SANDRIDGE ENERGY, INC. SD Income Statement

Sandridge energy, inc. (SD)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08	Dec'07
Revenues
Total revenues
266,845	349,395	357,299	-	-	-	-	-	-	-	-	-
Oil, natural gas and NGL
-	-	-	707,434	1,420,879	1,820,278	1,759,282	1,226,794	774,763	454,705	908,689	477,612
Midstream and marketing
-	-	-	33,809	55,658	58,304	40,486	66,690	100,118	86,028	207,602	107,765
Drilling and services
-	-	-	22,124	76,088	66,586	116,633	103,298	28,543	23,586	46,855	73,197
Construction contract
-	-	-	0	0	23,349	0	0	0	-	-	-
Other
-	-	-	5,342	6,133	14,871	18,241	18,431	28,312	26,725	18,668	18,878
Total revenues
-	-	-	768,709	1,558,758	1,983,388	1,934,642	1,415,213	931,736	591,044	1,181,814	677,452
Expenses
Lease operating expenses
90,938	87,786	99,052	-	-	-	-	-	-	-	-	-
Production
-	-	-	308,701	346,088	516,427	477,154	322,877	237,863	-	-	-
Production
-	-	-	-	-	-	-	-	-	169,880	159,545	106,192
Production, ad valorem, and other taxes
19,394	25,434	18,211	15,440	31,731	32,292	47,210	46,069	29,170	4,010	30,594	19,557
Cost of sales
-	-	-	24,394	56,155	57,118	68,227	65,654	-	-	-	-
Drilling and services
-	-	-	-	-	-	-	-	22,368	28,380	-	-
Drilling and services
-	-	-	-	-	-	-	-	-	-	22,872	44,211
Midstream and marketing
-	-	-	26,819	49,905	53,644	39,669	66,007	90,149	80,608	189,428	94,253
Depreciation and depletion — oil and natural gas
146,874	127,281	118,035	-	-	-	-	-	-	176,027	-	-
Construction contract
-	-	-	0	0	23,349	0	0	0	-	-	-
Depreciation and depletionoil and natural gas
-	-	-	319,913	434,295	567,732	568,029	317,246	265,914	-	-	-
Depreciation and depletion - oil and natural gas
-	-	-	-	-	-	-	-	-	-	290,917	173,568
Depreciation and amortization — other
11,684	11,982	13,852	47,382	59,636	62,136	60,805	53,630	50,776	50,865	70,448	53,541
Accretion of asset retirement obligations
-	-	-	4,477	9,092	36,777	28,996	9,368	9,421	-	-	-
Impairment
409,574	4,170	4,019	4,534,689	192,768	26,280	316,004	2,825	0	1,707,150	1,867,497	0
General and administrative
32,058	40,619	75,133	137,715	113,991	207,920	241,682	148,643	-	-	-	-
Accelerated vesting of employment compensation
0	6,545	0	-	-	-	-	-	-	-	-	-
Proxy contest
0	7,100	0	-	-	-	-	-	-	-	-	-
Terminated merger costs
0	0	8,162	-	-	-	-	-	-	-	-	-
Employee termination benefits
4,792	32,657	4,815	12,451	8,874	122,505	0	0	-	-	-	-
General and administrative
-	-	-	-	-	-	-	-	179,565	100,256	109,372	61,780
(Gain) loss on derivative contracts
1,094	-17,155	24,090	73,061	334,011	-47,123	241,419	44,075	-	-	-	-
Loss on settlement of contract
-	-	-	-50,976	0	0	-	-	-	-	-	-
Other operating expense
608	998	-479	-	-	-	-	-	-	-	-	-
Loss on derivative contracts
-	-	-	-	-	-	-	-	-50,872	147,527	-	-
Loss (gain) on sale of assets
-	-	-	-1,491	-10	-399,086	-3,089	2,044	-2,424	-26,419	-	-
(Gain) loss on derivative contracts
-	-	-	-	-	-	-	-	-	-	211,439	60,732
(Gain) loss on sale of assets
-	-	-	-	-	-	-	-	-	-	9,273	1,777
Total expenses
713,612	359,770	317,668	5,411,387	968,534	2,152,389	1,609,446	986,200	938,522	2,196,068	2,519,961	490,593
Loss from operations
-446,767	-10,375	39,631	-4,642,678	590,224	-169,001	325,196	429,013	-6,786	-1,605,024	-1,338,147	186,859
Other (expense) income
Interest expense, net
2,974	2,787	3,868	-	-	-	-	-	-	-	-	117,185
Interest income
-	-	-	-	-	-	-	-	-	375	3,569	4,694
Interest expense, net
-	-	-	321,421	244,109	270,234	303,349	237,332	-	185,691	147,027	-
Bargain purchase gain
-	-	-	-	-	-	122,696	0	0	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-247,442	-	-	-
Gain on extinguishment of debt
0	1,151	0	641,131	0	-82,005	-3,075	-38,232	0	-	-	-
Income from equity investments
-	-	-	-	-	-	-	-	-	1,020	1,398	4,372
Other income (expense), net
436	2,865	2,550	2,040	3,490	12,445	4,741	3,122	2,558	7,272	1,454	729
Total other expense
-2,538	1,229	-1,318	321,750	-240,619	-339,794	-178,987	-272,442	-244,884	-177,024	-140,606	-107,390
(Loss) income before income taxes
-449,305	-9,146	38,313	-4,320,928	349,605	-508,795	146,209	156,571	-251,670	-1,782,048	-	-
Income (loss) before income taxes
-	-	-	-	-	-	-	-	-	-	-1,478,753	79,469
Income tax benefit
0	-71	-8,700	123	-2,293	5,684	-100,362	-5,817	-446,680	-8,716	-38,328	29,524
Net (loss) income
-449,305	-9,075	47,062	-4,321,051	351,898	-514,479	246,571	162,388	195,010	-1,773,332	-1,440,425	49,945
Less: net loss attributable to noncontrolling interest
-	-	-	-623,506	98,613	39,410	105,000	54,323	4,445	2,258	855	-276
Net loss
-	-	-	-3,697,545	253,285	-553,889	141,571	108,065	190,565	-1,775,590	-1,441,280	50,221
Preferred stock dividends
-	-	-	37,950	50,025	55,525	55,525	55,583	37,442	8,813	-	-
Preferred stock dividends and accretion
-	-	-	-	-	-	-	-	-	-	16,232	39,888
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders
-	-	-	-3,735,495	203,260	-609,414	86,046	52,482	153,123	-1,784,403	-1,457,512	10,333
Loss per share
Basic (in dollars per share)
-12.68	-0.26	1.45	-7.16	0.42	-1.27	0.19	0.13	0.52	-10.20	-9.36	-
Diluted (in dollars per share)
-12.68	-0.26	1.44	-7.16	0.42	-1.27	0.19	0.13	0.52	-10.20	-9.36	-
Weighted average number of common shares outstanding
Net (loss) income attributable to SandRidge Energy, Inc.
-	-	-	-	-	-	-	-	-	-	-	0.46
Preferred stock dividends
-	-	-	-	-	-	-	-	-	-	-	-0.37
Basic and diluted (loss) income per share (applicable) available to SandRidge Energy, Inc., common stockholders
-	-	-	-	-	-	-	-	-	-	-	0.09
Basic (in shares)
35,427	35,057	32,442	521,936	479,644	481,148	453,595	398,851	291,869	175,005	155,619	108,828
Diluted (in shares)
35,427	35,057	32,663	521,936	499,743	481,148	456,015	406,645	315,349	175,005	155,619	110,041
Oil, natural gas and NGL
Total revenues
266,104	348,726	356,210	-	-	-	-	-	-	-	-	-
Other
Total revenues
741	669	1,089	-	-	-	-	-	-	-	-	-