Cimarex energy co (XEC)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Revenues:
Revenues

2,362

2,339

1,918

1,257

1,452

2,424

1,998

1,623

1,757

1,613

1,009

1,970

1,430

Gas sales

-

-

-

-

428

687

471

340

530

653

485

1,074

845

NGL sales

-

-

-

-

179

375

231

213

263

149

8

8

-

Costs and expenses:
Impairment of oil and gas properties

618

0

0

757

4,033

-

-

-

-

-

791

2,242

-

Results of Operations, Depreciation, Depletion and Amortization, and Valuation Provisions

882

590

446

392

731

775

615

513

390

304

265

547

461

Accretion Expense, Including Asset Retirement Obligations

8

7

15

7

9

10

7

13

11

7

12

8

8

Production

339

296

263

232

299

342

286

258

247

194

178

218

201

Transportation, processing, and other operating

238

211

248

190

182

195

93

57

56

45

33

38

26

Gas gathering and other

23

28

18

31

38

35

25

21

23

26

20

43

29

Taxes other than income

148

125

89

61

84

128

112

86

126

121

75

130

93

General and administrative

95

77

79

73

74

81

77

54

45

48

41

44

49

Share-based Payment Arrangement, Expense

26

22

26

24

19

15

14

21

18

12

9

10

10

Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net

-76

85

21

-55

11

3

-0

0

10

62

-13

-

-

Other operating expense, net

-19

-18

-1

-0

-0

-0

132

-24

10

4

24

126

6

Total costs and expenses

2,478

1,292

1,167

1,829

5,462

1,579

1,102

1,052

919

702

1,465

3,411

888

Operating (loss) income

-115

1,046

750

-571

-4,009

844

895

571

838

911

-455

-1,440

541

Other (income) and expense:
Interest expense

93

68

74

83

85

72

54

49

35

36

39

33

39

Capitalized interest

56

20

22

21

30

35

31

35

-29

-29

-23

-22

-19

Amortization of fair value of debt

-

-

-

-

-

-

-

-

-

-

-

-

-1

Gain (Loss) on Extinguishment of Debt

-4

0

-28

0

0

-

-

-16

-

3

-

-10

5

Other, net

5

22

11

10

13

28

21

19

9

5

-16

10

14

(Loss) income before income tax

-150

1,022

681

-623

-4,051

836

893

560

841

913

-488

-1,451

542

Income Tax Expense (Benefit)

-26

230

187

-214

-1,471

309

329

206

311

338

-176

-536

197

Net Income (Loss) Attributable to Parent

-124

791

494

-408

-2,579

526

564

353

529

574

-311

-915

345

Earnings Per Share [Abstract]
Basic
Distributed (in dollars per share)

-

-

-

-

-

0.64

0.56

0.48

0.40

0.32

0.24

0.24

0.18

Undistributed (in dollars per share)

-

-

-

-

-

5.37

5.92

3.60

5.77

6.42

-4.06

-11.46

3.97

Earnings Per Share, Basic

-1.33

8.32

5.19

-4.38

-27.75

6.01

6.48

4.08

6.17

6.74

-3.82

-11.22

4.15

Diluted
Distributed (in dollars per share)

-

-

-

-

-

0.64

0.56

0.48

0.40

0.32

0.24

0.24

0.18

Undistributed (in dollars per share)

-

-

-

-

-

5.36

5.91

3.59

5.75

6.38

-4.06

-11.46

3.87

Earnings Per Share, Diluted

-1.33

8.32

5.19

-4.38

-27.75

6.00

6.47

4.07

6.15

6.70

-3.82

-11.22

4.05

Dividends declared (USD per share)

-

-

-

-

0.64

-

-

-

-

-

-

-

-

Comprehensive (loss) income:
Net (loss) income

-124

791

494

-408

-2,579

526

564

353

529

574

-311

-

-

Other comprehensive income:
Other Comprehensive Income, Unrealized Gain (Loss) in Fair Value of Investments, Net of Tax

-0

-1

1

0

-0

-0

0

0

-0

0

-

-

-

Total comprehensive (loss) income

-125

790

495

-408

-2,580

526

565

354

529

575

-

-

-

Oil sales
Revenues

1,660

1,398

981

632

809

1,308

1,250

1,027

909

755

468

797

518

Gas and NGL sales
Revenues

661

898

892

588

-

-

-

-

-

-

-

-

-

Gas gathering and other
Revenues

42

41

43

36

34

49

45

43

53

54

46

87

60

Gas marketing
Revenues

-1

0

0

0

0

1

0

-0

0

0

0

1

5