Fundamentals - Energen

Fundamentals

Quarterly Income Statement
(In Millions of U.S. Dollars except for per share items)

Period Ended	06/30/10	03/31/10	12/31/09	09/30/09	06/30/09
Revenue	333.73	574.91	362.81	287.29	306.22
Other, Net	-0.96	0.81	0.81	2.31	2.65
Net Income Before Taxes	87.49	183.05	88.94	74.14	87
Provision for Income Taxes	31.95	66.34	30.32	27.02	32
Net Income After Taxes	55.54	116.71	58.62	47.12	55
Net Income Before Extra. Items	55.54	116.71	58.62	47.12	55
Discontinued Operations	NA	NA	0	NA	NA
Total Extraordinary Items	NA	NA	0	NA	NA
Net Income	55.54	116.71	58.62	47.12	55
Income Available to Com Excl ExtraOrd	55.54	116.71	58.62	47.12	55
Income Available to Com Incl ExtraOrd	55.54	116.71	58.62	47.12	55
Basic Weighted Average Shares	71.84	71.81	71.73	71.65	71.64
Basic EPS Excluding Extraordinary Items	0.77	1.63	0.82	0.66	0.77
Basic EPS Including Extraordinary Items	0.77	1.63	0.82	0.66	0.77
Dilution Adjustment	0	0	0	NA	0
Diluted Net Income	55.54	116.71	58.62	47.12	55
Diluted Weighted Average Shares	72.09	72.04	71.74	72	71.9
Diluted EPS Excluding ExtraOrd Items	0.77	1.62	0.82	0.65	0.76
Diluted EPS Including ExtraOrd Items	0.77	1.62	0.82	0.65	0.76
DPS - Common Stock Primary Issue	0.13	0.13	0.13	0.13	0.13
Interest Expense, Supplemental	9.84	9.96	9.79	10.02	9.79
Depreciation, Supplemental	62.48	61.74	62.78	61.32	56.41
Normalized Income Before Taxes	87.49	183.05	88.94	74.14	87
Inc Tax Ex Impact of Sp Items	31.95	66.34	30.32	27.02	32
Normalized Income After Taxes	55.54	116.71	58.62	47.12	55
Normalized Inc. Avail to Com.	55.54	116.71	58.62	47.12	55
Basic Normalized EPS	0.77	1.63	0.82	0.66	0.77
Diluted Normalized EPS	0.77	1.62	0.82	0.65	0.76
Operating Margin	29.45	33.43	26.99	28.49	30.74
Pretax Margin	26.22	31.84	24.52	25.81	28.41
Effective Tax Rate	36.51	36.24	34.09	36.44	36.78
Net Profit Margin	16.64	20.3	16.16	16.4	17.96
Normalized EBIT	98.29	192.2	97.92	81.85	94.15
Normalized EBITDA	160.77	253.93	160.7	143.17	150.55
Interest Cost - Domestic	2.84	2.84	3.02	3.02	3.02
Service Cost - Domestic	2.14	2.14	1.84	1.84	1.84
Prior Service Cost - Domestic	0.12	0.12	0.14	0.15	0.15
Expected Return on Assets - Domestic	-3.23	-3.23	-3.5	-3.5	-3.5
Actuarial Gains and Losses - Domestic	1.44	1.44	1	1	1
Curtailments & Settlements - Domestic	0	NA	0.15	0	NA
Domestic Pension Plan Expense	3.32	3.32	2.64	2.49	2.49
Interest Cost - Post-Retirement	1.21	1.21	1.21	1.21	1.21
Service Cost - Post-Retirement	0.52	0.52	0.45	0.45	0.45
Expected Return on Assets - Post-Retir.	-1	-1	-0.89	-0.89	-0.89
Actuarial Gains and Losses - Post-Retir.	0	0	0.06	0.06	0.06
Transition Costs - Post-Retirement	0.48	0.48	0.48	0.48	0.48
Post-Retirement Plan Expense	1.21	1.21	1.32	1.32	1.32
Defined Contribution Expense - Domestic	1	2.3	NA	NA	NA
Total Pension Expense	5.53	6.83	3.95	3.81	3.81
Total Plan Interest Cost	4.05	4.05	4.23	4.23	4.23
Total Plan Service Cost	2.66	2.66	2.29	2.29	2.29
Total Plan Expected Return	-4.23	-4.23	-4.39	-4.39	-4.39
Total Revenue	333.73	574.91	362.81	287.29	306.22
Cost of Revenue, Total	43.23	197.16	73.77	29.38	50.84
Crude Oil Production (Barrels)	1,258,000	1,186,000	1,234,000	1,253,000	1,113,000
Gas Liquids Production (Barrels)	452,380.95	447,619.05	459,523.81	476,190.48	438,095.24
Natural Gas, Avg. Sales Price per Cu.Mt.	0.14	0.19	0.23	0.22	0.11
Natural Gas Production (Cubic Meters)	499,366,560	493,107,840	504,237,600	534,709,920	509,788,320
Exploration and Development Costs	18.68	1.18	8.86	1.12	0.1
Operations & Maintenance	109.95	91.7	105.78	97.96	88.5
Selling/General/Admin. Expenses, Total	1.52	1.49	1.33	1.31	1.16
Depreciation/Amortization	62.48	61.74	62.78	61.32	56.41
Other Operating Expenses, Total	18.26	30.64	21.23	15.47	15.17
Total Operating Expense	235.43	382.72	264.88	205.44	212.08
Operating Income	98.29	192.2	97.92	81.85	94.15
Interest Inc.(Exp.),Net-Non-Op., Total	-9.84	-9.96	-9.79	-10.02	-9.79

Fundamentals

Quarterly Data (10-Q)

Annual Data (10-K)