SandRidge Energy Inc. (SD) Financials Nov 17, 2014, 7:35

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SandRidge Energy Inc. (SD) Financials Nov 17, 2014, 7:35 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SandRidge Energy Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 591.04M 931.74M 1.42B 2.73B 1.98B
Cost of Goods Sold (COGS) incl. D&A 505.76M 676.49M 834.78M 2.04B 1.32B
COGS excluding D&A 278.87M 350.38M 454.54M 1.38B 650.54M
Depreciation & Amortization Expense 226.89M 326.11M 380.24M 657.83M 666.65M
Depreciation 226.89M 326.11M 380.24M 657.83M 666.65M
Amortization of Intangibles 0 0 0 0 0
Gross Income 85.28M 255.25M 580.43M 691.76M 666.21M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 100.26M 162.57M 148.04M 228.68M 172.42M
Research & Development 0 - - 0 -
Other SG&A 100.26M 162.57M 148.04M 228.68M 172.42M
Other Operating Expense 4.01M 29.17M 46.07M 47.21M 32.29M
Unusual Expense 1.91B 300.6M (59.38M) (8.37M) 313.43M
EBIT after Unusual Expense (1.91B) (300.6M) 59.38M 8.37M (313.43M)
Non Operating Income/Expense 322.68M 216.33M (54.96M) 24.13M (386.64M)
Non-Operating Interest Income 375,000 296,000 240,000 0 0
Equity in Affiliates (Pretax) 1.02M 0 0 - 0
Interest Expense 179.89M 231.2M 234.4M 302.16M 270.22M
Gross Interest Expense 183.69M 235.9M 241.1M 316.95M 286.91M
Interest Capitalized 3.8M 4.7M 6.7M 14.79M 16.69M
Pretax Income (1.78B) (251.67M) 156.57M 146.21M (508.8M)
Income Tax (8.72M) (446.68M) (5.82M) (100.36M) 5.68M
Income Tax - Current Domestic (8.72M) 820,000 1.17M (74,000) 5.68M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 0 (447.5M) (6.99M) (100.29M) 0
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (1.77B) 195.01M 162.39M 246.57M (514.48M)
Minority Interest Expense 2.26M 4.45M 54.32M 105M 39.41M
Net Income (1.78B) 190.57M 108.07M 141.57M (553.89M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (1.78B) 190.57M 108.07M 141.57M (553.89M)
Preferred Dividends 8.81M 37.44M 55.58M 55.53M 55.53M
Net Income Available to Common (1.78B) 153.12M 52.48M 86.05M (609.41M)
EPS (Basic) (10.20) 0.52 0.13 0.19 (1.27)
Basic Shares Outstanding 175.01M 291.87M 398.85M 453.6M 481.15M
EPS (Diluted) (10.20) 0.49 0.13 0.19 (1.27)
Diluted Shares Outstanding 175.01M 315.35M 406.65M 456.02M 481.15M
EBITDA 207.91M 389.62M 766.56M 1.07B 1.13B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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