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Revision as of 21:45, 13 May 2014
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21:45, 13 May 2014
→Calculating after-tax net cash flow
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|+ {{table number|3}}Depreciation, depletion, and amortization calculations for example development well
|+ {{table number|3}}Depreciation, depletion, and amortization calculations for example development well
|-
|-
−
! Year
+
! Year
||
1991
||
1992
||
1993
||
1994
||
1995
||
1996
||
1997
||
1998
−
!
1991
−
!
1992
−
!
1993
−
!
1994
−
!
1995
−
!
1996
−
!
1997
−
!
1998
|-
|-
| colspan=9 | AMORTIZATION
| colspan=9 | AMORTIZATION
|-
|-
−
| Capitalized IDCs, $M
+
| Capitalized IDCs, $M
|
| 0.000 || || || |
| || || ||
−
| 0.000
−
|
−
−
|
−
−
|
−
−
|
−
−
|
−
−
|
−
−
|
−
|-
|-
−
| Amortization rate
+
| Amortization rate
|
| 0.20
|
| 0.20
|
| 0.20
|
| 0.20
|
| 0.20 || |
| ||
−
| 0.20
−
| 0.20
−
| 0.20
−
| 0.20
−
| 0.20
−
|
−
−
|
−
−
|
−
|-
|-
−
| ''' IDC Amortization, $M '''
+
| ''' IDC Amortization, $M '''
|
| ''' 0.000 '''
|
| ''' 0.000 '''
|
| ''' 0.000 '''
|
| ''' 0.000 '''
|
| ''' 0.000 ''' || |
| ||
−
| ''' 0.000 '''
−
| ''' 0.000 '''
−
| ''' 0.000 '''
−
| ''' 0.000 '''
−
| ''' 0.000 '''
−
|
−
−
|
−
−
|
−
|-
|-
| colspan=9 | DEPRECIATION
| colspan=9 | DEPRECIATION
|-
|-
−
| Depr. basis (tangibles), $M
+
| Depr. basis (tangibles), $M
|
| 300.000 || || || |
| || || ||
−
| 300.000
−
|
−
−
|
−
−
|
−
−
|
−
−
|
−
−
|
−
−
|
−
|-
|-
−
| 7-year MACRS rates
+
| 7-year MACRS rates
|
| 0.1428
|
| 0.2449
|
| 0.1749
|
| 0.1249
|
| 0.0893
|
| 0.0893
|
| 0.0893
|
| 0.044
−
| 0.1428
−
| 0.2449
−
| 0.1749
−
| 0.1249
−
| 0.0893
−
| 0.0893
−
| 0.0893
−
| 0.044
|-
|-
−
| ''' Depreciation Expense, $M '''
+
| ''' Depreciation Expense, $M '''
|
| ''' 42.840 '''
|
| ''' 73.470 '''
|
| ''' 52.470 '''
|
| ''' 37.470 '''
|
| ''' 26.790 '''
|
| ''' 26.790 '''
|
| ''' 26.790 '''
|
| ''' 13.380 '''
−
| ''' 42.840 '''
−
| ''' 73.470 '''
−
| ''' 52.470 '''
−
| ''' 37.470 '''
−
| ''' 26.790 '''
−
| ''' 26.790 '''
−
| ''' 26.790 '''
−
| ''' 13.380 '''
|-
|-
| colspan=9 | DEPLETION
| colspan=9 | DEPLETION
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