10-QPeriod: Q3 FY2001

EXPAND ENERGY Corp Quarterly Report for Q3 Ended Sep 30, 2001

Filed October 26, 2001For Securities:EXEEXEELEXEEWEXEEZ

Summary

Chesapeake Energy Corporation (EXE) reported significant growth in its third quarter and nine-month periods ending September 30, 2001. Total revenues surged by 43% in the quarter and 84% year-to-date, driven by increased oil and gas production, largely attributed to the acquisition of Gothic Energy Corporation, and a substantial rise in realized natural gas prices. Despite this revenue growth, the company's financial statements also reflect a complex picture involving substantial debt management, including refinancing efforts and significant premiums paid for early debt retirement, which resulted in an extraordinary loss for the nine-month period. The adoption of SFAS 133 for derivative accounting has led to significant changes in reported income and comprehensive income, with non-cash risk management gains impacting current period earnings. The company's balance sheet shows a considerable increase in total assets, primarily due to growth in property and equipment, alongside a corresponding rise in long-term debt. Investors should note the company's ongoing hedging activities and its significant capital expenditures aimed at future growth.

Key Highlights

  • 1Total revenues increased significantly, up 43% quarter-over-quarter and 84% year-to-date, driven by higher production volumes and increased natural gas prices.
  • 2The acquisition of Gothic Energy Corporation, completed in January 2001, significantly contributed to the growth in production and assets.
  • 3The company implemented SFAS 133 for derivative accounting, leading to a substantial increase in 'Risk Management Income' (non-cash gains) and impacting Other Comprehensive Income.
  • 4Significant debt refinancing activities occurred, including the issuance of new senior notes and redemption of existing ones, which resulted in an extraordinary loss of $46.0 million (after tax) for the nine-month period due to premiums paid.
  • 5Total assets grew substantially, from $1.44 billion at the end of 2000 to $2.09 billion by September 30, 2001, primarily due to increases in property and equipment.
  • 6Long-term debt increased from $0.94 billion to $1.27 billion, reflecting the financing activities undertaken during the period.
  • 7The company is actively engaged in hedging activities for its oil and gas production, with significant derivative assets recognized on its balance sheet.

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