Denbury Resources Inc. (DNR) Income Statement

Income Statement for Denbury Resources Inc.  (DNR) 
$ 19.15   -0.10 (-0.52%) Volume: 5.37 m 4:00 PM EST Feb 10, 2012
After Hours:  $ 19.15 0.00 (0.00%) Volume: 53.16 k 4:58 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 1,812 880 1,361 966 726
Total Revenue 1,922 889 1,366 972 732
Adjustments to Revenue - - - 43 32
Cost of Revenue (624) (373) (376) (237) (173)
Cost of Sales With Depreciation 624 373 376 241 175
Gross Margin 1,188 507 985 729 553
Gross Operating Profit 1,188 507 985 686 521
Selling/General/Admin Expense (140) (108) (109) (49) (43)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 1,049 399 876 637 478
Depreciation & Amortization (434) (238) (222) (200) (151)
Depreciation, Unreconciled 434 238 222 196 149
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 614 161 654 437 327
Operating Profit After Depreciation 614 161 654 437 327
Interest Income 8 9 - 6 6
Earnings from Equity Interest - - 5 - -
Other Income, Net 125 (236) 223 (19) -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A (92) (8) - - -
Other Special Charges - - (226) - 20
Total Income Before Interest Expense (EBIT) 655 (75) 657 424 353
Interest Expense (176) (47) (33) (31) (24)
Income Before Tax 479 (122) 624 393 330
Income Taxes (194) 47 (236) (140) (127)
Minority Interest (14) - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 479 (122) 624 393 330
Net Income from Continuing Operations 272 (75) 388 253 202
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 272 (75) 388 253 202
Normalized Income 364 (67) 614 253 183
Extraordinary Income/Loss - - - - -
Special Income/Charges (92) (8) (226) - 20
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 272 (75) 388 253 202
Other Gains - - - - -
Total Net Income 272 (75) 388 253 202
Net Income Available for Common 272 (75) 388 253 202
Results [+] in Dollars (Preferred Dividends in Millions)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.73 -0.30 1.59 1.05 0.87
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 0.73 -0.30 1.59 1.05 0.87
Basic Normalized Net Income per Share 0.98 -0.27 2.52 1.05 0.78
Basic EPS from Total Operations 0.73 -0.30 1.59 1.05 0.87
Diluted EPS from Continuing Operations 0.72 -0.30 1.54 1.00 0.82
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 0.72 -0.30 1.54 1.00 0.82
Diluted Normalized Net Income per Share 0.96 -0.27 2.44 1.00 0.74
Excise Tax - - - - -
Diluted EPS from Total Operations 0.72 -0.30 1.54 1.00 0.82
 

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