Sanchez Energy Corp SN Income Statement

Sanchez energy corp (SN)

Income statement / TTM

Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'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
REVENUES:
Sales and marketing revenues
26,907	26,636	26,056	25,713	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
843,013	958,177	1,022,408	1,056,914	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Oil sales
-	-	-	-	-	-	-	-	-	-	272,360	-	235,926	241,417	275,129	307,971	368,957	457,332	494,736	538,887	533,171	462,700	380,670	290,322	183,943	0	0	-	0	-	-	-	-	-	-
Oil sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	-
Natural gas liquid sales
-	-	-	-	-	-	-	-	-	-	93,799	-	76,944	74,488	70,203	69,011	71,673	81,927	72,349	66,989	50,766	26,647	20,578	13,013	6,170	2,983	941	15	0	0	0	-	-	-	-
Oil sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Natural gas sales
-	-	-	-	-	-	-	-	-	-	119,194	-	102,253	98,937	99,670	98,797	98,108	92,303	75,010	60,188	39,736	21,176	16,699	11,085	6,692	3,300	1,361	766	746	625	634	589	0	0	0
Total revenues
-	-	-	-	-	-	-	-	-	550,089	485,353	-	415,123	414,842	445,002	475,779	538,738	631,562	642,095	666,064	623,673	510,523	417,947	314,420	201,016	119,309	66,545	43,158	31,108	21,309	18,880	14,516	0	0	0
OPERATING COSTS AND EXPENSES:
Oil and natural gas production expenses
311,771	312,625	314,522	305,515	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Oil and natural gas production expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	167,058	-	139,544	133,579	111,832	93,581	78,775	55,421	48,323	35,669	22,483	12,067	5,884	3,401	0	0	0	-	-	-	-
Oil and natural gas production expenses
-	-	-	-	-	-	-	-	-	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Exploration expenses
5,030	7,564	4,532	3,295	3,247	1,506	5,436	5,755	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales and marketing expenses
23,925	24,492	24,590	23,832	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Production and ad valorem taxes
48,246	53,600	56,043	56,462	52,844	48,969	43,560	36,615	32,250	24,825	22,214	19,633	20,911	20,028	22,143	26,870	28,637	36,515	36,054	37,787	35,553	30,168	25,687	17,334	11,497	6,579	3,780	2,124	1,726	0	0	-	0	-	-
Production and ad valorem taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Depreciation, depletion, amortization and accretion
260,886	270,966	270,714	262,481	251,916	231,403	209,922	177,078	134,204	124,424	126,924	147,485	95,796	147,312	208,687	264,379	409,341	413,637	379,503	338,097	283,774	228,683	182,723	134,845	83,004	49,212	27,053	15,922	10,777	6,997	5,634	4,252	0	0	0
Impairment of oil and natural gas properties
33,032	26,388	17,368	14,386	41,248	38,871	38,677	39,574	-119,080	-60,238	27,142	47,381	-471,983	-76,937	304,605	723,971	1,578,821	1,124,193	655,271	213,821	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Accretion
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-
Accretion
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
General and administrative expense
114,693	115,090	96,065	98,002	105,757	99,110	99,356	144,401	151,525	163,796	158,066	110,081	85,269	74,184	72,163	74,160	61,983	58,953	65,860	63,692	73,386	75,760	59,523	47,951	41,352	29,001	38,722	37,239	33,315	31,451	10,249	5,368	0	0	0
Prepetition restructuring charges
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating costs and expenses
815,814	810,725	783,834	763,973	770,710	722,553	679,535	647,884	402,555	424,674	484,066	480,643	-94,910	341,032	774,782	1,246,034	2,218,326	1,766,877	1,248,520	746,978	471,488	390,032	316,256	235,799	158,331	96,854	75,437	58,686	48,376	42,108	19,028	12,078	0	0	0
Operating income (loss)
27,199	147,452	238,574	292,941	263,520	218,773	178,181	92,447	217,533	125,415	1,287	-49,317	510,033	73,810	-329,780	-770,255	-1,679,588	-1,135,315	-606,425	-80,914	152,185	120,491	101,691	78,621	42,685	22,455	-8,892	-15,528	-17,268	-20,799	-148	2,438	0	0	0
Other income (expense):
Interest income
2,397	3,306	4,231	4,351	3,566	2,599	1,221	836	897	880	888	856	694	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense)
-24,257	-19,105	-10,603	-8,001	8,114	17,328	3,995	11,102	5,783	4,253	11,082	134	-1,013	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of oil and natural gas properties
-	-	-	-	-	0	-	81,955	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income and other expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	147	127	87	74	0	0	0	-	-	-	-
Interest expense
157,192	178,462	178,491	177,858	168,155	159,687	151,058	140,163	136,420	132,531	128,392	126,973	127,124	126,769	126,447	126,399	126,155	122,325	108,086	89,800	71,466	53,314	43,122	30,934	0	0	0	-	-	-	-	-	-	-	-
Earnings from equity investments
-	-	-	-	-	-	-	779	1,091	1,452	3,389	3,466	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net gains (losses) on commodity derivatives
93,801	52,315	-32,125	-27,756	-205,260	-218,693	-89,035	-6,100	20,980	81,339	-37,025	-53,149	43,983	129,339	154,340	172,886	242,356	185,776	187,625	137,205	3,273	-58,579	-22,427	-16,938	-15,363	-3,118	-3,337	-742	2,568	4,558	0	-	0	0	-
Total other expense
-85,251	-141,946	-215,460	-207,736	-360,207	-285,234	-156,922	-51,591	59,608	51,081	-60,392	-90,344	-37,189	-89,124	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reorganization items
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before income taxes
-113,373	5,506	23,114	85,205	-96,687	-66,461	21,259	40,856	277,141	176,496	-59,105	-139,661	-730,165	-1,228,254	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-68,065	-111,815	-65,423	-47,737	0	0	0	-	-	-	-	-	-	-	-
Income (loss) before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	84,120	8,676	36,268	30,884	10,695	0	0	-	0	-	-	-	-	-	-
Income tax benefit
0	0	0	-	-	-	-	-2,336	233	0	0	-	0	-	-	158	-25,775	692	-5,852	-11,429	18,278	0	0	-	0	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-113,350	4,696	22,678	85,205	-95,559	-65,333	22,642	43,192	277,965	175,879	-59,977	-141,486	436,122	85,524	-294,518	-726,089	-1,539,224	-1,073,333	-522,581	-21,791	54,520	9,369	30,417	26,898	13,425	11,212	-13,325	-16,295	-14,950	-15,858	0	-	0	0	-
Less:
Preferred stock dividends
11,140	12,815	14,477	15,948	15,947	15,948	15,948	15,948	15,949	15,948	15,948	15,948	15,996	16,000	16,004	16,008	15,964	16,247	19,388	33,590	0	0	0	-	13,305	0	0	-	0	-	-	-	-	-	-
Preferred unit dividends and distributions
50,000	50,000	50,000	47,408	43,404	39,251	37,701	44,259	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred unit amortization
28,768	27,588	26,419	25,316	24,107	23,166	22,259	18,039	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income allocable to participating securities
-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income allocable to participating securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	-	0	-	-	-	-	0	-	-	0	-	-	-	-	-	-
Net loss attributable to common stockholders
-203,258	-85,707	-68,218	-3,467	-175,409	-141,320	-53,266	-35,054	210,136	123,145	-94,101	-157,434	420,126	69,524	-310,522	-742,097	-1,553,120	-1,089,580	-541,969	-55,381	17,164	-27,130	-4,593	8,009	-1,602	1,385	-17,509	-18,407	-15,235	0	0	-	0	-	0
Net loss per common share - basic and diluted (in dollars per share)
-1.39	-0.78	-0.98	1.18	-0.21	-0.71	-0.30	-	-	-	-0.09	2.92	-1.19	-3.20	-1.20	13.10	-7.33	-9.91	-8.83	-	-	-0.38	-0.31	-	-	0.10	-0.06	-0.04	0.04	-0.47	-0.09	-	0.09	-	-
Net income (loss) per share - basic and diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03	0.03
Weighted average number of shares used to calculate net loss attributable to common stockholders - basic and diluted (in shares)
97,395	96,697	91,663	82,277	82,073	81,787	80,919	-	-	-	69,659	59,898	59,190	58,413	58,099	57,501	57,426	57,184	56,805	-	-	50,602	47,025	-	-	33,117	33,099	33,000	33,000	33,000	33,000	23,643	22,091	22,091	22,091
Net income (loss) per common share - basic (in dollars per share)
-	-	-	-	-	-	-	-	0.22	0.40	-	-	-	-	-	-	-	-	-	-	0.77	-	-	-	-0.05	-	-	-	-	-	-	-	-	-	-
Weighted average number of shares used to calculate net income (loss) attributable to common stockholders - basic (in shares)
-	-	-	-	-	-	-	-	77,453	76,395	-	-	-	-	-	-	-	-	-	-	55,732	-	-	-	34,737	-	-	-	-	-	-	-	-	-	-
Net income (loss) per common share - diluted (in dollars per share)
-	-	-	-	-	-	-	-	0.22	0.39	-	-	-	-3.20	-	-	-	-	-	-	0.69	-	-	-	-0.05	-	-	-	-	-	-	-	-	-	-
Weighted average number of shares used to calculate net income (loss) attributable to common stockholders - diluted ( in shares)
-	-	-	-	-	-	-	-	77,553	89,015	-	-	-	58,413	-	-	-	-	-	-	68,340	-	-	-	34,737	-	-	-	-	-	-	-	-	-	-
Oil sales
Revenues
513,244	568,471	596,635	623,999	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Natural gas liquid sales
Revenues
149,143	196,463	223,280	232,085	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Natural gas sales
Revenues
153,719	166,607	176,437	175,117	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-