Mexco Energy Corporation Les Childress
April 24, 2002
 
Symbol (OTC BB): MEXC  

Fiscal Year Ending:

December 31

Recent Price:
$3.85
Year EPS

P/E

REV's PSR
Price Range:
$2.90-$7.00
2001A $0.95

4.1x

$3,100 2.0x
Avg. Daily Vol. (30 day):
NA
2002E $0.20

19.3x

$1,744 3.5x
Industry:
Energy
2003E $0.36

10.7x

$2,378 2.6x
12 Month Target Price:
$6.50

Market Capitalization:
$6,191

   
Capitalization (12/31/01):
(000)
Estimated 2001- 2004Annualized
Shares O/S:
1,608
Growth Rate:
NA
Cash & Equiv.:
$73
Dividend:
NA
Net Working Capital:
$192
Yield:
NA
Long-Term Debt:
$1,400
Inside Ownership:
60%
Shareholders Equity:
$4,225
 


Recommendation: Speculative Buy

Basis for Recommendation:

We reiterate our speculative BUY rating for Mexco Energy. Mexco's share price has softened recently to $3.85 per share or 15% from the adjusted $4.54 per share level in early February. We believe the softer share price is traceable to:

  1. Overall weakness in junior oil and gas exploration company shares as the commodity price of their output is about one-half to two-thirds of levels a year ago;

  2. Anticipated lower third quarter results following a supply disruption at one of Mexco's gas gatherers. The lost production did have some affect on the quarter;

  3. Some sell pressure on the shares by a charitable foundation. Mexco has a thin float so minor swings in the demand for the shares can have a meaningful influence on the share price. This particular institution has gradually lowered its stake from 64,000 shares to about 50,000 currently.

As to the first point, we believe the weak pricing environment for natural gas could be temporary. Clearly demand was down sharply this winter as the economy cooled but the weather did not. However, mild winter temperatures could soon give way to summer heat, which usually boosts natural gas consumption. Prices, too, could soon adjust to some factors that impact supply, namely transportation and the rapid decline curves of newly discovered Gulf of Mexico gas.

Mexco did experience a temporary loss of the ability to deliver some gas at El Cinco field for several days in November. The Company's gatherer in this field, Sid Richardson Energy Services, had a faulty line that was repaired faster than we originally thought, but it did have some affect on the quarter, as production would have been somewhat higher.

As for the sell overhang of Mexco shares, the charitable institution we referred to earlier has been a long time investor in Mexco. We understand they will remain an investor but at a reduced level. The shares could move once this sell pressure subsides.

We remain optimistic about Mexco's fundamental position and believe the share price is undervalued by as much as 70 to 100%.

Recent Events

On February 27, the Company announced commencement of production from a Canyon Sand gas well in Edwards County after completion of a short six mile gas pipeline. Mexco has a 12.5% working interest in the Bludworth #1, and the well is currently producing at rates of 500 mcf per day and appears to be a solid producer. Mexco owns a similar interest in 4460 acres adjacent to the well, and further evaluation is being conducted.

In a move to help liquidity of the shares and to reflect solid performance last year, Mexco announced a 10% stock dividend payable February 28.

Third Quarter Results & Outlook

For the quarter ended December 31, 2001, Mexco reported a loss of $32,000 compared to net income of $409,000 a year ago. Oil and gas revenue declined 59% from $798,000 to $330,000. The decrease resulted from lower oil and gas prices. Mexco's average oil price declined sharply to $18.15 per barrel from $31.45 and gas declined to $2.05 per mcf from $5.83 per mcf in last year's comparable quarter. Oil production was up nicely, by 15% to 5034 barrels from 4,139 barrels and gas production increased 3% to 116,319 mcf from 113,420 mcf. Production costs fell 3%, interest expense decreased 33% to $16,000 from $24,000 due to lower interest rates. G&A rose significantly from $74,000 last year to $120,000 due to higher financial consulting and engineering services. DDA increased 80% to $106,000 from $59,000. Operating cash flow was $0.8 million in the quarter down from $1.1 million in the respective 2001 fiscal quarter. Debt jumped to $0.8 million to $1.4 million as Mexco added to its property account by drawing on existing bank lines. Cash flow from operations was $0.50 per share for the nine months.

On the whole, Mexco managed the lower pricing environment and slightly lower production (relative to Company expectations) pretty well in our view. We're leaving our yearly eps estimate unchanged at $0.20 this year (3/31/02) on $1.74 million in revenue and eps of $0.36 for fiscal 2003 on revenue of $2.38 million. For fiscal 2003 our model assumes an average gas price of $3.50 per mcf, which is a bit aggressive, and $18.00 per barrel of oil, which is slightly on the conservative side.

MEXCO ENERGY CORPORATION
Condensed Income Statement
as of December 31, 2001
(in $ thousands except per share)
FQ3 2001 FQ3 2000
Operating revenues:
Oil & gas $330 $798
Other 1 2
Total 331 800
Operating expenses:
Production 131 135
DD&A 106 59
G&A 120 74
Total 357 268
Operating income/(loss) (26) 532
Other income (expense)
Interest income 1 0
Interest expense (16) (24)
Net other (15) (24)
Earnings/(loss) before tax (41) 508
Income Tax Expense (Benefit) (9) 99
Net Income ($32) $409
Earning/(Loss) Per Share ($0.02) $0.25
Shares out (F.D.) 1,603 1,634



MEXCO ENERGY CORPORATION
Comparative Balance Sheets (condensed)
(in $ thousands)
31-Dec-01 31-Mar-01
Current Assets:
Cash $73 $379
Accounts receivable 186 499
Deposits & other 76 74
$335 $952
Oil & gas properties, net 5,280 3,986
Other assets 25 24
TOTAL $6,029 $4,961
Current Liabilities:
Accounts payable & accrued 143 78
Taxes payable -- 52
143 129
Long Term Debt 1,400 600
Deferred Taxes 261 186
Stockholders’ Equity 4,225 4,047
5,886 4,833
TOTAL $6,029 $4,961
Current Ratio: 2.34:1.00 7.38:1.00
Debt/Total Capitalization: 23.80% 12.40%



MEXCO ENERGY CORPORATION
(Revenue & Earnings Estimates)2
Year Ended March 31
2001A 2002E 2003P1
Operating revenues:
Oil & gas $3,092,210 $1,735,000 $2,370,000
Other 7,756 9 8,000
Total operating revenues 3,099,966 1,743,800 2,378,000
Operating expenses:
Production 526,032 521,000 600,000
Depreciation, depletion & amortization 377,761 400,000 460,000
General & administrative 314,397 320,000 372,290
Total operating expenses 1,218,190 1,241,000 1,432,290
Operating income: 1,881,776 502,800 945,710
Other income (expense):
Interest income 3,839 3,000 2,000
Interest expense (95,999) (58,000) (76,500)
Net other expense (92,160) (55,000) (74,500)
Earnings (loss) before income taxes 1,789,616 447,800 871,210
Income tax expense: 250,158 134,340 296,210
Net earnings (loss) $1,539,458 $313,460 $575,000
Earnings (loss) per share:
Diluted $0.95 $0.20 $0.36
Weighted average outstanding shares:
Fully diluted 1,625,003 1,600,000 1,600,000
1Assumes average product price of $18.00bbl and $3.50 mcf in FY2003.
2Dutton & Associates estimates
A = Actual E = Estimated

Analyst:
Les Childress
Les Childress has more than 21 years experience in providing investment opinions on the value of publicly traded securities. His experience includes though is not limited to analyzing energy companies, financials, and special situations. He was an analyst for Schneider, Bernet & Hickman in Dallas, Texas, and went on to cover oil & gas stocks for Composite Mutual Funds and Murphy Favre Securities in Seattle. He was a partner and director of equity research at Harper McClean & Company, also in Seattle. He is a member of the Seattle Society of Financial Analysts and the Association for Investment Management and Research, and is frequently and widely quoted in major newspapers, radio, television and business publications.


Contact:
Mexco Energy Corporation, 214 W. Texas Avenue, Suite 1101, Midland, TX 79701. Mr. Nicholas Taylor, President. Tel: (915) 682-1119


J.M.Dutton & Associates, LLC. John M. Dutton, President and Supervisory Analyst, 1129 Manning Drive, Suite 310, El Dorado Hills, CA 95762 Phone (916) 941-4985, Fax (978) 418-6422 Email: [email protected] Web site: www.JMDutton.com


Information, opinions or recommendations contained in this research report are submitted solely for advisory and information purposes. The information used and statements of fact made have been obtained from sources considered reliable but we neither guarantee nor represent the completeness or accuracy. Such information and the opinions expressed are subject to change without notice. This research note is not intended as an offering or a solicitation of an offer to buy or sell the securities mentioned or discussed. Neither the Firm, its principals, nor the assigned analysts own or trade shares of any company covered. The Firm does not accept any equity compensation. Anyone may enroll a company for research coverage, which costs US $22,000 prepaid for one-year. Reports are performed on behalf of the public, and are not a service to any company. The analysts are responsible only to the public, and are paid in advance to eliminate pecuniary interests and insure independence. Please read full disclosure and other reports and notes on the Company at www.JMDutton.com.

© Copyright, 2002, by J.M. Dutton & Associates, LLC.