Basic Materials: Energy

Denbury Resources Inc (DNR: NYSE)

$14.39 -0.05 | -0.35%
06/04/12 - 04:01 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 2.29B 1.81B 880.13M 1.36B
Cost of Sales 504.70M 624.18M 373.26M 375.52M
Gross Operating Profit 1.64B 1.19B 506.87M 985.35M
Selling, General, and Administrative Expenses 151.57M 139.68M 352.32M 139.68M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.49B 1.05B 154.54M 845.67M
Depreciation & Amortization 426.15M 434.31M 238.32M 221.79M
Interest Income 17.46M 7.76M 0.00 0.00
Other Income - Net 36.37M 125.37M 2.36M 253.59M
Special Income / Charges -22.95M 0.00 0.00 -226.00M
Total Income Before Interest Expenses (EBIT) 1.09B 655.18M -74.76M 656.82M
Interest Expense 164.36M 176.11M 47.43M 32.60M
Pre-Tax Income 924.04M 479.07M -122.19M 624.23M
Income Taxes 350.71M 193.54M -47.03M 235.83M
Minority Interest 0.00 13.80M 0.00 0.00
Net Income From Continuing Operations 573.33M 271.72M -75.16M 388.40M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 573.33M 271.72M -75.16M 388.40M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 573.33M 271.72M -75.16M 388.40M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
600.66M 363.99M -75.16M 614.40M
Preferred Dividends
Net Income Available To Common 573.33M 271.72M -75.16M 388.40M
Basic EPS from Continuing Ops. 1.45 0.73 -0.30 1.59
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.45 0.73 -0.30 1.59
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.45 0.73 -0.30 1.59
Basic Normalized Net Income/Share 1.52 0.98 -0.30 2.52
EPS fr Continuing Ops. 1.43 0.72 -0.30 1.54
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.43 0.72 -0.30 1.54
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.43 0.72 -0.30 1.54
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.50 0.96 -0.30 2.44
Dividends Paid per Share 0.00 0.00 0.00 0.00

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