SGY Income Statement

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Operating revenue:
Oil production 186.93M
Gas production 36.82M
Other operational income 807K
Derivative income, net
Total operating revenue 233.73M
Operating expenses:
Lease operating expenses 53.04M
Other operational expenses 72K
Production taxes 2.09M
Depreciation, depletion and amortization 75.44M
Accretion expense 8.26M
Salaries, general and administrative expenses 13.95M
Incentive compensation expense 1.43M
Derivative expenses, net
Total operating expenses 160.9M
Income from operations 72.83M
Other (income) expenses:
Interest expense 9.64M
Interest income -117K
Other income -726K
Loss on early extinguishment of debt
Other expense
Total other (income) expenses 8.79M
Net income before income taxes 64.04M
Provision (benefit) for income taxes:
Current -3.75M
Deferred 27.02M
Total income taxes 23.28M
Net income 40.76M
Basic earnings per share 0.82
Diluted earnings per share 0.82
Average shares outstanding 48.62M
Average shares outstanding assuming dilution 48.66M

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