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SEC Filings
XOG Annual Reports
XOG Quarterly Reports
10-Q Quarterly Report August 2021
10-Q Quarterly Report May 2021
10-Q Quarterly Report May 2020
10-Q Quarterly Report November 2019
10-Q Quarterly Report August 2019
10-Q Quarterly Report May 2019
10-Q Quarterly Report November 2018
10-Q Quarterly Report August 2018
10-Q Quarterly Report May 2018
10-Q Quarterly Report November 2017
10-Q Quarterly Report August 2021
10-Q Quarterly Report May 2021
10-Q Quarterly Report May 2020
10-Q Quarterly Report November 2019
10-Q Quarterly Report August 2019
10-Q Quarterly Report May 2019
10-Q Quarterly Report November 2018
10-Q Quarterly Report August 2018
10-Q Quarterly Report May 2018
10-Q Quarterly Report November 2017
XOG Corporate News
Change in Assets
Change in Control
Ending Agreement
Event for Officers
Financial Exhibit
Listing Status
New Agreement
Regulated Disclosure
Security Holders Change November 2021
Other Events
Vote of Security Holders October 2021
Earnings Release
Financial Exhibit October 2021
Other Events October 2021
Financial Exhibit
New Agreement
New Financial Obligation September 2021
Financial Exhibit
New Agreement June 2021
Financial Exhibit
Regulated Disclosure June 2021
Financial Exhibit
New Agreement
New Financial Obligation June 2021
Earnings Release
Financial Exhibit May 2021
Earnings Release
Financial Exhibit
New Agreement
Regulated Disclosure May 2021
Change in Assets
Change in Control
Ending Agreement
Event for Officers
Financial Exhibit
Listing Status
New Agreement
Regulated Disclosure
Security Holders Change
Change in Control
Ending Agreement
Event for Officers
Financial Exhibit
Listing Status
New Agreement
Regulated Disclosure
Security Holders Change
November 2021
Other Events
Vote of Security Holders
Vote of Security Holders
October 2021
Earnings Release
Financial Exhibit
Financial Exhibit
October 2021
Other Events
October 2021
Financial Exhibit
New Agreement
New Financial Obligation
New Agreement
New Financial Obligation
September 2021
Financial Exhibit
New Agreement
New Agreement
June 2021
Financial Exhibit
Regulated Disclosure
Regulated Disclosure
June 2021
Financial Exhibit
New Agreement
New Financial Obligation
New Agreement
New Financial Obligation
June 2021
Earnings Release
Financial Exhibit
Financial Exhibit
May 2021
Earnings Release
Financial Exhibit
New Agreement
Regulated Disclosure
Financial Exhibit
New Agreement
Regulated Disclosure
May 2021
XOG Merger Prospectus
425 Merger Prospectus October 2021
425 Merger Prospectus October 2021
425 Merger Prospectus October 2021
425 Merger Prospectus October 2021
425 Merger Prospectus October 2021
425 Merger Prospectus October 2021
425 Merger Prospectus September 2021
425 Merger Prospectus September 2021
425 Merger Prospectus September 2021
425 Merger Prospectus August 2021
425 Merger Prospectus October 2021
425 Merger Prospectus October 2021
425 Merger Prospectus October 2021
425 Merger Prospectus October 2021
425 Merger Prospectus October 2021
425 Merger Prospectus October 2021
425 Merger Prospectus September 2021
425 Merger Prospectus September 2021
425 Merger Prospectus September 2021
425 Merger Prospectus August 2021
Last10K.com | 10-K Annual Report Thu Mar 18 2021
Document and Entity Information - USD ($) $ in Millions | 12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 | Mar. 15, 2021 | Jun. 30, 2020 | |
| Cover [Abstract] | |||
| Document Type | 10-K | ||
| Document Annual Report | true | ||
| Document Period End Date | Dec. 31, 2020 | ||
| Current Fiscal Year End Date | --12-31 | ||
| Document Transition Report | false | ||
| Entity File Number | 001-37907 | ||
| Entity Registrant Name | EXTRACTION OIL & GAS, INC. | ||
| Entity Incorporation, State or Country Code | DE | ||
| Entity Tax Identification Number | 46-1473923 | ||
| Entity Address, Address Line One | 370 17th Street, | ||
| Entity Address, Address Line Two | Suite 5200 | ||
| Entity Address, City or Town | Denver | ||
| Entity Address, State or Province | CO | ||
| Entity Address, Postal Zip Code | 80202 | ||
| City Area Code | (720) | ||
| Local Phone Number | 557-8300 | ||
| Title of 12(b) Security | Common Stock, par value $0.01 | ||
| Trading Symbol | XOG | ||
| Security Exchange Name | NASDAQ | ||
| Entity Well-known Seasoned Issuer | No | ||
| Entity Voluntary Filers | No | ||
| Entity Current Reporting Status | Yes | ||
| Entity Interactive Data Current | Yes | ||
| Entity Filer Category | Non-accelerated Filer | ||
| Entity Small Business | true | ||
| Entity Emerging Growth Company | false | ||
| Entity Shell Company | false | ||
| Entity Public Float | $ 9.7 | ||
| Entity Common Stock, Shares Outstanding | 25,697,136 | ||
| Documents Incorporated by Reference [Text Block] | Items 10, 11, 12, 13 and 14 of Part III will be incorporated by reference from the Form 10-K/A to be filed with the Securities and Exchange Commission. | ||
| Entity Central Index Key | 0001655020 | ||
| Document Fiscal Year Focus | 2020 | ||
| Document Fiscal Period Focus | FY | ||
| Amendment Flag | false | ||
| ICFR Auditor Attestation Flag | false | ||
| Entity Bankruptcy Proceedings, Reporting Current | true |
View differences made from one year to another to evaluate Extraction Oil Gas, Inc.'s financial trajectory
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Assess how Extraction Oil Gas, Inc.'s management team is paid from their Annual Proxy
Extraction Oil Gas, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2021 10-K Annual Report includes:
- Voting Procedures
- Board Members
- Executive Team
- Salaries, Bonuses, Perks
- Peers / Competitors
SEC Filing Tools
Financial Statements, Disclosures and Schedules
Inside this 10-K Annual Report
Document And Entity Information
Consolidated Balance Sheets
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Members' And Stockholders' Equity
Consolidated Statements Of Operations
Consolidated Statements Of Operations (Parenthetical)
Accounting Policies (Details)
Acquisitions
Acquisitions (Details)
Asset Retirement Obligations
Asset Retirement Obligations (Tables)
Asset Retirement Obligations - Summary (Details)
Basis Of Presentation And Significant Accounting Policies
Basis Of Presentation And Significant Accounting Policies (Policies)
Basis Of Presentation And Significant Accounting Policies (Tables)
Basis Of Presentation And Significant Accounting Policies - Cash And Receivables (Details)
Basis Of Presentation And Significant Accounting Policies - Credit Risk (Details)
Basis Of Presentation And Significant Accounting Policies - Deferred Discount And Issuance Costs (Details)
Basis Of Presentation And Significant Accounting Policies - Environmental Liabilities, Income Taxes, And Other (Details)
Basis Of Presentation And Significant Accounting Policies - Equity Method Investments (Details)
Basis Of Presentation And Significant Accounting Policies - Goodwill And Other Intangible Assets (Details)
Basis Of Presentation And Significant Accounting Policies - Impairment Of Oil And Gas Properties (Details)
Basis Of Presentation And Significant Accounting Policies - Inventory And Prepaid Expenses (Details)
Basis Of Presentation And Significant Accounting Policies - Oil And Gas Properties (Details)
Basis Of Presentation And Significant Accounting Policies - Other Property And Equipment, Impairments (Details)
Basis Of Presentation And Significant Accounting Policies - Other Property And Equipment, Net (Details)
Basis Of Presentation And Significant Accounting Policies Basis Of Presentation And Significant Accounting Policies - Contract Balances (Details)
Basis Of Presentation And Significant Accounting Policies Basis Of Presentation And Significant Accounting Policies - Revenue (Details)
Business And Organization
Business And Organization (Details)
Commitments And Contingencies
Commitments And Contingencies - Delivery Commitments, Acquisition Of Undeveloped Leasehold Acreage And Legal Matters (Details)
Commitments And Contingencies - Drilling Rigs (Details)
Commitments And Contingencies - Gathering Commitments (Details)
Commitments And Contingencies - Leases (Details)
Commodity Derivative Instruments
Commodity Derivative Instruments (Details)
Commodity Derivative Instruments (Tables)
Commodity Derivative Instruments - Gain (Loss) (Details)
Commodity Derivative Instruments - Gross And Net Fair Value (Details)
Commodity Derivative Instruments - Summary Of Contracts (Details)
Earnings (Loss) Per Share
Earnings (Loss) Per Share (Tables)
Earnings (Loss) Per Share - Antidilutive Securities (Details)
Earnings (Loss) Per Share - Components (Details)
Equity
Equity - Additional Information (Details)
Fair Value Measurements
Fair Value Measurements (Tables)
Fair Value Measurements - Financial Instruments (Details)
Fair Value Measurements - Nonrecurring (Details)
Fair Value Measurements - Recurring Basis (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Components (Details)
Income Taxes - Deferred Tax Assets And Liabilities (Details)
Income Taxes - Effective Tax Rate Reconciliation (Details)
Income Taxes - Nol Carryforward (Details)
Income Taxes - Uncertain Tax Positions (Details)
Leases
Leases (Tables)
Leases - Balance Sheet Information (Details)
Leases - Cash Flow Information (Details)
Leases - Summary Of Lease Cost (Details)
Liabilities Subject To Compromise
Liabilities Subject To Compromise (Details)
Liabilities Subject To Compromise (Tables)
Long Term Debt
Long Term Debt (Tables)
Long Term Debt - 2021 Senior Notes (Details)
Long Term Debt - 2026 Senior Notes (Details)
Long Term Debt - Components (Details)
Long Term Debt - Credit Facility (Details)
Long Term Debt - Debt Discount, Issuance Costs, Interest (Details)
Long Term Debt - Second Lien Notes (Details)
Long Term Debt Long Term Debt - 2024 Senior Notes (Details)
Oil And Gas Properties
Oil And Gas Properties (Tables)
Oil And Gas Properties - Net Capitalized Costs (Details)
Oil And Gas Properties - Net Costs Incurred (Details)
Related Party Transactions
Related Party Transactions - Due To Related Parties (Details)
Reorganizations Items, Net
Reorganizations Items, Net (Details)
Reorganizations Items, Net (Tables)
Segment Information
Segment Information (Details)
Segment Information (Tables)
Supplemental Oil And Gas Reserve Information (Unaudited)
Supplemental Oil And Gas Reserve Information (Unaudited) (Tables)
Supplemental Oil And Gas Reserve Information (Unaudited) - Change In Proved Reserves (Details)
Supplemental Oil And Gas Reserve Information (Unaudited) - Discounted Future Net Cash Flows (Details)
Supplemental Oil And Gas Reserve Information (Unaudited) - Discounted Future Net Cash Flows Rollforward (Details)
Supplemental Oil And Gas Reserve Information (Unaudited) - Results Of Operations (Details)
Unaudited Quarterly Financial Data
Unaudited Quarterly Financial Data (Details)
Unaudited Quarterly Financial Data (Tables)
Unit And Stock-Based Compensation (Tables)
Unit And Stock-Based Compensation - Holdings' Incentive Units (Details)
Unit And Stock-Based Compensation - Holdings' Ruas (Details)
Unit And Stock-Based Compensation - Incentive Restricted Stock Units (Details)
Unit And Stock-Based Compensation - Incentive Restricted Stock Units Rollforward (Details)
Unit And Stock-Based Compensation - Issued And Outstanding Plan Options (Details)
Unit And Stock-Based Compensation - Long Term Incentive Plan (Details)
Unit And Stock-Based Compensation - Long Term Incentive Plan Options (Details)
Unit And Stock-Based Compensation - Long Term Incentive Plan Options Rollforward (Details)
Unit And Stock-Based Compensation - Long Term Incentive Plan Rsus (Details)
Unit And Stock-Based Compensation - Long Term Incentive Plan Rsus Rollforward (Details)
Unit And Stock-Based Compensation - Performance Stock Awards (Details)
Unit And Stock-Based Compensation - Performance Stock Awards Rollforward (Details)
Unit And Stock-Based Compensation - Prl Ruas (Details)
Unit-Based Compensation
Material Contracts, Statements, Certifications & more
Extraction Oil Gas, Inc. provided additional information to their SEC Filing as exhibits
Exhibit 21.1: Subsidaries Of The Registrant
Exhibit 23.1: Consents Of Experts And Counsel
Exhibit 23.2: Consents Of Experts And Counsel
Exhibit 31.1: Rule 13A-14(A)/15D-14(A) Certification
Exhibit 31.2: Rule 13A-14(A)/15D-14(A) Certification
Exhibit 32.1: Section 1350 Certification
Exhibit 32.2: Section 1350 Certification
Exhibit 99.1: Additional Exhibits
Ticker: XOG
CIK: 1655020
Form Type: 10-K Annual Report
Accession Number: 0001655020-21-000118
Submitted to the SEC: Thu Mar 18 2021 4:37:21 PM EST
Accepted by the SEC: Thu Mar 18 2021
Period: Thursday, December 31, 2020
Industry: Crude Petroleum And Natural Gas
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