8-K 1 asci110304_8k.htm 11/03/04 EARNINGS RELEASE Form 8-K 11/03/04 Press Release
                                  UNITED STATES
                       SECURITIES AND EXCHANGE COMMISSION
                             Washington, D.C. 20549

                                    FORM 8-K

                                 CURRENT REPORT

     Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

                Date of Report (Date of earliest event reported)
                      November 3, 2004 (November 3, 2004)

                     St. Mary Land & Exploration Company
             (Exact name of registrant as specified in its charter)

          Delaware                      001-31539                41-0518430
(State or other jurisdiction           (Commission              (IRS Employer
      of incorporation)                File Number)          Identification No.)


             1776 Lincoln Street, Suite 700, Denver, Colorado 80203
               (Address of principal executive offices) (Zip Code)


       Registrant's telephone number, including area code: (303) 861-8140


                                 Not applicable
         (Former name or former address, if changed since last report.)

Check the appropriate box below if the Form 8-K filing is intended to
simultaneously satisfy the filing obligation of the registrant under any of the
following provisions (see General Instruction A.2.):

[_] Written communications pursuant to Rule 425 under the Securities Act (17 CFR
230.425)

[_] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a-12)

[_] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange
Act (17 CFR 240.14d-2(b))

[_] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange
Act (17 CFR 240.13e-4(c))





Item 2.02  Results of Operations and Financial Condition.

         On November 3, 2004, St. Mary Land & Exploration Company issued
a press release that announced its results of operations for the
quarterly period ended September 30, 2004. The press release is furnished as
part of this report as Exhibit 99.1. As indicated in the press release, the
Company has scheduled a related third quarter 2004 earnings teleconference call
for November 4, 2004, at 8:00 a.m. (MST). The teleconference call is publicly
accessible, and the press release includes instructions as to when and how to
access the teleconference and the location on the Company's web site where the
teleconference information will be available.

         The press release contains information about the Company's
discretionary cash flow, which is a "non-GAAP financial measure" under SEC
rules. The press release also presents information about the Company's net cash
provided by operating activities, which is the most directly comparable GAAP
financial measure, and contains a reconciliation of discretionary cash flow to
net cash provided by operating activities for the periods presented, a
presentation of other cash flow information under GAAP, and a statement
indicating why management believes that the presentation of discretionary cash
flow provides useful information to investors.

         In accordance with General Instruction B.2. of Form 8-K, the
informationin this report, including Exhibit 99.1, shall not be deemed to be
filed for purposes of Section 18 of the Securities Exchange Act of 1934 (the
"Exchange Act") or otherwise subject to the liability of that section, and such
information and Exhibit shall not be deemed to be incorporated by reference in
any filing under the Securities Act of 1933 or the Exchange Act, except if
expressly set forth by specific statement or reference in such a filing.

Item 9.01  Financial Statements and Exhibits.

      (c)  Exhibits. The following exhibit is furnished as part of this report:

           Exhibit 99.1   Press release of St. Mary Land & Exploration
                          Company dated November 3, 2004





                                   SIGNATURES

        Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.


                                    ST. MARY LAND & EXPLORATION COMPANY


Date:  November 3, 2004             By: /S/ DAVID W. HONEYFIELD
                                        -----------------------
                                        David W. Honeyfield
                                        Vice President - Finance,
                                        Treasurer and Secretary