southwestern energy co (SWN:New York)

Financial Statements for southwestern energy co (SWN)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Reclassified	Dec 31 2011 Reclassified	Dec 31 2012	4 Year Trend
Revenues		2,148.0	2,610.7	2,952.9	2,715.0
Other Revenues		-2.3	--	--	--
TOTAL REVENUES		2,145.8	2,610.7	2,952.9	2,715.0
Cost of Goods Sold		619.4	611.2	709.1	592.5
GROSS PROFIT		1,526.4	1,999.5	2,243.8	2,122.6
Selling General & Admin Expenses, Total		122.6	337.3	399.0	419.9
Depreciation & Amortization, Total		493.7	590.3	704.5	811.0
Other Operating Expenses		37.3	50.6	65.5	67.6
OTHER OPERATING EXPENSES, TOTAL		653.6	978.3	1,169.0	1,298.4
OPERATING INCOME		872.8	1,021.2	1,074.8	824.2
Interest Expense		-18.6	-26.2	-24.1	-35.7
NET INTEREST EXPENSE		-18.6	-26.2	-24.1	-35.7
Other Non-Operating Income (Expenses)		1.4	0.4	0.3	1.0
EBT, EXCLUDING UNUSUAL ITEMS		855.7	995.5	1,051.0	789.5
Other Unusual Items, Total		-907.8	--	--	-1,939.7
EBT, INCLUDING UNUSUAL ITEMS		-52.2	995.5	1,051.0	-1,150.2
Income Tax Expense		-16.4	391.7	413.2	-443.1
Minority Interest in Earnings		0.1	0.3	--	--
Earnings from Continuing Operations		-35.8	603.8	637.8	-707.1
NET INCOME		-35.6	604.1	637.8	-707.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-35.6	604.1	637.8	-707.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-35.6	604.1	637.8	-707.1

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