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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues and other income    
Oil, natural gas, and related product sales$ 565,523,000$ 460,785,000$ 1,662,814,000$ 1,279,699,000
CO2 sales and transportation fees6,541,0004,653,00016,808,00013,840,000
Gain on sale of interests in Genesis0(3,000)0101,537,000
Interest income and other income4,441,0001,268,00012,445,0007,658,000
Total revenues and other income576,505,000466,703,0001,692,067,0001,402,734,000
Expenses    
Lease operating expenses136,531,000131,768,000393,560,000355,731,000
Production taxes and marketing expenses36,949,00035,542,000109,388,00092,959,000
CO2 discovery and operating expenses1,358,0002,488,0005,381,0005,537,000
General and administrative28,906,00037,115,000103,652,000101,016,000
Interest, net of amounts capitalized37,617,00053,331,000128,643,000123,230,000
Depletion, depreciation, and amortization101,978,000111,602,000299,067,000322,683,000
Derivatives expense (income)(210,154,000)31,854,000(212,308,000)(138,045,000)
Loss on early extinguishment of debt0016,131,0000
Transaction and other costs011,470,0004,377,00079,253,000
Total expenses133,185,000415,170,000847,891,000942,364,000
Income (loss) before income taxes443,320,00051,533,000844,176,000460,370,000
Income tax provision (benefit)    
Current income taxes(5,331,000)3,704,0005,849,00011,314,000
Deferred income taxes172,981,00016,595,000317,601,000167,289,000
Consolidated net income (loss)275,670,00031,234,000520,726,000281,767,000
Less: net income attributable to noncontrolling interest0(2,130,000)0(20,408,000)
Net income (loss) attributable to Denbury stockholders$ 275,670,000$ 29,104,000$ 520,726,000$ 261,359,000
Net income (loss) per common share    
Basic$ 0.69$ 0.07$ 1.31$ 0.72
Diluted$ 0.68$ 0.07$ 1.29$ 0.71
Weighted average common shares outstanding    
Basic399,040,000395,913,000398,371,000362,241,000
Diluted403,311,000401,093,000403,575,000367,434,000