Stone Energy (SGY) Income Statement

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Oil production	71.12M
Gas production	15.6M
Other operational income	1.04M
Derivative income, net
Total operating revenue	94.43M
Lease operating expenses	16.98M
Other operational expenses	9.06M
Production taxes	835K
Depreciation, depletion and amortization	58.92M
Accretion expense	10.08M
Salaries, general and administrative expenses	15.43M
Incentive compensation expense
Derivative expenses, net
Total operating expenses	166.56M
Income from operations	-72.13M
Interest expense	16.92M
Interest income	-58K
Other income	-272K
Loss on early extinguishment of debt
Other expense	16K
Total other (income) expenses	16.61M
Net income before income taxes
Current	-991K
Deferred	1.89M
Total income taxes	897K
Net income	-89.64M
Basic earnings per share	-16.01
Diluted earnings per share	-16.01
Average shares outstanding	5.6M
Average shares outstanding assuming dilution	5.6M

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