Sm energy co (SM)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues [Abstract]
Operating revenues and other income:
Revenue from Contract with Customer, Including Assessed Tax

1,585

1,636

1,253

1,178

1,499

2,481

2,199

1,473

1,332

836

615

1,259

Gain (Loss) on Disposition of Oil and Gas Property

0

426

-131

37

43

0

27

-27

220

155

11

63

Realized hedge (loss) gain

-

-

-

-

-

-

-

-

-20

23

-

-

Marketed gas system revenue

-

-

-

-

-

24

60

52

69

70

58

77

Other operating revenues

3

3

6

1

14

15

5

5

1

7

5

2

Total operating revenues and other income

1,590

2,067

1,129

1,217

1,556

2,522

2,293

1,505

1,603

1,092

832

1,301

Operating expenses:
Operating expenses:
Oil, gas, and NGL production expense

500

487

507

597

723

715

597

391

290

195

206

271

Depletion, depreciation, amortization, and asset retirement obligation liability accretion

823

665

557

790

921

767

822

727

511

336

304

314

Exploration

51

55

54

64

120

129

74

90

53

63

62

60

Abandonment and impairment of unproved properties

33

49

16

354

468

84

172

208

219

6

174

302

Abandonment and impairment of unproved properties

-

-

-

80

78

75

46

16

7

1

45

39

Impairment of other property and equipment

-

-

-

-

49

0

0

-

-

-

-

-

Inventory Write-down

-

-

-

-

-

-

-

-

-

-

14

-

Impairment of goodwill

-

-

-

-

-

-

-

-

-

-

-

9

General and administrative

132

116

117

124

157

167

149

119

118

106

76

79

Change In Net Profits Plan Liability

-

-

-

-

-

-29

-21

-28

-25

-34

-7

-34

Provision for Doubtful Accounts

-

-

-

-

-

-

-

-

-

-

-5

16

Net derivative (gain) loss

-97

161

-26

-250

408

583

-

-

-

-

140

-101

Other operating expenses, net

-19

-18

-13

-10

-25

4

30

6

17

3

13

10

Derivative gain

-

-

-

-

-

-

3

55

37

-8

-20

11

Marketed gas system expense

-

-

-

-

-

24

57

47

64

66

57

72

Total operating expenses

1,660

1,230

1,293

2,274

2,135

1,356

1,925

1,525

1,218

754

963

1,130

Loss from operations

-69

836

-163

-1,057

-578

1,165

368

-20

384

338

-130

171

Non-operating income (expense):
Interest income

-

-

-

-

-

-

-

-

0

0

0

0

Interest expense

159

160

179

158

128

98

89

63

45

24

28

26

Gain (Loss) on Extinguishment of Debt

0

-26

-0

15

-16

0

0

-

-

-

-

-

Other non-operating expense, net

-1

3

-0

-1

0

-2

0

0

-

-

-

-

Loss before income taxes

-231

651

-343

-1,201

-722

1,064

278

-83

339

314

-159

144

Income tax benefit

-44

143

-182

-444

-275

398

107

-29

123

118

-60

57

Net Income (Loss) Attributable to Parent

-187

508

-160

-757

-447

666

170

-54

215

196

-99

87

Basic weighted-average common shares outstanding

112

111

111

76

67

67

66

65

63

62

62

62

Weighted Average Number of Shares Outstanding, Diluted

112

113

111

76

67

68

67

65

67

64

62

63

Earnings Per Share, Basic

-1.66

4.54

-1.44

-9.90

-6.61

9.91

2.57

-0.83

3.38

3.13

-1.59

1.40

Earnings Per Share, Diluted

-1.66

4.48

-1.44

-9.90

-6.61

9.79

2.51

-0.83

3.19

3.04

-1.59

1.38