$SM
SM Energy Co

2022 Q4 Form 10-Q Financial Statement

#000089353822000149 Filed on November 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $671.3M $835.5M
YoY Change -21.48% 9.89%
Cost Of Revenue $150.7M $160.0M
YoY Change 5.15% 17.84%
Gross Profit $520.7M $675.5M
YoY Change -26.84% 8.17%
Gross Profit Margin 77.56% 80.85%
Selling, General & Admin $32.84M $28.43M
YoY Change -11.38% 11.35%
% of Gross Profit 6.31% 4.21%
Research & Development $10.83M $14.20M
YoY Change -13.74% 63.08%
% of Gross Profit 2.08% 2.1%
Depreciation & Amortization $143.6M $145.9M
YoY Change -28.2% -28.04%
% of Gross Profit 27.58% 21.59%
Operating Expenses $188.2M $189.7M
YoY Change -25.05% -32.33%
Operating Profit $332.5M $622.3M
YoY Change -27.82% 392.87%
Interest Expense -$11.47M $22.83M
YoY Change -34.68% -44.14%
% of Operating Profit -3.45% 3.67%
Other Income/Expense, Net $3.310M $1.163M
YoY Change 445.3% 660.13%
Pretax Income $323.3M $600.6M
YoY Change -25.66% 602.03%
Income Tax $64.87M $119.4M
% Of Pretax Income 20.06% 19.88%
Net Earnings $258.5M $481.2M
YoY Change -39.17% 462.24%
Net Earnings / Revenue 38.5% 57.6%
Basic Earnings Per Share $3.91
Diluted Earnings Per Share $2.09 $3.87
COMMON SHARES
Basic Shares Outstanding 122.8M shares 122.6M shares
Diluted Shares Outstanding 124.3M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $445.0M $498.4M
YoY Change 33.75% 1572.6%
Cash & Equivalents $445.0M $498.4M
Short-Term Investments
Other Short-Term Assets $58.91M $51.34M
YoY Change 77.06% 50.02%
Inventory
Prepaid Expenses
Receivables $233.3M $258.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $737.2M $807.8M
YoY Change 20.22% 140.22%
LONG-TERM ASSETS
Property, Plant & Equipment $4.883B $4.747B
YoY Change 6.7% 1.74%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $71.59M $60.83M
YoY Change 60.69% 12.42%
Total Long-Term Assets $4.979B $4.844B
YoY Change 7.75% 2.5%
TOTAL ASSETS
Total Short-Term Assets $737.2M $807.8M
Total Long-Term Assets $4.979B $4.844B
Total Assets $5.716B $5.652B
YoY Change 9.21% 11.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $43.90M $632.0M
YoY Change 75.09% 16.5%
Accrued Expenses $125.6M
YoY Change 76.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $598.6M $814.0M
YoY Change -32.69% -26.24%
LONG-TERM LIABILITIES
Long-Term Debt $1.572B $1.571B
YoY Change -24.46% -24.36%
Other Long-Term Liabilities $69.60M $73.71M
YoY Change 3.01% 8.88%
Total Long-Term Liabilities $2.032B $1.970B
YoY Change -10.94% -15.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $598.6M $814.0M
Total Long-Term Liabilities $2.032B $1.970B
Total Liabilities $2.631B $2.784B
YoY Change -17.04% -18.72%
SHAREHOLDERS EQUITY
Retained Earnings $1.309B $1.068B
YoY Change 457.94% -661.22%
Common Stock $1.781B $1.812B
YoY Change -3.29% -1.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.085B $2.868B
YoY Change
Total Liabilities & Shareholders Equity $5.716B $5.652B
YoY Change 9.21% 11.65%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $258.5M $481.2M
YoY Change -39.17% 462.24%
Depreciation, Depletion And Amortization $143.6M $145.9M
YoY Change -28.2% -28.04%
Cash From Operating Activities $288.4M $513.4M
YoY Change -32.88% 56.46%
INVESTING ACTIVITIES
Capital Expenditures $288.1M -$226.1M
YoY Change -331.25% 23.28%
Acquisitions
YoY Change
Other Investing Activities $267.0K -$596.0K
YoY Change -87.24% -106.92%
Cash From Investing Activities -$287.8M -$226.7M
YoY Change 134.99% 29.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -53.99M -55.33M
YoY Change 1176.38% -55.21%
NET CHANGE
Cash From Operating Activities 288.4M 513.4M
Cash From Investing Activities -287.8M -226.7M
Cash From Financing Activities -53.99M -55.33M
Net Change In Cash -53.44M 231.3M
YoY Change -117.64% 676.33%
FREE CASH FLOW
Cash From Operating Activities $288.4M $513.4M
Capital Expenditures $288.1M -$226.1M
Free Cash Flow $287.0K $739.5M
YoY Change -99.95% 44.56%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
SM ENERGY CO
dei Entity Central Index Key
EntityCentralIndexKey
0000893538
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-31539
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
EntityAddressStateOrProvince
CO
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
80203
dei City Area Code
CityAreaCode
(303)
dei Local Phone Number
LocalPhoneNumber
861-8140
dei Security12b Title
Security12bTitle
Common stock, $0.01 par value
dei Trading Symbol
TradingSymbol
SM
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
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dei Entity Emerging Growth Company
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dei Entity Shell Company
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CY2021Q2 us-gaap Stockholders Equity
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CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
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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 Impairment Of Oil And Gas Properties
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us-gaap Share Based Compensation
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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 Gains Losses On Extinguishment Of Debt
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us-gaap Deferred 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 Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Payments To Explore And Develop Oil And Gas Properties
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us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
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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 Net Cash Provided By Used In 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 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 Early Repayment Of Senior Debt
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us-gaap Early Repayment Of Senior Debt
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Proceeds From Payments For Other 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 Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
29790000 usd
CY2022Q3 us-gaap Stock Repurchased And Retired During Period Shares
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452734 shares
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
332716000 usd
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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us-gaap Interest Paid Net
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us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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NoncashFinancingActivitiesText
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sm Noncash Financing Activities Text
NoncashFinancingActivitiesText
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CY2021Q1 us-gaap Class Of Warrant Or Righst Date From Which Warrants Or Rights Exercisable
ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable
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CY2022Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2021Q3 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
RevenueFromContractWithCustomerIncludingAssessedTax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1745547000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
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CY2022Q3 us-gaap Stock Repurchase Program Authorized Amount1
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CY2022Q3 sm Stock Repurchase Program Shares Repurchased Weighted Average Price Per Share
StockRepurchaseProgramSharesRepurchasedWeightedAveragePricePerShare
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CY2022Q3 us-gaap Stock Repurchased And Retired During Period Value
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CY2022Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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479800000 usd
CY2020Q2 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
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CY2020Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
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CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
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CY2021Q2 sm Warrants Exercised
WarrantsExercised
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CY2022Q3 sm Common Stock Dividends Annual Rate Per Share
CommonStockDividendsAnnualRatePerShare
0.60
CY2022Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.15
CY2022Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
18400000 usd
CY2022Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
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2022-10-25
CY2022Q3 us-gaap Current Federal Tax Expense Benefit
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CY2021Q3 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2022Q3 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2021Q3 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2022Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022Q3 us-gaap Income Tax Expense Benefit
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CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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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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0.199
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
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0
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.204
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2021Q4 us-gaap Secured Long Term Debt
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CY2022Q3 us-gaap Unsecured Long Term Debt
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CY2021Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
1673452000 usd
us-gaap Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
The Company was in compliance with all financial and non-financial covenants as of September 30, 2022, and through the filing of this report.
CY2022Q3 us-gaap Interest Costs Capitalized
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CY2021Q3 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
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us-gaap Interest Costs Capitalized
InterestCostsCapitalized
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CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3800000 shares
CY2021Q1 us-gaap Class Of Warrant Or Righst Date From Which Warrants Or Rights Exercisable
ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable
2021-01-15
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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123195000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
121457000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122318000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
118224000 shares
CY2022Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1065000 shares
CY2021Q3 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 Share Based Payment Arrangements
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0 shares
CY2022Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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CY2021Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
19000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
19000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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0 shares
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124279000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123851000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
124233000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.91
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.98
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.87
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.87
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.29
CY2022Q3 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
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CY2021Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
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CY2022Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
78255000 usd
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
24334000 usd
CY2022Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
189223000 usd
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
345202000 usd
CY2022Q3 us-gaap Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
56524000 usd
CY2021Q4 us-gaap Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
22862000 usd
CY2022Q3 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
56524000 usd
CY2021Q4 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
22862000 usd
CY2022Q3 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
21731000 usd
CY2021Q4 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
1472000 usd
CY2022Q3 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
132699000 usd
CY2021Q4 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
322340000 usd
CY2022Q3 sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
186299000 usd
CY2021Q3 sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
213555000 usd
sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
595080000 usd
sm Derivativesettlementgainorloss
Derivativesettlementgainorloss
480262000 usd
CY2022Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
137577000 usd
CY2021Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-209146000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-385180000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-924183000 usd
CY2022Q3 sm Percentageof Proved Property Securedfor Credit Facility Borrowing
PercentageofProvedPropertySecuredforCreditFacilityBorrowing
0.85

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exhibit311certificationhvo.htm Edgar Link pending
exhibit312certificationwpu.htm Edgar Link pending
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sm-20220930_pre.xml Edgar Link unprocessable
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