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Company research

Carbon Energy Corp

CIK 86264Updated Sep 26, 2026

Name history
Carbon Natural Gas Co · through May 25, 2018ST LAWRENCE SEAWAY CORP · through Apr 28, 2011

CRBOD price & chart

Provider market data
Historical security

This listing closed Feb 2, 2021. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. SC 13E3/A filing

    SC 13E3/A · 2020-11-06 · 0001004878-20-000162

  2. S-8 POS filing

    S-8 POS · 2020-10-29 · 0001004878-20-000158

  3. S-8 POS filing

    S-8 POS · 2020-10-29 · 0001004878-20-000157

  4. 8-K filing

    8-K · 2020-10-29 · 0001004878-20-000155

  5. 15-12G filing

    15-12G · 2020-10-27 · 0001004878-20-000153

Show 5 more recent filings
  1. 8-K filing

    8-K · 2020-10-22 · 0001004878-20-000150

  2. 4 filing

    4 · 2020-10-02 · 0001213900-20-029798

  3. SC 13E3/A filing

    SC 13E3/A · 2020-09-29 · 0001213900-20-028802

  4. DEF 14A filing

    DEF 14A · 2020-09-29 · 0001213900-20-028799

  5. SC 13G/A filing

    SC 13G/A · 2020-09-10 · 0001535264-20-000045

Financials

FY 2019 · USD
Revenue— · FY 2019
Net income1,097,000USD · FY 2019
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

Operating income11,757,000USD · FY 2019
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

Diluted EPS0.1USD per share · FY 2019
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2019FY 2018FY 2017FY 2016
ASSETS
AssetsUSD298,254,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

310,891,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

60,009,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

As of 2017-12-31

42,712,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

As of 2016-12-31

Property, Plant and Equipment, NetUSD263,000,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

271,434,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

36,862,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

As of 2017-12-31

35,536,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

As of 2016-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD904,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

5,736,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

1,650,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

As of 2017-12-31

858,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

As of 2016-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD———2,369,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

As of 2016-12-31

Inventory, NetUSD2,512,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

900,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

——
Assets, CurrentUSD26,269,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

34,010,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

8,080,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

As of 2017-12-31

5,783,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

As of 2016-12-31

Prepaid Expense and Other Assets, CurrentUSD2,500,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

1,894,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

783,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

As of 2017-12-31

305,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

As of 2016-12-31

Operating Lease, Right-of-Use AssetUSD6,104,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

———
Other Assets, NoncurrentUSD1,092,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

1,344,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

800,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

As of 2017-12-31

725,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

As of 2016-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Preferred Stock, Value, IssuedUSD1,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

1,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

——
Common Stock, Value, IssuedUSD78,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

77,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

60,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

As of 2017-12-31

1,096,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

As of 2016-12-31

Retained Earnings (Accumulated Deficit)USD-35,842,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

-36,939,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

-44,218,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

As of 2017-12-31

-50,536,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

As of 2016-12-31

Stockholders' Equity Attributable to ParentUSD50,071,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

47,751,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

14,655,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

As of 2017-12-31

7,108,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

As of 2016-12-31

Additional Paid in Capital, Common StockUSD85,834,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

84,612,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

58,813,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

As of 2017-12-31

56,548,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

As of 2016-12-31

Liabilities and EquityUSD298,254,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

310,891,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

60,009,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

As of 2017-12-31

42,712,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

As of 2016-12-31

Current liabilities:
Liabilities, CurrentUSD48,718,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

40,945,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

11,345,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

As of 2017-12-31

11,023,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

As of 2016-12-31

Operating Lease, Liability, CurrentUSD1,625,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

———
Operating Lease, Liability, NoncurrentUSD4,383,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

———
Stockholders' Equity Attributable to Noncontrolling InterestUSD26,150,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

As of 2019-12-31

28,284,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

1,841,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

As of 2017-12-31

1,865,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

As of 2016-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD—5,441,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

As of 2018-12-31

247,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

As of 2017-12-31

184,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

As of 2016-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2019FY 2018FY 2017FY 2016
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-1,001,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

12,779,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

6,399,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

-12,819,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD15,757,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

8,108,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

2,544,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

1,953,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD1,448,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

1,133,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

1,106,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

2,440,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Deferred Income Tax Expense (Benefit)USD895,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

-260,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

7,080,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

-4,472,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD18,856,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

10,845,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

——
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-6,570,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

-70,436,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

——
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-17,118,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

63,677,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

——
Repayments of Long-term DebtUSD———4,207,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD9,191,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

4,217,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

——
Additional Financial Items
Accretion ExpenseUSD—868,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

307,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

176,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Share-based Payment Arrangement, ExpenseUSD—273,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

——
Amortization of Debt Issuance CostsUSD846,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

966,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

176,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

—
Asset Retirement Obligation, Accretion ExpenseUSD1,625,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

868,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

307,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

176,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Derivative, Gain (Loss) on Derivative, NetUSD—4,894,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

——
Gain (Loss) on InvestmentsUSD—7,734,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

1,128,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

49,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Gain (Loss) on Sale of DerivativesUSD—-3,848,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

——
Gain (Loss) on Disposition of Other AssetsUSD——109,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

47,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

General and Administrative ExpenseUSD16,342,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

13,779,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

9,528,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

8,645,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Income (Loss) from Equity Method InvestmentsUSD90,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

——-17,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Income Tax Expense (Benefit)USD——-74,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

—
Net Income (Loss) Attributable to ParentUSD1,097,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

7,055,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

6,318,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

-12,406,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD2,098,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

4,375,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

-81,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

-413,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD797,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

———
Nonoperating Income (Expense)USD-12,758,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

2,161,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

3,117,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

-301,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Operating Lease, ExpenseUSD29,714,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

15,960,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

——
Other Nonoperating Income (Expense)USD—-3,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

28,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

17,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Payments of Financing CostsUSD—2,000,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

——
Proceeds from Issuance of Long-term DebtUSD———16,937,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Proceeds from Noncontrolling InterestsUSD—5,164,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

——
Revenue from Contract with Customer, Including Assessed TaxUSD—16,018,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

——
Unrealized Gain (Loss) on DerivativesUSD-499,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

-8,742,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

2,158,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

-2,490,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2019FY 2018FY 2017FY 2016
Total RevenueUSD——22,473,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

8,195,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Cost of RevenueUSD6,086,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

4,453,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

——
Gross Profit (Calculated) · Derived————
Operating Income (Loss)USD11,757,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

10,618,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

3,208,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

-12,518,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Other Nonoperating Income (Expense)USD—-3,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

28,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

17,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-1,001,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

12,779,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

6,325,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

-12,819,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Income Tax Expense (Benefit)USD——-74,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

—
Net Income (Loss) Attributable to Noncontrolling InterestUSD2,098,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

4,375,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

-81,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

-413,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Net Income (Loss) Attributable to ParentUSD1,097,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

7,055,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

6,318,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

-12,406,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Earnings Per Share, BasicUSD per share0.1
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

0.94
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

1.12
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

-2.27
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Earnings Per Share, DilutedUSD per share0.1
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

0.87
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

0.49
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

-2.27
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Weighted Average Number of Shares Outstanding, Basicshares7,794
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

7,525,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

5,662,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

5,468,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares8,095
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

7,839,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

6,452,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

5,468,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Additional Financial Items
Costs and ExpensesUSD104,868,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

42,433,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

19,265,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

20,713,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Current Income Tax Expense (Benefit)USD——-74,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

—
Depreciation, Depletion and Amortization, NonproductionUSD15,757,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

8,108,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

387,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

114,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Gain (Loss) on InvestmentsUSD—7,734,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

1,128,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

49,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

General and Administrative ExpenseUSD16,342,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

13,779,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

9,528,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

8,645,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Income (Loss) from Equity Method InvestmentsUSD90,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

——-17,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Interest ExpenseUSD—5,920,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

1,202,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

367,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Interest Income (Expense), NetUSD-12,848,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

———
Investment Income, NetUSD———65,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD797,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

———
Nonoperating Income (Expense)USD-12,758,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

2,161,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

3,117,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

-301,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Operating Lease, ExpenseUSD29,714,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

15,960,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

——
Other General and Administrative ExpenseUSD—337,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

66,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

562,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Other Operating IncomeUSD892,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

———
Preferred Stock Dividends, Income Statement ImpactUSD300,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

———
Revenue from Contract with Customer, Including Assessed TaxUSD—16,018,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

——
Taxes, MiscellaneousUSD5,507,000
Source

10-K · 2020-03-30 · 0001213900-20-007986

2019-01-01 to 2019-12-31

1,813,000
Source

10-K · 2019-03-28 · 0001213900-19-005141

2018-01-01 to 2018-12-31

1,276,000
Source

10-K · 2018-04-02 · 0001213900-18-003775

2017-01-01 to 2017-12-31

820,000
Source

10-K · 2017-03-31 · 0001213900-17-003130

2016-01-01 to 2016-12-31

Lines labelled “Derived” are calculated from reported figures.