$SM
SM Energy Co

2022 Q3 Form 10-Q Financial Statement

#000089353822000112 Filed on August 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $835.5M $992.1M $859.8M
YoY Change 9.89% 75.95% 93.71%
Cost Of Revenue $160.0M $165.6M $144.7M
YoY Change 17.84% 31.99% 43.4%
Gross Profit $675.5M $826.5M $715.1M
YoY Change 8.17% 88.53% 108.54%
Gross Profit Margin 80.85% 83.31% 83.17%
Selling, General & Admin $28.43M $28.29M $25.00M
YoY Change 11.35% 14.82% 1.2%
% of Gross Profit 4.21% 3.42% 3.5%
Research & Development $14.20M $20.87M $9.046M
YoY Change 63.08% 139.48% -2.73%
% of Gross Profit 2.1% 2.52% 1.27%
Depreciation & Amortization $145.9M $154.8M $159.5M
YoY Change -28.04% -24.36% -4.5%
% of Gross Profit 21.59% 18.73% 22.3%
Operating Expenses $189.7M $205.1M $193.8M
YoY Change -32.33% -14.52% -3.28%
Operating Profit $622.3M $512.8M $101.7M
YoY Change 392.87% -383.91% -148.23%
Interest Expense $22.83M $35.50M $39.39M
YoY Change -44.14% -10.22% -1.21%
% of Operating Profit 3.67% 6.92% 38.71%
Other Income/Expense, Net $1.163M $112.0K -$724.0K
YoY Change 660.13% -113.13% 95.15%
Pretax Income $600.6M $410.2M $61.63M
YoY Change 602.03% -283.81% -124.54%
Income Tax $119.4M $86.71M $12.86M
% Of Pretax Income 19.88% 21.14% 20.87%
Net Earnings $481.2M $323.5M $48.76M
YoY Change 462.24% -245.06% -119.41%
Net Earnings / Revenue 57.6% 32.61% 5.67%
Basic Earnings Per Share $3.91 $2.65 $0.40
Diluted Earnings Per Share $3.87 $2.60 $0.39
COMMON SHARES
Basic Shares Outstanding 122.6M shares 121.9M shares 121.9M shares
Diluted Shares Outstanding 124.3M shares 124.3M shares 124.2M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $498.4M $267.1M $419.9M
YoY Change 1572.6%
Cash & Equivalents $498.4M $267.1M $419.9M
Short-Term Investments
Other Short-Term Assets $51.34M $32.10M $17.87M
YoY Change 50.02% -19.54% -41.79%
Inventory
Prepaid Expenses
Receivables $258.0M $333.9M $321.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $807.8M $633.1M $758.8M
YoY Change 140.22% 135.01% 229.52%
LONG-TERM ASSETS
Property, Plant & Equipment $4.747B $4.652B $4.583B
YoY Change 1.74% -1.33% -2.75%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $60.83M $45.78M $45.07M
YoY Change 12.42% -17.14% -23.84%
Total Long-Term Assets $4.844B $4.706B $4.637B
YoY Change 2.5% -1.62% -3.1%
TOTAL ASSETS
Total Short-Term Assets $807.8M $633.1M $758.8M
Total Long-Term Assets $4.844B $4.706B $4.637B
Total Assets $5.652B $5.339B $5.396B
YoY Change 11.65% 5.66% 7.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $632.0M $583.2M $514.6M
YoY Change 16.5% 17.52% 30.53%
Accrued Expenses
YoY Change
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 $814.0M $1.014B $1.059B
YoY Change -26.24% -3.61% 36.32%
LONG-TERM LIABILITIES
Long-Term Debt $1.571B $1.571B $1.980B
YoY Change -24.36% -28.35% -12.4%
Other Long-Term Liabilities $73.71M $70.81M $69.25M
YoY Change 8.88% 28.67% 21.7%
Total Long-Term Liabilities $1.970B $1.880B $2.222B
YoY Change -15.15% -23.21% -10.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $814.0M $1.014B $1.059B
Total Long-Term Liabilities $1.970B $1.880B $2.222B
Total Liabilities $2.784B $2.894B $3.281B
YoY Change -18.72% -17.32% 1.07%
SHAREHOLDERS EQUITY
Retained Earnings $1.068B $605.6M $282.1M
YoY Change -661.22% -320.41% -645.41%
Common Stock $1.812B $1.852B $1.846B
YoY Change -1.54% 0.64% 0.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.868B $2.445B $2.115B
YoY Change
Total Liabilities & Shareholders Equity $5.652B $5.339B $5.396B
YoY Change 11.65% 5.66% 7.58%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $481.2M $323.5M $48.76M
YoY Change 462.24% -245.06% -119.41%
Depreciation, Depletion And Amortization $145.9M $154.8M $159.5M
YoY Change -28.04% -24.36% -4.5%
Cash From Operating Activities $513.4M $542.6M $342.1M
YoY Change 56.46% 83.04% 223.88%
INVESTING ACTIVITIES
Capital Expenditures -$226.1M -$215.6M -$150.1M
YoY Change 23.28% -3.13% 1.71%
Acquisitions
YoY Change
Other Investing Activities -$596.0K $0.00 $0.00
YoY Change -106.92% -100.0% -100.0%
Cash From Investing Activities -$226.7M -$215.6M -$150.1M
YoY Change 29.69% -3.03% 1.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -55.33M -479.7M -$104.8M
YoY Change -55.21% 547.64% -349.51%
NET CHANGE
Cash From Operating Activities 513.4M 542.6M $342.1M
Cash From Investing Activities -226.7M -215.6M -$150.1M
Cash From Financing Activities -55.33M -479.7M -$104.8M
Net Change In Cash 231.3M -152.8M $87.17M
YoY Change 676.33% 1527880.0% -871810.0%
FREE CASH FLOW
Cash From Operating Activities $513.4M $542.6M $342.1M
Capital Expenditures -$226.1M -$215.6M -$150.1M
Free Cash Flow $739.5M $758.2M $492.2M
YoY Change 44.56% 46.09% 94.38%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Central Index Key
EntityCentralIndexKey
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-31539
dei Entity Registrant Name
EntityRegistrantName
SM ENERGY CO
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
41-0518430
dei Entity Address Address Line1
EntityAddressAddressLine1
1700 Lincoln Street, Suite 3200
dei Entity Address City Or Town
EntityAddressCityOrTown
Denver
dei Entity Address State Or Province
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dei Entity Address Postal Zip Code
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dei City Area Code
CityAreaCode
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dei Local Phone Number
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861-8140
dei Security12b Title
Security12bTitle
Common stock, $0.01 par value
dei Trading Symbol
TradingSymbol
SM
dei Security Exchange Name
SecurityExchangeName
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dei Entity Current Reporting Status
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dei Entity Interactive Data Current
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dei Entity Filer Category
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CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Diluted
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CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2022Q2 us-gaap Comprehensive Income Net Of Tax
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CY2022Q2 us-gaap Stockholders Equity
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CY2020Q4 us-gaap Stockholders Equity
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CY2021Q1 us-gaap Dividends Common Stock Cash
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CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2021Q1 us-gaap Stockholders Equity
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us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
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us-gaap Impairment Of Oil And Gas Properties
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Gain Loss On Derivative Instruments Net Pretax
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us-gaap Amortization Of Financing Costs And Discounts
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us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Other Noncash Income Expense
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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 Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Explore And Develop Oil And Gas Properties
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365745000 usd
us-gaap Payments To Explore And Develop Oil And Gas Properties
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
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us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
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us-gaap Early Repayment Of Senior Debt
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us-gaap Early Repayment Of Senior Debt
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us-gaap Net Cash Provided By Used In Financing Activities
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CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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NoncashFinancingActivitiesText
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CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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1849098000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2022Q2 us-gaap Revenue Remaining Performance Obligation
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CY2020Q2 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
5900000 shares
CY2020Q2 sm Warrants Percent Of Outstanding Stock
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CY2022Q2 sm Warrants Exercised
WarrantsExercised
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CY2022Q2 us-gaap Class Of Warrant Or Right Outstanding
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CY2022Q2 us-gaap Warrants And Rights Outstanding Maturity Date
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
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CY2022Q2 us-gaap Current Federal Tax Expense Benefit
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CY2021Q2 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 Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2022Q2 us-gaap Current State And Local Tax Expense Benefit
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CY2021Q2 us-gaap Current State And Local Tax Expense Benefit
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CY2021Q2 us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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CY2022Q2 us-gaap Income Tax Expense Benefit
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q4 us-gaap Unsecured Long Term Debt
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us-gaap Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
The Company was in compliance with all financial and non-financial covenants as of June 30, 2022, and through the filing of this report.
CY2022Q2 us-gaap Interest Costs Capitalized
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CY2021Q2 us-gaap Interest Costs Capitalized
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us-gaap Interest Costs Capitalized
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us-gaap Interest Costs Capitalized
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CY2021Q1 us-gaap Class Of Warrant Or Righst Date From Which Warrants Or Rights Exercisable
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CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
118357000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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118357000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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124267000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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116568000 shares
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
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CY2022Q2 us-gaap Derivative Fair Value Of Derivative Liability
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CY2021Q4 us-gaap Derivative Fair Value Of Derivative Liability
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CY2022Q2 us-gaap Derivative Asset Not Offset Policy Election Deduction
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26544000 usd
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22862000 usd
CY2022Q2 us-gaap Derivative Liability Not Offset Policy Election Deduction
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26544000 usd
CY2021Q4 us-gaap Derivative Liability Not Offset Policy Election Deduction
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22862000 usd
CY2022Q2 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
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CY2021Q4 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
1472000 usd
CY2022Q2 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
434844000 usd
CY2021Q4 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
322340000 usd
CY2022Q2 sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
240598000 usd
CY2021Q2 sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
158822000 usd
sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
408781000 usd
sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
266707000 usd
CY2022Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-104236000 usd
CY2021Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-370348000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-522757000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-715037000 usd
CY2022Q2 sm Percentageof Proved Property Securedfor Credit Facility Borrowing
PercentageofProvedPropertySecuredforCreditFacilityBorrowing
0.85

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