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Consolidated Statements of Operations (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues and other income      
Oil, natural gas, and related product sales $ 2,269,151,000 $ 1,793,292,000 $ 866,709,000
CO2 sales and transportation fees 22,711,000 19,204,000 13,422,000
Gain on sale of interests in Genesis 0 101,537,000 0
Interest income and other income 17,462,000 7,758,000 9,019,000
Total revenues and other income 2,309,324,000 1,921,791,000 889,150,000
Expenses      
Lease operating expenses 507,397,000 470,364,000 314,689,000
Marketing expenses 26,047,000 31,036,000 16,890,000
CO2 discovery and operating expenses 14,258,000 7,801,000 4,262,000
Taxes other than income 147,534,000 120,541,000 43,267,000
General and administrative 125,525,000 134,121,000 101,785,000
Interest, net of amounts capitalized of $61,586, $66,815 and $68,596, respectively 164,360,000 176,113,000 47,430,000
Depletion, depreciation and amortization 409,196,000 434,307,000 238,323,000
Derivatives expense (income) (52,497,000) (23,833,000) 236,226,000
Loss on early extinguishment of debt 16,131,000 0 0
Transaction and other costs related to the Encore Merger 4,377,000 92,271,000 8,467,000
Impairment of assets 22,951,000 0 0
Total expenses 1,385,279,000 1,442,721,000 1,011,339,000
Income (loss) before income taxes 924,045,000 479,070,000 (122,189,000)
Income tax provision (benefit)      
Current income taxes 8,249,000 33,194,000 4,611,000
Deferred income taxes 342,463,000 160,349,000 (51,644,000)
Consolidated net income (loss) 573,333,000 285,527,000 (75,156,000)
Net income attributable to noncontrolling interest 0 (13,804,000) 0
Net income (loss) attributable to Denbury stockholders $ 573,333,000 $ 271,723,000 $ (75,156,000)
Net income (loss) per common share - basic $ 1.45 $ 0.73 $ (0.30)
Net income (loss) per common share - diluted $ 1.43 $ 0.72 $ (0.30)
Weighted average common shares outstanding      
Basic 396,023,000 370,876,000 246,917,000
Diluted 400,958,000 376,255,000 246,917,000