$SD
SANDRIDGE ENERGY INC

2020 Q2 Form 10-Q Financial Statement

#000162828020012059 Filed on August 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $16.66M $75.39M
YoY Change -77.91% -5.13%
Cost Of Revenue $10.60M $31.00M
YoY Change -65.81% 23.02%
Gross Profit $6.100M $44.40M
YoY Change -86.26% -18.23%
Gross Profit Margin 36.63% 58.9%
Selling, General & Admin $4.300M $10.10M
YoY Change -57.43% -1.94%
% of Gross Profit 70.49% 22.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.10M $42.40M
YoY Change -64.39% 24.71%
% of Gross Profit 247.54% 95.5%
Operating Expenses $19.40M $52.40M
YoY Change -62.98% -7.75%
Operating Profit -$215.4M -$12.56M
YoY Change 1615.4% -62.73%
Interest Expense $1.800M -$700.0K
YoY Change -357.14% -97.73%
% of Operating Profit
Other Income/Expense, Net -$389.0K -$728.0K
YoY Change -46.57% 67.74%
Pretax Income -$215.8M -$13.30M
YoY Change 1522.56% -61.0%
Income Tax $4.000K $0.00
% Of Pretax Income
Net Earnings -$215.8M -$13.28M
YoY Change 1524.35% -61.01%
Net Earnings / Revenue -1295.58% -17.62%
Basic Earnings Per Share -$6.06 -$0.38
Diluted Earnings Per Share -$6.06 -$0.38
COMMON SHARES
Basic Shares Outstanding 35.61M shares 35.36M shares
Diluted Shares Outstanding 35.61M shares 35.36M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.50M $7.800M
YoY Change 73.08% -74.09%
Cash & Equivalents $13.47M $7.808M
Short-Term Investments
Other Short-Term Assets $80.00K $247.0K
YoY Change -67.61% -39.9%
Inventory
Prepaid Expenses $2.218M $2.927M
Receivables $16.61M $51.03M
Other Receivables $0.00 $0.00
Total Short-Term Assets $71.28M $63.99M
YoY Change 11.4% -32.62%
LONG-TERM ASSETS
Property, Plant & Equipment $106.7M $197.7M
YoY Change -46.05% -7.57%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $766.0K $1.500M
YoY Change -48.93% 17.74%
Total Long-Term Assets $284.1M $982.8M
YoY Change -71.09% 5.42%
TOTAL ASSETS
Total Short-Term Assets $71.28M $63.99M
Total Long-Term Assets $284.1M $982.8M
Total Assets $355.4M $1.047B
YoY Change -66.05% 1.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.90M $77.10M
YoY Change -61.22% -27.06%
Accrued Expenses $5.800M $11.90M
YoY Change -51.26% -20.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $59.00M
YoY Change
Total Short-Term Liabilities $124.6M $111.9M
YoY Change 11.32% -43.35%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $52.00M
YoY Change -100.0%
Other Long-Term Liabilities $3.209M $4.587M
YoY Change -30.04% 74.74%
Total Long-Term Liabilities $3.209M $56.59M
YoY Change -94.33% 2055.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $124.6M $111.9M
Total Long-Term Liabilities $3.209M $56.59M
Total Liabilities $180.7M $214.7M
YoY Change -15.84% -13.09%
SHAREHOLDERS EQUITY
Retained Earnings -$973.8M -$314.6M
YoY Change 209.53% -13.06%
Common Stock $36.00K $36.00K
YoY Change 0.0% 2.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $174.8M $832.1M
YoY Change
Total Liabilities & Shareholders Equity $355.4M $1.047B
YoY Change -66.05% 1.9%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$215.8M -$13.28M
YoY Change 1524.35% -61.01%
Depreciation, Depletion And Amortization $15.10M $42.40M
YoY Change -64.39% 24.71%
Cash From Operating Activities -$4.600M $30.90M
YoY Change -114.89% 20.23%
INVESTING ACTIVITIES
Capital Expenditures -$1.300M -$61.40M
YoY Change -97.88% 106.04%
Acquisitions
YoY Change
Other Investing Activities $500.0K $400.0K
YoY Change 25.0% -96.83%
Cash From Investing Activities -$800.0K -$61.00M
YoY Change -98.69% 254.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.70M 30.60M
YoY Change -58.5% -636.84%
NET CHANGE
Cash From Operating Activities -4.600M 30.90M
Cash From Investing Activities -800.0K -61.00M
Cash From Financing Activities 12.70M 30.60M
Net Change In Cash 7.300M 500.0K
YoY Change 1360.0% -82.14%
FREE CASH FLOW
Cash From Operating Activities -$4.600M $30.90M
Capital Expenditures -$1.300M -$61.40M
Free Cash Flow -$3.300M $92.30M
YoY Change -103.58% 66.31%

Facts In Submission

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SANDRIDGE ENERGY, INC.
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CY2018Q4 us-gaap Stockholders Equity
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209754000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
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us-gaap Amortization Of Financing Costs
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us-gaap Increase Decrease In Operating Capital
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Interest Paid Net
InterestPaidNet
812000 USD
us-gaap Interest Paid Net
InterestPaidNet
949000 USD
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ProceedsFromIncomeTaxRefunds
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us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
67000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
2655000 USD
us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
Interim Financial Statements. The accompanying unaudited condensed consolidated financial statements and notes should be read in conjunction with the audited financial statements and notes contained in the Company’s 2019 Form 10-K. Certain information and disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been condensed or omitted, although the Company believes that the disclosures contained herein are adequate to make the information presented not misleading. In the opinion of management, the financial statements include all adjustments, which consist of normal recurring adjustments unless otherwise disclosed, necessary to fairly state the Company’s unaudited condensed consolidated financial statements.
us-gaap Use Of Estimates
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<div style="text-indent:18pt;text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Use of Estimates.</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;"> The preparation of the 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.</span></div><div style="text-align:justify;"><span><br/></span></div><div style="text-indent:18pt;text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The more significant areas requiring the use of assumptions, judgments and estimates include: oil, natural gas and natural gas liquids (“NGL”) reserves; impairment tests of long-lived assets; the carrying value of unproved oil and natural gas properties and other property, plant and equipment; depreciation, depletion and amortization; asset retirement obligations; determinations of significant alterations to the full cost pool and related estimates of fair value used to allocate the full cost pool net book value to divested properties, as necessary; valuation allowances for deferred tax assets; income taxes; valuation of derivative instruments; contingencies; and accrued revenue and related receivables. Although management believes the estimates used in the areas noted above are reasonable, actual results could differ significantly.</span></div>
CY2020Q2 sd Number Of Counterparties To Open Derivative Contracts
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2 institution
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2004000 USD
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CY2020Q2 us-gaap Derivative Collateral Obligation To Return Cash
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CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
114000 USD
CY2019Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
114000 USD
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2004000 USD
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DerivativeFairValueOfDerivativeNet
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CY2020Q2 us-gaap Oil And Gas Property Full Cost Method Gross
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1512546000 USD
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1335830000 USD
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1129622000 USD
CY2020Q2 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
176716000 USD
CY2019Q4 us-gaap Oil And Gas Property Full Cost Method Net
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379340000 USD
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129107000 USD
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22442000 USD
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AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
34201000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
106665000 USD
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188603000 USD
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283381000 USD
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567943000 USD
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201800000 USD
CY2019Q2 sd Asset Impairment Charges Full Cost Ceiling Limitation
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209800000 USD
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0 USD
CY2019Q2 us-gaap Asset Impairment Charges
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CY2020Q2 sd Commodity Price Used In Calculation Of Full Cost Ceiling
CommodityPriceUsedInCalculationOfFullCostCeiling
47.17
CY2020Q2 sd Commodity Price Used In Calculation Of Full Cost Ceiling
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29423000 USD
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12427000 USD
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22530000 USD
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7021000 USD
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CY2020Q2 us-gaap Common Stock Shares Issued
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979000 USD
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us-gaap Severance Costs1
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4000 shares
us-gaap Postemployment Benefits Period Expense
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35356000 shares
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