Supplemental Condensed Consolidating Financial Information (Tables)

3 Months Ended

6 Months Ended

9 Months Ended

12 Months Ended

Sep. 30, 2014

Dec. 31, 2014

Mar. 31, 2015

Jun. 30, 2015

Supplemental Condensed Consolidating Financial Information [Abstract]

Supplemental Condensed Consolidating Balance Sheet

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Balance Sheet
As of September 30, 2014

(Restated) (Unaudited)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
ASSETS
Current assets:
Cash and cash equivalents	$	23	$	-	$	-	$	23
Trade accounts receivable - net		67,242		143		-		67,385
Intercompany receivables		-		32,088		(32,088)		-
Fair value of commodity derivative instruments		2,262		-		-		2,262
Deferred tax asset		24,587		-		-		24,587
Prepaid expenses		14,345		-		-		14,345
Total current assets		108,459		32,231		(32,088)		108,602
Net property and equipment		3,094,134		168,593		-		3,262,727
Investment in affiliates		129,772		-		(129,772)		-
Restricted cash		6,023		-		-		6,023
Fair value of commodity derivative instruments		162		-		-		162
Other assets		53		90		-		143
Total assets	$	3,338,603	$	200,914	$	(161,860)	$	3,377,657
LIABILITIES AND STOCKHOLDER'S EQUITY
Current liabilities:
Accounts payable	$	78,565	$	614	$	-	$	79,179
Intercompany payables		32,088		-		(32,088)		-
Accrued expenses		181,739		15		-		181,754
Asset retirement obligations		34,041		5,790		-		39,831
Fair value of commodity derivative instruments		1,446		-		-		1,446
Due to EGC		29,975		-		-		29,975
Total current liabilities		357,854		6,419		(32,088)		332,185
Long-term debt		1,023,033		-		-		1,023,033
Asset retirement obligations		192,750		39,669		-		232,419
Deferred tax liabilities		471,603		25,054		-		496,657
Other		5		-		-		5
Total liabilities		2,045,245		71,142		(32,088)		2,084,299
Stockholder's equity:
Preferred stock		-		-		-		-
Common stock		-		-		-		-
Additional paid-in capital		1,599,341		85,479		(85,479)		1,599,341
Retained earnings (accumulated loss)		(305,983)		44,293		(44,293)		(305,983)
Total stockholder's equity		1,293,358		129,772		(129,772)		1,293,358
Total liabilities and stockholder's equity	$	3,338,603	$	200,914	$	(161,860)	$	3,377,657

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Balance Sheet
As of June 30, 2014
(Restated)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
ASSETS
Current assets:
Cash and cash equivalents	$	5,601	$	-	$	-	$	5,601
Trade accounts receivable - net		72,156		145		-		72,301
Intercompany receivables		-		26,311		(26,311)		-
Deferred tax asset		24,587		-		-		24,587
Prepaid expenses		26,521		-		-		26,521
Total current assets		128,865		26,456		(26,311)		129,010
Net property and equipment		3,034,805		170,382		-		3,205,187
Investment in affiliates		126,638		-		(126,638)		-
Goodwill		329,293		-		-		329,293
Restricted cash		6,023		-		-		6,023
Other assets		226		91		-		317
Total assets	$	3,625,850	$	196,929	$	(152,949)	$	3,669,830
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	92,325	$	656	$	-	$	92,981
Intercompany payables		26,311		-		(26,311)		-
Accrued expenses		161,503		15		-		161,518
Asset retirement obligations		33,357		6,474		-		39,831
Fair value of commodity derivative instruments		26,440		-		-		26,440
Due to EGC		4,960		-		-		4,960
Total current liabilities		344,896		7,145		(26,311)		325,730
Long-term debt		1,025,566		-		-		1,025,566
Asset retirement obligations		193,908		38,956		-		232,864
Deferred tax liabilities		459,620		24,190		-		483,810
Fair value of commodity derivative instruments		2,140		-		-		2,140
Other		6		-		-		6
Total liabilities		2,026,136		70,291		(26,311)		2,070,116
Stockholders’ equity:
Preferred stock		-		-		-		-
Common stock		-		-		-		-
Additional paid-in capital		1,599,341		85,479		(85,479)		1,599,341
Retained earnings		373		41,159		(41,159)		373
Total stockholders’ equity		1,599,714		126,638		(126,638)		1,599,714
Total liabilities and stockholders' equity	$	3,625,850	$	196,929	$	(152,949)	$	3,669,830

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Balance Sheet
As of December 31, 2014

(Restated) (Unaudited)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
ASSETS
Current assets:
Cash and cash equivalents	$	484	$	-	$	-	$	484
Trade accounts receivable - net		68,773		144		-		68,917
Intercompany receivables		-		31,805		(31,805)		-
Derivative financial instruments		2,004		-		-		2,004
Deferred tax asset		15,748		-		-		15,748
Prepaid expenses		10,060		-		-		10,060
Total current assets		97,069		31,949		(31,805)		97,213
Net property and equipment		2,383,331		164,148		-		2,547,479
Investment in affiliates		128,349		-		(128,349)		-
Restricted cash		6,024		-		-		6,024
Other assets		418		90		(492)		16
Total assets	$	2,615,191	$	196,187	$	(160,646)	$	2,650,732
LIABILITIES AND STOCKHOLDER'S EQUITY
Current liabilities:
Accounts payable	$	24,938	$	388	$	-	$	25,326
Due to EGC		138,057		-		-		138,057
Intercompany payables		31,805		-		(31,805)		-
Accrued liabilities		133,518		-		(492)		133,026
Asset retirement obligations		34,627		5,204		-		39,831
Total current liabilities		362,945		5,592		(32,297)		336,240
Long-term debt		1,020,462		-		-		1,020,462
Asset retirement obligations		177,459		40,858		-		218,317
Deferred tax liabilities		215,573		21,388		-		236,961
Other		6		-		-		6
Total liabilities		1,776,445		67,838		(32,297)		1,811,986
Stockholder's equity:
Preferred stock		-		-		-		-
Common stock		-		-		-		-
Additional paid-in capital		1,599,341		85,479		(85,479)		1,599,341
Retained earnings (accumulated loss)		(760,595)		42,870		(42,870)		(760,595)
Total stockholder's equity		838,746		128,349		(128,349)		838,746
Total liabilities and stockholder's equity	$	2,615,191	$	196,187	$	(160,646)	$	2,650,732

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Balance Sheet
As of June 30, 2014
(Restated)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
ASSETS
Current assets:
Cash and cash equivalents	$	5,601	$	-	$	-	$	5,601
Trade accounts receivable - net		72,156		145		-		72,301
Intercompany receivables		-		26,311		(26,311)		-
Deferred tax asset		24,587		-		-		24,587
Prepaid expenses		26,521		-		-		26,521
Total current assets		128,865		26,456		(26,311)		129,010
Net property and equipment		3,034,805		170,382		-		3,205,187
Investment in affiliates		126,638		-		(126,638)		-
Goodwill		329,293		-		-		329,293
Restricted cash		6,023		-		-		6,023
Other assets		226		91		-		317
Total assets	$	3,625,850	$	196,929	$	(152,949)	$	3,669,830
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	92,325	$	656	$	-	$	92,981
Intercompany payables		26,311		-		(26,311)		-
Accrued expenses		161,503		15		-		161,518
Asset retirement obligations		33,357		6,474		-		39,831
Fair value of commodity derivative instruments		26,440		-		-		26,440
Due to EGC		4,960		-		-		4,960
Total current liabilities		344,896		7,145		(26,311)		325,730
Long-term debt		1,025,566		-		-		1,025,566
Asset retirement obligations		193,908		38,956		-		232,864
Deferred tax liabilities		459,620		24,190		-		483,810
Fair value of commodity derivative instruments		2,140		-		-		2,140
Other		6		-		-		6
Total liabilities		2,026,136		70,291		(26,311)		2,070,116
Stockholders’ equity:
Preferred stock		-		-		-		-
Common stock		-		-		-		-
Additional paid-in capital		1,599,341		85,479		(85,479)		1,599,341
Retained earnings		373		41,159		(41,159)		373
Total stockholders’ equity		1,599,714		126,638		(126,638)		1,599,714
Total liabilities and stockholders' equity	$	3,625,850	$	196,929	$	(152,949)	$	3,669,830

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Balance Sheet
As of March 31, 2015

(Restated) (Unaudited)

	Parent
	Company		Guarantor		Reclassifications
	Only		Subsidiaries		& Eliminations		Consolidated
	(In thousands)
ASSETS
Current assets:
Cash and cash equivalents	$	95	$	-	$	-	$	95
Trade accounts receivable - net		54,029		-		(37)		53,992
Intercompany receivables		-		20,213		(20,213)		-
Derivative financial instruments		2,906		-		-		2,906
Deferred tax asset		16,760		-		-		16,760
Prepaid expenses		6,135		-		-		6,135
Total current assets		79,925		20,213		(20,250)		79,888
Net property and equipment		1,913,114		159,808		-		2,072,922
Investment in affiliates		129,065		-		(129,065)		-
Restricted cash		6,024		-		-		6,024
Other assets		1,069		89		(90)		1,068
Total assets	$	2,129,197	$	180,110	$	(149,405)	$	2,159,902
LIABILITIES AND STOCKHOLDER'S EQUITY
Current liabilities:
Accounts payable	$	30,011	$	424	$	(37)	$	30,398
Due to EGC		182,792		-		-		182,792
Intercompany payables		20,213		-		(20,213)		-
Accrued liabilities		72,487		-		(90)		72,397
Asset retirement obligations		34,627		5,204		-		39,831
Current maturities of long-term debt		3,176		-		-		3,176
Total current liabilities		343,306		5,628		(20,340)		328,594
Long-term debt		692,855		-		-		692,855
Intercompany promissory note		325,000		-		-		325,000
Asset retirement obligations		172,705		41,650		-		214,355
Deferred tax liabilities		52,218		3,767		-		55,985
Total liabilities		1,586,084		51,045		(20,340)		1,616,789
Stockholder's equity:
Preferred stock		-		-		-		-
Common stock		-		-		-		-
Additional paid-in capital		1,599,341		85,479		(85,479)		1,599,341
Retained earnings (accumulated deficit)		(1,056,228)		43,586		(43,586)		(1,056,228)
Total stockholder's equity		543,113		129,065		(129,065)		543,113
Total liabilities and stockholder's equity	$	2,129,197	$	180,110	$	(149,405)	$	2,159,902

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Balance Sheet
As of June 30, 2014
(Restated)

	Parent
	Company		Guarantor		Reclassifications
	Only		Subsidiaries		& Eliminations		Consolidated
	(In thousands)
ASSETS
Current assets:
Cash and cash equivalents	$	5,601	$	-	$	-	$	5,601
Trade accounts receivable - net		72,156		145		-		72,301
Intercompany receivables		-		26,311		(26,311)		-
Deferred tax asset		24,587		-		-		24,587
Prepaid expenses		26,521		-		-		26,521
Total current assets		128,865		26,456		(26,311)		129,010
Net property and equipment		3,034,805		170,382		-		3,205,187
Investment in affiliates		126,638		-		(126,638)		-
Goodwill		329,293		-		-		329,293
Restricted cash		6,023		-		-		6,023
Other assets		226		91		-		317
Total assets	$	3,625,850	$	196,929	$	(152,949)	$	3,669,830
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	92,325	$	656	$	-	$	92,981
Intercompany payables		26,311		-		(26,311)		-
Accrued expenses		161,503		15		-		161,518
Asset retirement obligations		33,357		6,474		-		39,831
Fair value of commodity derivative instruments		26,440		-		-		26,440
Due to EGC		4,960		-		-		4,960
Total current liabilities		344,896		7,145		(26,311)		325,730
Long-term debt		1,025,566		-		-		1,025,566
Asset retirement obligations		193,908		38,956		-		232,864
Deferred tax liabilities		459,620		24,190		-		483,810
Fair value of commodity derivative instruments		2,140		-		-		2,140
Other		6		-		-		6
Total liabilities		2,026,136		70,291		(26,311)		2,070,116
Stockholders’ equity:
Preferred stock		-		-		-		-
Common stock		-		-		-		-
Additional paid-in capital		1,599,341		85,479		(85,479)		1,599,341
Retained earnings		373		41,159		(41,159)		373
Total stockholders’ equity		1,599,714		126,638		(126,638)		1,599,714
Total liabilities and stockholders' equity	$	3,625,850	$	196,929	$	(152,949)	$	3,669,830

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Balance Sheet

As of June 30, 2015

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
ASSETS
Current assets:
Cash and cash equivalents	$	217	$	-	$	-	$	217
Trade accounts receivable - net		71,406		-		(83)		71,323
Intercompany receivables		-		128,170		(128,170)		-
Derivative financial instruments		888		-		-		888
Restricted cash		6,024		-		-		6,024
Prepaid expenses		1,831		-		-		1,831
Total current assets		80,366		128,170		(128,253)		80,283
Net property and equipment		1,412,076		2,949		-		1,415,025
Investment in affiliates		130,705		-		(130,705)		-
Other assets		1,039		-		-		1,039
Total assets	$	1,624,186	$	131,119	$	(258,958)	$	1,496,347
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	24,217	$	414	$	(83)	$	24,548
Due to EGC		170,728		-		-		170,728
Intercompany payables		128,170		-		(128,170)		-
Accrued expenses		95,981		-		-		95,981
Asset retirement obligations		38,056		-		-		38,056
Derivative financial instruments		1,057		-		-		1,057
Current maturities of long-term debt		3,364		-		-		3,364
Total current liabilities		461,573		414		(128,253)		333,734
Long-term debt		689,459		-		-		689,459
Intercompany promissory note		325,000		-		-		325,000
Asset retirement obligations		202,306		-		-		202,306
Total liabilities		1,678,338		414		(128,253)		1,550,499
Stockholders’ equity:
Preferred stock		-		-		-		-
Common stock		-		-		-		-
Additional paid-in capital		1,599,341		85,479		(85,479)		1,599,341
Retained earnings (accumulated deficit)		(1,653,493)		45,226		(45,226)		(1,653,493)
Total stockholders’ equity (deficit)		(54,152)		130,705		(130,705)		(54,152)
Total liabilities and stockholders' equity (deficit)	$	1,624,186	$	131,119	$	(258,958)	$	1,496,347

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Balance Sheet

As of June 30, 2014

(Restated)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
ASSETS
Current assets:
Cash and cash equivalents	$	5,601	$	-	$	-	$	5,601
Trade accounts receivable - net		72,156		145		-		72,301
Intercompany receivables		-		26,311		(26,311)		-
Deferred tax asset		24,587		-		-		24,587
Prepaid expenses		26,521		-		-		26,521
Total current assets		128,865		26,456		(26,311)		129,010
Net property and equipment		3,034,805		170,382		-		3,205,187
Investment in affiliates		126,638		-		(126,638)		-
Goodwill		329,293		-		-		329,293
Restricted cash		6,023		-		-		6,023
Other assets		226		91		-		317
Total assets	$	3,625,850	$	196,929	$	(152,949)	$	3,669,830
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	92,325	$	656	$	-	$	92,981
Intercompany payables		26,311		-		(26,311)		-
Accrued expenses		161,503		15		-		161,518
Asset retirement obligations		33,357		6,474		-		39,831
Fair value of commodity derivative instruments		26,440		-		-		26,440
Due to EGC		4,960		-		-		4,960
Total current liabilities		344,896		7,145		(26,311)		325,730
Long-term debt		1,025,566		-		-		1,025,566
Asset retirement obligations		193,908		38,956		-		232,864
Deferred tax liabilities		459,620		24,190		-		483,810
Fair value of commodity derivative instruments		2,140		-		-		2,140
Other		6		-		-		6
Total liabilities		2,026,136		70,291		(26,311)		2,070,116
Stockholders’ equity:
Preferred stock		-		-		-		-
Common stock		-		-		-		-
Additional paid-in capital		1,599,341		85,479		(85,479)		1,599,341
Retained earnings		373		41,159		(41,159)		373
Total stockholders’ equity		1,599,714		126,638		(126,638)		1,599,714
Total liabilities and stockholders' equity	$	3,625,850	$	196,929	$	(152,949)	$	3,669,830

Supplemental Condensed Consolidating Statement of Operations

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Statement of Operations
Three Months Ended September 30, 2014
(Restated) (Unaudited)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Revenue:
Oil and natural gas	$	154,254	$	17,627	$	-	$	171,881
Gain on derivative instruments		21,857		-		-		21,857
Other		318		71		-		389
Total revenue		176,429		17,698		-		194,127
Costs and expenses:
Lease operating		52,574		3,726		-		56,300
Transportation		624		1		-		625
Goodwill and other impairments		329,293		-		-		329,293
Depreciation, depletion and  amortization		68,005		5,740		-		73,745
Accretion of liability for asset retirement obligations		5,343		838		-		6,181
General and administrative		8,042		-		-		8,042
Taxes, other than on earnings		105		2,423		-		2,528
Other		21		-		-		21
Total costs and expenses		464,007		12,728		-		476,735
Income (loss) from operations		(287,578)		4,970		-		(282,608)
Other income (expense):
Interest expense		(10,901)		-		-		(10,901)
Income from equity investments		3,134		-		(3,134)		-
Total other income (expense)		(7,767)		-		(3,134)		(10,901)
Income (loss) before provision for income taxes		(295,345)		4,970		(3,134)		(293,509)
Deferred income tax expense		11,011		1,836		-		12,847
Net income (loss)	$	(306,356)	$	3,134	$	(3,134)	$	(306,356)

PREDECESSOR COMPANY

Supplemental Condensed Consolidating Statement of Operations
Three Months Ended September 30, 2013
(Unaudited)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Revenue:
Oil and natural gas	$	159,902	$	23,212	$	-	$	183,114
Other		127		751		-		878
Total revenue		160,029		23,963		-		183,992
Costs and expenses:
Lease operating		35,995		6,296		-		42,291
Transportation		974		-		-		974
Exploration expenditures and dry hole costs		5,145		1		-		5,146
Goodwill and other impairments		12		-		-		12
Depreciation, depletion and  amortization		48,451		5,538		-		53,989
Accretion of liability for asset retirement obligations		5,077		1,189		-		6,266
General and administrative		6,426		-		-		6,426
Taxes, other than on earnings		225		3,060		-		3,285
Gain on sale of assets		(1,745)		-				(1,745)
Other		26,407		127		-		26,534
Total costs and expenses		126,967		16,211		-		143,178
Income from operations		33,062		7,752		-		40,814
Other income (expense):
Interest income		64		-		-		64
Interest expense		(13,177)		-		-		(13,177)
Gain on derivative instruments		(30,012)		-		-		(30,012)
Income from equity investments		4,930		-		(4,930)		-
Total other income (expense)		(38,195)		-		(4,930)		(43,125)
Income (loss) before provision for income taxes		(5,133)		7,752		(4,930)		(2,311)
Deferred income tax expense (benefit)		(3,849)		2,822		-		(1,027)
Net income (loss)	$	(1,284)	$	4,930	$	(4,930)	$	(1,284)

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Statement of Operations
Three Months Ended December 31, 2014
(Restated) (Unaudited)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Revenue:
Oil and natural gas	$	121,108	$	11,725	$	-	$	132,833
Gain on derivative instruments		22,262		-		-		22,262
Other		461		82		-		543
Total revenue		143,831		11,807		-		155,638
Costs and expenses:
Lease operating		50,044		5,260		-		55,304
Transportation		1,148		1		-		1,149
Impairment of oil and natural gas properties		690,312		-		-		690,312
Depreciation, depletion and  amortization		82,382		6,165		-		88,547
Accretion of liability for asset retirement obligations		4,910		1,188		-		6,098
General and administrative		6,810		-		-		6,810
Taxes, other than on earnings		494		1,450		-		1,944
Total costs and expenses		836,100		14,064		-		850,164
Loss from operations		(692,269)		(2,257)		-		(694,526)
Other income (expense):
Interest income		4		-		-		4
Interest expense		(10,947)		-		-		(10,947)
Income from equity investments		(1,424)		-		1,424		-
Total other income (expense)		(12,367)		-		1,424		(10,943)
Loss before provision for income taxes		(704,636)		(2,257)		1,424		(705,469)
Deferred income tax benefit		(250,024)		(833)		-		(250,857)
Net loss	$	(454,612)	$	(1,424)	$	1,424	$	(454,612)

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Statement of Operations
Six Months Ended December 31, 2014
(Restated) (Unaudited)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Revenue:
Oil and natural gas	$	275,361	$	29,353	$	-	$	304,714
Gain on derivative instruments		44,119		-		-		44,119
Other		778		154		-		932
Total revenue		320,258		29,507		-		349,765
Costs and expenses:
Lease operating		102,618		8,986		-		111,604
Transportation		1,772		2		-		1,774
Impairment of oil and natural gas properties		690,312		-		-		690,312
Goodwill impairment		329,293		-		-		329,293
Depreciation, depletion and  amortization		150,387		11,905		-		162,292
Accretion of liability for asset retirement obligations		10,252		2,027		-		12,279
General and administrative		14,852		-		-		14,852
Taxes, other than on earnings		599		3,873		-		4,472
Other		21		-		-		21
Total costs and expenses		1,300,106		26,793		-		1,326,899
Income (loss) from operations		(979,848)		2,714		-		(977,134)
Other income (expense):
Interest income		4		-		-		4
Interest expense		(21,848)		-		-		(21,848)
Income from equity investments		1,711		-		(1,711)		-
Total other income (expense)		(20,133)		-		(1,711)		(21,844)
Income (loss) before provision for income taxes		(999,981)		2,714		(1,711)		(998,978)
Deferred income tax expense (benefit)		(239,013)		1,003		-		(238,010)
Net income (loss)	$	(760,968)	$	1,711	$	(1,711)	$	(760,968)

PREDECESSOR COMPANY

Supplemental Condensed Consolidating Statement of Operations
Three Months Ended December 31, 2013
(Unaudited)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Revenue:
Oil and natural gas	$	123,256	$	18,389	$	-	$	141,645
Other		152		813		-		965
Total revenue		123,408		19,202		-		142,610
Costs and expenses:
Lease operating		33,405		5,773		-		39,178
Transportation		1,250		1		-		1,251
Exploration expenditures and dry hole costs		12,329		617		-		12,946
Impairment of oil and natural gas properties		754		-		-		754
Depreciation, depletion and  amortization		40,617		5,895		-		46,512
Accretion of liability for asset retirement obligations		8,168		1,667		-		9,835
General and administrative		7,210		-		-		7,210
Taxes, other than on earnings		236		2,370		-		2,606
Gain on sale of assets		(80)		-		-		(80)
Other		1,865		-		-		1,865
Total costs and expenses		105,754		16,323		-		122,077
Income from operations		17,654		2,879		-		20,533
Other income (expense):
Interest income		8		-		-		8
Interest expense		(12,998)		-		-		(12,998)
Loss on derivative instruments		(25,328)		-		-		(25,328)
Income from equity investments		1,819		-		(1,819)		-
Total other expense		(36,499)		-		(1,819)		(38,318)
Income (loss) before provision for income taxes		(18,845)		2,879		(1,819)		(17,785)
Deferred income tax expense (benefit)		(6,787)		1,060		-		(5,727)
Net income (loss)	$	(12,058)	$	1,819	$	(1,819)	$	(12,058)

PREDECESSOR COMPANY

Supplemental Condensed Consolidating Statement of Operations
Six Months Ended December 31, 2013
(Unaudited)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Revenue:
Oil and natural gas	$	283,158	$	41,601	$	-	$	324,759
Other		279		1,564		-		1,843
Total revenue		283,437		43,165		-		326,602
Costs and expenses:
Lease operating		69,400		12,069		-		81,469
Transportation		2,224		1		-		2,225
Exploration expenditures and dry hole costs		17,474		618		-		18,092
Impairment of oil and natural gas properties		766		-		-		766
Depreciation, depletion and  amortization		89,068		11,433		-		100,501
Accretion of liability for asset retirement obligations		13,245		2,856		-		16,101
General and administrative		13,636		-		-		13,636
Taxes, other than on earnings		461		5,430		-		5,891
Gain on sale of assets		(1,825)		-		-		(1,825)
Other		28,272		127		-		28,399
Total costs and expenses		232,721		32,534		-		265,255
Income from operations		50,716		10,631		-		61,347
Other income (expense):
Interest income		72		-		-		72
Interest expense		(26,175)		-		-		(26,175)
Loss on derivative instruments		(55,340)		-		-		(55,340)
Income from equity investments		6,749		-		(6,749)		-
Total other expense		(74,694)		-		(6,749)		(81,443)
Income (loss) before provision for income taxes		(23,978)		10,631		(6,749)		(20,096)
Deferred income tax expense (benefit)		(10,636)		3,882		-		(6,754)
Net income (loss)	$	(13,342)	$	6,749	$	(6,749)	$	(13,342)

Supplemental Condensed Consolidating Statement of Operations
Three Months Ended March 31, 2015
(Restated) (Unaudited)

	Parent
	Company		Guarantor		Reclassifications
	Only		Subsidiaries		& Eliminations		Consolidated
	(In thousands)
Revenue:
Oil and natural gas	$	77,235	$	8,188	$	-	$	85,423
Gain (loss) on derivative instruments		(2,213)		-		-		(2,213)
Other		-		-		-		-
Total revenue		75,022		8,188		-		83,210
Costs and expenses:
Lease operating		49,552		19		-		49,571
Transportation		544		(1)		-		543
Impairment of oil and natural gas properties		404,254		-		-		404,254
Depreciation, depletion and  amortization		68,314		5,035		-		73,349
Accretion of liability for asset retirement obligations		4,328		1,181		-		5,509
General and administrative		11,998		-		-		11,998
Taxes, other than on earnings		2,193		864		-		3,057
Other		(3)		-		-		(3)
Total costs and expenses		541,180		7,098		-		548,278
Income (loss) from operations		(466,158)		1,090		-		(465,068)
Other income (expense):
Interest income		6		-		-		6
Interest expense		(12,558)		-		-		(12,558)
Income from equity investments		716		-		(716)		-
Total other expense		(11,836)		-		(716)		(12,552)
Income (loss before provision for income taxes )		(477,994)		1,090		(716)		(477,620)
Income tax expense (benefit)		(182,361)		374		-		(181,987)
Net income (loss)	$	(295,633)	$	716	$	(716)	$	(295,633)

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Statement of Operations
Nine Months Ended March 31, 2015
(Restated) (Unaudited)

	Parent
	Company		Guarantor		Reclassifications
	Only		Subsidiaries		& Eliminations		Consolidated
	(In thousands)
Revenue:
Oil and natural gas	$	352,596	$	37,541	$	-	$	390,137
Gain (loss) on derivative instruments		41,906						41,906
Other		778		154		-		932
Total revenue		395,280		37,695		-		432,975
Costs and expenses:
Lease operating		152,170		9,005		-		161,175
Transportation		2,316		1		-		2,317
Impairment of oil and natural gas properties		1,094,566		-		-		1,094,566
Goodwill impairment		329,293		-		-		329,293
Depreciation, depletion and  amortization		218,701		16,940		-		235,641
Accretion of liability for asset retirement obligations		14,580		3,208		-		17,788
General and administrative		26,850		-		-		26,850
Taxes, other than on earnings		2,792		4,737		-		7,529
Other		18		-		-		18
Total costs and expenses		1,841,286		33,891		-		1,875,177
Income (loss) from operations		(1,446,006)		3,804		-		(1,442,202)
Other income (expense):
Interest income		10		-		-		10
Interest expense		(34,406)		-		-		(34,406)
Income from equity investments		2,427		-		(2,427)		-
Total other expense		(31,969)		-		(2,427)		(34,396)
Income (loss) before provision for income taxes		(1,477,975)		3,804		(2,427)		(1,476,598)
Income tax expense (benefit)		(421,374)		1,377		-		(419,997)
Net income (loss)	$	(1,056,601)	$	2,427	$	(2,427)	$	(1,056,601)

PREDECESSOR COMPANY

Supplemental Condensed Consolidating Statement of Operations
Three Months Ended March 31, 2014
(Unaudited)

	Parent
	Company		Guarantor		Reclassifications
	Only		Subsidiaries		& Eliminations		Consolidated
	(In thousands)
Revenue:
Oil and natural gas	$	141,812	$	16,658	$	-	$	158,470
Other		264		757		-		1,021
Total revenue		142,076		17,415		-		159,491
Costs and expenses:
Lease operating		35,736		5,998		-		41,734
Transportation		899		1		-		900
Exploration expenditures and dry hole costs		4,941		-		-		4,941
Impairment of oil and natural gas properties		61		-		-		61
Depreciation, depletion and  amortization		40,696		4,949		-		45,645
Accretion of liability for asset retirement obligations		5,788		1,209		-		6,997
General and administrative		10,287		-		-		10,287
Taxes, other than on earnings		177		2,295		-		2,472
Other		(942)		-		-		(942)
Total costs and expenses		97,643		14,452		-		112,095
Income from operations		44,433		2,963		-		47,396
Other income (expense):
Interest income		10		-		-		10
Interest expense		(13,304)		-		-		(13,304)
Loss on derivative instruments		(13,142)		-		-		(13,142)
Income from equity investments		1,884		-		(1,884)		-
Total other expense		(24,552)		-		(1,884)		(26,436)
Income before provision for income taxes		19,881		2,963		(1,884)		20,960
Income tax expense		6,550		1,079		-		7,629
Net income	$	13,331	$	1,884	$	(1,884)	$	13,331

PREDECESSOR COMPANY

Supplemental Condensed Consolidating Statement of Operations
Nine Months Ended March 31, 2014
(Unaudited)

	Parent
	Company		Guarantor		Reclassifications
	Only		Subsidiaries		& Eliminations		Consolidated
	(In thousands)
Revenue:
Oil and natural gas	$	424,970	$	58,259	$	-	$	483,229
Other		543		2,321		-		2,864
Total revenue		425,513		60,580		-		486,093
Costs and expenses:
Lease operating		105,136		18,067		-		123,203
Transportation		3,123		2		-		3,125
Exploration expenditures and dry hole costs		22,415		618		-		23,033
Impairment of oil and natural gas properties		827		-		-		827
Depreciation, depletion and  amortization		129,764		16,382		-		146,146
Accretion of liability for asset retirement obligations		19,033		4,065		-		23,098
General and administrative		23,923		-		-		23,923
Taxes, other than on earnings		638		7,725		-		8,363
Gain on sale of assets		(1,825)		-		-		(1,825)
Other		27,330		127		-		27,457
Total costs and expenses		330,364		46,986		-		377,350
Income from operations		95,149		13,594		-		108,743
Other income (expense):
Interest income		82		-		-		82
Interest expense		(39,479)		-		-		(39,479)
Loss on derivative instruments		(68,482)		-		-		(68,482)
Income from equity investments		8,633		-		(8,633)		-
Total other expense		(99,246)		-		(8,633)		(107,879)
Income (loss) before provision for income taxes		(4,097)		13,594		(8,633)		864
Income tax expense (benefit)		(4,086)		4,961		-		875
Net income (loss)	$	(11)	$	8,633	$	(8,633)	$	(11)

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Statement of Operations

Year Ended  June 30, 2015

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Revenue:
Oil and natural gas	$	455,889	$	45,900	$	-	$	501,789
Gain (loss) on derivative financial instruments		40,082		-		-		40,082
Other		778		154		-		932
Total revenue		496,749		46,054		-		542,803
Costs and expenses:
Lease operating		202,677		9,022		-		211,699
Transportation		3,035		-		-		3,035
Impairment of oil and natural gas properties		1,678,804		-		-		1,678,804
Goodwill impairment		329,293		-		-		329,293
Depreciation, depletion and  amortization		293,237		21,716		-		314,953
Accretion of liability for asset retirement obligations		18,969		4,431		-		23,400
General and administrative		35,188		136		-		35,324
Taxes, other than on earnings		2,573		5,553		-		8,126
Other		18				-		18
Total costs and expenses		2,563,794		40,858		-		2,604,652
Income (loss) from operations		(2,067,045)		5,196		-		(2,061,849)
Other income (expense):
Interest income		18		-		-		18
Interest expense		(51,258)		-		-		(51,258)
Income from equity investments		4,067		-		(4,067)		-
Total other income (expense)		(47,173)		-		(4,067)		(51,240)
Income (loss) before provision for income taxes		(2,114,218)		5,196		(4,067)		(2,113,089)
Deferred income tax expense (benefit)		(460,352)		1,129		-		(459,223)
Net income (loss)	$	(1,653,866)	$	4,067	$	(4,067)	$	(1,653,866)

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Statement of Operations

Period from June 4, 2014 through June 30, 2014

(Restated)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Revenue:
Oil and natural gas	$	55,320	$	5,951	$	-	$	61,271
Gain (loss) on derivative financial instruments		(11,079)		-		-		(11,079)
Other		114		218		-		332
Total revenue		44,355		6,169		-		50,524
Costs and expenses:
Lease operating		15,282		2,464		-		17,746
Transportation		299		-		-		299
Exploration expenditures and dry hole costs		-		-		-		-
Impairments		-		-		-		-
Depreciation, depletion and  amortization		20,950		1,825		-		22,775
Accretion of liability for asset retirement obligations		1,602		420		-		2,022
General and administrative		2,605		12		-		2,617
Taxes, other than on earnings		35		815		-		850
Gain on sale of assets		-		-		-		-
Other		-		-		-		-
Total costs and expenses		40,773		5,536		-		46,309
Income from operations		3,582		633		-		4,215
Other income (expense):
Interest income		4		-		-		4
Interest expense		(3,627)		-		-		(3,627)
Income from equity investments		412		-		(412)		-
Total other income (expense)		(3,211)		-		(412)		(3,623)
Income before provision for income taxes		371		633		(412)		592
Deferred income tax expense (benefit)		(2)		221		-		219
Net income	$	373	$	412	$	(412)	$	373

PREDECESSOR COMPANY

Supplemental Condensed Consolidating Statement of Operations

Period from January 1, 2014 through June 3, 2014

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Revenue:
Oil and natural gas	$	245,684	$	29,088	$	-	$	274,772
Other		399		1,229		-		1,628
Total revenue		246,083		30,317		-		276,400
Costs and expenses:
Lease operating		62,116		10,186		-		72,302
Transportation		1,474		1		-		1,475
Exploration expenditures and dry hole costs		26,345		(106)		-		26,239
Impairments		61		-		-		61
Depreciation, depletion and  amortization		76,481		8,646		-		85,127
Accretion of liability for asset retirement obligations		9,736		2,035		-		11,771
General and administrative		51,434		-		-		51,434
Taxes, other than on earnings		377		4,007		-		4,384
Other		44		-		-		44
Total costs and expenses		228,068		24,769		-		252,837
Income from operations		18,015		5,548		-		23,563
Other income (expense):
Interest income		17		-		-		17
Interest expense		(22,621)		-		-		(22,621)
Loss on derivative instruments		(19,420)		-		-		(19,420)
Income from equity investments		3,529		-		(3,529)		-
Total other income (expense)		(38,495)		-		(3,529)		(42,024)
Income (loss) before provision for income taxes		(20,480)		5,548		(3,529)		(18,461)
Deferred income tax expense		2,476		2,019		-		4,495
Net income (loss)	$	(22,956)	$	3,529	$	(3,529)	$	(22,956)

PREDECESSOR COMPANY

Supplemental Condensed Consolidating Statement of Operations

Year Ended December 31, 2013

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Revenue:
Oil and natural gas	$	606,743	$	82,000	$	-	$	688,743
Other		689		3,606		-		4,295
Total revenue		607,432		85,606		-		693,038
Costs and expenses:
Lease operating		140,605		25,236		-		165,841
Transportation		3,548		20		-		3,568
Exploration expenditures and dry hole costs		22,265		4,290		-		26,555
Impairments		2,937		-		-		2,937
Depreciation, depletion and  amortization		178,427		21,932		-		200,359
Accretion of liability for asset retirement obligations		23,196		5,103		-		28,299
General and administrative		28,137		-		-		28,137
Taxes, other than on earnings		1,084		10,406		-		11,490
Gain on sale of assets		(28,219)		(462)				(28,681)
Other		34,072		870		-		34,942
Total costs and expenses		406,052		67,395		-		473,447
Income from operations		201,380		18,211		-		219,591
Other income (expense):
Interest income		99		-		-		99
Interest expense		(52,368)		-		-		(52,368)
Loss on derivative instruments		(32,361)		-		-		(32,361)
Income from equity investments		11,506		-		(11,506)		-
Total other income (expense)		(73,124)		-		(11,506)		(84,630)
Income before provision for income taxes		128,256		18,211		(11,506)		134,961
Deferred income tax expense		42,982		6,705		-		49,687
Net income	$	85,274	$	11,506	$	(11,506)	$	85,274

PREDECESSOR COMPANY

Supplemental Condensed Consolidating Statement of Operations

Year Ended December 31, 2012

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Revenue:
Oil and natural gas	$	318,749	$	103,780	$	-	$	422,529
Other		15,152		952		(15,000)		1,104
Total revenue		333,901		104,732		(15,000)		423,633
Costs and expenses:
Lease operating		71,002		23,848		-		94,850
Transportation		611		4		-		615
Exploration expenditures and dry hole costs		18,790		9		-		18,799
Impairments		8,883		-		-		8,883
Depreciation, depletion and  amortization		92,689		20,892		-		113,581
Accretion of liability for asset retirement obligations		10,551		5,014		-		15,565
General and administrative		22,845		15,363		(15,000)		23,208
Taxes, other than on earnings		1,162		11,845		-		13,007
Other		5,496		(818)		-		4,678
Total costs and expenses		232,029		76,157		(15,000)		293,186
Income from operations		101,872		28,575		-		130,447
Other income (expense):
Interest income		136		-		-		136
Interest expense		(28,568)		-		-		(28,568)
Loss on derivative instruments		(13,305)		-		-		(13,305)
Income from equity investments		18,945		-		(18,945)		-
Total other income (expense)		(22,792)		-		(18,945)		(41,737)
Income before provision for income taxes		79,080		28,575		(18,945)		88,710
Deferred income tax expense		20,270		9,630		-		29,900
Net income	$	58,810	$	18,945	$	(18,945)	$	58,810

Supplemental Condensed Consolidating Statement of Cash Flows

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Statement of Cash Flows
Three Months Ended September 30, 2014
(Unaudited)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Net cash provided by operating activities	$	58,897	$	3,951	$	-	$	62,848
Cash flows provided by (used in) investing activities:
Property acquisitions		(260)		-		-		(260)
Capital expenditures		(107,185)		(3,951)		-		(111,136)
Other property and equipment additions		(40)		-		-		(40)
Net cash used in investing activities		(107,485)		(3,951)		-		(111,436)
Cash flows provided by (used in) financing activities:
Advances from EGC		43,010		-		-		43,010
Net cash provided by financing activities		43,010		-		-		43,010
Net decrease in cash and cash equivalents		(5,578)		-		-		(5,578)
Cash and cash equivalents at beginning of period		5,601		-		-		5,601
Cash and cash equivalents at end of period	$	23	$	-	$	-	$	23

PREDECESSOR COMPANY

Supplemental Condensed Consolidating Statement of Cash Flows
Three Months Ended September 30, 2013
(Unaudited)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Net cash provided by operating activities	$	99,497	$	17,188	$	-	$	116,685
Cash flows provided by (used in) investing activities:
Decrease in restricted cash		51,757		-		-		51,757
Property acquisitions		(24,897)		-		-		(24,897)
Capital expenditures		(82,833)		(17,188)		-		(100,021)
Other property and equipment additions		(254)		-		-		(254)
Net cash used in investing activities		(56,227)		(17,188)		-		(73,415)
Cash flows provided by (used in) financing activities:
Repayments of indebtedness		(40,000)		-		-		(40,000)
Deferred financing costs		(32)		-		-		(32)
Purchase of shares into treasury		(4,544)		-		-		(4,544)
Exercise of stock options		360		-		-		360
Net cash used in financing activities		(44,216)		-		-		(44,216)
Net decrease in cash and cash equivalents		(946)		-		-		(946)
Cash and cash equivalents at beginning of period		3,885		-		-		3,885
Cash and cash equivalents at end of period	$	2,939	$	-	$	-	$	2,939

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Statement of Cash Flows
Six Months Ended December 31, 2014
(Unaudited)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Net cash provided by operating activities	$	93,232	$	5,669	$	-	$	98,901
Cash flows used in investing activities:
Property acquisitions		(350)		-		-		(350)
Capital expenditures		(233,421)		(5,669)		-		(239,090)
Other property and equipment additions		(58)		-		-		(58)
Net cash used in investing activities		(233,829)		(5,669)		-		(239,498)
Cash flows provided by financing activities:
Advances from EGC		135,480		-		-		135,480
Net cash provided by financing activities		135,480		-		-		135,480
Net decrease in cash and cash equivalents		(5,117)		-		-		(5,117)
Cash and cash equivalents at beginning of period		5,601		-		-		5,601
Cash and cash equivalents at end of period	$	484	$	-	$	-	$	484

PREDECESSOR COMPANY

Supplemental Condensed Consolidating Statement of Cash Flows
Six Months Ended December 31, 2013
(Unaudited)

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Net cash provided by operating activities	$	173,834	$	21,249	$	-	$	195,083
Cash flows provided by (used in) investing activities:
Decrease in restricted cash		51,757		-		-		51,757
Property acquisitions		(25,478)		-		-		(25,478)
Deposit for Nexen Acquisition		(7,040)		-		-		(7,040)
Capital expenditures		(148,687)		(21,249)		-		(169,936)
Other property and equipment additions		(753)		-		-		(753)
Proceeds from sale of assets		80		-		-		80
Net cash used in investing activities		(130,121)		(21,249)		-		(151,370)
Cash flows provided by (used in) financing activities:
Repayments of indebtedness		(35,000)		-		-		(35,000)
Deferred financing costs		(36)		-		-		(36)
Purchase of shares into treasury		(4,544)		-		-		(4,544)
Exercise of stock options		794		-		-		794
Net cash used in financing activities		(38,786)		-		-		(38,786)
Net increase in cash and cash equivalents		4,927		-		-		4,927
Cash and cash equivalents at beginning of period		3,885		-		-		3,885
Cash and cash equivalents at end of period	$	8,812	$	-	$	-	$	8,812

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Statement of Cash Flows
Nine Months Ended March 31, 2015
(Unaudited)

	Parent
	Company		Guarantor		Reclassifications
	Only		Subsidiaries		& Eliminations		Consolidated
	(In thousands)
Net cash provided by operating activities	$	83,979	$	6,365	$	-	$	90,344
Cash flows used in investing activities:
Property acquisitions		(350)		-		-		(350)
Capital expenditures		(265,131)		(6,365)		-		(271,496)
Other property and equipment additions		(58)		-		-		(58)
Net cash used in investing activities		(265,539)		(6,365)		-		(271,904)
Cash flows provided by financing activities:
Repayments of indebtedness		(325,000)		-		-		(325,000)
Proceeds from intercompany promissory note		325,000						325,000
Advances from EGC		177,832		-		-		177,832
Deferred financing costs		(1,089)		-		-		(1,089)
Other		(689)		-		-		(689)
Net cash provided by financing activities		176,054		-		-		176,054
Net decrease in cash and cash equivalents		(5,506)		-		-		(5,506)
Cash and cash equivalents at beginning of period		5,601		-		-		5,601
Cash and cash equivalents at end of period	$	95	$	-	$	-	$	95

PREDECESSOR COMPANY

Supplemental Condensed Consolidating Statement of Cash Flows
Nine Months Ended March 31, 2014
(Unaudited)

	Parent
	Company		Guarantor		Reclassifications
	Only		Subsidiaries		& Eliminations		Consolidated
	(In thousands)
Net cash provided by operating activities	$	235,046	$	22,977	$	-	$	258,023
Cash flows provided by (used in) investing activities:
Decrease in restricted cash		51,757		-		-		51,757
Property acquisitions		(83,412)		-		-		(83,412)
Deposit for Nexen Acquisition		(7,040)		-		-		(7,040)
Capital expenditures		(245,928)		(22,977)		-		(268,905)
Other property and equipment additions		(984)		-		-		(984)
Proceeds from sale of assets		80		-		-		80
Net cash used in investing activities		(285,527)		(22,977)		-		(308,504)
Cash flows provided by (used in) financing activities:
Repayments of indebtedness		55,000		-		-		55,000
Deferred financing costs		(206)		-		-		(206)
Purchase of shares into treasury		(4,544)		-		-		(4,544)
Exercise of stock options		794		-		-		794
Net cash provided by financing activities		51,044		-		-		51,044
Net increase in cash and cash equivalents		563		-		-		563
Cash and cash equivalents at beginning of period		3,885		-		-		3,885
Cash and cash equivalents at end of period	$	4,448	$	-	$	-	$	4,448

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Statement of Cash Flows

Year Ended June 30, 2015

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Net cash provided by operating activities	$	120,340	$	5,667	$	-	$	126,007
Cash flows provided by (used in) investing activities:
Property acquisitions		(350)		-		-		(350)
Capital expenditures		(293,182)		(5,667)		-		(298,849)
Other property and equipment additions		(58)		-		-		(58)
Proceeds from sale of assets		5,000		-		-		5,000
Net cash used in investing activities		(288,590)		(5,667)		-		(294,257)
Cash flows provided by (used in) financing activities:
Repayments of indebtedness		(325,000)		-		-		(325,000)
Proceeds from intercompany promissory note		325,000		-		-		325,000
Payments on put financing		(1,751)		-		-		(1,751)
Advances to EGC		165,768		-		-		165,768
Deferred financing costs		(1,151)		-		-		(1,151)
Net cash used in financing activities		162,866		-		-		162,866
Net decrease in cash and cash equivalents		(5,384)		-		-		(5,384)
Cash and cash equivalents at beginning of period		5,601		-		-		5,601
Cash and cash equivalents at end of period	$	217	$	-	$	-	$	217

SUCCESSOR COMPANY

Supplemental Condensed Consolidating Statement of Cash Flows

Period from June 4, 2014 through June 30, 2014

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Net cash provided by operating activities	$	22,163	$	46	$	-	$	22,209
Cash flows provided by (used in) investing activities:
Property acquisitions		(141,886)		-		-		(141,886)
Exploration and development expenditures		(58,930)		(46)		-		(58,976)
Other property and equipment additions		(67)		-		-		(67)
Net cash used in investing activities		(200,883)		(46)		-		(200,929)
Cash flows provided by (used in) financing activities:
Proceeds from indebtedness		475,000		-		-		475,000
Repayments of indebtedness		(475,000)		-		-		(475,000)
Advances to EGC		(15,729)		-		-		(15,729)
Net cash used in financing activities		(15,729)		-		-		(15,729)
Net decrease in cash and cash equivalents		(194,449)		-		-		(194,449)
Cash and cash equivalents at beginning of period		200,050		-		-		200,050
Cash and cash equivalents at end of period	$	5,601	$	-	$	-	$	5,601

PREDECESSOR COMPANY

Supplemental Condensed Consolidating Statement of Cash Flows

Period from January 1, 2014 through June 3, 2014

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Net cash provided by operating activities	$	102,307	$	2,815	$	-	$	105,122
Cash flows provided by (used in) investing activities:
Property acquisitions		(57,680)		(2,815)		-		(60,495)
Deposit for Nexen Acquisition		-		-		-		-
Exploration and development expenditures		(197,968)		-		-		(197,968)
Other property and equipment additions		(251)		-		-		(251)
Proceeds from sale of assets		-		-		-		-
Net cash used in investing activities		(255,899)		(2,815)		-		(258,714)
Cash flows provided by (used in) financing activities:
Proceeds from indebtedness		345,000		-		-		345,000
Repayments of indebtedness		-		-		-		-
Advances to EGC		-						-
Deferred financing costs		(170)		-		-		(170)
Purchase of shares into treasury		-		-		-		-
Exercise of stock options		-		-		-		-
Net cash provided by financing activities		344,830		-		-		344,830
Net increase in cash and cash equivalents		191,238		-		-		191,238
Cash and cash equivalents at beginning of period		8,812		-		-		8,812
Cash and cash equivalents at end of period	$	200,050	$	-	$	-	$	200,050

PREDECESSOR COMPANY

Supplemental Condensed Consolidating Statement of Cash Flows

Year Ended December 31, 2013

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Net cash provided by operating activities	$	356,597	$	30,962	$	-	$	387,559
Cash flows provided by (used in) investing activities:
Property acquisitions		(27,560)		-		-		(27,560)
Deposit for Nexen		(7,040)		-		-		(7,040)
Exploration and development expenditures		(284,073)		(37,967)		-		(322,040)
Other property and equipment additions		(2,016)		-		-		(2,016)
Proceeds from sale of assets		45,312		7,005		-		52,317
Net cash used in investing activities		(275,377)		(30,962)		-		(306,339)
Cash flows provided by (used in) financing activities:
Repayments of indebtedness		(65,000)		-		-		(65,000)
Deferred financing costs		(674)		-		-		(674)
Purchase of shares into treasury		(9,640)		-		-		(9,640)
Exercise of stock options		1,385		-		-		1,385
Net cash used in financing activities		(73,929)		-		-		(73,929)
Net increase in cash and cash equivalents		7,291		-		-		7,291
Cash and cash equivalents at beginning of period		1,521		-		-		1,521
Cash and cash equivalents at end of period	$	8,812	$	-	$	-	$	8,812

PREDECESSOR COMPANY

Supplemental Condensed Consolidating Statement of Cash Flows

Year Ended December 31, 2012

	Parent
	Company		Guarantor
	Only		Subsidiaries		Eliminations		Consolidated
	(In thousands)
Net cash provided by operating activities	$	190,851	$	23,020	$	-	$	213,871
Cash flows provided by (used in) investing activities:
Property acquisitions		(575,372)		(3,000)		-		(578,372)
Exploration and development expenditures		(165,308)		(19,542)		-		(184,850)
Other property and equipment additions		(1,265)		(478)		-		(1,743)
Net cash used in investing activities		(741,945)		(23,020)		-		(764,965)
Cash flows provided by (used in) financing activities:
Proceeds from indebtedness		509,313		-		-		509,313
Repayments of indebtedness		(20,000)		-		-		(20,000)
Deferred financing costs		(8,469)		-		-		(8,469)
Purchase of shares into treasury		(8,798)		-		-		(8,798)
Exercise of stock options		441		-		-		441
Net cash provided by financing activities		472,487		-		-		472,487
Net decrease in cash and cash equivalents		(78,607)		-		-		(78,607)
Cash and cash equivalents at beginning of period		80,128		-		-		80,128
Cash and cash equivalents at end of period	$	1,521	$	-	$	-	$	1,521