DEN Stock Annual Income Statement. Download in Excel
Denbury Inc.
DEN 
NYE
Sector: Mining, Quarrying, and Oil and Gas Extraction
Industry: Crude Petroleum and Natural Gas Extraction
88.66
USD
0.00
(0.00%)
Previous close: 88.66 Open: 89.46 Bid: Ask:
52 week range
88.58 89.99
Mkt Cap: 0 M Avg Vol (90 Days): 0
Last updated: Monday 23rd December 2024
Financials
DEN Income Statement
Annual
| Dec-13 | Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | -216 M | -6 M | -8 M | -9 M | ||||||
| Amortization of intangibles | -1 M | -4 M | -2 M | -2 M | -2 M | -2 M | 2 M | 3 M | 9 M | 9 M |
| Basic EPS from continuing operations | 1.12 | 1.82 | -12.57 | -2.61 | 0.42 | 0.75 | 0.47 | -1.01 | 1.1 | 9.34 |
| Basic EPS total | 1.12 | 1.82 | -12.57 | -2.61 | 0.42 | 0.75 | 0.47 | -1.01 | 1.1 | 9.34 |
| Basic weighted shares outstanding | 367 M | 349 M | 349 M | 374 M | 391 M | 432 M | 460 M | 50 M | 51 M | 51 M |
| Cost of sales | 797 M | 737 M | 571 M | 472 M | 500 M | |||||
| Depreciation | 510 M | 593 M | 532 M | 846 M | 208 M | 216 M | 234 M | 46 M | 151 M | 151 M |
| Depreciation unreconciled | 510 M | 593 M | 532 M | 846 M | 208 M | 216 M | 234 M | 46 M | 151 M | 151 M |
| DevelopmentExpense | -41 M | -95 M | -25 M | -21 M | -7 M | -2 M | 4 M | 46000.0 | 36 M | 132 M |
| Diluted EPS total | 1.11 | 1.81 | -12.57 | -2.61 | 0.41 | 0.71 | 0.45 | -1.01 | 1.04 | 8.83 |
| Diluted normalized net income/share | 1.11 | 1.81 | -12.57 | -2.61 | 0.41 | 0.71 | 0.45 | -1.01 | 1.04 | 8.83 |
| Diluted weighted shares outstanding | 370 M | 351 M | 349 M | 374 M | 396 M | 456 M | 510 M | 50 M | 54 M | 54 M |
| Dividends paid per share | 0.25 | 0.19 | 0.0 | |||||||
| ExplorationDevelopmentAndMineralPropertyLeaseExpenses | 503 M | 538 M | ||||||||
| GainOnSaleOfPPE | 4 M | 11 M | 1 M | |||||||
| GainOnSaleOfSecurity | -41 M | 555 M | 148 M | -128 M | -78 M | 21 M | -70 M | -62 M | -353 M | -179 M |
| GeneralAndAdministrativeExpense | 145 M | 158 M | 145 M | 110 M | 102 M | 71 M | 83 M | 19 M | 79 M | 82 M |
| Gross operating profit | 1,697 M | 1,680 M | 673 M | 488 M | 1,130 M | 1,474 M | 1,275 M | 221 M | 1,258 M | 978 M |
| ImpairmentOfCapitalAssets | 6,201 M | 811 M | 1 M | 14 M | ||||||
| Income before tax | 642 M | 1,023 M | -6,321 M | -1,517 M | 47 M | 410 M | 321 M | -53 M | 57 M | 555 M |
| Income restructuring and M&A | -8 M | -9 M | -10 M | -12 M | -13 M | -15 M | ||||
| Income taxes | 233 M | 387 M | -1,941 M | -544 M | -117 M | 87 M | 104 M | -3 M | 767000.0 | 75 M |
| InterestExpenseNonOperating | 141 M | 183 M | 159 M | 125 M | 99 M | 70 M | 82 M | 2 M | 4 M | 4 M |
| InterestExpenseOperating | -79 M | -24 M | -32 M | -26 M | -31 M | -37 M | -37 M | -1 M | -5 M | -4 M |
| LossAndLossAdjustmentExpectedIncurred | 5 M | |||||||||
| MarketingExpense | 49 M | |||||||||
| MiscOtherSpecialCharges | -22 M | -96 M | 14 M | 130 M | 14 M | 156 M | 23 M | 15 M | 10 M | |
| Net income from total operations | 410 M | 635 M | -4,381 M | -973 M | 163 M | 323 M | 217 M | -51 M | 56 M | 480 M |
| NetIncomeCommonStockholders | 410 M | 635 M | -4,381 M | -973 M | 163 M | 323 M | 217 M | -51 M | 56 M | 480 M |
| NetIncomeContinuousOperations | 410 M | 635 M | -4,381 M | -973 M | 163 M | 323 M | 217 M | -51 M | 56 M | 480 M |
| NetNonOperatingInterestIncomeExpense | -141 M | -183 M | -159 M | -125 M | -99 M | -70 M | -82 M | -2 M | -4 M | -4 M |
| NetOperatingInterestIncomeExpense | 79 M | 24 M | 32 M | 26 M | 31 M | 37 M | 37 M | 1 M | 5 M | 4 M |
| Normalized income | 49 M | 437 M | ||||||||
| Operating income | 846 M | 746 M | -123 M | -583 M | 223 M | 459 M | 317 M | 12 M | 413 M | 754 M |
| Operating income before depreciation (EBITDA) | 1,228 M | 1,788 M | -5,654 M | -555 M | 329 M | 665 M | 612 M | -6 M | 210 M | 709 M |
| OperatingExpense | 852 M | 934 M | 796 M | 1,071 M | 906 M | -3 M | 477 M | 101 M | 38 M | -223 M |
| Other income net | 63 M | -459 M | -162 M | -2 M | 78 M | -21 M | -86 M | 62 M | 338 M | 195 M |
| OtherGandA | 145 M | 158 M | 145 M | 110 M | 102 M | 71 M | 83 M | 19 M | 79 M | 82 M |
| OtherImpairmentOfCapitalAssets | -18 M | -21 M | -21 M | 18 M | ||||||
| OtherOperatingExpenses | 20 M | 13 M | 10 M | 37 M | 7 M | 84 M | 547 M | 127 M | 509 M | 10 M |
| OtherTaxes | 176 M | 170 M | 110 M | 78 M | 87 M | 105 M | 94 M | 17 M | 91 M | 132 M |
| RentAndLandingFees | -37 M | -43 M | -29 M | -23 M | -25 M | -25 M | ||||
| Research & development expense | -41 M | -95 M | -25 M | -21 M | -7 M | -2 M | 4 M | 46000.0 | 36 M | 132 M |
| RestructringAndMnAIncome | -8 M | -9 M | -10 M | -12 M | -13 M | -15 M | ||||
| SalariesAndWages | -33 M | -31 M | -12 M | |||||||
| Selling Gen & administrative expense | 145 M | 158 M | 145 M | 110 M | 102 M | 71 M | 83 M | 19 M | 79 M | -102 M |
| SellingAndMarketingExpense | 49 M | |||||||||
| Special income/charges | -8 M | -9 M | 6,201 M | 811 M | -13 M | -15 M | 1 M | 14 M | ||
| Total Income available for interest expense (EBIT) | 704 M | 1,181 M | -6,194 M | -1,418 M | 115 M | 443 M | 366 M | -53 M | 56 M | 555 M |
| Total common shares outstanding | 356 M | 357 M | 351 M | 398 M | 402 M | 460 M | 506 M | 50 M | 50 M | 50 M |
| Total net income | 410 M | 635 M | -4,381 M | -973 M | 163 M | 323 M | 217 M | -51 M | 56 M | 480 M |
| Total ordinary shares | 51 M | 51 M | 51 M | 51 M | 51 M | 51 M | 51 M | 51 M | 51 M | 51 M |
| Total revenues | 2,494 M | 2,417 M | 1,244 M | 961 M | 1,130 M | 1,474 M | 1,275 M | 221 M | 1,243 M | 1,704 M |
| TotalExpenses | 1,648 M | 1,671 M | 1,367 M | 1,544 M | 906 M | -3 M | 477 M | 101 M | 38 M | 64 M |
| TotalRevenue | 2,517 M | 2,435 M | 1,244 M | 961 M | 1,130 M | 1,474 M | 1,275 M | 221 M | 1,258 M | 1,704 M |
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