DEN — Denbury Income Statement

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EnergyBalancedLarge Cap

Annual income statement for Denbury, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,474	1,275	751	1,258	1,715
Cost of Revenue
Gross Profit	969	779	344	761	1,119
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,015	802	2,643	844	977
Operating Profit	459	473	-1,892	414	738
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	410	321	-1,902	56.8	555
Provision for Income Taxes
Net Income After Taxes	323	217	-1,483	56	480
Net Income Before Extraordinary Items
Net Income	323	217	-1,483	56	480
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	323	231	-1,483	56	480
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.707	0.271	-5.85	1.3	8.83