SD Company Financials

SD 
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Exchange: NYSE
Industry: Energy
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2013 12/31/2012 12/31/2011 12/31/2010
Total Revenue
$1,983,388 $2,730,965 $1,415,213 $931,736
Cost of Revenue
$650,538 $1,381,373 $454,538 $350,380
Gross Profit
$1,332,850 $1,349,592 $960,675 $581,356
Operating Expenses
Research and Development
$0 $0 $0 $0
Sales, General and Admin.
$362,717 $288,892 $194,712 $208,735
Non-Recurring Items
$63,057 $345,000 $12,193 $9,421
Other Operating Items
$629,868 $628,834 $370,876 $316,690
Operating Income
$277,208 $86,866 $382,894 ($6,786)
Add'l income/expense items
($515,769) $362,692 $11,009 ($50,738)
Earnings Before Interest and Tax
($238,561) $449,558 $393,903 ($4,228)
Interest Expense
$270,234 $303,349 $237,332 $247,442
Earnings Before Tax
($508,795) $146,209 $156,571 ($251,670)
Income Tax
$5,684 ($100,362) ($5,817) ($446,680)
Minority Interest
($39,410) ($105,000) ($54,323) ($4,445)
Equity Earnings/Loss Unconsolidated Subsidiary
$0 $0 $0 $0
Net Income-Cont. Operations
($635,894) $138,496 $69,833 $190,565
Net Income
($553,889) $141,571 $108,065 $190,565
Net Income Applicable to Common Shareholders
($609,414) $86,046 $52,482 $153,123

See also: Company Financials data entry page