Sm energy co (SM)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenues [Abstract]
Operating revenues and other income:
Revenue from Contract with Customer, Including Assessed Tax

1,599

1,585

1,529

1,598

1,593

1,636

1,585

1,421

1,303

1,253

1,258

1,293

1,299

1,178

1,130

1,168

1,318

1,499

1,787

2,038

2,251

2,481

2,488

2,473

2,353

2,199

2,030

1,802

1,580

1,473

1,446

1,397

1,418

1,332

1,185

1,057

899

836

738

686

0

0

0

Gain (Loss) on Disposition of Oil and Gas Property

0

0

1

2

41

426

426

423

216

-131

-97

-73

143

37

7

-12

9

43

39

31

-38

0

0

0

0

-

-

-

-

-

0

0

-

220

268

82

59

155

120

117

0

0

0

Realized hedge (loss) gain

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Marketed gas system revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

69

67

62

61

70

75

74

0

0

0

Other operating revenues

4

3

1

1

2

3

2

4

5

6

7

6

3

1

2

3

5

14

-2

2

16

15

-13

-9

-2

5

12

14

5

5

0

0

0

-

-

-

-

-

-

-

-

-

-

Total operating revenues and other income

1,604

1,590

1,532

1,601

1,638

2,067

2,013

1,849

1,526

1,129

1,168

1,226

1,447

1,217

1,141

1,159

1,334

1,556

1,849

2,096

2,255

2,522

2,563

2,557

2,441

2,293

2,100

1,866

1,611

1,505

1,440

1,591

1,665

1,603

1,517

1,214

1,048

1,092

984

962

0

0

0

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

498

500

494

493

487

487

488

483

490

507

536

566

591

597

614

646

672

723

750

744

748

715

682

662

635

597

545

488

430

391

373

349

311

290

253

220

212

195

186

191

0

0

0

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

879

823

777

767

712

665

614

548

549

557

597

656

714

790

859

909

917

921

900

839

807

767

750

763

801

822

824

821

757

727

690

621

575

511

438

399

363

336

308

294

0

0

0

Exploration

51

51

48

49

52

55

56

57

56

54

61

61

61

64

79

86

98

120

132

147

145

129

101

83

80

74

76

85

87

90

85

71

59

53

54

57

62

63

58

63

0

0

0

Abandonment and impairment of unproved properties

1,017

33

48

51

50

49

42

33

21

16

76

84

84

354

622

670

682

468

208

152

140

84

110

116

151

172

232

226

230

208

87

87

0

-

0

0

-

-

0

-

-

0

0

Abandonment and impairment of unproved properties

-

-

-

-

-

-

-

-

-

-

-

-

-

80

60

63

69

78

81

90

84

75

22

11

0

-

0

0

-

-

0

0

-

7

1

3

4

1

9

19

0

0

0

Inventory Write-down

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

General and administrative

128

132

126

122

120

116

118

116

116

117

116

121

121

124

126

131

146

157

176

180

175

167

162

155

152

149

129

128

123

119

127

124

120

118

114

110

109

106

95

87

0

0

0

Change In Net Profits Plan Liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-27

-29

-32

-29

-30

-23

-21

-21

-17

-18

-34

-28

-18

-43

-35

-25

-29

-0

7

-34

-22

-24

0

0

0

Net derivative (gain) loss

624

-97

414

135

-7

161

-365

-267

-148

-26

-40

68

-150

-250

2

186

268

408

476

137

0

-

0

0

-

-

0

0

0

-

-

-

-

-

0

0

0

-

49

83

0

0

0

Other operating expenses, net

-20

-19

-4

-13

-14

-18

-17

-9

-13

-13

-40

-33

-21

-10

-40

-38

-36

-25

19

18

13

4

-21

-6

22

30

37

29

11

6

0

0

0

-

-

-

-

-

-

-

-

0

0

Derivative gain

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

55

-6

177

123

37

70

-63

-105

-8

-0

-5

0

0

0

Marketed gas system expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

64

69

64

63

66

68

67

0

0

0

Total operating expenses

1,970

1,660

1,084

1,361

1,446

1,230

1,704

1,516

1,397

1,293

1,517

1,506

1,811

2,274

2,421

2,390

2,385

2,135

1,363

1,286

1,272

1,356

1,915

2,129

1,991

1,925

1,858

1,804

1,641

1,525

1,554

1,290

1,204

1,218

890

928

936

754

708

723

0

0

0

Loss from operations

-365

-69

448

239

191

836

309

332

129

-163

-348

-280

-364

-1,057

-1,280

-1,230

-1,051

-578

485

810

982

1,165

647

428

450

368

242

61

-30

-20

-114

301

460

384

627

285

111

338

276

239

0

0

0

Non-operating income (expense):
Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

0

-

0

0

0

0

0

0

0

0

0

0

0

0

0

Interest expense

162

159

156

153

155

160

166

172

175

179

181

185

174

158

143

129

126

128

124

113

107

98

95

97

94

89

83

77

68

63

57

48

50

45

38

35

27

24

27

28

0

0

0

Gain (Loss) on Extinguishment of Debt

0

-

0

-

0

-

0

-

-

-0

-0

-0

-0

15

15

15

-0

-16

-16

-16

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other non-operating expense, net

-2

-1

-1

-0

2

3

0

0

-0

-0

-0

-1

-2

-1

0

0

0

-

0

-

-

-2

-2

-1

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before income taxes

-518

-231

290

59

11

651

116

160

-46

-343

-531

-467

-540

-1,201

-1,408

-1,344

-1,178

-722

344

679

873

1,064

549

329

355

278

158

-15

-98

-83

-171

252

410

339

589

251

84

314

249

211

0

0

0

Income tax benefit

-97

-44

65

12

-1

143

-55

-58

-128

-182

-195

-179

-204

-444

-511

-491

-436

-275

120

249

326

398

208

126

136

107

61

-3

-34

-29

-63

92

150

123

216

92

32

118

94

79

0

0

0

Net Income (Loss) Attributable to Parent

-421

-187

224

46

13

508

172

219

82

-160

-335

-287

-336

-757

-897

-853

-741

-447

224

430

547

666

341

203

219

170

96

-12

-63

-54

-107

160

260

215

373

158

52

196

155

131

0

0

0

Basic weighted-average common shares outstanding

113

112

112

112

112

112

112

111

111

111

111

111

111

91

78

68

68

67

67

67

67

67

67

67

67

67

66

66

66

66

65

64

64

64

63

63

63

63

63

62

62

62

62

Weighted Average Number of Shares Outstanding, Diluted

113

111

113

112

112

115

112

113

112

111

111

111

111

91

78

68

68

67

68

67

67

67

68

68

68

68

68

67

67

59

65

67

67

72

67

66

63

65

64

64

64

62

62

Earnings Per Share, Basic

-3.64

-0.90

0.37

0.45

-1.58

2.76

-1.21

0.15

2.84

-0.23

-0.80

-1.08

0.67

-1.80

-0.52

-2.48

-5.10

-5.02

0.05

-0.85

-0.79

4.94

3.10

0.89

0.98

0.11

1.06

1.15

0.25

-1.05

-0.58

0.39

0.41

-1.89

3.60

1.96

-0.29

0.58

0.25

0.29

2.01

-0.07

-0.13

Earnings Per Share, Diluted

-3.64

-0.90

0.37

0.45

-1.58

2.73

-1.21

0.15

2.81

-0.23

-0.80

-1.08

0.67

-1.80

-0.52

-2.48

-5.10

-5.02

0.05

-0.85

-0.79

4.90

3.05

0.88

0.96

0.09

1.04

1.13

0.25

-1.01

-0.58

0.37

0.39

-1.79

3.41

1.86

-0.29

0.56

0.24

0.28

1.96

-0.07

-0.13

Dividends per common share

0.01

-

0.05

0.00

0.05

-

0.05

0.00

0.05

-

0.05

0.00

0.05

-

0.05

0.00

0.05

-

0.05

0.00

0.05

-

0.05

0.00

0.05

-

0.05

0.00

0.05

-

0.05

0.00

0.05

-

0.05

0.00

0.05

-

-

-

-

-

-