SANDRIDGE ENERGY, INC. SD Balance Sheet

Sandridge energy, inc. (SD)

Balance Sheet / Yearly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Dec'08
ASSETS
Current assets
Cash and cash equivalents
6	4	4	7	7	17	32	30	27	99	148	150	121	-	634	694	435	790	983	11	181	590	918	1,179	814	920	1,094	1,308	309	673	421	127	207	325	4	8	5	2	2	2	7	14	0	0	0
Restricted cash - other
1	1	1	1	1	1	1	1	2	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	255	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Restricted cash - collateral
-	-	-	-	-	-	-	-	-	-	0	0	50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted cash - other
-	-	-	-	-	-	-	-	-	-	2	2	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable, net
21	28	31	51	51	45	54	58	67	71	57	56	74	-	81	72	127	198	237	309	330	330	333	293	349	390	412	389	445	382	288	240	206	174	162	164	146	120	103	96	105	80	-	-	102
Trade
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	73	78	-
Related parties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	6
Derivative contracts
6	0	1	0	0	5	0	0	0	1	17	1	0	-	21	61	84	103	120	209	291	53	0	9	12	8	53	25	71	81	204	7	4	96	2	0	5	11	63	141	105	129	-	-	201
Derivative contracts
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	207	270	-
Inventories
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	4	9	6	11	7	4	3	3	4	3	3	3	3	3	3
Costs in excess of billings
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6	5	6	11	-	14	1	0	-	-	-	-	-	46	31	12	-	16	16	0
Costs in excess of billings and estimated contract loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	36	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid expenses
3	3	1	2	3	2	2	3	4	5	3	3	5	-	15	10	6	11	9	9	7	6	12	13	39	37	38	40	31	37	33	-	14	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
0	0	0	0	0	0	0	0	11	15	9	11	3	-	1	15	19	6	25	7	21	23	25	29	25	39	38	18	19	15	14	32	2	20	12	21	14	20	6	14	20	32	20	39	41
Total current assets
38	38	41	63	63	73	91	94	112	195	240	227	257	-	753	853	674	1,108	1,377	547	831	1,004	1,289	1,525	1,241	1,403	1,641	1,789	1,142	1,229	980	419	441	627	190	198	175	158	226	290	255	260	321	407	355
Oil and natural gas properties, using full cost method of accounting
Proved
1,487	1,484	1,455	1,390	1,344	1,269	1,206	1,145	1,103	1,056	934	882	840	-	12,029	11,961	12,529	12,302	12,199	12,020	11,707	11,252	10,807	10,443	10,972	10,663	10,355	9,975	12,262	11,784	11,197	9,159	8,969	-	-	-	8,159	-	-	-	-	-	-	-	-
Unproved
24	24	26	46	57	60	68	87	91	100	111	110	74	-	338	350	363	260	261	285	290	300	309	292	531	529	535	548	865	939	948	748	689	-	-	-	547	-	-	-	-	-	-	-	-
Less: accumulated depreciation, depletion and impairment
1,160	1,129	855	652	614	580	546	515	486	460	404	377	353	-	11,313	11,035	11,149	10,235	9,131	7,548	6,359	6,250	6,138	6,043	5,762	5,643	5,515	5,384	5,231	5,167	5,011	4,874	4,791	-	-	-	4,483	-	-	-	-	-	-	-	-
Proved
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,697	8,552	8,388	-	7,971	6,356	6,160	5,913	5,064	-	-	4,676
Unproved
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	681	624	571	-	530	249	226	281	229	-	-	215
Proved
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,996	4,933	-
Unproved
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	225	221	-
Less: accumulated depreciation, depletion and impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,707	4,625	4,554	-	4,409	4,322	4,272	4,223	3,792	3,765	-3,732	2,369
Net oil and natural gas properties
351	379	625	783	786	749	728	717	709	697	641	616	562	-	1,054	1,276	1,742	2,327	3,329	4,757	5,638	5,301	4,977	4,692	5,741	5,549	5,375	5,140	7,897	7,555	7,133	5,034	4,867	4,671	4,551	4,405	4,224	-	-	-	-	-	-	-	-
Oil and Gas Property - Full Cost Method, Net, Total
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,091	2,283	2,114	1,971	1,501	-	-	2,521
Other property, plant and equipment, net
181	188	191	197	200	200	211	213	216	225	242	245	255	-	420	426	491	507	556	579	576	578	564	559	566	576	567	595	582	638	595	576	522	531	519	506	509	516	499	482	461	462	-	-	653
Restricted deposits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27	27	27	27	27	27	27	27	27	27	-	32	-	-	-	-
Derivative contracts
-	-	-	-	-	-	-	-	-	-	7	5	0	-	-	-	0	16	23	42	47	15	2	18	14	15	43	25	23	36	98	1	26	213	-	-	-	1	25	-	-	0	-	-	45
Goodwill
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	235	235	235	235	235	235	235	234	239	-	-	-	-	-	-	-
Natural gas and crude oil properties, using full cost method of accounting, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,456	1,422	-
Other property, plant and equipment, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	464	676	-
Derivative contracts
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	35	84	-
Investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	7	7	6
Restricted deposits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27	-	32	32	32	32
Other assets
0	1	1	1	0	1	1	1	1	1	1	1	6	-	11	17	13	142	147	130	165	77	78	82	121	124	124	128	144	121	107	83	98	109	71	71	59	59	65	57	57	44	45	39	39
Total assets
572	607	859	1,046	1,051	1,024	1,032	1,027	1,039	1,119	1,132	1,097	1,081	-	2,240	2,574	2,922	4,103	5,435	6,057	7,259	6,978	6,912	6,878	7,684	7,669	7,753	7,678	9,790	9,844	9,178	6,378	6,219	6,418	5,596	5,445	5,231	5,094	3,128	2,971	2,780	2,310	2,364	2,670	3,655
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities
Accounts payable and accrued expenses
55	64	79	95	119	111	112	120	118	139	113	105	116	-	64	263	428	445	494	538	683	652	648	590	812	774	746	672	782	779	669	601	506	413	423	376	376	395	315	303	203	-	-	-	-
Current maturities of long-term debt
-	-	-	-	20	-	-	-	-	-	-	-	-	-	-	3,981	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	1	1	1	1	1	7	8	9	10	12	13	15	16	16
Trade
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	230	-	-	366
Trade
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	185	267	-
Accounts payable - related party (Note 15)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0
Billings and contract loss in excess of costs incurred
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Billings and estimated contract loss in excess of costs incurred
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	-	0	6	34	43	42	41	32	31	22	-	-	-	-	-	-	-
Derivative contracts
-	-	-	-	-	-	36	35	19	10	0	1	27	-	0	0	0	0	0	0	0	0	56	14	34	36	1	12	14	18	6	97	115	9	149	234	103	34	7	7	7	7	-	-	5
Related parties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Derivative contracts
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6	5	-
Asset retirement obligation
21	22	13	14	25	25	40	39	40	41	65	67	66	-	8	8	8	-	-	-	0	0	0	0	87	71	79	91	118	117	140	32	32	25	25	25	25	2	2	2	2	2	0	0	0
Deferred tax liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51	52	64	95	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current liabilities
1	1	1	1	0	0	0	1	0	8	8	7	3	-	-	-	-	0	3	4	5	18	19	16	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deposit on pending sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	255	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Billings in excess of costs incurred
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	0	0	14
Total current liabilities
78	88	95	111	164	137	189	197	180	198	187	181	213	-	73	4,253	437	496	551	607	784	671	724	620	933	882	883	782	1,170	914	823	767	699	491	640	668	544	462	335	324	225	259	207	289	402
Long-term debt
46	57	62	52	-	0	0	0	0	37	37	37	305	-	0	0	3,562	3,936	4,395	3,370	3,195	3,195	3,195	3,195	3,194	3,194	3,194	3,194	4,301	4,300	3,549	2,813	2,813	2,812	2,892	3,171	2,901	2,988	2,749	2,610	2,566	2,126	2,146	2,392	2,358
Derivative contracts
-	-	-	-	-	-	6	8	5	3	0	0	2	-	-	-	0	0	0	-	-	0	5	0	20	24	11	40	59	53	19	292	49	6	162	260	124	51	31	80	61	21	-	-	3
Derivative contracts
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	3	-
Asset retirement obligation
52	52	45	46	35	34	39	38	37	36	41	41	40	-	62	62	95	58	57	55	54	57	55	53	337	358	365	367	379	354	349	100	95	97	93	94	94	148	115	111	108	88	89	87	84
Other long-term obligations
6	6	5	4	7	4	3	2	3	3	1	1	6	-	0	11	14	14	15	16	15	16	19	20	22	24	21	18	17	15	14	13	13	24	10	9	19	5	15	16	14	6	11	11	11
Liabilities subject to compromise
-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,377	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
183	205	208	214	208	176	239	246	226	279	268	262	568	-	4,513	4,327	4,109	4,506	5,019	4,050	4,049	3,940	3,999	3,889	4,509	4,483	4,477	4,402	5,928	5,639	4,756	3,987	3,670	3,432	3,799	4,204	3,683	3,656	3,247	3,142	2,976	2,501	2,456	2,784	2,861
Commitments and contingencies (Note 8)
-	-	-	-	-	-	0	0	0	-	0	0	0	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	0	-
Stockholders’ Equity
Preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-
Preferred stock, $0.001 par value, 50,000 shares authorized: 8.5% Convertible perpetual preferred stock; 2,650 shares issued and outstanding at March 31, 2009 and no shares issued and outstanding in 2008; aggregate liquidation preference of $265,000 at March 31, 2009
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Common stock, $0.001 par value; 250,000 shares authorized; 35,810 issued and outstanding at March 31, 2020 and 35,772 issued and outstanding at December 31, 2019
0	0	0	0	0	0	0	0	0	0	0	0	0	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Warrants
88	88	88	88	88	88	88	88	88	88	88	88	88	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Additional paid-in capital
1,059	1,059	1,058	1,058	1,056	1,055	1,054	1,053	1,052	1,038	1,035	1,029	758	-	5,313	5,312	5,301	5,270	5,252	5,207	5,204	5,292	5,307	5,302	5,298	5,292	5,280	5,242	5,233	5,209	5,202	4,632	4,568	4,557	4,550	4,539	4,528	4,236	2,978	2,969	2,961	2,537	2,532	2,418	2,170
Additional paid-in capital - stockholder receivable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	1	1	2	2	2	2	3	3	3	3	5	5	5	5	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Treasury stock, at cost
-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	5	5	6	6	7	6	6	7	6	8	8	9	8	8	7	6	6	6	4	4	4	3	28	28	28	25	20	19	-19	19
Accumulated deficit
-758	-745	-496	-314	-301	-295	-350	-361	-327	-286	-259	-283	-333	-	-7,581	-7,059	-6,992	-6,328	-5,678	-4,303	-3,257	-3,511	-3,657	-3,610	-3,460	-3,465	-3,378	-3,344	-2,851	-2,544	-2,360	-3,169	-2,937	-2,548	-3,109	-3,305	-2,989	-2,781	-3,079	-3,124	-3,142	-2,708	-2,604	-2,513	-1,358
Total stockholders’ equity
389	402	651	832	843	847	792	780	813	839	864	834	512	-	-2,272	-1,753	-1,697	-1,066	-434	895	1,937	1,771	1,639	1,681	1,825	1,813	1,888	1,885	2,368	2,658	2,835	1,457	1,626	2,004	1,436	1,229	1,536	1,427	-129	-182	-205	-191	-91	-114	793
Total SandRidge Energy, Inc. stockholders' (deficit) equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-114	-
Noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-0	510	663	850	1,111	1,271	1,266	1,273	1,308	1,349	1,371	1,388	1,390	1,493	1,547	1,586	933	922	981	359	11	11	10	10	11	10	0	0	0	0
Total stockholders equity (deficit)
-	-	-	-	-	-	-	-	-	-	-	-	-	827	-2,272	-1,753	-1,187	-403	415	2,006	3,209	3,037	2,913	2,989	3,175	3,185	3,276	3,275	3,862	4,205	4,422	2,391	2,548	2,985	1,796	1,241	1,547	1,437	-118	-171	-195	-190	-91	-	793
Total liabilities and stockholders’ equity
572	607	859	1,046	1,051	1,024	1,032	1,027	1,039	1,119	1,132	1,097	1,081	-	2,240	2,574	2,922	4,103	5,435	6,057	7,259	6,978	6,912	6,878	7,684	7,669	7,753	7,678	9,790	9,844	9,178	6,378	6,219	6,418	5,596	5,445	5,231	5,094	3,128	2,971	2,780	2,310	2,364	2,670	3,655