Financial Statements for SandRidge Energy Inc.

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SandRidge Energy Inc. 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	6 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	508.42	1,334.78	998.96	472.24	378.98
Other Revenue, Total	3.27	3.32	12.27	6.19	2.65
Total Revenue	511.69	1,338.10	1,011.23	478.43	381.63
Cost of Revenue, Total	170.06	969.88	337.62	161.28	121.08
Gross Profit	338.36	364.90	661.34	310.96	257.90
Selling/General/Admin. Expenses, Total	89.22	92.25	125.52	69.68	52.91
Research & Development	-	-	-	-	-
Depreciation/Amortization	172.86	191.31	335.95	154.61	101.58
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	480.18	314.08	-117.68	-124.15	3.08
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	953.22	1,547.81	205.05	-408.43	533.29
Operating Income	-441.53	-209.71	806.18	886.86	-151.66
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	0.61	1.11	1.16	-0.08	2.47
Income Before Tax	-526.83	-294.52	656.88	818.21	-216.15
Income After Tax	-531.26	-294.53	757.33	921.87	-216.22
Minority Interest	51.92	6.63	-109.67	-99.00	-1.95
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	-479.34	-287.90	647.65	822.86	-218.18
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	-479.34	-287.90	647.65	822.86	-218.18
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	-493.22	-301.79	619.89	808.98	-232.06
Income Available to Common Incl. Extra Items	-493.22	-301.79	619.89	808.98	-232.06
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	-	-	0.00
Diluted Weighted Average Shares	477.83	476.18	557.59	560.64	400.60
Diluted EPS Excluding Extraordinary Items	-1.03	-0.63	1.11	1.44	-0.58
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00	0.00
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	-0.38	-0.21	0.97	1.30	-0.57

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	2,712.72	1,396.78	903.42	564.32
Other Revenue, Total	18.24	18.43	28.31	26.73
Total Revenue	2,730.97	1,415.21	931.74	591.04
Cost of Revenue, Total	1,428.58	500.61	379.55	282.88
Gross Profit	1,284.14	896.17	523.87	281.44
Selling/General/Admin. Expenses, Total	270.68	158.01	188.99	100.26
Research & Development	-	-	-	-
Depreciation/Amortization	628.83	370.88	316.69	226.89
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	199.47	39.01	2.42	1,733.57
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	2,286.15	1,024.43	938.52	2,196.07
Operating Income	444.82	390.78	-6.79	-1,605.02
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	4.74	3.12	2.56	7.27
Income Before Tax	146.21	156.57	-251.67	-1,782.05
Income After Tax	246.57	162.39	195.01	-1,773.33
Minority Interest	-105.00	-54.32	-4.45	-2.26
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	141.57	108.06	190.56	-1,775.59
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	141.57	108.06	190.56	-1,775.59
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	86.05	52.48	153.12	-1,784.40
Income Available to Common Incl. Extra Items	86.05	52.48	153.12	-1,784.40
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	456.01	406.64	315.35	175.00
Diluted EPS Excluding Extraordinary Items	0.19	0.13	0.49	-10.20
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
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	0.47	0.19	0.49	-3.76

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	1,308.73	309.77	673.68	421.07	127.84
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	1,308.73	309.77	673.68	421.07	127.84
Accounts Receivable - Trade, Net	389.40	445.51	382.09	288.33	240.64
Receivables - Other	-	-	-	-	-
Total Receivables, Net	389.40	445.51	382.09	288.33	240.64
Total Inventory	-	3.62	3.34	4.05	9.49
Prepaid Expenses	40.16	31.32	37.19	33.65	-
Other Current Assets, Total	50.87	352.68	132.88	233.68	41.47
Total Current Assets	1,789.16	1,142.88	1,229.19	980.78	419.44
Property/Plant/Equipment, Total - Gross	11,414.16	13,995.43	13,677.27	13,041.92	10,781.63
Accumulated Depreciation, Total	-5,678.55	-5,515.45	-5,483.32	-5,312.91	-5,170.82
Goodwill, Net	-	0.00	235.40	235.40	235.40
Intangibles, Net	-	-	-	-	-
Long Term Investments	11.58	10.35	-	-	8.29
Other Long Term Assets, Total	130.31	146.09	185.71	233.34	104.16
Total Assets	7,678.31	9,790.73	9,844.25	9,178.53	6,378.10
Accounts Payable	-	0.98	-	-	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	0.00	0.00	0.00	1.07
Other Current liabilities, Total	109.88	403.91	135.55	154.07	164.68
Total Current Liabilities	782.25	1,170.45	914.75	823.43	767.53
Long Term Debt	3,194.54	4,301.08	4,300.43	3,549.43	2,813.48
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	3,194.54	4,301.08	4,300.43	3,549.43	2,813.48
Total Debt	3,194.54	4,301.08	4,300.43	3,549.43	2,814.55
Deferred Income Tax	-	-	-	-	-
Minority Interest	1,390.43	1,493.60	1,547.02	1,586.57	933.88
Other Liabilities, Total	426.02	456.74	424.05	383.59	406.02
Total Liabilities	5,793.25	7,421.88	7,186.24	6,343.03	4,920.92
Redeemable Preferred Stock, Total	0.01	0.01	0.01	0.01	0.01
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	0.48	0.48	0.48	0.47	0.40
Additional Paid-In Capital	5,237.82	5,228.02	5,209.03	5,202.12	4,632.54
Retained Earnings (Accumulated Deficit)	-3,344.27	-2,851.05	-2,544.47	-2,360.17	-3,169.15
Treasury Stock - Common	-8.97	-8.60	-7.04	-6.92	-6.62
Other Equity, Total	-	-	-	-	-
Total Equity	1,885.07	2,368.85	2,658.00	2,835.51	1,457.18
Total Liabilities & Shareholders' Equity	7,678.31	9,790.73	9,844.25	9,178.53	6,378.10
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	493.33	490.36	490.81	489.19	415.54

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	309.77	207.68	5.86	7.86
Short Term Investments	-	-	-	-
Cash and Short Term Investments	309.77	207.68	5.86	7.86
Accounts Receivable - Trade, Net	438.65	203.00	146.12	105.48
Receivables - Other	-	-	-	-
Total Receivables, Net	445.51	206.34	146.12	105.48
Total Inventory	3.62	6.90	3.94	3.71
Prepaid Expenses	31.32	12.44	11.83	9.43
Other Current Assets, Total	352.68	8.48	7.84	129.49
Total Current Assets	1,142.88	441.84	175.59	255.96
Property/Plant/Equipment, Total - Gross	13,995.43	10,474.42	9,478.34	6,881.87
Accumulated Depreciation, Total	-5,515.45	-5,085.00	-4,744.48	-4,448.23
Goodwill, Net	0.00	235.40	234.36	0.00
Intangibles, Net	-	-	-	-
Long Term Investments	10.35	7.14	4.83	6.25
Other Long Term Assets, Total	139.78	138.15	81.38	84.46
Total Assets	9,790.73	6,219.61	5,231.45	2,780.32
Accounts Payable	559.29	373.79	276.19	135.46
Accrued Expenses	190.68	116.43	83.37	59.64
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	0.00	1.05	7.29	12.00
Other Current liabilities, Total	420.48	208.23	177.61	18.45
Total Current Liabilities	1,170.45	699.50	544.46	225.54
Long Term Debt	4,301.08	2,813.12	2,901.79	2,566.93
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	4,301.08	2,813.12	2,901.79	2,566.93
Total Debt	4,301.08	2,814.18	2,909.09	2,578.94
Deferred Income Tax	-	-	-	-
Minority Interest	1,493.60	922.94	11.29	10.05
Other Liabilities, Total	456.74	158.04	237.71	183.74
Total Liabilities	7,421.88	4,593.60	3,695.25	2,986.27
Redeemable Preferred Stock, Total	0.01	0.01	0.01	0.01
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.48	0.40	0.40	0.20
Additional Paid-In Capital	5,228.02	4,568.86	4,528.91	2,961.61
Retained Earnings (Accumulated Deficit)	-2,851.05	-2,937.09	-2,989.58	-3,142.70
Treasury Stock - Common	-8.60	-6.16	-3.55	-25.08
Other Equity, Total	-	-	-	-
Total Equity	2,368.85	1,626.01	1,536.19	-205.96
Total Liabilities & Shareholders' Equity	9,790.73	6,219.61	5,231.45	2,780.32
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	490.36	411.95	406.36	208.72

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	-531.26	246.57	545.89	705.64	-216.22
Depreciation/Depletion	172.86	628.83	438.81	256.19	101.58
Amortization	-	-	-	-	-
Deferred Taxes	4.36	-100.29	-103.33	-103.33	-
Non-Cash Items	532.42	174.14	-188.25	-439.78	267.58
Changes in Working Capital	-56.92	-166.10	-108.89	-1.01	77.97
Cash from Operating Activities	121.46	783.16	584.23	417.71	230.91
Capital Expenditures	-426.92	-2,987.11	-2,462.76	-1,884.62	-612.35
Other Investing Cash Flow Items, Total	2,559.37	431.17	422.17	420.86	269.01
Cash from Investing Activities	2,132.45	-2,555.95	-2,040.59	-1,463.76	-343.34
Financing Cash Flow Items	-110.14	-126.28	-91.22	50.93	90.00
Total Cash Dividends Paid	-17.26	-55.52	-45.02	-104.56	-50.00
Issuance (Retirement) of Stock, Net	-12.04	572.36	574.28	579.11	-7.14
Issuance (Retirement) of Debt, Net	-1,115.50	1,484.32	1,484.32	733.97	-0.26
Cash from Financing Activities	-1,254.94	1,874.87	1,922.35	1,259.44	32.59
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	998.97	102.08	466.00	213.39	-79.84
Cash Interest Paid, Supplemental	127.18	257.15	60.80	63.40	57.17
Cash Taxes Paid, Supplemental	-0.48	1.32	0.00	-1.40	-0.08

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	246.57	162.39	195.01	-1,773.33
Depreciation/Depletion	628.83	370.88	316.69	226.89
Amortization	-	-	-	-
Deferred Taxes	-100.29	-6.99	-447.50	0.00
Non-Cash Items	174.14	9.04	345.96	1,964.02
Changes in Working Capital	-166.10	-76.37	-29.26	-106.02
Cash from Operating Activities	783.16	458.95	380.89	311.56
Capital Expenditures	-2,987.11	-1,761.73	-1,173.57	-1,510.28
Other Investing Cash Flow Items, Total	431.17	859.40	220.05	263.22
Cash from Investing Activities	-2,555.95	-902.33	-953.52	-1,247.06
Financing Cash Flow Items	-126.28	-104.27	-12.38	-22.20
Total Cash Dividends Paid	-55.52	-56.74	-28.52	0.00
Issuance (Retirement) of Stock, Net	572.36	903.50	283.54	762.29
Issuance (Retirement) of Debt, Net	1,484.32	-97.29	328.00	202.63
Cash from Financing Activities	1,874.87	645.19	570.63	942.73
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	102.08	201.82	-2.00	7.22
Cash Interest Paid, Supplemental	257.15	224.13	210.11	171.99
Cash Taxes Paid, Supplemental	1.32	2.08	-1.51	2.91