SM Energy Co.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.13B | $1.22B | $1.56B | $2.52B | $2.29B | $1.51B | $1.60B | $1.09B |
| Cost of Revenue | $507.9M | $597.6M | — | — | — | — | — | — |
| Gross Profit | $621.5M | $619.9M | — | — | — | — | — | — |
| Gross Margin | 55.0% | 50.9% | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $117.3M | $124.8M | $157.7M | $167.1M | $149.6M | $119.8M | $118.5M | $106.7M |
| Operating Income | $-163.7M | $-1.06B | $-578.8M | $1.17B | $368.3M | $-20.0M | $384.4M | $338.8M |
| Operating Margin | -14.5% | -86.8% | -37.2% | 46.2% | 16.1% | -1.3% | 24.0% | 31.0% |
| Interest Expense | $179.3M | $158.7M | $128.1M | $98.6M | $89.7M | $63.7M | $45.8M | $24.2M |
| Pretax Income | $-343.8M | $-1.20B | $-722.9M | $1.06B | $278.6M | $-83.5M | $339.0M | $314.9M |
| Income Tax Expense | $-183.0M | $-444.2M | $-275.2M | $398.6M | $107.7M | $-29.3M | $123.6M | $118.1M |
| Net Income | $-160.8M | $-757.7M | $-447.7M | $666.1M | $170.9M | $-54.2M | $215.4M | $196.8M |
| Net Margin | -14.2% | -62.2% | -28.8% | 26.4% | 7.5% | -3.6% | 13.4% | 18.0% |
| EPS (Basic) | $-1.44 | $-9.90 | $-6.61 | $9.91 | $2.57 | $-0.83 | $3.38 | $3.13 |
| EPS (Diluted) | $-1.44 | $-9.90 | $-6.61 | $9.79 | $2.51 | $-0.83 | $3.19 | $3.04 |
| Shares Outstanding (Basic) | 111.4M | 76.6M | 67.7M | 67.2M | 66.6M | 65.1M | 63.8M | 63.0M |
| Shares Outstanding (Diluted) | 111.4M | 76.6M | 67.7M | 68.0M | 68.0M | 65.1M | 67.6M | 64.7M |
| Dividends Per Share | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 |