$SM
SM Energy Co

2019 Q4 Form 10-Q Financial Statement

#000089353819000124 Filed on November 01, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $451.1M $390.3M $459.4M
YoY Change 14.81% -15.03% 55.52%
Cost Of Revenue $127.3M $129.0M $127.6M
YoY Change 4.77% 1.1% 4.07%
Gross Profit $323.8M $261.3M $331.7M
YoY Change 19.26% -21.24% 92.05%
Gross Profit Margin 71.78% 66.94% 72.21%
Selling, General & Admin $37.20M $32.60M $29.50M
YoY Change 22.37% 10.51% 6.88%
% of Gross Profit 11.49% 12.48% 8.89%
Research & Development $17.60M $11.60M $13.10M
YoY Change 23.08% -11.45% -7.09%
% of Gross Profit 5.44% 4.44% 3.95%
Depreciation & Amortization $228.6M $211.1M $201.1M
YoY Change 25.6% 4.97% 49.41%
% of Gross Profit 70.6% 80.8% 60.62%
Operating Expenses $303.0M $256.4M $253.3M
YoY Change 31.28% 1.22% 42.95%
Operating Profit $20.80M $99.48M -$108.6M
YoY Change -48.89% -191.56% 27.59%
Interest Expense -$141.9M $40.58M $38.11M
YoY Change -138.04% 6.49% -13.56%
% of Operating Profit -682.21% 40.8%
Other Income/Expense, Net -$500.0K -$548.0K $806.0K
YoY Change -600.0% -167.99% -6.39%
Pretax Income -$129.8M $58.35M -$172.7M
YoY Change -133.13% -133.79% 34.5%
Income Tax -$27.70M $16.11M -$36.75M
% Of Pretax Income 27.61%
Net Earnings -$102.1M $42.23M -$135.9M
YoY Change -132.97% -131.07% 52.53%
Net Earnings / Revenue -22.63% 10.82% -29.59%
Basic Earnings Per Share $0.37 -$1.21
Diluted Earnings Per Share -$904.3K $0.37 -$1.21
COMMON SHARES
Basic Shares Outstanding 112.9M shares 112.8M shares 112.1M shares
Diluted Shares Outstanding 113.3M shares 112.1M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00 $0.00 $176.8M
YoY Change -100.0% -100.0% -59.95%
Cash & Equivalents $10.00K $10.00K $176.8M
Short-Term Investments
Other Short-Term Assets $67.90M $164.9M $97.00M
YoY Change -63.04% 70.0% 19.02%
Inventory
Prepaid Expenses
Receivables $184.7M $146.2M $179.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $252.6M $311.1M $453.1M
YoY Change -41.15% -31.34% -32.26%
LONG-TERM ASSETS
Property, Plant & Equipment $5.954B $6.029B $5.776B
YoY Change 2.1% 4.38% 6.63%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $65.33M $74.26M $35.54M
YoY Change 92.5% 108.94% 8.03%
Total Long-Term Assets $85.95M $112.8M $44.39M
YoY Change -7.01% 154.16% -52.23%
TOTAL ASSETS
Total Short-Term Assets $252.6M $311.1M $453.1M
Total Long-Term Assets $85.95M $112.8M $44.39M
Total Assets $6.292B $6.453B $6.274B
YoY Change -0.95% 2.86% 1.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $52.09M $431.4M $429.7M
YoY Change -7.05% 0.4% 23.16%
Accrued Expenses $96.93M $21.80M
YoY Change -30.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $472.0M $491.0M $733.9M
YoY Change 1.29% -33.09% 68.06%
LONG-TERM LIABILITIES
Long-Term Debt $2.610B $2.736B $2.593B
YoY Change 0.54% 5.51% -10.75%
Other Long-Term Liabilities $61.43M $63.23M $45.81M
YoY Change 44.47% 38.03% -3.55%
Total Long-Term Liabilities $3.071B $3.118B $2.940B
YoY Change 3.53% 6.05% -11.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $472.0M $491.0M $733.9M
Total Long-Term Liabilities $3.071B $3.118B $2.940B
Total Liabilities $3.543B $3.609B $3.674B
YoY Change 3.22% -1.77% -2.46%
SHAREHOLDERS EQUITY
Retained Earnings $967.6M $1.070B $856.1M
YoY Change -17.01% 24.94% 23.73%
Common Stock $1.793B $1.786B $1.759B
YoY Change 1.46% 1.51% 1.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.749B $2.844B $2.599B
YoY Change
Total Liabilities & Shareholders Equity $6.292B $6.453B $6.274B
YoY Change -0.95% 2.86% 1.53%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$102.1M $42.23M -$135.9M
YoY Change -132.97% -131.07% 52.53%
Depreciation, Depletion And Amortization $228.6M $211.1M $201.1M
YoY Change 25.6% 4.97% 49.41%
Cash From Operating Activities $242.0M $203.2M $229.7M
YoY Change 34.89% -11.54% 78.75%
INVESTING ACTIVITIES
Capital Expenditures -$235.2M -$215.1M -$309.3M
YoY Change -15.76% -30.46% 20.12%
Acquisitions
YoY Change
Other Investing Activities $600.0K -$300.0K $1.000M
YoY Change -88.68% -130.0% -89.13%
Cash From Investing Activities -$234.6M -$215.4M -$308.3M
YoY Change -14.35% -30.13% 24.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.90M 9.400M -360.6M
YoY Change 153.49% -102.61% 27638.46%
NET CHANGE
Cash From Operating Activities 242.0M 203.2M 229.7M
Cash From Investing Activities -234.6M -215.4M -308.3M
Cash From Financing Activities -10.90M 9.400M -360.6M
Net Change In Cash -3.500M -2.800M -439.2M
YoY Change -96.46% -99.36% 262.38%
FREE CASH FLOW
Cash From Operating Activities $242.0M $203.2M $229.7M
Capital Expenditures -$235.2M -$215.1M -$309.3M
Free Cash Flow $477.2M $418.3M $539.0M
YoY Change 4.06% -22.39% 39.64%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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SM ENERGY CO
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CurrentFederalTaxExpenseBenefit
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EarningsPerShareBasic
1.78
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.76
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.75
CY2019Q3 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
137900000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
158300000 USD
CY2019Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
181713000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
233629000 USD
CY2019Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
43812000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
75349000 USD
CY2019Q3 us-gaap Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
43812000 USD
CY2018Q4 us-gaap Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
56041000 USD
CY2019Q3 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
43812000 USD
CY2018Q4 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
56041000 USD
CY2019Q3 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
137901000 USD
CY2018Q4 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
177588000 USD
CY2019Q3 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
0 USD
CY2018Q4 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
19308000 USD
CY2019Q3 sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
-24722000 USD
CY2018Q3 sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
40718000 USD
sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
-23843000 USD
sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
101911000 USD
CY2019Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
100889000 USD
CY2018Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-178026000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
47187000 USD
CY2019Q3 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.066
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
3463000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-249304000 USD
CY2019Q3 sm Percentageof Proved Property Securedfor Credit Facility Borrowing
PercentageofProvedPropertySecuredforCreditFacilityBorrowing
0.85
us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Proved and Unproved Oil and Gas Properties and Other Property and Equipment</span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Proved oil and gas properties.</span><span style="font-family:Arial;font-size:9pt;"> Proved oil and gas property costs are evaluated for impairment and reduced to fair value when there is an indication that associated carrying costs may not be recoverable. The Company uses Level 3 inputs and the income valuation technique to measure the fair value of proved properties through the application of discount rates and price forecasts representative of the current operating environment, as selected by the Company’s management.</span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Unproved oil and gas properties.</span><span style="font-family:Arial;font-size:9pt;"> Unproved oil and gas property costs are evaluated for impairment and reduced to fair value when there is an indication that the carrying costs may not be recoverable. To measure the fair value of unproved properties, the Company uses a market approach, which takes into account the following significant assumptions: remaining lease terms, future development plans, risk-weighted potential resource recovery, estimated reserve values, and estimated acreage value based on price(s) received for similar, recent acreage transactions by the Company or other market participants. The Company recorded abandonment and impairment of unproved properties expense of </span><span style="font-family:Arial;font-size:9pt;"><span>$6.3 million</span></span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;"><span>$25.1 million</span></span><span style="font-family:Arial;font-size:9pt;"> during the </span><span style="font-family:Arial;font-size:9pt;">three and nine</span><span style="font-family:Arial;font-size:9pt;"> months ended </span><span style="font-family:Arial;font-size:9pt;">September 30, 2019</span><span style="font-family:Arial;font-size:9pt;">, respectively, and </span><span style="font-family:Arial;font-size:9pt;"><span>$9.1 million</span></span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;"><span>$26.6 million</span></span><span style="font-family:Arial;font-size:9pt;"> during </span><span style="font-family:Arial;font-size:9pt;">three and nine</span><span style="font-family:Arial;font-size:9pt;"> months ended </span><span style="font-family:Arial;font-size:9pt;">September 30, 2018</span><span style="font-family:Arial;font-size:9pt;">, respectively. These expenses related to actual and anticipated lease expirations, as well as actual and anticipated losses on acreage due to title defects, changes in development plans, and other inherent acreage risks.</span></div>
CY2019Q3 sm Impairmentof Unproved Oiland Gas Properties
ImpairmentofUnprovedOilandGasProperties
6300000 USD
sm Impairmentof Unproved Oiland Gas Properties
ImpairmentofUnprovedOilandGasProperties
25100000 USD
CY2018Q3 sm Impairmentof Unproved Oiland Gas Properties
ImpairmentofUnprovedOilandGasProperties
9100000 USD
sm Impairmentof Unproved Oiland Gas Properties
ImpairmentofUnprovedOilandGasProperties
26600000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
44438000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
28802000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
72874000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
309876000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
26090000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
83696000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2019Q3 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P10Y
CY2019Q3 us-gaap Lease Cost
LeaseCost
107300000 USD
us-gaap Lease Cost
LeaseCost
422400000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
8344000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
107308000 USD
us-gaap Lease Cost
LeaseCost
422374000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
9029000 USD
sm Operating Lease Payments Investing Activities
OperatingLeasePaymentsInvestingActivities
20256000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
24014000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
6871000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
20427000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
11982000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5712000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3572000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3721000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
52285000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5098000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
21804000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
25384000 USD

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