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Denbury Resources, Inc. (Holding Company) (DNR)
Analysis
Data
Financials
 
 
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Total Revenue 410M 220M 174M 217M 225M
Cost of Revenue 91.3M 136M 85.4M 95.5M 94.8M
Gross Profit 319M 84.1M 88.3M 122M 131M
Research & Development 0 0 0 0 0
SG&A 15.0M 14.6M 22.7M 186M 27.8M
Amortization & Deprec 53.8M 63.8M 61.9M 61.7M 53.5M
Other Expenses 47.5M 139M 0 0 434K
Total Operating Expenses 116M 218M 84.6M 248M 81.8M
Operating Income 203M -133M 3.74M -126M 48.9M
Other Income 62.0M 213M -20.5M 0 2.27M
EBIT 265M 79.6M -16.8M -126M 51.1M
Minority Interest 0 0 0 0 0
Interest Expense 10.9M 8.61M 12.2M 14.9M 9.86M
Income Before Taxes 254M 70.9M -29.0M -141M 41.3M
Income Taxes 96.2M 27.2M -10.7M -53.4M 14.4M
Net Income from Continuing Ops 158M 43.8M -18.3M -87.2M 26.9M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 158M 43.8M -18.3M -87.2M 26.9M
Preferred Dividends 0 0 0 0 0
Net Income to Common 158M 43.8M -18.3M -87.2M 26.9M
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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