Denbury Statements
DE
Data from Denbury`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2023
Next reporting period:
28 Sep, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
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
-3.5 %
100
151
45.9
178
-6.7 %
54.1
—
0
53.8
16.4
107.6
12.6 %
32.7
70.4
-26.1 %
21.4
18.9
5.7
—
0
89.3
-23.9 %
27.1
22
6.7
67.3
-24.6 %
20.5
1.25
54
341
-10.5 %
100
150.2
44
190.8
-17.3 %
56
—
0
52
15.2
95.6
-5.3 %
28
95.3
-26.5 %
27.9
22.2
6.5
—
0
117.4
30 %
34.4
28.3
8.3
89.2
18.8 %
26.2
1.66
53.8
381.2
-13.3 %
100
150.5
39.5
230.7
-17.2 %
60.5
—
0
53.2
14
101
6 %
26.5
129.6
-29.3 %
34
-39.4
-10.3
—
0
90.3
-69 %
23.7
15.2
4
75.1
-70 %
19.7
1.39
53.8
439.5
-8.9 %
100
160.8
36.6
278.7
-17.1 %
63.4
—
0
54.9
12.5
95.3
-2.3 %
21.7
183.4
-23.2 %
41.7
108.3
24.6
—
0
291.7
61.8 %
66.4
41.3
9.4
250.4
61 %
57
4.66
53.7
482.2
17.1 %
100
145.9
30.3
336.3
23 %
69.7
—
0
55.6
11.5
97.5
11.3 %
20.2
238.7
28.3 %
49.5
-58.4
-12.1
—
0
180.3
2536.5 %
37.4
24.8
5.1
155.5
17377.8 %
32.2
2.83
54.9
411.9
13.8 %
100
138.3
33.6
273.5
21.3 %
66.4
—
0
50.1
12.2
87.6
9.1 %
21.3
186
28.2 %
45.2
-193.4
-47
—
0
-7.4
-106.1 %
-1.8
-6.5
-1.6
-0.9
-100.7 %
-0.2
-0.02
51.6
361.9
5.3 %
100
136.5
37.7
225.4
8.7 %
62.3
—
0
42.3
11.7
80.3
-1.8 %
22.2
145.1
15.6 %
40.1
-23.5
-6.5
—
0
121.5
46.2 %
33.6
0.9
0.2
120.6
45.8 %
33.3
1.92
62.9
343.7
14 %
100
136.4
39.7
207.3
19.6 %
60.3
—
0
39.5
11.5
81.8
5.7 %
23.8
125.5
30.9 %
36.5
-42.4
-12.3
—
0
83.1
206.5 %
24.2
0.4
0.1
82.7
206.4 %
24.1
1.51
54.7
301.4
20 %
100
128
42.5
173.4
12.4 %
57.5
—
0
37.8
12.5
77.4
-16.4 %
25.7
95.9
55.2 %
31.8
-173.9
-57.7
—
0
-78
-11.6 %
-25.9
-0.3
-0.1
-77.7
-11.6 %
-25.8
-1.52
51
251.2
27.4 %
100
96.8
38.5
154.3
69 %
61.4
—
0
50.9
20.3
92.6
22.6 %
36.9
61.8
291.1 %
24.6
-117.3
-46.7
—
0
-69.9
-24.8 %
-27.8
-0.2
-0.08
-69.6
-30.3 %
-27.7
-1.38
50.3
197.1
1.8 %
100
105.8
53.7
91.3
-20.4 %
46.3
—
0
29.1
14.8
75.5
-27.8 %
38.3
15.8
54.9 %
8
-67.4
-34.2
—
0
-56
95 %
-28.4
-2.5
-1.3
-53.4
93.4 %
-27.09
-1.07
50
193.6
64.2 %
100
78.9
40.8
114.7
256.2 %
59.2
—
0
38.7
20
104.5
-3.5 %
54
10.2
113.4 %
5.3
-15.6
-8.06
7
3.6
-1 110.2
-38.9 %
-573.5
-303.8
-156.9
-806.4
-15.6 %
-416.5
-16.13
50
117.9
-51.3 %
100
85.6
72.6
32.2
-74.3 %
27.3
—
0
41.5
35.2
108.3
-19.9 %
91.9
-76
-667.7 %
-64.5
-81.7
-69.3
20.9
17.7
-799.2
-1360.6 %
-677.9
-101.7
-86.3
-697.5
-1042.6 %
-591.6
-1.41
495.2
242.2
-22 %
100
116.9
48.3
125.3
-33.2 %
51.7
—
0
35.8
14.8
135.2
25.9 %
55.8
-9.9
-112.4 %
-4.09
105.5
43.6
21.4
8.8
63.4
77.1 %
26.2
-10.6
-4.4
74
220.3 %
30.6
0.14
586.2
310.6
-1.6 %
100
123.1
39.6
187.5
-1.8 %
60.4
—
0
41.6
13.4
107.4
0.1 %
34.6
80.1
-4.3 %
25.8
-97
-31.2
21.4
6.9
35.8
-67.4 %
11.5
12.7
4.1
23.1
-68.3 %
7.4
0.06
571.2
315.5
-8.1 %
100
124.4
39.4
191
-13.7 %
60.5
—
0
50.1
15.9
107.3
-5.8 %
34
83.7
-22.1 %
26.5
-1.1
-0.3
21.4
6.8
109.9
-48.2 %
34.8
37.1
11.8
72.9
-50.3 %
23.1
0.14
547.2
343.4
12.4 %
100
122
35.5
221.4
24.7 %
64.5
—
0
53.4
15.6
113.9
0.5 %
33.2
107.4
67 %
31.3
-17
-5
21.4
6.2
212.1
682.7 %
61.8
65.4
19
146.7
670.8 %
42.7
0.32
467.4
305.5
-9.7 %
100
127.8
41.8
177.6
-13.5 %
58.1
—
0
52.9
17.3
113.3
-35.5 %
37.1
64.3
116.5 %
21
-122.1
-40
21.3
7
-36.4
-116.4 %
-11.9
-10.8
-3.5
-25.7
-114.7 %
-8.4
-0.06
451.7
338.4
-14.3 %
100
133
39.3
205.4
-23.5 %
60.7
—
0
43.3
12.8
175.7
57.9 %
51.9
29.7
-81.1 %
8.8
171.7
50.7
21.3
6.3
222.6
136.8 %
65.8
48.2
14.2
174.5
122.6 %
51.6
0.38
456.9
395
2 %
100
126.5
32
268.5
1.8 %
68
—
0
58.1
14.7
111.3
-0.4 %
28.2
157.1
3.3 %
39.8
-84.3
-21.3
21.2
5.4
94
136.8 %
23.8
15.6
3.9
78.4
159.6 %
19.8
0.17
458.5
387.1
9.6 %
100
123.3
31.9
263.7
14.2 %
68.1
—
0
55.8
14.4
111.7
0.4 %
28.9
152.1
27.1 %
39.3
-134
-34.6
21.6
5.6
39.7
-25.9 %
10.3
9.4
2.4
30.2
-23.7 %
7.8
0.07
457.2
353.2
8.1 %
100
122.3
34.6
231
5.8 %
65.4
—
0
56.5
16
111.3
-2.7 %
31.5
119.7
15.2 %
33.9
-88.1
-24.9
22
6.2
53.6
876.8 %
15.2
14
4
39.6
-68.8 %
11.2
0.09
451.5
326.6
22.5 %
108.3
218.3
51.1 %
—
54.1
114.4
5.5 %
103.9
188.6 %
-125.5
14.7
-6.9
50 %
-1.5
126.8
31600 %
0.31
405.8
266.6
2.1 %
122.1
144.5
-1.4 %
—
56.4
108.4
0.3 %
36
-6.2 %
-62.4
12.6
-13.8
-155.9 %
-14.2
0.4
-97.2 %
—
393
261.2
-5.2 %
114.7
146.5
-7.9 %
—
56.9
108.1
-5.2 %
38.4
-14.9 %
-26.3
12.6
24.7
-41.9 %
10.3
14.4
-33 %
0.04
391.8
275.5
1.4 %
116.4
159
-1.6 %
—
62.7
114
-83.9 %
45.1
108.2 %
-15.1
12.6
42.5
107.1 %
21
21.5
105.6 %
0.05
393
271.6
6.9 %
110.1
161.6
13.1 %
—
60.3
708.5
539.4 %
-547
-1804 %
-62.8
12.6
-597.3
-1423.7 %
-211.5
-385.7
-1467.9 %
-0.99
388.8
254
-0.4 %
111.1
142.9
-5.7 %
—
55.8
110.8
-28 %
32.1
1559.1 %
-16.1
12.5
-39.2
93.5 %
-14.6
-24.6
93.5 %
-0.06
388.6
255.1
31 %
103.5
151.6
64.4 %
—
52.6
153.9
5.1 %
-2.2
95.9 %
-141.3
7
-603.6
-115.3 %
-222.9
-380.7
-105.6 %
-1.03
370.6
194.8
-27.7 %
102.7
92.2
-34.1 %
—
67.6
146.5
-22.4 %
-54.3
-11.3 %
-65
—
-280.3
79.9 %
-95.1
-185.2
79.1 %
-0.53
347.2
269.6
-11.2 %
129.7
139.9
-26.3 %
—
66.8
188.8
-3.4 %
-48.8
-756.1 %
-18.3
—
-1 394.1
53.1 %
-509
-885.1
60.6 %
-2.56
345.8
303.6
-19.4 %
113.9
189.7
-21.9 %
—
74
195.4
-16.2 %
-5.7
-157.6 %
52.8
—
-2 975
-66.7 %
-730.9
-2 244.1
-95.4 %
-6.41
350.1
376.7
22.5 %
133.7
243
41.4 %
—
85.2
233.1
-3.2 %
9.9
114.3 %
-88.8
—
-1 784.7
-936.4 %
-636.2
-1 148.5
-966.4 %
-3.28
350
307.6
-36.4 %
135.8
171.9
-46.8 %
—
90.9
240.8
-5 %
-69
-199.1 %
43
—
-172.2
-129.6 %
-64.5
-107.7
-129.6 %
-0.31
350.7
483.7
-24.1 %
160.6
323.1
-31.4 %
—
83.6
253.4
4.6 %
69.6
-69.6 %
511.6
—
581.2
33.2 %
217.6
363.6
35.3 %
1.04
350.6
637.7
-5.1 %
166.7
470.9
-5.9 %
—
95.5
242.2
-4.4 %
228.8
-7.4 %
207.5
—
436.3
595.2 %
167.6
268.7
586.8 %
0.77
350.9
672.1
4.7 %
171.7
500.4
7.4 %
—
105.1
253.3
2.5 %
247.2
13.1 %
-221.3
—
-88.1
-194.6 %
-32.9
-55.2
-194.7 %
-0.16
347.8
641.7
7.1 %
176
465.8
14.8 %
—
106
247.1
2 %
218.6
33.7 %
-125.5
—
93.1
-28.3 %
34.8
58.3
-35.2 %
0.17
352.9
599.1
-12.5 %
193.4
405.8
-18.9 %
—
91.8
242.2
7.3 %
163.5
-40.4 %
-33.7
—
129.8
-18.6 %
39.8
90
-11.9 %
0.25
365.6
684.8
5.3 %
184.8
500.1
-22.7 %
—
98.7
225.7
-49.8 %
274.3
39.4 %
-114.9
—
159.4
-24.6 %
57.3
102.1
-21.5 %
0.28
369.1
650.1
11.5 %
3.4
646.7
11.6 %
—
312.2
449.9
30.3 %
196.8
-15.9 %
14.9
—
211.3
48.9 %
81.3
130
48.4 %
0.35
372
583.1
-4.3 %
3.7
579.4
-5.8 %
—
230.2
345.3
-2.7 %
234.1
-10.2 %
-48
—
141.9
-27.4 %
54.4
87.6
-23.6 %
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