$SD
SANDRIDGE ENERGY INC

2013 Q4 Form 10-Q Financial Statement

#000134943613000313 Filed on November 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $465.1M $493.6M $532.8M
YoY Change -65.24% -7.36% 46.47%
Cost Of Revenue $159.5M $13.77M $15.67M
YoY Change -8.12% -12.08% -87.74%
Gross Profit $305.7M $479.8M $517.1M
YoY Change -16.97% -7.21% 119.12%
Gross Profit Margin 65.73% 97.21% 97.06%
Selling, General & Admin $35.60M $37.70M $46.80M
YoY Change -57.06% -19.44% 28.93%
% of Gross Profit 11.65% 7.86% 9.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $149.2M $152.9M $182.6M
YoY Change -21.47% -16.27% 86.33%
% of Gross Profit 48.81% 31.87% 35.31%
Operating Expenses $193.4M $199.1M $238.5M
YoY Change -31.47% -16.52% 74.73%
Operating Profit $122.3M -$2.166M -$75.87M
YoY Change -158.31% -97.15% -110.89%
Interest Expense -$38.90M -$194.2M -$275.4M
YoY Change -41.24% -29.48% -151.22%
% of Operating Profit -31.82%
Other Income/Expense, Net $11.30M -$60.73M -$83.71M
YoY Change 927.27% -27.45% 40.39%
Pretax Income $71.80M -$62.89M -$159.6M
YoY Change -124.38% -60.59% -125.05%
Income Tax -$1.600M $2.363M $173.0K
% Of Pretax Income -2.23%
Net Earnings $73.38M -$81.45M -$170.4M
YoY Change -124.91% -52.21% -129.63%
Net Earnings / Revenue 15.78% -16.5% -31.99%
Basic Earnings Per Share $0.06 -$0.20 -$0.39
Diluted Earnings Per Share $0.06 -$0.20 -$0.39
COMMON SHARES
Basic Shares Outstanding 490.3M shares 483.6M shares 476.0M shares
Diluted Shares Outstanding 483.6M shares 476.0M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $814.7M $920.3M $673.7M
YoY Change 162.98% 36.6% 107.04%
Cash & Equivalents $814.7M $920.3M $673.7M
Short-Term Investments
Other Short-Term Assets $25.91M $39.68M $15.62M
YoY Change 36.06% 154.01% -86.59%
Inventory $3.343M
Prepaid Expenses $39.25M $37.86M $37.19M
Receivables $349.2M $390.9M $382.1M
Other Receivables $2.500M $0.00 $0.00
Total Short-Term Assets $1.242B $1.403B $1.229B
YoY Change 8.66% 14.16% 95.73%
LONG-TERM ASSETS
Property, Plant & Equipment $566.2M $576.4M $638.2M
YoY Change -2.77% -9.68% -87.74%
Goodwill $235.4M
YoY Change
Intangibles
YoY Change
Long-Term Investments $13.70M
YoY Change
Other Assets $121.2M $124.6M $121.4M
YoY Change -16.0% 2.69% -65.47%
Total Long-Term Assets $6.443B $6.266B $8.615B
YoY Change -25.5% -27.26% 48.77%
TOTAL ASSETS
Total Short-Term Assets $1.242B $1.403B $1.229B
Total Long-Term Assets $6.443B $6.266B $8.615B
Total Assets $7.685B $7.669B $9.844B
YoY Change -21.51% -22.09% 53.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $471.2M $774.1M $779.2M
YoY Change -15.75% -0.65% 88.3%
Accrued Expenses $324.7M
YoY Change 70.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $933.8M $882.0M $914.7M
YoY Change -20.22% -3.58% 86.11%
LONG-TERM LIABILITIES
Long-Term Debt $3.195B $3.195B $4.300B
YoY Change -25.72% -25.71% 52.89%
Other Long-Term Liabilities $22.83M $24.24M $15.81M
YoY Change 33.9% 53.3% -87.7%
Total Long-Term Liabilities $3.218B $3.219B $4.316B
YoY Change -25.48% -25.42% 46.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $933.8M $882.0M $914.7M
Total Long-Term Liabilities $3.218B $3.219B $4.316B
Total Liabilities $4.509B $4.484B $5.639B
YoY Change -23.94% -20.49% 27.74%
SHAREHOLDERS EQUITY
Retained Earnings -$3.460B -$3.466B -$2.544B
YoY Change 21.38% 36.2%
Common Stock $483.0K $483.0K $476.0K
YoY Change 1.47% 1.47%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.770M $8.763M $7.038M
YoY Change 1.95% 24.51%
Treasury Stock Shares 1.319M shares 1.269M shares 998.0K shares
Shareholders Equity $1.826B $1.814B $2.658B
YoY Change
Total Liabilities & Shareholders Equity $7.685B $7.669B $9.844B
YoY Change -21.51% -22.09% 53.37%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $73.38M -$81.45M -$170.4M
YoY Change -124.91% -52.21% -129.63%
Depreciation, Depletion And Amortization $149.2M $152.9M $182.6M
YoY Change -21.47% -16.27% 86.33%
Cash From Operating Activities $273.6M $210.3M $166.5M
YoY Change 37.49% 26.31% 159.75%
INVESTING ACTIVITIES
Capital Expenditures -$334.7M -$341.9M -$578.2M
YoY Change -36.16% -40.87% 26.8%
Acquisitions
YoY Change
Other Investing Activities $16.70M $3.500M $1.300M
YoY Change 85.56% 169.23% -99.49%
Cash From Investing Activities -$317.9M -$338.4M -$576.8M
YoY Change -38.31% -41.33% 187.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -61.30M -46.00M 663.0M
YoY Change 29.05% -106.94% 44.98%
NET CHANGE
Cash From Operating Activities 273.6M 210.3M 166.5M
Cash From Investing Activities -317.9M -338.4M -576.8M
Cash From Financing Activities -61.30M -46.00M 663.0M
Net Change In Cash -105.6M -174.1M 252.7M
YoY Change -70.97% -168.9% -21.23%
FREE CASH FLOW
Cash From Operating Activities $273.6M $210.3M $166.5M
Capital Expenditures -$334.7M -$341.9M -$578.2M
Free Cash Flow $608.3M $552.2M $744.7M
YoY Change -15.9% -25.85% 43.18%

Facts In Submission

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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;">Measurement Period Adjustments.</font><font style="font-family:inherit;font-size:10pt;"> Certain prior period financial information in the accompanying unaudited condensed consolidated statements of operations and unaudited condensed consolidated statements of cash flows has been revised as a result of retrospectively adjusting provisional amounts recognized for the acquisition of Dynamic Offshore Resources, LLC (&#8220;Dynamic&#8221;) during the measurement period. See Note </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2</font><font style="font-family:inherit;font-size:10pt;"> for further discussion of these adjustments</font><font style="font-family:inherit;font-size:10pt;color:#1f497d;">.</font></div></div>
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us-gaap Earnings Per Share Diluted
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us-gaap Derivative Gain Loss On Derivative Net
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us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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CY2013Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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CY2013Q3 us-gaap Derivative Liabilities
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CY2013Q3 us-gaap Derivative Liabilities Current
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us-gaap Direct Operating Costs
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CY2013Q3 us-gaap Due From Affiliate Current
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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CY2012Q3 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Diluted
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us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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CY2012Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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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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us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gas Gathering Transportation Marketing And Processing Costs
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CY2013Q3 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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42854000 USD
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10708000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Revenue
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27866000 USD
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us-gaap General And Administrative Expense
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us-gaap General And Administrative Expense
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Increase Decrease In Operating Capital
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us-gaap Increase Decrease In Operating Capital
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us-gaap Increase Decrease In Restricted Cash
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us-gaap Increase Decrease In Restricted Cash
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CY2012Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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CY2013Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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CY2013Q3 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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0 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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us-gaap Interest And Debt Expense
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us-gaap Interest And Debt Expense
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us-gaap Interest Income Expense Net
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us-gaap Interest Income Expense Net
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us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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CY2013Q3 us-gaap Land
Land
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Land
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CY2013Q3 us-gaap Letters Of Credit Outstanding Amount
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CY2013Q3 us-gaap Liabilities And Stockholders Equity
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CY2013Q3 us-gaap Machinery And Equipment Gross
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Nonoperating Income Expense
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us-gaap Nonoperating Income Expense
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CY2013Q3 us-gaap Oil And Gas Property Full Cost Method Gross
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CY2013Q3 us-gaap Oil And Gas Sales Revenue
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us-gaap Oil And Gas Sales Revenue
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us-gaap Oil And Gas Sales Revenue
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us-gaap Operating Income Loss
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CY2013Q3 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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us-gaap Other Depreciation And Amortization
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us-gaap Other Depreciation And Amortization
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us-gaap Other Nonoperating Income Expense
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us-gaap Other Nonoperating Income Expense
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us-gaap Other Operating Activities Cash Flow Statement
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us-gaap Other Operating Activities Cash Flow Statement
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us-gaap Other Operating Income
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us-gaap Other Operating Income
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us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
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us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Debt Extinguishment Costs
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us-gaap Payments Of Debt Extinguishment Costs
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us-gaap Payments Of Debt Issuance Costs
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48220000 USD
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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us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Productive Assets
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us-gaap Payments To Acquire Productive Assets
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us-gaap Payments To Minority Shareholders
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CY2012Q3 us-gaap Preferred Stock Dividends Income Statement Impact
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us-gaap Preferred Stock Dividends Income Statement Impact
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us-gaap Prior Period Reclassification Adjustment Description
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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>
us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Proceeds From Minority Shareholders
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us-gaap Proceeds From Minority Shareholders
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us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
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us-gaap Proceeds From Sale Of Productive Assets
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us-gaap Proceeds From Sale Of Productive Assets
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CY2012Q3 us-gaap Production Tax Expense
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CY2013Q3 us-gaap Production Tax Expense
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us-gaap Production Tax Expense
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us-gaap Production Tax Expense
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us-gaap Profit Loss
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CY2013Q3 us-gaap Profit Loss
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us-gaap Property Plant And Equipment Additions
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CY2013Q3 us-gaap Property Plant And Equipment Additions
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us-gaap Property Plant And Equipment Additions
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CY2012Q3 us-gaap Property Plant And Equipment Additions
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CY2013Q3 us-gaap Property Plant And Equipment Gross
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CY2012Q4 us-gaap Property Plant And Equipment Gross
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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CY2013Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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0 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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255000000 USD
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CY2012Q4 us-gaap Restricted Cash And Investments Noncurrent
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us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
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28051000 USD
CY2012Q3 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
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CY2013Q3 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
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us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
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19625000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3465661000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2851048000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
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CY2013Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2012Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
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us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1600000 USD
CY2013Q3 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
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CY2012Q3 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
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us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
49597000 USD
us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
90701000 USD
CY2012Q3 us-gaap Revenues
Revenues
532798000 USD
CY2013Q3 us-gaap Revenues
Revenues
493603000 USD
us-gaap Revenues
Revenues
1518280000 USD
us-gaap Revenues
Revenues
1392867000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
79317000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2013Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
1600000 USD
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 USD
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
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CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
1813859000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2368853000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3185548000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3862455000 USD
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1219000 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
1269000 shares
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
8763000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8602000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
29661000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
234705000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-56085000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1300000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1900000 USD
CY2013Q3 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
CY2013Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1200000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
537300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
445991000 shares
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 accompanying 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
-4702000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
100288000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
480209000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
483582000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
476037000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
483582000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
476037000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
480209000 shares
CY2013Q3 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
127023000 USD
sd Cash Distribution To Owners
CashDistributionToOwners
153002000 USD
sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
-65087000 USD
sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
66033000 USD
CY2013Q3 sd Debt Issuance Cost Cumulative
DebtIssuanceCostCumulative
70200000 USD
CY2012Q3 sd Debtinstrumentrepurchasedpercentage
Debtinstrumentrepurchasedpercentage
1.00
sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
458434000 USD
CY2012Q3 sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
191676000 USD
sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
508747000 USD
CY2013Q3 sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
161381000 USD
sd Loss On Construction Contracts
LossOnConstructionContracts
0 USD
CY2013Q3 sd Depreciationdepletionamortizationaccretionandimpairment
Depreciationdepletionamortizationaccretionandimpairment
162068000 USD
sd Depreciationdepletionamortizationaccretionandimpairment
Depreciationdepletionamortizationaccretionandimpairment
525077000 USD
CY2013Q3 sd Drilling Carry Received Or Billed Cumulative
DrillingCarryReceivedOrBilledCumulative
720700000 USD
sd Intercompanyborrowingsadvances
Intercompanyborrowingsadvances
0 USD
sd Intercompanyborrowingsadvances
Intercompanyborrowingsadvances
0 USD
CY2012Q4 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2013Q3 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
sd Loss On Construction Contracts
LossOnConstructionContracts
10000000 USD
sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2013Q3 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2012Q3 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
13191000 USD
CY2012Q3 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
10566000 USD
CY2013Q3 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
10566000 USD
sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
13191000 USD
sd Preferred Dividends Paid
PreferredDividendsPaid
28453000 USD
CY2012Q3 sd Preferred Dividends Paid
PreferredDividendsPaid
3315000 USD
sd Preferred Dividends Paid
PreferredDividendsPaid
28453000 USD
CY2013Q3 sd Preferred Dividends Paid
PreferredDividendsPaid
3315000 USD
CY2013Q3 sd Preferred Stock Shares Designated
PreferredStockSharesDesignated
7700000 shares
CY2012Q4 sd Preferred Stock Shares Designated
PreferredStockSharesDesignated
7700000 shares
sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
392452000 USD
CY2013Q3 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
137639000 USD
sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
434068000 USD
sd Sale Of Royalty Trust Units Value
SaleOfRoyaltyTrustUnitsValue
28985000 USD
sd Proceeds From Sale Of Royalty Trust Units
ProceedsFromSaleOfRoyaltyTrustUnits
123548000 USD
CY2013Q3 sd Remaining Drilling Carry
RemainingDrillingCarry
279300000 USD
CY2012Q3 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
166126000 USD
CY2012Q4 sd Stockholder Settlement Gross
StockholderSettlementGross
5000000 USD
CY2013Q3 sd Total Drilling Carry
TotalDrillingCarry
1000000000 USD
CY2012Q4 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
8479977000 USD
CY2013Q3 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
6126074000 USD
sd Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
249000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001349436
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
490330561 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

Name View Source Status
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0001349436-13-000313.txt Edgar Link pending
0001349436-13-000313-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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report.css Edgar Link pending
sd-20130930.xml Edgar Link completed
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