$SD
SANDRIDGE ENERGY INC

2013 Q2 Form 10-Q Financial Statement

#000134943613000284 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $513.0M $478.4M
YoY Change 7.22% 31.16%
Cost Of Revenue $15.35M $19.24M
YoY Change -20.23% -85.01%
Gross Profit $497.6M $459.2M
YoY Change 8.37% 94.33%
Gross Profit Margin 97.01% 95.98%
Selling, General & Admin $65.50M $61.70M
YoY Change 6.16% 63.66%
% of Gross Profit 13.16% 13.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $154.9M $154.6M
YoY Change 0.19% 77.5%
% of Gross Profit 31.13% 33.67%
Operating Expenses $230.4M $466.9M
YoY Change -50.65% 267.06%
Operating Profit $78.39M $762.4M
YoY Change -89.72% 172.57%
Interest Expense $42.50M $601.3M
YoY Change -92.93% 455.22%
% of Operating Profit 54.22% 78.87%
Other Income/Expense, Net -$61.27M $54.05M
YoY Change -213.36% -184.98%
Pretax Income $25.19M $816.5M
YoY Change -96.91% 277.79%
Income Tax $508.0K -$100.6M
% Of Pretax Income 2.02% -12.32%
Net Earnings -$20.44M $818.1M
YoY Change -102.5% 289.53%
Net Earnings / Revenue -3.98% 170.99%
Basic Earnings Per Share -$0.09 $1.74
Diluted Earnings Per Share -$0.09 $1.46
COMMON SHARES
Basic Shares Outstanding 479.2M shares 461.0M shares
Diluted Shares Outstanding 479.2M shares 560.6M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.094B $421.1M
YoY Change 159.87% 9054.35%
Cash & Equivalents $1.094B $421.1M
Short-Term Investments
Other Short-Term Assets $38.87M $14.71M
YoY Change 164.27% -4.5%
Inventory $4.055M
Prepaid Expenses $38.16M $33.65M
Receivables $412.1M $288.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.642B $980.8M
YoY Change 67.42% 414.58%
LONG-TERM ASSETS
Property, Plant & Equipment $567.9M $595.3M
YoY Change -4.59% -88.26%
Goodwill $235.4M
YoY Change
Intangibles
YoY Change
Long-Term Investments $11.40M
YoY Change
Other Assets $124.8M $107.2M
YoY Change 16.42% 12.92%
Total Long-Term Assets $6.112B $8.198B
YoY Change -25.45% 51.64%
TOTAL ASSETS
Total Short-Term Assets $1.642B $980.8M
Total Long-Term Assets $6.112B $8.198B
Total Assets $7.754B $9.179B
YoY Change -15.52% 64.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $55.10M $669.4M
YoY Change -91.77%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $883.8M $823.4M
YoY Change 7.33% 28.46%
LONG-TERM LIABILITIES
Long-Term Debt $3.195B $3.549B
YoY Change -10.0% 22.72%
Other Long-Term Liabilities $21.77M $14.57M
YoY Change 49.46% -94.54%
Total Long-Term Liabilities $3.216B $3.564B
YoY Change -9.75% 12.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $883.8M $823.4M
Total Long-Term Liabilities $3.216B $3.564B
Total Liabilities $4.477B $4.756B
YoY Change -5.87% 14.34%
SHAREHOLDERS EQUITY
Retained Earnings -$3.379B -$2.360B
YoY Change 43.15%
Common Stock $483.0K $475.0K
YoY Change 1.68%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.096M $6.925M
YoY Change 31.35%
Treasury Stock Shares 1.313M shares 970.0K shares
Shareholders Equity $1.888B $2.836B
YoY Change
Total Liabilities & Shareholders Equity $7.754B $9.179B
YoY Change -15.52% 64.0%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income -$20.44M $818.1M
YoY Change -102.5% 289.53%
Depreciation, Depletion And Amortization $154.9M $154.6M
YoY Change 0.19% 77.5%
Cash From Operating Activities $263.2M $186.8M
YoY Change 40.9% 5.06%
INVESTING ACTIVITIES
Capital Expenditures -$410.3M -$1.272B
YoY Change -67.75% 190.46%
Acquisitions
YoY Change
Other Investing Activities $4.500M $151.9M
YoY Change -97.04% -27.6%
Cash From Investing Activities -$405.8M -$1.121B
YoY Change -63.78% 391.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -71.90M 1.227B
YoY Change -105.86% 2543.97%
NET CHANGE
Cash From Operating Activities 263.2M 186.8M
Cash From Investing Activities -405.8M -1.121B
Cash From Financing Activities -71.90M 1.227B
Net Change In Cash -214.5M 293.1M
YoY Change -173.18% -7427.5%
FREE CASH FLOW
Cash From Operating Activities $263.2M $186.8M
Capital Expenditures -$410.3M -$1.272B
Free Cash Flow $673.5M $1.459B
YoY Change -53.84% 136.93%

Facts In Submission

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Land
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Land
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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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 the prior period financial statements to conform to the current period presentation. These reclassifications have no effect on the Company&#8217;s previously reported results of operations. </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>
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us-gaap Stock Issued During Period Value Acquisitions
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us-gaap Stock Issued During Period Value Acquisitions
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us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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us-gaap Treasury Stock Retired Cost Method Amount
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CY2013Q2 us-gaap Treasury Stock Shares
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TreasuryStockShares
1219000 shares
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
9096000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8602000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
27196000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
63520000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
455138000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1900000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1300000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1200000 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 these unaudited 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 long-lived assets; depreciation, depletion and amortization; asset retirement obligations; assignments of fair value and allocations of purchase price in connection with business combinations; determinations of significant alterations to the full cost pool and related estimates of fair value for allocations of divested oil and natural gas properties that result in substantial economic differences between the properties divested and the properties remaining; income taxes; valuation of derivative instruments; contingencies; and accrued revenue and related receivables. Although management believes these estimates are reasonable, actual results could differ significantly.</font></div></div>
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-100288000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
4015000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
478494000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
560640000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
479154000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
530378000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
478494000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
461008000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
479154000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
430802000 shares
CY2013Q2 sd Accountspayableandaccruedexpenses
Accountspayableandaccruedexpenses
802042000 USD
CY2013Q2 sd Additional Paid In Capital Stockholder Receivable
AdditionalPaidInCapitalStockholderReceivable
5000000 USD
CY2012Q4 sd Additional Paid In Capital Stockholder Receivable
AdditionalPaidInCapitalStockholderReceivable
5000000 USD
sd Cash Distribution To Owners
CashDistributionToOwners
98716000 USD
sd Cash Distribution To Owners
CashDistributionToOwners
76801000 USD
sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
8672000 USD
sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
-52715000 USD
CY2013Q2 sd Debt Issuance Cost Cumulative
DebtIssuanceCostCumulative
70200000 USD
CY2012Q2 sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
162573000 USD
sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
266758000 USD
CY2013Q2 sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
164725000 USD
sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
347366000 USD
sd Depreciationdepletionamortizationaccretionandimpairment
Depreciationdepletionamortizationaccretionandimpairment
363009000 USD
CY2013Q2 sd Depreciationdepletionamortizationaccretionandimpairment
Depreciationdepletionamortizationaccretionandimpairment
180368000 USD
CY2013Q2 sd Derivative Asset Collateral
DerivativeAssetCollateral
0 USD
CY2012Q4 sd Derivative Asset Collateral
DerivativeAssetCollateral
0 USD
CY2013Q2 sd Derivative Asset Net
DerivativeAssetNet
96597000 USD
CY2012Q4 sd Derivative Asset Net
DerivativeAssetNet
94639000 USD
CY2013Q2 sd Derivative Liability Collateral
DerivativeLiabilityCollateral
13515000 USD
CY2012Q4 sd Derivative Liability Collateral
DerivativeLiabilityCollateral
74647000 USD
CY2013Q2 sd Derivative Liability Net
DerivativeLiabilityNet
0 USD
CY2012Q4 sd Derivative Liability Net
DerivativeLiabilityNet
0 USD
CY2013Q2 sd Drilling Carry Received Or Billed Cumulative
DrillingCarryReceivedOrBilledCumulative
634800000 USD
sd Intercompanyborrowingsadvances
Intercompanyborrowingsadvances
0 USD
sd Intercompanyborrowingsadvances
Intercompanyborrowingsadvances
0 USD
CY2013Q2 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2012Q4 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
sd Loss On Construction Contracts
LossOnConstructionContracts
10000000 USD
sd Loss On Construction Contracts
LossOnConstructionContracts
0 USD
CY2012Q2 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2013Q2 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
16572000 USD
CY2012Q2 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
11256000 USD
CY2013Q2 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
11256000 USD
sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
16572000 USD
sd Preferred Dividends Paid
PreferredDividendsPaid
11191000 USD
CY2012Q2 sd Preferred Dividends Paid
PreferredDividendsPaid
2625000 USD
sd Preferred Dividends Paid
PreferredDividendsPaid
11191000 USD
CY2013Q2 sd Preferred Dividends Paid
PreferredDividendsPaid
2625000 USD
CY2013Q2 sd Preferred Stock Shares Designated
PreferredStockSharesDesignated
7700000 shares
CY2012Q4 sd Preferred Stock Shares Designated
PreferredStockSharesDesignated
7700000 shares
CY2013Q2 sd Production Tax Credit Receivables Noncurrent
ProductionTaxCreditReceivablesNoncurrent
5033000 USD
CY2012Q4 sd Production Tax Credit Receivables Noncurrent
ProductionTaxCreditReceivablesNoncurrent
6313000 USD
sd Proceeds From Sale Of Royalty Trust Units
ProceedsFromSaleOfRoyaltyTrustUnits
123549000 USD
CY2013Q2 sd Remaining Drilling Carry
RemainingDrillingCarry
365200000 USD
CY2013Q2 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
138903000 USD
sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
226326000 USD
sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
296429000 USD
CY2012Q2 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
139260000 USD
CY2012Q4 sd Stockholder Settlement Gross
StockholderSettlementGross
5000000 USD
CY2013Q2 sd Total Drilling Carry
TotalDrillingCarry
1000000000 USD
CY2012Q4 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
8479977000 USD
CY2013Q2 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
5943715000 USD
sd Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
480000 USD
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
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001349436
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
490755483 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SANDRIDGE ENERGY INC
dei Trading Symbol
TradingSymbol
SD

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