Denbury Statements
DE
Denbury Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
329
100
151
45.9
178
54.1
—
0
53.8
16.4
107.6
32.7
70.4
21.4
18.9
5.7
—
0
89.3
27.1
22
6.7
67.3
20.5
1.25
54
341
100
150.2
44
190.8
56
—
0
52
15.2
95.6
28
95.3
27.9
22.2
6.5
—
0
117.4
34.4
28.3
8.3
89.2
26.2
1.66
53.8
381.2
100
150.5
39.5
230.7
60.5
—
0
53.2
14
101
26.5
129.6
34
-39.4
-10.3
—
0
90.3
23.7
15.2
4
75.1
19.7
1.39
53.8
439.5
100
160.8
36.6
278.7
63.4
—
0
54.9
12.5
95.3
21.7
183.4
41.7
108.3
24.6
—
0
291.7
66.4
41.3
9.4
250.4
57
4.66
53.7
482.2
100
145.9
30.3
336.3
69.7
—
0
55.6
11.5
97.5
20.2
238.7
49.5
-58.4
-12.1
—
0
180.3
37.4
24.8
5.1
155.5
32.2
2.83
54.9
411.9
100
138.3
33.6
273.5
66.4
—
0
50.1
12.2
87.6
21.3
186
45.2
-193.4
-47
—
0
-7.4
-1.8
-6.5
-1.6
-0.9
-0.2
-0.02
51.6
361.9
100
136.5
37.7
225.4
62.3
—
0
42.3
11.7
80.3
22.2
145.1
40.1
-23.5
-6.5
—
0
121.5
33.6
0.9
0.2
120.6
33.3
1.92
62.9
343.7
100
136.4
39.7
207.3
60.3
—
0
39.5
11.5
81.8
23.8
125.5
36.5
-42.4
-12.3
—
0
83.1
24.2
0.4
0.1
82.7
24.1
1.51
54.7
301.4
100
128
42.5
173.4
57.5
—
0
37.8
12.5
77.4
25.7
95.9
31.8
-173.9
-57.7
—
0
-78
-25.9
-0.3
-0.1
-77.7
-25.8
-1.52
51
251.2
100
96.8
38.5
154.3
61.4
—
0
50.9
20.3
92.6
36.9
61.8
24.6
-117.3
-46.7
—
0
-69.9
-27.8
-0.2
-0.08
-69.6
-27.7
-1.38
50.3
197.1
100
105.8
53.7
91.3
46.3
—
0
29.1
14.8
75.5
38.3
15.8
8
-67.4
-34.2
—
0
-56
-28.4
-2.5
-1.3
-53.4
-27.09
-1.07
50
193.6
100
78.9
40.8
114.7
59.2
—
0
38.7
20
104.5
54
10.2
5.3
-15.6
-8.06
7
3.6
-1 110.2
-573.5
-303.8
-156.9
-806.4
-416.5
-16.13
50
117.9
100
85.6
72.6
32.2
27.3
—
0
41.5
35.2
108.3
91.9
-76
-64.5
-81.7
-69.3
20.9
17.7
-799.2
-677.9
-101.7
-86.3
-697.5
-591.6
-1.41
495.2
242.2
100
116.9
48.3
125.3
51.7
—
0
35.8
14.8
135.2
55.8
-9.9
-4.09
105.5
43.6
21.4
8.8
63.4
26.2
-10.6
-4.4
74
30.6
0.14
586.2
310.6
100
123.1
39.6
187.5
60.4
—
0
41.6
13.4
107.4
34.6
80.1
25.8
-97
-31.2
21.4
6.9
35.8
11.5
12.7
4.1
23.1
7.4
0.06
571.2
315.5
100
124.4
39.4
191
60.5
—
0
50.1
15.9
107.3
34
83.7
26.5
-1.1
-0.3
21.4
6.8
109.9
34.8
37.1
11.8
72.9
23.1
0.14
547.2
343.4
100
122
35.5
221.4
64.5
—
0
53.4
15.6
113.9
33.2
107.4
31.3
-17
-5
21.4
6.2
212.1
61.8
65.4
19
146.7
42.7
0.32
467.4
305.5
100
127.8
41.8
177.6
58.1
—
0
52.9
17.3
113.3
37.1
64.3
21
-122.1
-40
21.3
7
-36.4
-11.9
-10.8
-3.5
-25.7
-8.4
-0.06
451.7
338.4
100
133
39.3
205.4
60.7
—
0
43.3
12.8
175.7
51.9
29.7
8.8
171.7
50.7
21.3
6.3
222.6
65.8
48.2
14.2
174.5
51.6
0.38
456.9
395
100
126.5
32
268.5
68
—
0
58.1
14.7
111.3
28.2
157.1
39.8
-84.3
-21.3
21.2
5.4
94
23.8
15.6
3.9
78.4
19.8
0.17
458.5
387.1
100
123.3
31.9
263.7
68.1
—
0
55.8
14.4
111.7
28.9
152.1
39.3
-134
-34.6
21.6
5.6
39.7
10.3
9.4
2.4
30.2
7.8
0.07
457.2
353.2
100
122.3
34.6
231
65.4
—
0
56.5
16
111.3
31.5
119.7
33.9
-88.1
-24.9
22
6.2
53.6
15.2
14
4
39.6
11.2
0.09
451.5
326.6
108.3
218.3
—
54.1
114.4
103.9
-125.5
14.7
-6.9
-1.5
126.8
0.31
405.8
266.6
122.1
144.5
—
56.4
108.4
36
-62.4
12.6
-13.8
-14.2
0.4
—
393
261.2
114.7
146.5
—
56.9
108.1
38.4
-26.3
12.6
24.7
10.3
14.4
0.04
391.8
275.5
116.4
159
—
62.7
114
45.1
-15.1
12.6
42.5
21
21.5
0.05
393
271.6
110.1
161.6
—
60.3
708.5
-547
-62.8
12.6
-597.3
-211.5
-385.7
-0.99
388.8
254
111.1
142.9
—
55.8
110.8
32.1
-16.1
12.5
-39.2
-14.6
-24.6
-0.06
388.6
255.1
103.5
151.6
—
52.6
153.9
-2.2
-141.3
7
-603.6
-222.9
-380.7
-1.03
370.6
194.8
102.7
92.2
—
67.6
146.5
-54.3
-65
—
-280.3
-95.1
-185.2
-0.53
347.2
269.6
129.7
139.9
—
66.8
188.8
-48.8
-18.3
—
-1 394.1
-509
-885.1
-2.56
345.8
303.6
113.9
189.7
—
74
195.4
-5.7
52.8
—
-2 975
-730.9
-2 244.1
-6.41
350.1
376.7
133.7
243
—
85.2
233.1
9.9
-88.8
—
-1 784.7
-636.2
-1 148.5
-3.28
350
307.6
135.8
171.9
—
90.9
240.8
-69
43
—
-172.2
-64.5
-107.7
-0.31
350.7
483.7
160.6
323.1
—
83.6
253.4
69.6
511.6
—
581.2
217.6
363.6
1.04
350.6
637.7
166.7
470.9
—
95.5
242.2
228.8
207.5
—
436.3
167.6
268.7
0.77
350.9
672.1
171.7
500.4
—
105.1
253.3
247.2
-221.3
—
-88.1
-32.9
-55.2
-0.16
347.8
641.7
176
465.8
—
106
247.1
218.6
-125.5
—
93.1
34.8
58.3
0.17
352.9
599.1
193.4
405.8
—
91.8
242.2
163.5
-33.7
—
129.8
39.8
90
0.25
365.6
684.8
184.8
500.1
—
98.7
225.7
274.3
-114.9
—
159.4
57.3
102.1
0.28
369.1
650.1
3.4
646.7
—
312.2
449.9
196.8
14.9
—
211.3
81.3
130
0.35
372
583.1
3.7
579.4
—
230.2
345.3
234.1
-48
—
141.9
54.4
87.6
0.23
372.9
609.2
-6.1
615.3
—
238.7
354.7
260.6
-65.2
—
195.4
80.7
114.7
0.299
383.2