Montage Resources Corp (MR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Sales | 115,405 | 90,684 | 133,425 | 174,109 | 163,295 |
| Total expenses | 151,869 | 132,151 | 148,149 | 153,146 | 158,394 |
| Operating Income | -36,464 | -41,467 | -14,724 | 20,963 | 4,901 |
| Interest Expense | 14,402 | 14,930 | 14,834 | 14,914 | 15,192 |
| Other Income | -40,533 | -10,921 | 40,143 | 7,985 | 15,812 |
| Pre-tax Income | -91,399 | -67,318 | 10,585 | 14,034 | 5,521 |
| Net Income Continuous | -91,399 | -67,318 | 10,585 | 14,034 | 5,521 |
| Net Income Discontinuous | -801 | -1,533 | -7,757 | 30 | -1,237 |
| Net Income | $-92,200 | $-68,851 | $2,828 | $14,064 | $4,284 |
| EPS Basic Continuous Ops | -2.54 | -1.88 | 0.30 | 0.62 | 0.15 |
| EPS Basic Discontinuous Ops | -0.02 | -0.04 | -0.22 | 0.00 | -0.03 |
| EPS Basic Total Ops | -2.56 | -1.92 | 0.08 | 0.62 | 0.12 |
| EPS Diluted Continuous Ops | -2.54 | -1.88 | 0.30 | 0.61 | 0.15 |
| EPS Diluted Discontinuous Ops | -0.02 | -0.04 | -0.22 | 0.00 | -0.03 |
| EPS Diluted Total Ops | -2.56 | -1.92 | 0.08 | 0.61 | 0.12 |
| EPS Diluted Before Non-Recurring Items | -0.51 | -0.62 | 0.01 | 0.85 | 0.51 |
| EBITDA(a) | $17,813 | $2,620 | $30,532 | $64,137 | $51,816 |