CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
REVENUES:
Oil and natural gas sales	$ 10,646	$ 57,242	$ 49,712	$ 186,343
Other	508	609	1,730	1,544
Total revenues	11,154	57,851	51,442	187,887
EXPENSES:
Lease operating expense	12,955	18,225	41,093	55,878
Property and production taxes	747	2,124	4,906	6,130
Transportation expense	54	51	147	157
Depletion, depreciation and amortization	4,260	11,759	20,315	34,729
Impairment	191,800		337,830	817
Accretion of asset retirement obligations	525	629	1,536	1,852
General and administrative, net of amounts capitalized	5,890	1,403	19,666	19,394
Total expenses	216,231	34,191	425,493	118,957
Income (loss) from operations	(205,077)	23,660	(374,051)	68,930
FINANCING COSTS AND OTHER:
Interest expense, net	28,885	22,613	79,158	65,502
Amortization of deferred loan costs	1,656	1,151	4,280	3,338
Loss (gain) on extinguishment of debt			(67,515)
Commodity derivative losses (gains), net	(21,439)	(30,336)	(24,639)	(13,521)
Total financing costs and other	9,102	(6,572)	(8,716)	55,319
Income (loss) before income taxes	(214,179)	30,232	(365,335)	13,611
Net income (loss)	(214,179)	30,232	(365,335)	13,611
Venoco, Inc.
REVENUES:
Oil and natural gas sales	10,646	57,242	49,712	186,343
Other	508	609	1,730	1,544
Total revenues	11,154	57,851	51,442	187,887
EXPENSES:
Lease operating expense	12,955	18,225	41,093	55,878
Property and production taxes	747	2,124	4,906	6,130
Transportation expense	54	51	147	157
Depletion, depreciation and amortization	4,260	11,759	20,315	34,729
Impairment	191,800		337,830	817
Accretion of asset retirement obligations	525	629	1,536	1,852
General and administrative, net of amounts capitalized	5,890	1,352	19,597	19,004
Total expenses	216,231	34,140	425,424	118,567
Income (loss) from operations	(205,077)	23,711	(373,982)	69,320
FINANCING COSTS AND OTHER:
Interest expense, net	18,711	13,635	50,048	39,926
Amortization of deferred loan costs	973	887	3,060	2,583
Loss (gain) on extinguishment of debt			(67,515)
Commodity derivative losses (gains), net	(21,439)	(30,336)	(24,639)	(13,521)
Total financing costs and other	(1,755)	(15,814)	(39,046)	28,988
Income (loss) before income taxes	(203,322)	39,525	(334,936)	40,332
Net income (loss)	$ (203,322)	$ 39,525	$ (334,936)	$ 40,332

DENVER PARENT Corp 10-Q