Ticker
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SM ENERGY CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Marketed gas system revenue----------------0.009.49
Oil, gas, and NGL production revenue2,671.292,363.893,345.912,597.921,126.191,585.751,636.361,253.781,178.431,499.91
Other operating revenue18.9710.0012.7424.980.393.493.806.621.954.54
Realized hedge (loss) gain--------------------
Gain on divestiture activity--------0.090.86426.92(131.03)37.0743.03
Other oil and gas revenue--------------------
Derivative gain--------------------
Total operating revenues and other income2,690.262,373.893,358.652,622.891,126.671,590.112,067.071,129.381,217.451,556.97
Oil, gas, and NGL production expense636.97563.54620.91505.42391.22500.71487.37507.91597.57723.63
Depletion, depreciation, amortization, and asset retirement obligation liability accretion809.31690.48603.78774.39784.99823.80665.31557.04790.75921.01
Impairment of goodwill----7.47--------------
General and administrative138.34121.06114.56111.9599.16132.80116.50120.59126.43157.67
Exploration64.1259.4854.9439.3041.0051.5055.1756.1865.64120.57
Other operating expense(15.78)(20.57)(3.49)(46.07)(24.83)(19.89)(18.33)(13.67)(17.97)(30.61)
Marketed gas system expense----------------0.00(13.92)
Unrealized and realized derivative (gain) loss49.9668.15(374.01)(901.66)161.58(97.54)161.83(26.41)(250.63)408.83
Change in Net Profits Plan liability----------------7.2019.53
Bad debt recovery--------------------
Impairment of materials inventory--------------------
Abandonment and impairment of unproved properties------(35.00)(1,016.01)(33.84)(49.89)(12.27)(80.37)(78.64)
Impairment of proved properties--------------(3.81)(354.61)(468.68)
Minority interest and other--------------------
Impairment of other property and equipment--------------0.000.00(49.37)
Total Operating Expenses1,614.561,386.981,779.172,413.772,195.621,660.071,230.741,297.872,276.772,135.75
Income (loss) from operations1,075.70986.911,579.48209.12(1,068.95)(69.97)836.34(168.49)(1,059.32)(578.78)
Interest expense140.6691.63120.35160.35163.89159.10160.91179.26158.69128.15
Interest income31.9019.85----------------
Other, net(0.23)(0.93)4.24(0.46)(3.94)(1.97)3.093.970.360.65
Income (Loss) on extinguishment of debt(0.48)--(67.61)(2.14)280.08--(26.74)(0.04)15.72(16.58)
Income (loss) before income taxes966.22914.201,395.7746.17(956.71)(231.04)651.78(343.81)(1,201.92)(722.86)
Income tax (expense) benefit195.9396.32283.829.94(192.09)(44.04)143.37(182.97)(444.17)(275.15)
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net of income tax--------------------
Net Income (Loss) Available to Common Shareholders770.29817.881,111.9536.23(764.61)(187.00)508.41(160.84)(757.74)(447.71)
Income from Continuing Operations--------------------
Cumulative Effect of Change in Accounting Principle, Net of Income Tax--------------------
Basic net income (loss) per common share6.716.899.090.30(6.72)(1.66)4.54(1.44)(9.90)(6.61)
Income from Continuing Operations--------------------
Cumulative Effect of Change in Accounting Principle, Net of Income Tax--------------------
Diluted net income (loss) per common share6.676.868.960.29(6.72)(1.66)4.48(1.44)(9.90)(6.61)
Basic weighted-average common shares outstanding114.76118.68122.35119.04113.73112.54111.91111.4376.5767.72
Diluted weighted-average common shares outstanding115.53119.24124.08123.69113.73112.54113.50111.4376.5767.72