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v3.10.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2016 | Oct. 01, 2016 | Dec. 31, 2018 | Dec. 31, 2017
Successor |  |  |  |
Revenues |  |  |  |
Total revenues | $ 98,456 |  | $ 349,395 | $ 357,299
Expenses |  |  |  |
Production | 24,997 |  | 92,703 | 102,728
Production taxes | 2,643 |  | 19,470 | 13,644
Depreciation and depletion—oil and natural gas | 36,061 |  | 127,281 | 118,035
Depreciation and amortization—other | 3,922 |  | 11,982 | 13,852
Impairment | 319,087 |  | 4,170 | 4,019
General and administrative | 9,837 |  | 41,666 | 76,024
Accelerated vesting of employment compensation | 0 |  | 6,545 | 0
Proxy contest | 0 |  | 7,139 | 0
Terminated merger costs | 0 |  | 0 | 8,162
Employee termination benefits | 12,334 |  | 32,657 | 4,815
Loss (gain) on derivative contracts | 25,652 |  | 17,155 | (24,090)
Loss on settlement of contract | 0 |  | 0 | 0
Other operating (income) expense | 268 |  | (998) | 479
Total expenses | 434,801 |  | 359,770 | 317,668
(Loss) income from operations | (336,345) |  | (10,375) | 39,631
Other (expense) income |  |  |  |
Interest expense | (372) |  | (2,787) | (3,868)
Gain on extinguishment of debt | 0 |  | 1,151 | 0
Gain on reorganization items, net | 0 |  | 0 | 0
Other income, net | 2,744 |  | 2,865 | 2,550
Total other income (expense) | 2,372 |  | 1,229 | (1,318)
(Loss) income before income taxes | (333,973) |  | (9,146) | 38,313
Income tax (benefit) expense | 9 |  | (71) | (8,749)
Net (loss) income | (333,982) |  | (9,075) | 47,062
Preferred stock dividends | 0 |  | 0 | 0
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders | $ (333,982) |  | $ (9,075) | $ 47,062
(Loss) earnings per share |  |  |  |
Basic (in dollars per share) | $ (17.61) |  | $ (0.26) | $ 1.45
Diluted (in dollars per share) | $ (17.61) |  | $ (0.26) | $ 1.44
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) | 18,967 |  | 35,057 | 32,442
Diluted (in shares) | 18,967 |  | 35,057 | 32,663
Successor | Oil, natural gas and NGL |  |  |  |
Revenues |  |  |  |
Total revenues | $ 98,307 |  | $ 348,726 | $ 356,210
Successor | Other |  |  |  |
Revenues |  |  |  |
Total revenues | $ 149 |  | $ 669 | $ 1,089
Predecessor |  |  |  |
Revenues |  |  |  |
Total revenues |  | $ 293,809 |  |
Expenses |  |  |  |
Production |  | 129,608 |  |
Production taxes |  | 6,107 |  |
Depreciation and depletion—oil and natural gas |  | 90,978 |  |
Depreciation and amortization—other |  | 21,323 |  |
Impairment |  | 718,194 |  |
General and administrative |  | 116,091 |  |
Accelerated vesting of employment compensation |  | 0 |  |
Proxy contest |  | 0 |  |
Terminated merger costs |  | 0 |  |
Employee termination benefits |  | 18,356 |  |
Loss (gain) on derivative contracts |  | 4,823 |  |
Loss on settlement of contract |  | 90,184 |  |
Other operating (income) expense |  | 4,348 |  |
Total expenses |  | 1,200,012 |  |
(Loss) income from operations |  | (906,203) |  |
Other (expense) income |  |  |  |
Interest expense |  | (126,099) |  |
Gain on extinguishment of debt |  | 41,179 |  |
Gain on reorganization items, net |  | 2,430,599 |  |
Other income, net |  | 1,332 |  |
Total other income (expense) |  | 2,347,011 |  |
(Loss) income before income taxes |  | 1,440,808 |  |
Income tax (benefit) expense |  | 11 |  |
Net (loss) income |  | 1,440,797 |  |
Preferred stock dividends |  | 16,321 |  |
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders |  | $ 1,424,476 |  |
(Loss) earnings per share |  |  |  |
Basic (in dollars per share) |  | $ 2.01 |  |
Diluted (in dollars per share) |  | $ 2.01 |  |
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) |  | 708,928 |  |
Diluted (in shares) |  | 708,928 |  |
Predecessor | Oil, natural gas and NGL |  |  |  |
Revenues |  |  |  |
Total revenues |  | $ 279,971 |  |
Predecessor | Other |  |  |  |
Revenues |  |  |  |
Total revenues |  | $ 13,838 |  |

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