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SM Company Financials

SM 
$63.05
*  
1.99
  negative  
3.26%
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*Delayed - data as of May 17, 2013 
Exchange: NYSE
Industry: Energy
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Total Revenue
$1,528,254 $1,403,349 $914,092 $680,109
Cost of Revenue
$439,455 $354,360 $261,801 $264,387
Gross Profit
$1,088,799 $1,048,989 $652,291 $415,722
Operating Expenses
Research and Development
$0 $0 $0 $0
Sales, General and Admin.
$42,274 $73,530 $84,148 $102,919
Non-Recurring Items
$315,513 $279,941 $71,973 $291,529
Other Operating Items
$727,877 $511,103 $336,141 $304,201
Operating Income
$3,135 $184,415 $160,029 ($130,835)
Add'l income/expense items
($22,932) $200,435 $179,063 $152,319
Earnings Before Interest and Tax
($19,797) $384,850 $339,092 ($130,608)
Interest Expense
$63,720 $45,849 $24,196 $28,856
Earnings Before Tax
($83,517) $339,001 $314,896 ($159,464)
Income Tax
($29,268) $123,585 $118,059 ($60,094)
Minority Interest
$0 $0 $0 $0
Equity Earnings/Loss Unconsolidated Subsidiary
$0 $0 $0 $0
Net Income-Cont. Operations
($54,249) $215,416 $196,837 ($99,370)
Net Income
($54,249) $215,416 $196,837 ($99,370)
Net Income Applicable to Common Shareholders
($54,249) $215,416 $196,837 ($99,370)

See also: Company Financials data entry page