Revenues and other income | |
Oil, natural gas, and related product sales | 239.93M |
CO2 sales and transportation fees | 6.25M |
Gain on sale of interests in Genesis | |
Interest income and other income | |
Total revenues and other income | 253.99M |
Expenses | |
Lease operating expenses | |
Production taxes and marketing expenses | |
CO2 discovery and operating expenses | |
General and administrative | 24.64M |
Interest, net of amounts capitalized | 24.78M |
Depletion, depreciation, and amortization | 55.01M |
Derivatives expense (income) | |
Loss on early extinguishment of debt | -7.83M |
Transaction and other costs | |
Total expenses | 293.14M |
Income (loss) before income taxes | |
Income tax provision (benefit) | |
Current income taxes | |
Deferred income taxes | |
Consolidated net income (loss) | |
Less: net income attributable to noncontrolling interest | |
Net income (loss) attributable to Denbury stockholders | -24.59M |
Net income (loss) per common share | |
Basic | -0.06 |
Diluted | -0.06 |
Weighted average common shares outstanding | |
Basic | 388.57M |
Diluted | 388.57M |