$SD
SANDRIDGE ENERGY INC

2012 Q2 Form 10-Q Financial Statement

#000134943612000251 Filed on August 06, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $478.4M $364.8M
YoY Change 31.16% 99.99%
Cost Of Revenue $19.24M $128.4M
YoY Change -85.01% 56.2%
Gross Profit $459.2M $236.3M
YoY Change 94.33% 135.83%
Gross Profit Margin 95.98% 64.78%
Selling, General & Admin $61.70M $37.70M
YoY Change 63.66% 11.21%
% of Gross Profit 13.44% 15.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $154.6M $87.10M
YoY Change 77.5% 31.77%
% of Gross Profit 33.67% 36.86%
Operating Expenses $466.9M $127.2M
YoY Change 267.06% 27.2%
Operating Profit $762.4M $279.7M
YoY Change 172.57% 139758.0%
Interest Expense $601.3M $108.3M
YoY Change 455.22% 95.49%
% of Operating Profit 78.87% 38.72%
Other Income/Expense, Net $54.05M -$63.60M
YoY Change -184.98% 12620.0%
Pretax Income $816.5M $216.1M
YoY Change 277.79% 294.37%
Income Tax -$100.6M -$7.054M
% Of Pretax Income -12.32% -3.26%
Net Earnings $818.1M $210.0M
YoY Change 289.53% 284.57%
Net Earnings / Revenue 170.99% 57.57%
Basic Earnings Per Share $1.74 $0.49
Diluted Earnings Per Share $1.46 $0.42
COMMON SHARES
Basic Shares Outstanding 461.0M shares 398.4M shares
Diluted Shares Outstanding 560.6M shares 496.0M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $421.1M $4.600M
YoY Change 9054.35% 119.05%
Cash & Equivalents $421.1M $4.615M
Short-Term Investments
Other Short-Term Assets $14.71M $15.40M
YoY Change -4.5% -86.76%
Inventory $4.055M $7.600M
Prepaid Expenses $33.65M
Receivables $288.3M $163.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $980.8M $190.6M
YoY Change 414.58% -15.7%
LONG-TERM ASSETS
Property, Plant & Equipment $595.3M $5.071B
YoY Change -88.26% 82.16%
Goodwill $235.4M
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.900M
YoY Change -26.87%
Other Assets $107.2M $94.90M
YoY Change 12.92% -15.34%
Total Long-Term Assets $8.198B $5.406B
YoY Change 51.64% 86.25%
TOTAL ASSETS
Total Short-Term Assets $980.8M $190.6M
Total Long-Term Assets $8.198B $5.406B
Total Assets $9.179B $5.597B
YoY Change 64.0% 78.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $669.4M $0.00
YoY Change -100.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $1.000M
YoY Change -100.0% -89.58%
Total Short-Term Liabilities $823.4M $641.0M
YoY Change 28.46% 91.06%
LONG-TERM LIABILITIES
Long-Term Debt $3.549B $2.892B
YoY Change 22.72% 5.2%
Other Long-Term Liabilities $14.57M $266.6M
YoY Change -94.54% 64.36%
Total Long-Term Liabilities $3.564B $3.159B
YoY Change 12.82% 8.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $823.4M $641.0M
Total Long-Term Liabilities $3.564B $3.159B
Total Liabilities $4.756B $4.160B
YoY Change 14.34% 27.68%
SHAREHOLDERS EQUITY
Retained Earnings -$2.360B
YoY Change
Common Stock $475.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.925M
YoY Change
Treasury Stock Shares 970.0K shares
Shareholders Equity $2.836B $1.437B
YoY Change
Total Liabilities & Shareholders Equity $9.179B $5.597B
YoY Change 64.0% 78.88%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $818.1M $210.0M
YoY Change 289.53% 284.57%
Depreciation, Depletion And Amortization $154.6M $87.10M
YoY Change 77.5% 31.77%
Cash From Operating Activities $186.8M $177.8M
YoY Change 5.06% 60.32%
INVESTING ACTIVITIES
Capital Expenditures -$1.272B -$438.0M
YoY Change 190.46% 85.04%
Acquisitions
YoY Change
Other Investing Activities $151.9M $209.8M
YoY Change -27.6% 52350.0%
Cash From Investing Activities -$1.121B -$228.2M
YoY Change 391.02% -3.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.227B 46.40M
YoY Change 2543.97% -62.88%
NET CHANGE
Cash From Operating Activities 186.8M 177.8M
Cash From Investing Activities -1.121B -228.2M
Cash From Financing Activities 1.227B 46.40M
Net Change In Cash 293.1M -4.000M
YoY Change -7427.5% 900.0%
FREE CASH FLOW
Cash From Operating Activities $186.8M $177.8M
Capital Expenditures -$1.272B -$438.0M
Free Cash Flow $1.459B $615.8M
YoY Change 136.93% 77.16%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2011Q4 us-gaap Accounts Payable And Accrued Liabilities Current
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CY2012Q2 us-gaap Additional Paid In Capital
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
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us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Amortization Of Debt Discount Premium
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Gain Loss On Investments
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us-gaap Allocated Share Based Compensation Expense
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CY2012Q2 us-gaap Allocated Share Based Compensation Expense
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us-gaap Amortization Of Debt Discount Premium
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us-gaap Amortization Of Financing Costs
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us-gaap Amortization Of Financing Costs
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us-gaap Asset Retirement Obligation Accretion Expense
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CY2012Q2 us-gaap Asset Retirement Obligation Accretion Expense
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us-gaap Asset Retirement Obligation Accretion Expense
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CY2011Q2 us-gaap Asset Retirement Obligation Accretion Expense
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us-gaap Asset Retirement Obligation Liabilities Incurred
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us-gaap Asset Retirement Obligation Liabilities Settled
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us-gaap Asset Retirement Obligation Revision Of Estimate
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CY2011Q4 us-gaap Assets
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us-gaap Business Combination Bargain Purchase Gain Recognized Amount
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CY2011Q2 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
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CY2012Q2 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
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CY2011Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
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CY2012Q2 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
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CY2011Q4 us-gaap Capitalized Costs Proved Properties
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CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2011Q4 us-gaap Common Stock Value
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us-gaap Comparability Of Prior Year Financial Data
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications.</font><font style="font-family:inherit;font-size:10pt;">&#160;Certain reclassifications have been made to prior period financial statements to conform to the current period presentation. These reclassifications had no effect on the Company&#8217;s previously reported results of operations.</font></div></div>
CY2011Q2 us-gaap Cost Of Services Oil And Gas
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us-gaap Cost Of Services Oil And Gas
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us-gaap Cost Of Services Oil And Gas
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us-gaap Costs And Expenses
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us-gaap Costs And Expenses
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us-gaap Current Federal Tax Expense Benefit
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us-gaap Current Federal Tax Expense Benefit
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us-gaap Current Income Tax Expense Benefit
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us-gaap Current Income Tax Expense Benefit
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us-gaap Current State And Local Tax Expense Benefit
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CY2011Q2 us-gaap Current State And Local Tax Expense Benefit
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us-gaap Current State And Local Tax Expense Benefit
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us-gaap Debt Instrument Fair Value Disclosure Methodology
DebtInstrumentFairValueDisclosureMethodology
The Company measures the fair value of its senior notes using pricing for the Company's senior notes that is readily available in the public market. The Company classifies these inputs as Level 2 in the fair value hierarchy.
us-gaap Deferred Federal Income Tax Expense Benefit
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us-gaap Depreciation Depletion And Amortization
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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CY2012Q2 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Diluted
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us-gaap Fair Value Level3 Transfers Out Description
FairValueLevel3TransfersOutDescription
Fair values related to the Company’s oil and natural gas fixed price swaps, natural gas collars and interest rate swap were transferred from Level 3 to Level 2 in the fourth quarter of 2011 due to enhancements to the Company’s internal valuation process, including the use of observable inputs to assess the fair value.
us-gaap Gain Loss On Investments
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CY2011Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
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0 USD
CY2012Q2 us-gaap Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
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us-gaap Gains Losses On Extinguishment Of Debt
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CY2012Q2 us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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CY2011Q2 us-gaap Gains Losses On Extinguishment Of Debt
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CY2011Q2 us-gaap Gas Gathering Transportation Marketing And Processing Costs
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CY2012Q2 us-gaap Gas Gathering Transportation Marketing And Processing Costs
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us-gaap Gas Gathering Transportation Marketing And Processing Costs
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us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
16513000 USD
CY2012Q2 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
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us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
38570000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Revenue
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17158000 USD
CY2011Q2 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
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CY2011Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
112017000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
72091000 USD
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
61716000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
235396000 USD
CY2012Q2 us-gaap Goodwill
Goodwill
235396000 USD
us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2011Q2 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2012Q2 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
818209000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-86134000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
216116000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
602056000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-103587000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-103658000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7054000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6967000 USD
CY2011Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-40000 USD
CY2012Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1400000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
900000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-23678000 USD
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
90133000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
90133000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
90133000 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
7414000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
9499000 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
9443000 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-121124000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-135534000 USD
CY2011Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-61687000 USD
CY2012Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-68569000 USD
us-gaap Interest Paid Net
InterestPaidNet
120600000 USD
CY2012Q2 us-gaap Interest Paid Net
InterestPaidNet
63400000 USD
CY2011Q2 us-gaap Interest Paid Net
InterestPaidNet
56300000 USD
us-gaap Interest Paid Net
InterestPaidNet
109500000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
6903000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
4055000 USD
CY2011Q4 us-gaap Land
Land
14196000 USD
CY2012Q2 us-gaap Land
Land
15723000 USD
CY2012Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
29500000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
3670659000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
4756457000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6219609000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9178535000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
699496000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
823434000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
2814176000 USD
CY2012Q2 us-gaap Long Term Debt
LongTermDebt
3549432000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1051000 USD
CY2012Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2012Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3549432000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2813125000 USD
us-gaap Loss On Contracts
LossOnContracts
10000000 USD
us-gaap Loss On Contracts
LossOnContracts
19000000 USD
CY2012Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
713769000 USD
CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
668391000 USD
CY2011Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
7138000 USD
CY2012Q2 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
7996000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
922939000 USD
CY2012Q2 us-gaap Minority Interest
MinorityInterest
1586573000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1501000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1259442000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
238822000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-497612000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1463756000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
257542000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
13161000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
13154000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
417706000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
210016000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
822863000 USD
us-gaap Net Income Loss
NetIncomeLoss
604685000 USD
us-gaap Net Income Loss
NetIncomeLoss
-92328000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
100958000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
99004000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-120149000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
808982000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
576922000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
196135000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-8701000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
55796000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-158021000 USD
CY2011Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-63600000 USD
CY2012Q2 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
11001000 USD
CY2011Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
0 USD
CY2011Q4 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
9658689000 USD
CY2012Q2 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
12145423000 USD
CY2011Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
4867155000 USD
CY2012Q2 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
7133762000 USD
CY2012Q2 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
429758000 USD
us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
771123000 USD
us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
579053000 USD
CY2011Q2 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
312111000 USD
CY2012Q2 us-gaap Open Tax Years By Major Tax Jurisdiction
OpenTaxYearsByMajorTaxJurisdiction
The Company’s only taxing jurisdiction is the United States (federal and state). The Company’s tax years 2008 to present remain open for federal examination. Additionally, various tax years remain open beginning with tax year 2003 due to federal net operating loss carryforwards. The number of years open for state tax audits varies, depending on the state, but are generally from three to five years.
us-gaap Operating Income Loss
OperatingIncomeLoss
610757000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
762413000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
71887000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
279716000 USD
CY2012Q2 us-gaap Other Assets Current
OtherAssetsCurrent
14707000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2755000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14566000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
9658000 USD
CY2012Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
33530000 USD
CY2012Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
5415000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
2232000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
98622000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
107164000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
29860000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
26368000 USD
CY2011Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
13275000 USD
CY2012Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
15348000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
44371000 USD
CY2012Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6321000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13133000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2387000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-81000 USD
CY2011Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
138000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1335000 USD
us-gaap Other Operating Income
OtherOperatingIncome
8847000 USD
CY2012Q2 us-gaap Other Operating Income
OtherOperatingIncome
6192000 USD
us-gaap Other Operating Income
OtherOperatingIncome
10427000 USD
CY2011Q2 us-gaap Other Operating Income
OtherOperatingIncome
7813000 USD
us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
-5438000 USD
us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
45312000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7980000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6030000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
30338000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
19640000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
27316000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
28980000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
27763000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
231000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
761575000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
9149000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
857714000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1123040000 USD
CY2011Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
13881000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
27821000 USD
CY2012Q2 us-gaap Production Tax Expense
ProductionTaxExpense
11001000 USD
CY2011Q2 us-gaap Production Tax Expense
ProductionTaxExpense
12666000 USD
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
7650000 shares
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
14099000 USD
CY2012Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
33648000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
750000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1725000000 USD
us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
587086000 USD
us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
336892000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
369251000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
420859000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
559500000 USD
CY2012Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
13881000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
27763000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
7650000 shares
us-gaap Production Tax Expense
ProductionTaxExpense
23255000 USD
us-gaap Production Tax Expense
ProductionTaxExpense
23242000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
223170000 USD
us-gaap Profit Loss
ProfitLoss
-79167000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
921867000 USD
us-gaap Profit Loss
ProfitLoss
705643000 USD
CY2011Q2 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
443896000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
1131712000 USD
CY2012Q2 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
562054000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
860065000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
896501000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
815734000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
522269000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
595250000 USD
CY2012Q2 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
140000000 USD
us-gaap Related Party Transaction Revenues From Transactions With Related Party
RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty
7000000 USD
CY2011Q2 us-gaap Related Party Transaction Revenues From Transactions With Related Party
RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty
6900000 USD
CY2012Q2 us-gaap Related Party Transaction Revenues From Transactions With Related Party
RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty
3200000 USD
us-gaap Related Party Transaction Revenues From Transactions With Related Party
RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty
11700000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6704000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
16029000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1741795000 USD
CY2012Q2 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
27941000 USD
CY2011Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
27912000 USD
CY2012Q2 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
139260000 USD
us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
145286000 USD
us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
226326000 USD
CY2011Q2 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
73826000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2937094000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2360172000 USD
CY2012Q2 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
33632000 USD
us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
49571000 USD
CY2011Q2 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
28537000 USD
us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
62941000 USD
us-gaap Revenues
Revenues
677621000 USD
CY2012Q2 us-gaap Revenues
Revenues
478434000 USD
us-gaap Revenues
Revenues
860069000 USD
CY2011Q2 us-gaap Revenues
Revenues
364774000 USD
CY2012Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-86817000 USD
CY2011Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-100601000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-174203000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-181737000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1796685000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1626011000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2548950000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4422078000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1547483000 USD
CY2011Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
465375000 USD
CY2012Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
565251000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1034272000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
859358000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
23277000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
18301000 USD
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
542138000 USD
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
2835505000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4984000 USD
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
970000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
874000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
825000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
617000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6158000 USD
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
6925000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-79350000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
455138000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1300000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1800000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000 USD
CY2011Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
20000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
70000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
10000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
30000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
900000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;">&#160;The preparation of the unaudited interim condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The more significant areas requiring the use of assumptions, judgments and estimates include: oil and natural gas reserves; cash flow estimates used in impairment tests of goodwill and other long-lived assets; depreciation, depletion and amortization; asset retirement obligations; assigning fair value and allocating purchase price in connection with business combinations; income taxes; valuation of derivative instruments; and accrued revenue and related receivables. Although management believes these estimates are reasonable, actual results could differ significantly from these estimates.</font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font><font style="font-family:inherit;font-size:10pt;font-style:italic;"></font></div></div>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
530378000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
398343000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
495982000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
560640000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
430802000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
398435000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
398343000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
461008000 shares
sd Annual License Fees
AnnualLicenseFees
200000 USD
sd Annual Sponsorship Amount
AnnualSponsorshipAmount
3300000 USD
sd Asset Retirement Obligation Liabilities Assumed In Acquisition
AssetRetirementObligationLiabilitiesAssumedInAcquisition
371365000 USD
CY2012Q2 sd Billings And Estimated Contract Loss In Excess Of Costs Incurred
BillingsAndEstimatedContractLossInExcessOfCostsIncurred
6321000 USD
CY2011Q4 sd Billings And Estimated Contract Loss In Excess Of Costs Incurred
BillingsAndEstimatedContractLossInExcessOfCostsIncurred
43320000 USD
CY2011Q4 sd Capitalized Interest
CapitalizedInterest
6700000 USD
CY2012Q2 sd Capitalized Interest
CapitalizedInterest
8700000 USD
sd Cash Distribution To Noncontrolling Interest
CashDistributionToNoncontrollingInterest
1501000 USD
sd Cash Distribution To Noncontrolling Interest
CashDistributionToNoncontrollingInterest
0 USD
sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
8672000 USD
sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
2351000 USD
CY2011Q4 sd Construction Agreement Description
ConstructionAgreementDescription
The Company entered into a construction services agreement in November 2011 to manage the design, engineering and construction of a series of transmission expansion and upgrade projects in northern Oklahoma. Under the terms of the agreement, the Company will be reimbursed for costs incurred on these projects up to approximately $22.0 million. Construction on these projects began in 2012 and is expected to be completed by the end of the year. Costs in excess of billings on these projects of $14.8 million at June 30, 2012 is reported as a current asset in the accompanying unaudited condensed consolidated balance sheets. There were no amounts related to these projects included in the accompanying unaudited condensed consolidated balance sheets at December 31, 2011.
sd Construction Agreement Description
ConstructionAgreementDescription
The Company is constructing the Century Plant, a CO2 treatment plant in Pecos County, Texas (the “Century Plant”), and associated compression and pipeline facilities pursuant to an agreement with Occidental Petroleum Corporation (“Occidental”). Under the terms of the agreement, the Company is constructing the Century Plant and Occidental is paying the Company a minimum of 100% of the contract price, or $800.0 million, plus any subsequently agreed-upon revisions, through periodic cost reimbursements based upon the percentage of the project completed by the Company. The Company expects to complete the Century Plant in two phases. Upon completion of each phase of the Century Plant, Occidental will take ownership of the related assets and will operate the Century Plant for the purpose of separating and removing CO2 from delivered natural gas. Phase I is in the commissioning process with completion and transfer of title to Occidental expected in the third quarter of 2012, and Phase II is under construction and expected to be completed by the end of 2012.
CY2012Q2 sd Contract Price Per Agreement
ContractPricePerAgreement
800000000 USD
CY2012Q2 sd Contract Term Year
ContractTermYear
2013
sd Convertible Preferred Stock Dividends Payable
ConvertiblePreferredStockDividendsPayable
16572000 USD
sd Convertible Preferred Stock Dividends Payable
ConvertiblePreferredStockDividendsPayable
16572000 USD
CY2012Q2 sd Decrease In Total Amount Of Unrecognized Tax Benefits Within One Year Is Reasonably Possible
DecreaseInTotalAmountOfUnrecognizedTaxBenefitsWithinOneYearIsReasonablyPossible
1100000 USD
CY2012Q2 sd Deferred Tax Asset Valuation Allowance
DeferredTaxAssetValuationAllowance
103300000 USD
sd Deferred Tax Asset Valuation Allowance
DeferredTaxAssetValuationAllowance
103300000 USD
sd Depreciation Amortization And Asset Impairment
DepreciationAmortizationAndAssetImpairment
176440000 USD
sd Depreciation Amortization And Asset Impairment
DepreciationAmortizationAndAssetImpairment
266758000 USD
CY2012Q2 sd Depreciation Amortization And Asset Impairment
DepreciationAmortizationAndAssetImpairment
162573000 USD
CY2011Q2 sd Depreciation Amortization And Asset Impairment
DepreciationAmortizationAndAssetImpairment
89461000 USD
CY2011Q4 sd Development Advances Noncurrent
DevelopmentAdvancesNoncurrent
16777000 USD
CY2012Q2 sd Development Advances Noncurrent
DevelopmentAdvancesNoncurrent
0 USD
sd Distributions Paid To Unitholders
DistributionsPaidToUnitholders
-76801000 USD
sd Distributions To Royalty Trust Unitholders
DistributionsToRoyaltyTrustUnitholders
76801000 USD
sd Distributions To Royalty Trust Unitholders
DistributionsToRoyaltyTrustUnitholders
0 USD
CY2012Q2 sd Drilling Carry Received Or Billed Cumulative
DrillingCarryReceivedOrBilledCumulative
161000000 USD
CY2012Q2 sd Earliest Tax Year Open Due To Net Operating Loss
EarliestTaxYearOpenDueToNetOperatingLoss
2003
sd Excess Tax Charge Benefit From Share Based Compensation Financing Activities
ExcessTaxChargeBenefitFromShareBasedCompensationFinancingActivities
8000 USD
sd Excess Tax Charge Benefit From Share Based Compensation Financing Activities
ExcessTaxChargeBenefitFromShareBasedCompensationFinancingActivities
7000 USD
CY2011Q4 sd Expected Construction Completion Year
ExpectedConstructionCompletionYear
2012
CY2010Q4 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilities
-222554000 USD
CY2011Q2 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilities
-308918000 USD
CY2011Q1 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilities
-493470000 USD
sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesGainsLosses
-110716000 USD
CY2011Q2 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesGainsLosses
167190000 USD
sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesPurchases
0 USD
CY2011Q4 sd Oil And Gas Property Cumulative Impairment Based On Ceiling Test Calculation
OilAndGasPropertyCumulativeImpairmentBasedOnCeilingTestCalculation
3548300000 USD
sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesSettlements
-24352000 USD
CY2011Q2 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesSettlements
-17362000 USD
CY2011Q2 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesPurchases
0 USD
sd Fees To Secure Financing For Acquisition
FeesToSecureFinancingForAcquisition
10900000 USD
CY2012Q2 sd Gain Loss On Commodity Derivative Instruments Net Pre Tax
GainLossOnCommodityDerivativeInstrumentsNetPreTax
669850000 USD
sd Gain Loss On Commodity Derivative Instruments Net Pre Tax
GainLossOnCommodityDerivativeInstrumentsNetPreTax
415204000 USD
CY2011Q2 sd Gain Loss On Commodity Derivative Instruments Net Pre Tax
GainLossOnCommodityDerivativeInstrumentsNetPreTax
169988000 USD
sd Gain Loss On Commodity Derivative Instruments Net Pre Tax
GainLossOnCommodityDerivativeInstrumentsNetPreTax
-107640000 USD
CY2012Q2 sd Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
67000 USD
CY2011Q2 sd Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
0 USD
sd Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
157000 USD
sd Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
2000 USD
sd Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
-103744000 USD
CY2011Q2 sd Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
-7054000 USD
CY2012Q2 sd Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
-103725000 USD
sd Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
-6969000 USD
CY2011Q4 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2012Q2 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
sd Issuance Of Royalty Trust Units Value
IssuanceOfRoyaltyTrustUnitsValue
336892000 USD
sd Issuance Of Royalty Trust Units Value
IssuanceOfRoyaltyTrustUnitsValue
587086000 USD
CY2012Q2 sd Lease Broker Advances Noncurrent
LeaseBrokerAdvancesNoncurrent
1448000 USD
CY2011Q4 sd Lease Broker Advances Noncurrent
LeaseBrokerAdvancesNoncurrent
13086000 USD
CY2012Q2 sd Letters Of Credit Outstanding Amount Excluded From Reduction To Credit Facility
LettersOfCreditOutstandingAmountExcludedFromReductionToCreditFacility
1500000 USD
sd License Period
LicensePeriod
P4Y
sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2012Q2 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2011Q2 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
sd Number Of Contracts
NumberOfContracts
2 contracts
CY2012Q2 sd Oil And Gas Property Cumulative Impairment Based On Ceiling Test Calculation
OilAndGasPropertyCumulativeImpairmentBasedOnCeilingTestCalculation
3548300000 USD
CY2012Q2 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
-11256000 USD
sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
-16572000 USD
sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
-16572000 USD
CY2012Q2 sd Preferred Dividends Paid
PreferredDividendsPaid
2625000 USD
CY2008Q4 sd Operating Loss Carryforwards Subject To Limitation
OperatingLossCarryforwardsSubjectToLimitation
298400000 USD
CY2012Q2 sd Percentage Of Contract Price Paid
PercentageOfContractPricePaid
1
CY2011Q2 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
-11256000 USD
CY2010Q3 sd Operating Loss Carryforwards Subject To Limitation
OperatingLossCarryforwardsSubjectToLimitation
554300000 USD
CY2011Q2 sd Preferred Dividends Paid
PreferredDividendsPaid
2625000 USD
sd Preferred Dividends Paid
PreferredDividendsPaid
11191000 USD
sd Preferred Dividends Paid
PreferredDividendsPaid
11249000 USD
sd Proceeds From Sale Of Royalty Trust Units
ProceedsFromSaleOfRoyaltyTrustUnits
0 USD
sd Proceeds From Sale Of Royalty Trust Units
ProceedsFromSaleOfRoyaltyTrustUnits
123549000 USD
sd Production Expenses
ProductionExpenses
155791000 USD
CY2012Q2 sd Production Expenses
ProductionExpenses
122481000 USD
CY2011Q2 sd Production Expenses
ProductionExpenses
81834000 USD
sd Production Expenses
ProductionExpenses
205791000 USD
CY2011Q4 sd Production Tax Credit Receivables Noncurrent
ProductionTaxCreditReceivablesNoncurrent
7665000 USD
CY2012Q2 sd Production Tax Credit Receivables Noncurrent
ProductionTaxCreditReceivablesNoncurrent
7665000 USD
CY2012Q2 sd Remaining Drilling Carry
RemainingDrillingCarry
839000000 USD
sd Revenue Recognition Completed Contract Method Description
RevenueRecognitionCompletedContractMethodDescription
completed-contract method
sd Sale Of Royalty Trust Units Value
SaleOfRoyaltyTrustUnitsValue
123549000 USD
sd Stockbased Compensation Captialized
StockbasedCompensationCaptialized
3700000 USD
sd Stockbased Compensation Captialized
StockbasedCompensationCaptialized
4000000 USD
CY2012Q2 sd Stockbased Compensation Captialized
StockbasedCompensationCaptialized
2100000 USD
CY2011Q2 sd Stockbased Compensation Captialized
StockbasedCompensationCaptialized
1900000 USD
CY2012Q2 sd Tax Year Open To Examination
TaxYearOpenToExamination
2008
CY2011Q4 sd Total Other Assets
TotalOtherAssets
126534000 USD
CY2012Q2 sd Total Other Assets
TotalOtherAssets
135105000 USD
CY2011Q4 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
5389424000 USD
CY2012Q2 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
7729012000 USD
sd Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
426000 USD
sd Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
1020000 USD
sd Treating Agreement Contract Term
TreatingAgreementContractTerm
P30Y
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001349436
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
491077348 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SANDRIDGE ENERGY INC
dei Trading Symbol
TradingSymbol
SD

Files In Submission

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sd-20120630.xml Edgar Link completed
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