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SM ENERGY CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Marketed gas system revenue--------24.9060.0452.8169.9070.1158.46
Oil, gas, and NGL production revenue1,636.361,253.781,178.431,499.912,481.542,199.551,473.871,332.39836.29615.95
Other operating revenue3.806.621.9514.0315.225.815.441.067.695.70
Realized hedge (loss) gain--------------(20.71)23.47140.65
Gain on divestiture activity426.92(131.03)37.0743.030.6527.97(27.02)220.68155.2811.44
Other oil and gas revenue--------------------
Derivative gain--------------------
Total operating revenues and other income2,067.071,129.381,217.451,556.972,522.312,293.371,505.101,603.321,092.83832.20
Oil, gas, and NGL production expense487.37507.91597.57723.63715.88597.05391.87290.11195.08206.80
Depletion, depreciation, amortization, and asset retirement obligation liability accretion665.31557.04790.75921.01767.53822.87727.88511.10336.14304.20
Impairment of goodwill--------------------
General and administrative116.50117.28124.83157.67167.10149.55119.82118.53106.6676.04
Exploration55.1754.7164.97120.57129.8674.1090.2553.5463.8662.24
Other operating expense(18.33)(13.67)(10.77)(25.01)(4.66)(30.08)(6.99)(17.57)(3.03)(13.49)
Marketed gas system expense--------(24.46)(57.65)(47.58)(64.25)(66.73)(57.59)
Unrealized and realized derivative (gain) loss161.83(26.41)(250.63)408.83583.263.0855.6337.09(8.90)(20.47)
Change in Net Profits Plan liability--------29.8521.8428.9025.4834.447.08
Bad debt recovery------------------5.19
Impairment of materials inventory------------------(14.22)
Abandonment and impairment of unproved properties(49.89)(12.27)(80.37)(78.64)(75.64)(46.11)(16.34)(7.37)(1.99)(45.45)
Impairment of proved properties--(3.81)(354.61)(468.68)(84.48)(172.64)(208.92)(219.04)(6.13)(174.81)
Minority interest and other--------------------
Impairment of other property and equipment------(49.37)0.000.00--------
Total Operating Expenses1,230.741,293.102,274.492,135.751,356.491,925.121,525.121,218.93754.06963.04
Income (loss) from operations836.34(163.72)(1,057.04)(578.78)1,165.81368.26(20.02)384.38338.77(130.84)
Interest expense160.91179.26158.69128.1598.5589.7163.7245.8524.2028.86
Interest income--------------0.470.320.23
Other, net3.09(0.80)(1.91)0.65(2.56)0.070.22------
Income (Loss) on extinguishment of debt(26.74)(0.04)15.72(16.58)------------
Income (loss) before income taxes651.78(343.81)(1,201.92)(722.86)1,064.70278.61(83.52)339.00314.90(159.46)
Income tax (expense) benefit143.37(182.97)(444.17)(275.15)398.65107.68(29.27)123.59118.06(60.09)
Current portion of income tax (expense) benefit- Federal--5.702.93--------(1.76)2.9021.93
Current portion of income tax (expense) benefit- State1.663.401.541.570.872.120.371.550.64(1.57)
Deferred portion of income tax (expense) benefit141.71(192.07)(448.64)(276.72)397.78105.56(29.64)123.79114.5239.74
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 Shareholders508.41(160.84)(757.74)(447.71)666.05170.94(54.25)215.42196.84(99.37)
Income from Continuing Operations--------------------
Cumulative Effect of Change in Accounting Principle, Net of Income Tax--------------------
Basic net income (loss) per common share4.54(1.44)(9.90)(6.61)9.912.57(0.83)3.383.13(1.59)
Income from Continuing Operations--------------------
Cumulative Effect of Change in Accounting Principle, Net of Income Tax--------------------
Diluted net income (loss) per common share4.48(1.44)(9.90)(6.61)9.792.51(0.83)3.193.04(1.59)
Basic weighted-average common shares outstanding111.91111.4376.5767.7267.2366.6265.1463.7662.9762.46
Diluted weighted-average common shares outstanding113.50111.4376.5767.7268.0468.0065.1467.5664.6962.46