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98 9898 oro oco nonsi o 一。c 88888品 |品3游 o? 9- N Ln N N寸。N o?- o? 98 。 导导则的导可 :导s8 9-0c00 0×巴g85页 Nxu≥ e8@更包回宫E更88DO NOT COPY 295-029 -12- Exhibit 5 xxx Probable Reserves: Production and Cash Flow Projections ($ millions except as noted) Probable Reserves Year 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Production: (1) Crude and condensates (MB) 0.2 0.3 0.4 0.4 0.5 0.5 0.7 0.9 0.8 0.7 0.6 0.5 0.4 0.4 0.3 (2) Gas (MMCF) 2.8 4.2 4.9 5.3 4.2 3.8 4.5 4.2 3.3 2.4 2.1 2.0 1.5 1.3 1.1 Cash Flows (in millions): (3) Revenues - oil 3.7 6.3 8.0 9.6 13.3 14.3 17.0 19.6 20.3 19.8 18.6 17.1 15.8 14.5 13.4 (4) Revenues - gas 5.8 9.4 11.6 14.1 12.3 12.3 13.0 11.6 10.7 9.3 9.5 10.1 8.8 8.1 7.3 (5) Total revenues 9.5 15.7 19.5 23.7 25.7 26.6 30.0 31.2 31.0 29.2 28.1 27.2 24.7 22.6 20.6 (6) Direct production taxes 0.8 1.3 1.7 2.0 2.2 2.3 2.7 2.9 3.1 3.0 2.8 2.7 2.5 2.3 2.1 (7) Direct operating expense 0.4 0.7 0.8 2.6 4.4 4.7 5.3 5.7 6.0 6.4 7.0 7.4 7.4 7.3 7.2 (8) Overhead 1.3 1.9 2.3 2.8 3.0 2.9 3.1 3.3 3.0 2.8 2.6 2.5 2.2 2.0 1.9 (9) Fin. book DD&A 0.4 0.8 1.2 2.5 1.6 1.3 1.5 2.0 1.5 1.4 1.4 1.4 1.4 1.3 1.3 (10) Net income before taxes 6.6 11.0 13.5 13.8 14.5 15.4 17.3 17.4 17.5 15.5 14.3 13.3 11.3 9.6 8.1 (11) Federal and state income taxes: (12) Current 2.9 3.7 4.8 4.8 3.8 4.2 5.5 5.8 5.5 5.4 5.0 4.7 4.0 3.5 3.0 (13) Deferred (0.2) (0.0) (0.2) (0.2) 0.3 0.3 0.1 (0.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (14) Total income taxes 2.6 3.7 4.6 4.5 4.1 4.5 5.6 5.7 5.6 5.4 5.0 4.7 4.0 3.5 3.0 (15) Profit contribution 4.0 7.3 8.9 9.3 10.5 10.8 11.7 11.7 11.9 10.1 9.3 8.6 7.2 6.1 5.1 (16) Non-cash charges 0.2 0.8 1.1 2.2 1.9 1.6 1.6 1.9 1.6 1.4 1.4 1.4 1.4 1.4 1.3 (17) Cash from operations 4.2 8.1 9.9 11.5 12.3 12.4 13.4 13.6 13.5 11.5 10.7 10.0 8.6 7.5 6.4 (18) Capital expenditures 10.0 4.3 11.4 14.0 2.6 0.5 0.3 0.6 0.3 0.5 0.5 0.0 0.2 0.5 0.0 (19) Cash flow (5.8) 3.8 (1.5) (2.5) 9.7 11.9 13.1 13.0 13.2 11.0 10.2 10.0 8.4 7.0 6.4 (20) Terminal value 51.0 (21) Cumulative cash flow (5.8) (2.0) (3.5) (6.0) 3.7 15.7 28.8 41.8 55.0 66.0 76.3 86.3 94.7 101.7 159.0 Notes follow Exhibit 7
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