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Denbury Resources Inc. (DNR)

-NYSE

18.61 Down 0.18(0.96%) Mar 15, 4:03PM EDT|After Hours : 18.61 0.00 (0.00%) Mar 15, 4:54PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2012Dec 30, 2011Dec 30, 2010
Total Revenue 2,436,320   2,291,862   1,812,496  
Cost of Revenue532,359  507,397  470,364  
Gross Profit 1,903,961   1,784,465   1,342,132  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative393,456  313,364  293,499  
Non Recurring17,515  22,951   -  
Others507,538  409,196  434,307  
Total Operating Expenses -   -   -  
Operating Income or Loss 985,452   1,038,954   614,326  
Income from Continuing Operations
Total Other Income/Expenses Net24,986  49,451  40,857  
Earnings Before Interest And Taxes1,010,438  1,088,405  655,183  
Interest Expense153,581  164,360  176,113  
Income Before Tax856,857  924,045  479,070  
Income Tax Expense331,497  350,712  193,543  
Minority Interest -   -  (13,804)
Net Income From Continuing Ops525,360  557,202  271,723  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 525,360   573,333   271,723  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 525,360   573,333   271,723  

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