| Income Statement for DENBURY RESOURCES INC. (DNR) | | | | After Hours: $ 12.20 | 0.00 (0.00%) | Volume: 11.84 k | 4:22 PM EST Jan 7, 2009 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 966,418 | 725,933 | 557,174 | 451,053 | 393,651 | | Adjustments to Revenue | 43,130 | 31,993 | 23,553 | 17,569 | 14,819 | | Cost of Revenue | (236,958) | (173,216) | (113,573) | (85,162) | (90,028) | | Gross Operating Profit | 686,330 | 520,724 | 420,048 | 348,322 | 288,804 | | | Selling/General/Admin Expense | (48,972) | (43,014) | (28,540) | (22,629) | (15,189) | | Research & Development | - | - | - | - | - | | EBITDA | 637,358 | 477,710 | 391,508 | 325,693 | 273,615 | | Depreciation & Amortization | (200,049) | (150,768) | (100,059) | (100,810) | (92,251) | | EBIT | 437,309 | 326,942 | 291,449 | 224,883 | 181,364 | | Interest Income | 5,532 | 5,603 | 3,218 | 2,388 | 1,573 | | Other Income, Net | (18,597) | 19,828 | (28,962) | (85,827) | (61,954) | | Total Income Avail For Interest Expense | 424,244 | 353,149 | 266,019 | 141,308 | 103,354 | | Interest Expense | (30,830) | (23,575) | (17,978) | (19,468) | (23,201) | | Pre-Tax Income | 393,414 | 329,574 | 248,041 | 121,840 | 80,153 | | Income Taxes | (140,267) | (127,117) | (81,570) | (39,392) | (26,212) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 253,147 | 202,457 | 166,471 | 82,448 | 53,941 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 253,147 | 202,457 | 166,471 | 82,448 | 53,941 | | | Normalized Income | 253,147 | 202,457 | 166,471 | 82,448 | 71,570 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (17,629) | | Income from Cum. Effect of Acct Change | - | - | - | - | 2,612 | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 253,147 | 202,457 | 166,471 | 82,448 | 56,553 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.05 | 0.87 | 0.75 | 0.38 | 0.25 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.05 | 0.87 | 0.75 | 0.38 | 0.25 | | | Diluted EPS from Continuing Operations | 1.00 | 0.82 | 0.70 | 0.36 | 0.24 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.00 | 0.82 | 0.70 | 0.36 | 0.24 | | | |
