油和天然气储量有关的未来净现金流量折现的标准化计量
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended December 31, |
|
2013 |
|
2012 |
|
2011 |
|
(In thousands) |
Future cash flows |
$ |
1,657,708 |
|
|
$ |
954,833 |
|
|
$ |
1,594,050 |
|
Future development and abandonment costs |
(272,500 |
) |
|
(159,113 |
) |
|
(306,810 |
) |
Future production costs |
(274,428 |
) |
|
(147,024 |
) |
|
(295,383 |
) |
Future production taxes |
(78,647 |
) |
|
(89,175 |
) |
|
(124,739 |
) |
Future income taxes |
(172,691 |
) |
|
(114,867 |
) |
|
(229,649 |
) |
Future net cash flows |
859,442 |
|
|
444,654 |
|
|
637,469 |
|
10% discount to reflect timing of cash flows |
(280,976 |
) |
|
(96,013 |
) |
|
(260,788 |
) |
Standardized measure of discounted future net cash flows |
$ |
578,466 |
|
|
$ |
348,641 |
|
|
$ |
376,681 |
|
|
|
|
|
|
|
Equity investment in Diamondback Energy, Inc. Standardized measure of discounted cash flows |
|
|
|
|
|
Future cash flows |
$ |
331,505 |
|
|
$ |
592,669 |
|
|
$ |
— |
|
Future development and abandonment costs |
(37,229 |
) |
|
(115,869 |
) |
|
— |
|
Future production costs |
(58,096 |
) |
|
(165,553 |
) |
|
— |
|
Future production taxes |
(22,925 |
) |
|
(30,122 |
) |
|
— |
|
Future income taxes |
(48,547 |
) |
|
(71,669 |
) |
|
— |
|
Future net cash flows |
164,708 |
|
|
209,456 |
|
|
— |
|
10% discount to reflect timing of cash flows |
(94,462 |
) |
|
(130,871 |
) |
|
— |
|
Standardized measure of discounted future net cash flows |
$ |
70,246 |
|
|
$ |
78,585 |
|
|
$ |
— |
|
为了根据工程师在格尔夫波特储量报告中使用的钻井计划开发其已探明的未开发储量, the Company will need to spend $135.4 million, $68.7 million and $8.5 million during years 2014, 2015 and 2016, respectively.
与已探明石油和天然气储量有关的贴现未来净现金流量的标准化计量的变化
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended December 31, |
|
2013 |
|
2012 |
|
2011 |
|
(In thousands) |
Sales and transfers of oil and gas produced, net of production costs |
$ |
(197,559 |
) |
|
$ |
(194,893 |
) |
|
$ |
(181,723 |
) |
Net changes in prices, production costs, and development costs |
65,573 |
|
|
108,941 |
|
|
136,071 |
|
Acquisition of oil and gas reserves in place |
— |
|
|
— |
|
|
72 |
|
Extensions and discoveries |
130,826 |
|
|
151,654 |
|
|
107,110 |
|
Previously estimated development costs incurred during the period |
43,478 |
|
|
10,211 |
|
|
41,193 |
|
Revisions of previous quantity estimates, less related production costs |
(3,591 |
) |
|
(10,504 |
) |
|
(112,553 |
) |
Sales of reserves in place |
— |
|
|
(214,867 |
) |
|
— |
|
Accretion of discount |
34,864 |
|
|
37,668 |
|
|
31,549 |
|
Net changes in income taxes |
(30,239 |
) |
|
25,585 |
|
|
(36,674 |
) |
Change in production rates and other |
186,473 |
|
|
58,165 |
|
|
76,149 |
|
Total change in standardized measure of discounted future net cash flows |
$ |
229,825 |
|
|
$ |
(28,040 |
) |
|
$ |
61,194 |
|
|
|
|
|
|
|
Equity investment in Diamondback Energy, Inc. Changes in standardized measure of discounted cash flows |
|
|
|
|
|
Change in ownership interest in Diamondback |
$ |
(52,145 |
) |
|
$ |
— |
|
|
$ |
— |
|
Sales and transfers of oil and gas produced, net of production costs |
(12,524 |
) |
|
(11,601 |
) |
|
— |
|
Net changes in prices, production costs, and development costs |
3,312 |
|
|
(14,596 |
) |
|
— |
|
Acquisition of oil and gas reserves in place |
21,968 |
|
|
23,090 |
|
|
— |
|
Extensions and discoveries |
39,776 |
|
|
16,969 |
|
|
— |
|
Previously estimated development costs incurred during the period |
5,517 |
|
|
19,014 |
|
|
— |
|
Revisions of previous quantity estimates, less related production costs |
(9,143 |
) |
|
(4,897 |
) |
|
— |
|
Accretion of discount |
4,175 |
|
|
7,803 |
|
|
— |
|
Net changes in income taxes |
(12,137 |
) |
|
(26,866 |
) |
|
— |
|
Change in production rates and other |
2,862 |
|
|
(8,358 |
) |
|
— |
|
Total change in standardized measure of discounted future net cash flows |
$ |
(8,339 |
) |
|
$ |
558 |
|
|
$ |
— |
|
|