Financial Statements for SM Energy Co.

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SM Energy Co. financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	484.18	444.31	378.95	304.42	377.42
Other Revenue, Total	-	-	-	-	-
Total Revenue	484.18	444.31	378.95	304.42	377.42
Cost of Revenue, Total	125.63	111.16	102.45	91.13	87.13
Gross Profit	358.55	333.15	276.50	213.29	290.29
Selling/General/Admin. Expenses, Total	32.28	28.37	32.17	31.13	28.14
Research & Development	15.40	24.22	25.42	22.01	18.61
Depreciation/Amortization	198.71	204.27	192.43	161.61	169.57
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	21.52	175.45	0.45	49.23	0.14
Other Operating Expenses, Total	13.87	2.23	13.02	-4.97	15.39
Total Operating Expense	437.98	530.11	421.79	252.03	321.20
Operating Income	46.20	-85.80	-42.84	52.39	56.23
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	27.11	-104.15	-61.07	39.68	42.02
Income After Tax	16.73	-67.14	-38.34	24.89	26.34
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	16.73	-67.14	-38.34	24.89	26.34
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	16.73	-67.14	-38.34	24.89	26.34
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	16.73	-67.14	-38.34	24.89	26.34
Income Available to Common Incl. Extra Items	16.73	-67.14	-38.34	24.89	26.34
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	0.00	0.00	-	-
Diluted Weighted Average Shares	67.52	66.12	65.75	67.56	67.84
Diluted EPS Excluding Extraordinary Items	0.25	-1.02	-0.58	0.37	0.39
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.05	0.00	0.05	0.00	0.05
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.44	0.67	-0.49	1.05	0.38

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	1,505.10	1,603.32	1,092.83	832.20
Other Revenue, Total	-	-	-	-
Total Revenue	1,505.10	1,603.32	1,092.83	832.20
Cost of Revenue, Total	391.87	290.11	195.07	206.80
Gross Profit	1,113.23	1,313.21	897.76	625.40
Selling/General/Admin. Expenses, Total	119.81	118.53	106.66	70.85
Research & Development	90.25	53.54	63.86	62.23
Depreciation/Amortization	727.88	511.10	336.14	304.20
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	225.26	226.40	8.11	234.48
Other Operating Expenses, Total	25.67	56.34	35.31	64.00
Total Operating Expense	1,525.12	1,218.93	754.06	963.04
Operating Income	-20.02	384.38	338.77	-130.84
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	-83.52	339.00	314.90	-159.46
Income After Tax	-54.25	215.42	196.84	-99.37
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	-54.25	215.42	196.84	-99.37
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	-54.25	215.42	196.84	-99.37
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	-54.25	215.42	196.84	-99.37
Income Available to Common Incl. Extra Items	-54.25	215.42	196.84	-99.37
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	-	-	0.00
Diluted Weighted Average Shares	65.14	67.56	64.69	62.46
Diluted EPS Excluding Extraordinary Items	-0.83	3.19	3.04	-1.59
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.10	0.10	0.10	0.10
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	1.68	3.24	1.62	0.82

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	0.09	5.93	0.18	0.18	0.29
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	0.09	5.93	0.18	0.18	0.29
Accounts Receivable - Trade, Net	255.89	254.81	235.89	209.63	224.34
Receivables - Other	-	-	-	-	-
Total Receivables, Net	259.00	258.17	239.13	212.24	226.91
Total Inventory	-	-	-	-	-
Prepaid Expenses	28.52	30.02	39.01	46.81	44.14
Other Current Assets, Total	32.58	46.45	47.61	75.00	72.41
Total Current Assets	320.19	340.56	325.94	334.24	343.74
Property/Plant/Equipment, Total - Gross	5,905.21	5,631.98	5,374.72	5,071.17	4,831.49
Accumulated Depreciation, Total	-2,610.14	-2,419.29	-2,212.58	-2,055.73	-1,913.15
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	-	-	-	-	-
Other Long Term Assets, Total	191.02	181.77	208.93	251.35	237.50
Total Assets	4,292.32	4,199.53	4,123.95	3,999.57	3,845.10
Accounts Payable	-	-	-	-	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	29.84	15.92	25.35	15.15	58.31
Total Current Liabilities	510.15	541.55	499.93	475.76	471.52
Long Term Debt	1,530.00	1,440.00	1,328.00	1,161.00	1,011.50
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	1,530.00	1,440.00	1,328.00	1,161.00	1,011.50
Total Debt	1,530.00	1,440.00	1,328.00	1,161.00	1,011.50
Deferred Income Tax	548.34	537.38	573.58	596.73	583.66
Minority Interest	-	-	-	-	-
Other Liabilities, Total	267.01	266.13	248.41	238.39	287.99
Total Liabilities	2,855.50	2,785.06	2,649.91	2,471.88	2,354.67
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	0.66	0.66	0.66	0.65	0.64
Additional Paid-In Capital	242.53	233.64	222.81	234.56	222.35
Retained Earnings (Accumulated Deficit)	1,203.81	1,190.40	1,257.53	1,299.17	1,274.29
Treasury Stock - Common	-1.22	-1.22	-1.22	-1.26	-1.54
Other Equity, Total	-8.96	-9.01	-5.74	-5.43	-5.31
Total Equity	1,436.83	1,414.47	1,474.04	1,527.70	1,490.42
Total Liabilities & Shareholders' Equity	4,292.32	4,199.53	4,123.95	3,999.57	3,845.10
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	66.25	66.20	66.07	65.10	64.15

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	5.93	119.19	5.08	10.65
Short Term Investments	-	-	-	0.00
Cash and Short Term Investments	5.93	119.19	5.08	10.65
Accounts Receivable - Trade, Net	160.57	149.38	163.19	116.14
Receivables - Other	-	-	-	-
Total Receivables, Net	258.17	215.95	171.67	148.91
Total Inventory	-	-	-	-
Prepaid Expenses	30.02	68.03	45.52	14.26
Other Current Assets, Total	46.45	60.03	52.37	35.23
Total Current Assets	340.56	463.20	274.64	209.05
Property/Plant/Equipment, Total - Gross	6,096.48	4,897.78	3,776.46	3,262.24
Accumulated Depreciation, Total	-2,419.29	-1,801.14	-1,342.41	-1,134.64
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Other Long Term Assets, Total	181.77	239.14	35.62	24.29
Total Assets	4,199.53	3,798.98	2,744.32	2,360.94
Accounts Payable	-	-	-	11.63
Accrued Expenses	476.89	420.39	380.20	206.87
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	64.65	85.41	121.85	78.17
Total Current Liabilities	541.55	505.81	502.05	296.67
Long Term Debt	1,440.00	985.07	323.67	454.90
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	1,440.00	985.07	323.67	454.90
Total Debt	1,440.00	985.07	323.67	454.90
Deferred Income Tax	537.38	568.26	443.13	308.19
Minority Interest	-	-	-	-
Other Liabilities, Total	266.13	276.90	256.93	327.60
Total Liabilities	2,785.06	2,336.04	1,525.80	1,387.37
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.66	0.64	0.63	0.63
Additional Paid-In Capital	233.64	216.97	191.67	160.52
Retained Earnings (Accumulated Deficit)	1,190.40	1,251.16	1,042.12	851.58
Treasury Stock - Common	-1.22	-1.54	-0.42	-1.20
Other Equity, Total	-9.01	-4.28	-15.48	-37.95
Total Equity	1,414.47	1,462.94	1,218.53	973.57
Total Liabilities & Shareholders' Equity	4,199.53	3,798.98	2,744.32	2,360.94
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	66.20	64.06	63.31	62.77

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	16.73	-54.25	12.89	51.23	26.34
Depreciation/Depletion	198.71	727.88	523.61	331.18	169.57
Amortization	-	-	-	-	-
Deferred Taxes	10.28	-29.64	7.30	30.21	15.29
Non-Cash Items	72.34	267.50	70.32	-19.98	17.77
Changes in Working Capital	-15.77	10.48	39.47	17.65	-40.91
Cash from Operating Activities	282.29	921.97	653.59	410.29	188.05
Capital Expenditures	-381.19	-1,513.60	-1,132.36	-710.68	-335.01
Other Investing Cash Flow Items, Total	2.28	56.27	48.66	15.52	3.23
Cash from Investing Activities	-378.90	-1,457.33	-1,083.70	-695.16	-331.79
Financing Cash Flow Items	0.00	-0.23	-0.23	0.34	-0.21
Total Cash Dividends Paid	-	-6.51	-3.21	-3.21	-
Issuance (Retirement) of Stock, Net	0.77	-15.81	-18.18	2.89	1.04
Issuance (Retirement) of Debt, Net	90.00	444.64	332.72	165.84	24.00
Cash from Financing Activities	90.77	422.10	311.10	165.86	24.82
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	-5.84	-113.27	-119.01	-119.01	-118.91
Cash Interest Paid, Supplemental	-	51.33	41.41	30.14	-
Cash Taxes Paid, Supplemental	-	1.39	-1.58	-2.81	-

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	-54.25	215.42	196.84	-99.37
Depreciation/Depletion	727.88	511.10	336.14	304.20
Amortization	-	-	-	-
Deferred Taxes	-29.64	123.79	114.52	-39.73
Non-Cash Items	267.50	-48.98	-144.52	255.32
Changes in Working Capital	10.48	-40.79	-5.88	15.69
Cash from Operating Activities	921.97	760.53	497.10	436.11
Capital Expenditures	-1,513.60	-1,633.09	-668.95	-379.33
Other Investing Cash Flow Items, Total	56.27	368.18	307.38	75.24
Cash from Investing Activities	-1,457.33	-1,264.91	-361.57	-304.09
Financing Cash Flow Items	-0.23	-18.69	-1.24	-12.36
Total Cash Dividends Paid	-6.51	-6.38	-6.30	-6.25
Issuance (Retirement) of Stock, Net	-15.81	7.33	6.44	3.11
Issuance (Retirement) of Debt, Net	444.64	636.24	-140.00	-112.00
Cash from Financing Activities	422.10	618.50	-141.10	-127.50
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-113.27	114.12	-5.57	4.52
Cash Interest Paid, Supplemental	51.33	22.13	13.34	17.88
Cash Taxes Paid, Supplemental	1.39	-4.05	-25.58	-9.86