See also this year's filing and all EDGAR filings for this company.
PDF Report 0000945764_2023_DENBURY_INC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.08155046013022421, 'aggregate_val': 1234499000, 'exp_sum': 1141416000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 151428000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 82180000, 'Taxes': 131502000, 'OperatingExpenses': 502409000, 'remainder_Expenses': 273897000}} |
Graph
Absolute values for 0000945764, DENBURY INC
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 376,900,000 |
| 1 | LiabilitiesCurrent | 346,862,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 71,120,000 |
| 3 | remainder_Liabilities | 0 |
| 4 | PropertyPlantAndEquipment | 1,931,685,000 |
| 5 | AssetsCurrent | 206,230,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 189,584,000 |
| 8 | RevenueFromContractWithCustomer | 1,704,345,000 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 10,314,000 |
| 11 | DepreciationDepletionAndAmortization | 151,428,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 82,180,000 |
| 14 | Taxes | 131,502,000 |
| 15 | OperatingExpenses | 502,409,000 |
| 16 | remainder_Expenses | 366,980,000 |
| 17 | remainder_NetIncome | 0 |
| 18 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 794,882,000 |
| 1 | Assets | 2,327,499,000 |
| 2 | Revenues | 1,714,659,000 |
| 3 | Expenses | 1,234,499,000 |
| 4 | StockholdersEquity | 1,532,617,000 |
| 5 | NetIncome | 480,160,000 |
| 6 | ComprehensiveNetIncome | 480,160,000 |
| 7 | BaseVar | 3,035,769,500 |
| 8 | EconomicCapitalRatio | 1.40 |
Edgar->Model Mapping
Feature Distribution
Change over Time
