Early Access

10-KPeriod: FY2020

Diamondback Energy, Inc. Annual Report, Year Ended Dec 31, 2020

Filed February 25, 2021For Securities:FANG

Summary

Diamondback Energy, Inc. (FANG) reported its 2020 fiscal year results, a period marked by significant volatility in oil and natural gas prices due to the COVID-19 pandemic. Despite these challenges, the company maintained a strong operational focus, continuing its development activities in the Permian Basin. Key strategic moves included announcing the pending acquisition of QEP Resources, Inc. in an all-stock transaction valued at approximately $2.2 billion, and entering into an agreement to acquire Guidon Operating LLC for $375 million in cash and stock. Financially, the company experienced a significant decline in revenues compared to 2019, largely driven by lower commodity prices, which also led to substantial non-cash impairment charges of $6.0 billion on its oil and natural gas properties. Diamondback ended the year with a substantial acreage position in the Permian Basin, a healthy drilling inventory, and a commitment to operational efficiency and financial discipline. The company also declared and increased its quarterly dividend, underscoring its focus on returning capital to shareholders.

Financial Statements
Beta
Revenue$2.81B
SG&A Expenses$88.00M
Operating Expenses$8.29B
Operating Income-$5.48B
Interest Expense$197.00M
Net Income-$4.52B
EPS (Basic)$-28.61
EPS (Diluted)$-28.61
Shares Outstanding (Basic)157.98M
Shares Outstanding (Diluted)157.98M

Key Highlights

  • 1Announced pending acquisition of QEP Resources, Inc. for approximately $2.2 billion (including net debt), set to add significant Tier-1 Midland Basin inventory.
  • 2Agreed to acquire Guidon Operating LLC for $375 million in cash and stock, adding approximately 32,500 net acres in the Northern Midland Basin.
  • 3Reported a substantial $6.0 billion non-cash impairment charge on oil and natural gas properties due to lower commodity prices in 2020.
  • 4Generated $2.1 billion in net cash from operating activities, despite a 29% decrease in total revenues to $2.8 billion, primarily due to lower average oil prices.
  • 5Maintained a strong operational footprint with 449,642 gross (378,678 net) acres in the Permian Basin and an inventory of approximately 10,413 gross (6,863 net) economic potential horizontal drilling locations at $60/bbl WTI.
  • 6Increased the quarterly dividend by 6.7% to $0.40 per share for the fourth quarter of 2020, signaling confidence in future cash flows.
  • 7Maintained significant financial flexibility with $1.98 billion available under its revolving credit facility as of December 31, 2020.

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