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  • SOUTHWESTERN ENERGY CO Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 2.31 B 1.26 B 763.11 M 676.33 M 477.14 M
    Cost of Goods Sold (Excluding Depreciation) 769.82 M 390.36 M 206.52 M 204.07 M 121.44 M
    Depreciation, Depletion and Amortization 416.15 M 295.33 M 152.52 M 99.56 M 77.35 M
    Gross Income 1.13 B 569.44 M 404.07 M 372.70 M 278.35 M
    Selling, General & Admin Expenses 101.96 M 80.27 M 66.11 M 48.65 M 36.07 M
    Other Operating Expense 136.85 M 107.70 M 91.69 M 78.13 M 59.99 M
    Operating Expenses - Total 0.00 0.00 0.00
    Operating Income 886.77 M 381.47 M 246.27 M 245.92 M 182.29 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 400,000.00
    Non-operating Interest Income
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 61.67 M -219,000.00 17.08 M 4.78 M 438,000.00
    Earnings Before Interest & Taxes (EBIT) 948.44 M 381.25 M 263.35 M 250.70 M 182.32 M
    Interest Expenses On Debt 63.44 M 37.66 M 12.50 M 21.04 M 19.80 M
    Interest Capitalized 34.53 M 13.79 M 11.82 M 6.00 M 2.80 M
    Pretax Income 919.53 M 357.37 M 262.67 M 235.66 M 165.33 M
    Income Taxes 351.00 M 135.86 M 99.40 M 86.43 M 59.78 M
    Current Domestic Income Tax 122.00 M 0.00 0.00 0.00 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 229.00 M 135.86 M 99.40 M 86.43 M 59.78 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 587,000.00 345,000.00 637,000.00 1.47 M 1.58 M
    Equity in Earnings 0.00 0.00 0.00 0.00 -400,000.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 567.95 M 221.17 M 162.64 M 147.76 M 103.58 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 567.95 M 221.17 M 162.64 M 147.76 M 103.58 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 567.95 M 221.17 M 162.64 M 147.76 M 103.58 M