DALLAS, May 2 /PRNewswire-FirstCall/ -- Remington Oil and Gas
Corporation (NYSE:REM) announced the following first quarter
financial information: Three Months Ended March 31, 2006 2005 (In
thousands, except per share data) Oil and gas revenues $ 59,996 $
59,471 Other income $ 18,102 $ 315 Net income $ 26,383 $ 16,035
Cash flow provided by operations $ 50,345 $ 45,355 Basic income per
share $ 0.92 $ 0.57 Diluted income per share $ 0.90 $ 0.56
Production Bcfe 7.4 8.6 Average gas price $ 7.66 $ 6.54 Average oil
price $ 60.07 $ 47.11 Oil and gas revenues for the three months
ended March 31, 2006 increased $525,000, or 0.9%, compared to the
same period in 2005. Gas revenues increased $4.2 million, or 10.5%,
for the first quarter of 2006 compared to the first quarter of 2005
primarily due to the increase in average gas prices offset slightly
by a decrease in production. Average gas prices for the first
quarter of 2006 were $1.12 per Mcf, or 17.1% higher compared to the
first quarter of 2005. Oil revenues decreased $3.7 million, or
19.4%, for the first quarter of 2006 compared to the first quarter
of 2005 primarily due to the decrease in oil production partially
offset by the increase in average oil prices. Oil prices increased
$12.96 per barrel, or 27.5% during the first quarter of 2006
compared to 2005. Other income for the three months ended March 31,
2006 includes $17.3 million related to the partial accrual of lost
production insurance payments. Net income for the three months
ended March 31, 2006 increased $10.3 million, or 64.5%, compared to
the same period of 2005. Cash flow from operations increased $5.0
million, or 11.0%, compared to the same period of 2005. Income
taxes for the three months ended March 31, 2006 increased $5.2
million, or 59.0%, compared to the same period of 2005 due to the
increase in income before taxes. Current taxes accounted for $10.3
million of total tax expense for the three months ended March 31,
2006. Dry hole expense for the first quarter of 2006 was $5.2
million. We utilize the successful-efforts method of accounting,
which requires dry holes to be reported as an expense in the
quarter they are determined to be dry. It is very difficult to
predict when dry holes will occur and thus dry hole expense is
subject to dramatic fluctuation each quarter. As of March 31, 2006,
we have $38.9 million accrued as insurance receivables on the
Balance Sheet. Of this amount, $18.3 million represents insurance
receivables for hurricane related expenditures associated with
physical damage, lost equipment and a control of well claim. The
remaining $20.6 million represents an insurance receivable for
partial claim for lost production through March 31, 2006, from
shut-ins caused by Hurricane Rita, of which $17.3 million is
related to the current period and is included in Other income on
the Income Statement. Additional claims associated with lost
production as a result of Hurricane Katrina have been made and will
be recorded when finalized. 2006 Production Guidance Production
volumes for the first quarter averaged 82 Mmcfe/day, versus
guidance of 75 to 80 Mmcfe/day. Production volumes for the second
quarter 2006 are expected to range between 90 and 100 Mmcfe/day
(8.2 to 9.1 Bcfe). This increase in production over first quarter
2006 is anticipated as several fields shut-in as a result of damage
from Hurricanes Katrina and Rita re- commence production during the
second quarter. Repairs to the company's largest producing field,
East Cameron 346, are nearing completion and expected to be
finalized this month. Additionally, repairs to other third party
pipelines servicing other Remington properties are expected to be
completed by the end of the second quarter. Remington Oil and Gas
Corporation is an independent oil and gas exploration and
production company headquartered in Dallas, Texas, with operations
concentrating in the onshore and offshore regions of the Gulf
Coast. Statements concerning future revenues and expenses,
production volumes, results of exploration, exploitation,
development, acquisition and operations expenditures, and
prospective reserve levels of prospects or wells are
forward-looking statements. Prospect size and reserve levels are
often referred to as "potential" or "un-risked" reserves and are
based on the Company's internal estimates from the volumetric
calculations or analogous production. Other forward-looking
statements are based on assumptions concerning commodity prices,
drilling results, recovery factors for wells, production rates, and
operating, administrative and interest costs that management
believes are reasonable based on currently available information;
however, management's assumptions and the Company's future
performance are subject to a wide range of business, mechanical,
political, environmental and geologic risks. There is no assurance
that these goals, projections, costs, expenses, reserve levels, and
production volumes can or will be met. Further information is
available in the Company's filings with the Securities and Exchange
Commission, which are herein incorporated by this reference.
Information in this document should be reviewed in combination with
the Company's filings with the Securities and Exchange Commission
and information available on the Company's website at
http://www.remoil.net/ . ADDITIONAL INFORMATION: The Company and
Helix Energy Solutions Group, Inc. ("Helix ESG") have filed a proxy
statement/prospectus and other relevant documents concerning the
proposed merger transaction between the Company and Helix ESG with
the Securities and Exchange Commission ("SEC"). Investors are urged
to read the proxy statement/prospectus and any other relevant
documents filed with the SEC because they contain important
information. You may obtain the documents free of charge at the
website maintained by the SEC at http://www.sec.gov/ . In addition,
you may obtain documents filed with the SEC by the Company free of
charge by requesting them in writing from the Company or by
telephone at (214) 210-2650. You may obtain documents filed with
the SEC by Helix ESG free of charge by requesting them in writing
from Helix ESG or by telephone at (281) 618-0400. The Company and
Helix ESG, and their respective directors and executive officers,
may be deemed to be participants in the solicitation of proxies
from the stockholders of the Company in connection with the merger.
Information about the directors and executive officers of the
Company and their ownership of stock of the Company is set forth in
the proxy statement for the Company's 2005 Annual Meeting of
Stockholders. Information about the directors and executive
officers of Helix ESG and their ownership of Helix ESG stock is set
forth in the proxy statement for Helix ESG's 2005 Annual Meeting of
Shareholders. Investors may obtain additional information regarding
the interests of such participants by reading the proxy
statement/prospectus. Remington Oil and Gas Corporation Condensed
Consolidated Balance Sheets (In thousands, except share data) March
31, December 31, 2006 2005 (Unaudited) Assets Current assets Cash
and cash equivalents $ 47,887 $ 38,860 Accounts receivable 62,704
66,887 Insurance receivable 38,932 23,308 Income taxes receivable
--- 5,767 Prepaid expenses and other current assets 12,942 5,466
Total current assets 162,465 140,288 Properties Oil and gas
properties (successful-efforts method) 937,791 908,437 Other
properties 3,876 3,758 Accumulated depreciation, depletion and
amortization (485,804) (468,290) Total properties 455,863 443,905
Other assets 1,874 1,872 Total assets $ 620,202 $ 586,065
Liabilities and stockholders' equity Current liabilities Accounts
payable and accrued liabilities $ 72,474 $ 76,561 Income taxes
payable 3,521 --- Current deferred income taxes 1,094 1,094 Total
current liabilities 77,089 77,655 Long-term liabilities Asset
retirement obligation 23,498 21,375 Deferred income taxes 86,612
82,876 Total long-term liabilities 110,110 104,251 Total
liabilities 187,199 181,906 Commitments and contingencies
Stockholders' equity Preferred stock, $.01 par value, 25,000,000
shares authorized, no shares Outstanding Common stock, $.01 par
value, 100,000,000 shares authorized, 28,886,443 shares issued and
28,852,084 shares outstanding in 2006, 28,790,997 shares issued and
28,756,638 shares outstanding in 2005 289 288 Additional paid-in
capital 155,573 149,234 Restricted common stock --- 24,264 Unearned
compensation --- (20,385) Retained earnings 277,141 250,758 Total
stockholders' equity 433,003 404,159 Total liabilities and
stockholders' equity $ 620,202 $ 586,065 Remington Oil and Gas
Corporation Condensed Consolidated Statements of Income (Unaudited)
(In thousands, except per share amounts) Three Months Ended March
31, 2006 2005 Revenues Gas sales $ 44,619 $ 40,390 Oil sales 15,377
19,081 Interest income 458 252 Other income 17,644 63 Total
revenues 78,098 59,786 Costs and expenses Operating 7,228 5,912
Exploration 7,004 10,385 Depreciation, depletion and amortization
17,858 16,011 Impairment expense 274 297 General and administrative
5,186 2,121 Interest and financing 127 198 Total costs and expenses
37,677 34,924 Income before income taxes 40,421 24,862 Income tax
expense 14,038 8,827 Net income $ 26,383 $ 16,035 Basic income per
share $ 0.92 $ 0.57 Diluted income per share $ 0.90 $ 0.56 Weighted
average shares outstanding (Basic) 28,822 28,045 Weighted average
shares outstanding (Diluted) 29,414 28,838 Production Oil (MBbls)
256 405 Gas (MMcf) 5,826 6,176 Mcfe 7,362 8,606 Average Prices Oil
$ 60.07 $ 47.11 Gas $ 7.66 $ 6.54 Per Mcfe $ 8.15 $ 6.91 Remington
Oil and Gas Corporation Condensed Consolidated Statements of Cash
Flows (Unaudited) (In thousands) Three Months Ended March 31, 2006
2005 Cash flow provided by operations Net income $ 26,383 $ 16,035
Adjustments to reconcile net income Depreciation, depletion and
amortization 17,858 16,011 Deferred income taxes 3,736 5,451
Amortization of deferred charges 25 46 Dry hole costs 5,227 9,049
Impairment costs 274 297 Cash paid for dismantlement (10) (243)
Stock based compensation 1,241 512 Tax benefit from exercise of
stock options (1,013) 3,376 Gain on sale of properties (59) ---
Changes in working capital (Increase) decrease in accounts
receivable 3,968 (5,646) (Increase) in insurance receivable
(15,624) --- Decrease in income taxes 10,301 --- (Increase)
decrease in prepaid expenses and other current assets (7,501) 49
Increase in accounts payable and accrued expenses 5,539 418 Net
cash flow provided by operations 50,345 45,355 Cash from investing
activities Capital expenditures (42,668) (47,600) Proceeds from
sale of properties 130 --- Net cash (used in) investing activities
(42,538) (47,600) Cash from financing activities Tax benefit from
exercise of stock options 1,013 --- Common stock issued 665 6,833
Purchase of treasury stock (458) (336) Net cash provided by
financing activities 1,220 6,497 Net increase in cash and cash
equivalents 9,027 4,252 Cash and cash equivalents at beginning of
period 38,860 58,659 Cash and cash equivalents at end of period $
47,887 $ 62,911 DATASOURCE: Remington Oil and Gas Corporation
CONTACT: Steven J. Craig, Sr. Vice President of Remington Oil and
Gas Corporation, +1-214-210-2675 Web site: http://www.remoil.net/
Copyright