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Denbury Resources Inc.$2.08($.12)(5.45%)

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Income Statement for Denbury Resources Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Press Release Press Release Press Release
Net Sales or Revenues $1,129.79 $975.60 $1,257.56
Cost of Goods Sold $502.72 $475.77 $575.35
Gross Profit $627.07 $499.83 $682.21
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $266.59 $315.76 $106.56
Income Before Depreciation $360.48 $184.07 $575.66
       
Depreciation, Depletion, Amortization $207.71 $846.04 $531.66
Non-Operating Income ($7.00) ($733.23) ($6,210.71)
Interest Expense $99.26 $125.15 $159.27
Pretax Income $46.50 ($1,520.35) ($6,325.98)
       
Provision for Income Taxes ($116.65) ($544.17) ($1,940.53)
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $163.15 ($976.18) ($4,385.45)
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $163.15 ($976.18) ($4,385.45)
       
Basic Earnings Per Share $0.42 ($2.61) ($12.57)
Diluted Earnings Per Share $0.41 ($2.61) ($12.57)
       
Weighted Average Basic Shares Outstanding 390.93 373.86 348.80
Weighted Average Diluted Shares Outstanding 395.92 373.86 348.80
       
Income Before Non-Recurring Items $55.45 $14.44 $131.19
Income From Non-Recurring Items $107.70 ($990.62) ($4,516.64)
Diluted Earnings Per Share before extras $0.14 $0.04 $0.37
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $65.84
Dividend Per Share (common) $0.00 $0.00 $0.19




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