Denbury Resources Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,494
2,417
1,244
961
1,116
1,454
Cost of Goods Sold (COGS) incl. D&A
1,257
1,266
1,107
731
710
759
Gross Income
1,237
1,151
137
230
405
695
SG&A Expense
194
223
145
101
102
71
EBIT
866
759
-
51
216
519
Unusual Expense
85
440
6,565
1,536
30
196
Non Operating Income/Expense
21
11
502
74
55
235
Interest Expense
141
183
159
125
99
70
Pretax Income
642
1,023
6,326
1,520
47
410
Income Tax
233
387
1,941
544
117
87
Consolidated Net Income
410
635
4,385
976
163
323
Net Income
410
635
4,385
976
163
323
Net Income After Extraordinaries
410
635
4,385
976
163
323
Net Income Available to Common
410
635
4,385
976
163
323
EPS (Basic)
1.11
1.81
12.57
2.61
0.41
0.71
Basic Shares Outstanding
367
349
349
374
391
432
EPS (Diluted)
1.11
1.81
12.57
2.61
0.41
0.71
Diluted Shares Outstanding
370
351
349
374
396
456
EBITDA
1,376
1,352
416
309
427
737
Other Operating Expense
176
170
110
78
87
105
Non-Operating Interest Income
23
18
14
15
14
-
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