construction, design, well site surveillance,
permitting and environmental assessment. Independent contractors
generally provide field and on-site production operation services,
such as pumping, maintenance, dispatching, inspection and testings.
We believe that this use of third-party service providers has enhanced
our ability to contain general and administrative expenses.
We depend to a large extent on the services
of certain key management personnel, the loss of, any of which could
have a material adverse effect on our operations. We do not maintain
key-man life insurance with respect to any of our employees.
PINNACLE TRANSACTION
Formation and Operations
During the second quarter of 2003, we
and Rocky Mountain Gas, Inc. ("RMG") each contributed our interests
in certain natural gas and oil leases in Wyoming and Montana in
areas prospective for coalbed methane to a newly formed joint venture,
Pinnacle Gas Resources, Inc. In exchange for the contribution of
these assets, we each received 37.5% of the common stock of Pinnacle
and options to purchase additional Pinnacle common stock, or on
a fully diluted basis, we each received an ownership interest in
Pinnacle of 26.9%. We retained our interests in approximately 145,000
gross acres in the Castle Rock project area in Montana and the Oyster
Ridge project area in Wyoming. We no longer have a drilling obligation
in connection with the oil and natural gas leases contributed to
Pinnacle.
Simultaneously with the contribution of
these assets, affiliates and related parties of CSFB Private Equity
("CSFB") contributed approximately $17.6 million of cash to Pinnacle
in return for redeemable preferred stock of Pinnacle, 25% of Pinnacle's
common stock as of the closing date and warrants to purchase Pinnacle
common stock. The CSFB parties currently have greater than 50% of
the voting power of the Pinnacle capital stock through their ownership
of Pinnacle common and preferred stock.
In February 2004, the CSFB parties contributed
additional funds of $11.8 million to continue funding the 2004 development
program of Pinnacle. Assuming that we and RMG exercise our Pinnacle
options, the CSFB parties' ownership interest in Pinnacle would
be 54.6%, and we and RMG each would own 22.7%, on a fully diluted
basis. On the other hand, assuming we and RMG each elect not to
exercise our Pinnacle options, our interest, on a fully diluted
basis, would each decline to 16.7%, and, concurrently, CSFB parties'
ownership interest would increase to 66.7%. Our options are exercisable
as long as we own Pinnacle common stock, but the exercise price
increases by 10% every year.
Immediately following its formation, Pinnacle
acquired an approximate 50% working interest in existing leases
and approximately 36,529 gross acres prospective for coalbed methane
development in the Powder River Basin of Wyoming from an unaffiliated
party for $6.2 million. The leases include 95 producing coalbed
methane wells currently in the early stages of dewatering, a process
that occurs prior to achieving stabilized production. At the time
of the Pinnacle transaction, these wells were producing at a combined
gross rate of approximately 2.5 MMcfd, or an estimated 1 MMcfd net
to Pinnacle. Pinnacle also agreed to fund up to $14.5 million of
future drilling and development costs on these properties on behalf
of the third party prior to December 31, 2005. The drilling and
development work will be done under the terms of an earn-in joint
venture agreement between Pinnacle and Gastar. As of December 31,
2003, Pinnacle owned interests in approximately 131,000 gross acres
in the Powder River Basin.
GLOSSARY OF CERTAIN INDUSTRY TERMS
The definitions set forth below shall
apply to the indicated terms as used herein. All volumes of natural
gas referred to herein are stated at the legal pressure base of
the state or area where the reserves exist and at 60 degrees Fahrenheit
and in most instances are rounded to the nearest major multiple.
After payout. With respect to an
oil or gas interest in a property, refers to the time period after
which the costs to drill and equip a well have been recovered.
Bbl. One stock tank barrel, or
42 U.S. gallons liquid volume, used herein in reference to oil or
other liquid hydrocarbons.
Bbls/d. Stock tank barrels per
day.
Bcf. Billion cubic feet.
Bcfe. Billion cubic feet equivalent,
determined using the ratio of six Mcf of natural gas to one Bbl
of oil, condensate or natural gas liquids.
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