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CIMAREX ENERGY   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
Revenues:Oil sales1,398.81981.65632.93809.661,308.961,250.211,027.76909.34755.62468.83
Revenues: Marketing sales--------------------
Revenues: Gas sales898.83892.36588.28428.23687.93471.05340.74530.33653.79485.45
NGL sales------179.65375.94231.25213.15263.84149.158.16
Revenues: Other--------------------
Revenues: Gas marketing0.190.500.090.391.75----------
Revenues: Gas gathering and processing41.1843.7536.0334.6949.6045.4443.0453.6454.6646.76
Revenues: Gas gathering, marketing, and processing----------0.11(0.75)0.730.460.59
Total revenues2,339.021,918.251,257.351,452.622,424.181,998.051,623.941,757.891,613.681,009.79
Marketing purchases--------------------
Production293.21262.18232.00299.37342.30286.74258.58247.05194.02178.22
Gas gathering and processing41.9635.8431.7938.1435.1125.8821.9723.3326.1520.56
Depreciation, depletion and amortization590.47446.03392.35731.46775.58615.87513.92390.46304.22265.70
Stock compensation, net22.9026.2624.5219.5615.0014.2821.9218.9512.359.25
General and administrative80.8580.0073.9074.6981.1677.4754.4345.2648.6241.72
Taxes other than income125.1789.8661.9584.76128.79112.7386.99126.47121.7875.63
Asset retirement obligation accretion(7.14)(15.62)(7.83)(9.12)(10.08)(7.99)(13.02)(11.45)(7.32)(12.31)
Loss (Gain) on derivative instruments85.9621.21(55.75)11.253.76(0.21)0.2510.3262.70(13.06)
Transportation(200.80)(231.64)(190.73)(182.36)(195.41)(93.58)(57.35)(56.71)(45.98)(33.76)
Reduction to carrying value of oil and gas properties--------------------
Other operating, net(15.50)(1.31)(0.76)(0.86)(0.12)132.33(24.96)(10.26)(4.58)(24.26)
Impairment of oil and gas properties----(757.67)(4,033.30)----------(791.14)
Total Operating Expenses1,292.051,167.541,829.235,462.371,579.801,102.411,052.90919.61702.32--
Operating income (loss)1,046.97750.71(571.89)(4,009.75)844.38895.64571.04838.28911.36--
Interest Expenses68.2274.8283.2785.7572.8754.9749.3235.6136.6139.78
Capitalized interest(20.86)(22.95)(21.25)(30.59)(35.93)(31.52)(35.17)(29.06)(29.22)(23.41)
Interest income and other--------------------
Other, net22.9111.3410.7113.5828.9121.5219.869.765.99(16.29)
Amortization of fair value of debt--------------------
Gain on early extinquishment of debt--(28.19)--------(16.21)--3.780.00
Pre-Tax Income1,022.51682.00(623.20)(4,051.33)836.35893.70560.55841.48913.73(488.48)
Income tax expense230.66187.67(214.40)(1,471.73)309.85329.01206.73311.55338.95(176.54)
Current taxes: Federal(3.01)(2.81)--14.42--(0.38)(1.63)(45.40)42.95(11.34)
Current taxes: State0.380.00(1.12)0.290.40(0.31)0.14(0.67)3.39(0.44)
Deferred taxes: Federal211.72173.86(201.53)(1,386.09)293.39315.17199.46345.40280.19(158.26)
Deferred taxes: State21.5616.62(11.76)(100.35)16.0614.548.7612.2312.42(6.50)
Current taxes (benefits)----------------46.34--
Deferred taxes (benefits)----------------292.61--
Income from continuing operations--------------------
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of accounting change--------------------
Net income (loss)791.85494.33(408.80)(2,579.60)526.50564.69353.82529.93574.78--
Participating securities" share in earnings11.098.55----10.3311.096.7512.0112.80--
Net Income (Loss) available to limited partners shareholders780.76485.78(408.80)(2,579.60)516.17553.60347.07517.93561.98(311.94)
Distributed--------0.640.560.480.400.320.24
Undistributed--------5.375.923.605.776.42(4.06)
Earnings Per Share (Basic) - Cont Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
NET EARNINGS PER SHARE (BASIC)8.325.19(4.38)(27.75)6.016.484.086.176.74(3.82)
Distributed--------0.640.560.480.400.320.24
Undistributed--------5.365.913.595.756.38(4.06)
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)8.325.19(4.38)(27.75)6.006.474.076.156.70(3.82)
Weighted Average Shares Outstanding (Basic)93.7993.4793.3892.9985.6885.2984.7683.7683.3484.19
Weighted Average Shares Outstanding (Diluted)93.8293.5193.3892.9985.8185.4185.0384.1583.7984.19