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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues |  |  |
Oil, natural gas and NGL | $ 1,420,879 us-gaap_OilAndGasSalesRevenue | $ 1,820,278 us-gaap_OilAndGasSalesRevenue | $ 1,759,282 us-gaap_OilAndGasSalesRevenue
Drilling and services | 76,088 us-gaap_RevenueOilAndGasServices | 66,586 us-gaap_RevenueOilAndGasServices | 116,633 us-gaap_RevenueOilAndGasServices
Midstream and marketing | 55,658 us-gaap_GasGatheringTransportationMarketingAndProcessingRevenue | 58,304 us-gaap_GasGatheringTransportationMarketingAndProcessingRevenue | 40,486 us-gaap_GasGatheringTransportationMarketingAndProcessingRevenue
Construction contract | 0 us-gaap_ConstructionRevenue | 23,349 us-gaap_ConstructionRevenue | 0 us-gaap_ConstructionRevenue
Other | 6,133 us-gaap_OtherOperatingIncome | 14,871 us-gaap_OtherOperatingIncome | 18,241 us-gaap_OtherOperatingIncome
Total revenues | 1,558,758 us-gaap_Revenues | 1,983,388 us-gaap_Revenues | 1,934,642 us-gaap_Revenues
Expenses |  |  |
Production | 346,088 us-gaap_LeaseOperatingExpense | 516,427 us-gaap_LeaseOperatingExpense | 477,154 us-gaap_LeaseOperatingExpense
Production taxes | 31,731 us-gaap_ProductionTaxExpense | 32,292 us-gaap_ProductionTaxExpense | 47,210 us-gaap_ProductionTaxExpense
Cost of sales | 56,155 us-gaap_CostOfGoodsAndServicesSold | 57,118 us-gaap_CostOfGoodsAndServicesSold | 68,227 us-gaap_CostOfGoodsAndServicesSold
Midstream and marketing | 49,905 us-gaap_GasGatheringTransportationMarketingAndProcessingCosts | 53,644 us-gaap_GasGatheringTransportationMarketingAndProcessingCosts | 39,669 us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
Construction contract | 0 us-gaap_ContractRevenueCost | 23,349 us-gaap_ContractRevenueCost | 0 us-gaap_ContractRevenueCost
Depreciation and depletion—oil and natural gas | 434,295 sd_ResultsOfOperationsDepreciationAndDepletion | 567,732 sd_ResultsOfOperationsDepreciationAndDepletion | 568,029 sd_ResultsOfOperationsDepreciationAndDepletion
Depreciation and amortization—other | 59,636 us-gaap_OtherDepreciationAndAmortization | 62,136 us-gaap_OtherDepreciationAndAmortization | 60,805 us-gaap_OtherDepreciationAndAmortization
Accretion of asset retirement obligations | 9,092 us-gaap_ResultsOfOperationsAccretionOfAssetRetirementObligations | 36,777 us-gaap_ResultsOfOperationsAccretionOfAssetRetirementObligations | 28,996 us-gaap_ResultsOfOperationsAccretionOfAssetRetirementObligations
Impairment | 192,768 us-gaap_AssetImpairmentCharges | 26,280 us-gaap_AssetImpairmentCharges | 316,004 us-gaap_AssetImpairmentCharges
General and administrative | 113,991 us-gaap_OtherGeneralAndAdministrativeExpense | 207,920 us-gaap_OtherGeneralAndAdministrativeExpense | 241,682 us-gaap_OtherGeneralAndAdministrativeExpense
Employee termination benefits | 8,874 us-gaap_PostemploymentBenefitsPeriodExpense | 122,505 us-gaap_PostemploymentBenefitsPeriodExpense | 0 us-gaap_PostemploymentBenefitsPeriodExpense
(Gain) loss on derivative contracts | (334,011)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 47,123 us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | (241,419)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
Loss on sale of assets | 10 us-gaap_GainLossOnSaleOfPropertyPlantEquipment | 399,086 us-gaap_GainLossOnSaleOfPropertyPlantEquipment | 3,089 us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Total expenses | 968,534 us-gaap_CostsAndExpenses | 2,152,389 us-gaap_CostsAndExpenses | 1,609,446 us-gaap_CostsAndExpenses
Income (loss) from operations | 590,224 us-gaap_OperatingIncomeLoss | (169,001)us-gaap_OperatingIncomeLoss | 325,196 us-gaap_OperatingIncomeLoss
Other income (expense) |  |  |
Interest expense | (244,109)us-gaap_InterestAndDebtExpense | (270,234)us-gaap_InterestAndDebtExpense | (303,349)us-gaap_InterestAndDebtExpense
Bargain purchase gain | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 122,696 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
Loss on extinguishment of debt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | (82,005)us-gaap_GainsLossesOnExtinguishmentOfDebt | (3,075)us-gaap_GainsLossesOnExtinguishmentOfDebt
Other income, net | 3,490 us-gaap_OtherNonoperatingIncomeExpense | 12,445 us-gaap_OtherNonoperatingIncomeExpense | 4,741 us-gaap_OtherNonoperatingIncomeExpense
Total other expense | (240,619)us-gaap_NonoperatingIncomeExpense | (339,794)us-gaap_NonoperatingIncomeExpense | (178,987)us-gaap_NonoperatingIncomeExpense
Income (loss) before income taxes | 349,605 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (508,795)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 146,209 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax (benefit) expense | (2,293)us-gaap_IncomeTaxExpenseBenefit | 5,684 us-gaap_IncomeTaxExpenseBenefit | (100,362)us-gaap_IncomeTaxExpenseBenefit
Net income (loss) | 351,898 us-gaap_ProfitLoss | (514,479)us-gaap_ProfitLoss | 246,571 us-gaap_ProfitLoss
Less: net income attributable to noncontrolling interest | 98,613 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 39,410 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 105,000 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to SandRidge Energy, Inc. | 253,285 us-gaap_NetIncomeLoss | (553,889)us-gaap_NetIncomeLoss | 141,571 us-gaap_NetIncomeLoss
Preferred stock dividends | 50,025 us-gaap_PreferredStockDividendsIncomeStatementImpact | 55,525 us-gaap_PreferredStockDividendsIncomeStatementImpact | 55,525 us-gaap_PreferredStockDividendsIncomeStatementImpact
Income available (loss applicable) to SandRidge Energy, Inc. common stockholders | $ 203,260 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (609,414)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 86,046 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Earnings (loss) per share |  |  |
Basic (in dollars per share) | $ 0.42 us-gaap_EarningsPerShareBasic | $ (1.27)us-gaap_EarningsPerShareBasic | $ 0.19 us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ 0.42 us-gaap_EarningsPerShareDiluted | $ (1.27)us-gaap_EarningsPerShareDiluted | $ 0.19 us-gaap_EarningsPerShareDiluted
Weighted average number of common shares outstanding |  |  |
Basic (in shares) | 479,644 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 481,148 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 453,595 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 499,743 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 481,148 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 456,015 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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