DENBURY INCDEN

Market cap

$4.5B

P/E ratio

9.9x

	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2021	Dec 31, 2022
Oil and Gas	-	-	-	-	-	-	-	1,423	1,212	1,160	1,579
CO2	-	-	-	-	-	-	-	-	-	44	61
Oil marketing revenues	-	-	-	-	-	-	-	-	-	-	65
Revenues	-	-	-	2,435	1,258	976	1,130	1,474	1,275	1,258	1,715
Other income	-	-	23	18	14	15	14	-	-	-	10
Lease operating expenses	-	-	-	-	-	-	-	-	-	-	502
Oil and Gas	-	-	-	-	-	-	-	490	477	425	20
CO2	-	-	-	-	-	-	-	-	-	7	8
Oil marketing revenues	-	-	-	-	-	-	-	-	-	-	64
Taxes, Miscellaneous	-	-	-	-	-	-	-	-	-	-	132
General and Administrative Expense	126	144	145	158	145	110	102	71	83	79	82
Interest Expense	164	154	141	183	159	125	99	70	82	4	4
Depreciation, Depletion and Amortization	409	508	510	593	532	846	208	216	234	151	151
Commodity derivatives expense (income)	-	-	-	-	-	-128	-78	21	-70	-353	-179
Gain on debt extinguishment	-16	-	-45	-114	-	115	-	-	156	-	-
Impairment of Oil and Gas Properties	-	-	-	-	4,940	811	-	-	-	14	-
Other expenses	-	22	20	13	10	37	7	80	11	11	16
Total expenses	1,385	1,600	1,875	1,413	7,584	2,496	1,083	1,064	954	1,201	1,160
Income (loss) before income taxes	924	857	642	1,023	-6,326	-1,520	47	410	321	57	555
Income Tax Expense (Benefit)	-	-	233	387	-1,941	-544	-117	87	104	1	75
Net income (loss)	573	525	410	635	-4,385	-976	163	323	217	56	480
Earnings Per Share, Basic	1.45	1.36	1.12	1.82	-12.57	-2.61	0.42	0.75	0.47	1.1	9.34
Earnings Per Share, Diluted	1.43	1.35	1.11	1.81	-12.57	-2.61	0.41	0.71	0.45	1.04	8.83