SM Energy Balance Sheet (2009-2025) | SM

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Balance Sheet Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 10.39M20.52M10.65M40.42M10.25M7.09M5.08M191.29M101.08M29.92M119.19M0.29M0.18M0.18M5.93M0.09M0.18M0.18M282.25M236.44M163.79M0.27M0.12M0.02M0.08M0.20M0.02M0.05M0.02M980.67M9.37M659.15M559.52M441.42M313.94M643.34M615.91M176.81M77.97M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M29.80M332.72M419.89M267.09M498.44M445.00M477.87M378.24M401.98M616.16M506.25M487.87M1,735.31M0.05M101.88M162.25M
Short-term Investments 30.30M45.48M56.20M43.49M33.57M28.98M54.70M55.81M67.46M69.21M41.87M37.87M23.36M58.07M43.30M21.56M7.45M3.61M41.30M402.67M380.63M269.02M347.30M367.71M281.60M145.58M109.82M54.52M73.98M85.96M63.69M64.27M77.30M146.33M81.16M175.13M67.57M114.24M143.14M55.18M463.99M211.58M128.05M31.20M20.86M31.30M24.51M24.09M9.65M18.31M42.21M48.68M81.06M74.14M25.52M56.44M33.91M27.21M72.29M48.52M60.64M78.50M68.57M
Cash & Current Investments 10.39M20.52M40.94M40.42M55.73M63.29M48.57M224.87M130.06M84.62M175.01M67.74M69.39M42.05M43.80M23.45M58.25M43.48M303.81M243.88M167.41M41.56M402.79M380.65M269.10M347.50M367.73M281.65M145.59M1,090.48M63.89M733.12M645.48M505.10M378.21M720.63M762.24M257.97M253.09M67.58M114.25M143.15M55.19M464.01M211.59M128.06M31.21M20.86M31.30M54.31M356.81M429.54M285.40M540.64M493.68M558.93M452.38M427.50M672.61M540.16M515.08M1,807.60M48.52M60.69M180.38M230.82M
Receivables - Net 116.14M108.43M121.01M163.19M146.81M173.56M183.94M210.37M224.34M209.63M235.89M254.81M255.89M291.20M278.12M318.37M307.78M312.42M304.18M322.63M270.84M239.98M171.07M134.12M111.14M143.98M140.80M151.95M108.37M105.71M146.06M160.15M192.56M178.68M179.35M167.54M145.30M165.76M146.21M184.73M143.31M127.17M136.61M162.46M199.63M229.51M272.25M247.20M321.08M333.94M258.00M233.30M187.81M217.79M264.51M231.16M241.73M239.09M226.60M360.98M382.95M364.30M367.69M
Receivables - Other 102.00M102.00M
Receivables 116.14M108.43M121.01M163.19M146.81M173.56M183.94M210.37M224.34M209.63M235.89M254.81M255.89M291.20M278.12M318.37M307.78M312.42M304.18M322.63M270.84M239.98M171.07M134.12M111.14M143.98M140.80M151.95M108.37M105.71M146.06M160.15M192.56M178.68M179.35M167.54M145.30M165.76M146.21M184.73M143.31M127.17M136.61M162.46M199.63M229.51M272.25M247.20M321.08M333.94M258.00M233.30M187.81M217.79M264.51M231.16M241.73M341.10M328.60M360.98M382.95M364.30M367.69M
Raw Materials 24.47M31.30M27.81M22.54M18.21M15.91M14.96M16.54M14.15M12.97M12.72M13.44M14.11M14.01M14.12M15.95M
Current Deferred Tax Assets 4.93M8.88M8.50M7.09M5.20M4.22M4.95M5.80M5.75M8.58M9.21M13.14M10.91M10.75M11.23M12.09M9.08M
Prepaid Assets 14.26M14.28M12.85M45.52M18.57M32.28M30.94M68.03M44.14M46.81M39.01M30.02M28.52M30.34M10.50M14.57M14.45M15.01M16.78M19.62M18.15M16.62M19.11M17.14M12.85M14.90M15.33M8.80M8.05M18.12M17.76M10.75M10.00M14.29M15.83M8.63M8.45M8.72M21.75M12.71M17.84M16.70M10.22M10.00M9.79M8.60M9.71M9.18M8.22M13.79M9.13M10.23M9.54M8.81M10.54M12.67M11.15M20.06M10.22M25.20M28.17M30.41M34.45M
Current Assets 209.05M201.66M198.52M274.64M403.49M346.12M304.70M463.20M343.74M334.24M325.94M340.56M320.19M395.64M345.87M647.50M577.34M506.92M371.61M745.04M669.64M525.71M537.68M518.99M405.64M304.47M1,246.61M224.64M849.55M769.32M668.91M549.12M923.19M955.21M453.14M429.26M221.33M288.73M311.11M252.63M625.16M355.47M274.89M203.67M230.28M269.41M336.27M613.19M758.84M633.13M807.78M737.20M756.28M678.99M702.55M916.44M793.04M774.23M2,044.43M434.70M471.82M575.09M632.96M
Non-Current Assets
Construction in Progress 65.77M97.31M129.10M145.33M183.74M245.65M329.36M273.43M213.28M274.69M264.63M273.93M290.29M301.61M279.65M277.88M495.05M637.58M503.73M459.81M419.98M452.44M387.43M466.40M415.97M201.24M235.15M186.71M286.68M287.11M321.35M405.55M361.24M328.81M295.53M345.51M257.94M325.23M118.77M224.51M266.96M226.45M233.50M291.15M153.73M142.26M148.39M192.82M290.41M276.30M287.27M342.88M332.61M236.23M358.08M380.42M336.90M291.20M481.89M537.46M395.53M424.89M
Land & Improvements 1.37M1.48M1.48M1.49M1.53M1.53M1.54M1.55M1.55M1.84M1.84M1.84M1.86M1.86M1.86M1.86M
Property, Plant & Equipment (Net) 2,127.60M2,153.68M2,274.23M2,434.05M2,590.66M2,811.49M3,042.53M3,096.64M3,278.00M3,426.95M3,601.80M3,677.20M3,781.11M3,989.09M4,181.34M3,859.79M4,004.70M4,434.20M5,215.44M5,503.90M5,643.09M5,485.05M5,451.04M4,950.28M4,603.78M4,601.33M4,364.69M6,081.35M5,450.12M5,346.41M5,417.08M5,554.79M5,669.55M5,718.45M5,776.19M5,831.16M5,954.39M5,985.33M6,029.14M5,953.65M4,888.34M4,825.82M4,765.10M4,701.87M4,712.62M4,714.81M4,665.48M4,576.00M4,582.97M4,651.98M4,746.85M4,882.78M5,029.55M5,231.23M5,292.29M5,376.42M5,513.60M5,661.53M5,754.27M7,992.71M8,161.60M8,260.77M8,264.91M
Long-Term Investments 8.25M30.17M29.44M18.84M12.32M10.62M39.89M31.06M30.59M44.27M22.38M16.47M8.57M28.80M28.66M30.95M13.89M1.30M22.51M189.54M204.84M131.46M147.53M120.70M160.73M113.12M107.03M67.58M84.19M82.19M60.03M40.36M35.13M31.15M8.85M58.50M27.20M30.18M38.57M20.62M44.91M34.39M31.51M23.15M13.57M13.53M6.10M0.24M8.90M8.24M36.05M24.46M15.37M12.08M5.29M8.67M7.20M7.88M11.58M3.97M3.53M4.87M4.68M
Long-Term Deferred Tax 99.34M92.85M172.21M139.86M219.68M
Other Non-Current Assets 16.04M19.59M16.80M18.84M47.05M51.66M69.15M124.70M114.34M109.49M93.77M86.77M106.80M94.31M400.39M96.71M69.33M56.12M51.19M44.66M83.11M71.40M77.61M31.67M152.72M173.00M1,109.52M19.94M455.94M18.74M32.90M111.70M32.12M31.67M35.54M33.94M83.69M87.70M74.25M65.33M56.62M51.94M50.78M47.75M59.18M55.24M54.11M44.55M45.07M45.77M60.83M71.59M68.96M70.34M78.43M78.45M84.62M111.37M115.49M145.27M150.71M152.51M186.95M
Non-Current Assets 24.29M62.05M46.25M35.62M59.38M62.28M109.04M239.14M223.35M238.38M196.22M181.77M191.02M205.94M209.64M197.87M106.97M62.92M73.70M234.20M287.95M202.87M225.15M152.37M197.64M138.67M174.13M87.52M100.04M96.88M92.93M72.87M67.25M62.83M44.39M92.43M110.89M117.88M112.83M85.95M101.53M86.33M82.29M70.90M72.75M68.78M60.21M44.79M53.97M54.01M96.88M96.06M84.33M82.41M83.72M87.13M91.82M221.25M229.07M149.24M154.24M157.38M191.63M
Assets 2,360.94M2,417.39M2,519.00M2,744.32M3,053.52M3,219.89M3,456.28M3,798.98M3,845.10M3,999.57M4,123.95M4,199.53M4,292.32M4,590.67M4,736.85M4,705.16M4,689.01M5,004.03M5,660.75M6,483.15M6,600.69M6,213.62M6,213.86M5,621.64M5,207.06M5,044.48M5,785.43M6,393.51M6,399.71M6,212.60M6,178.93M6,176.78M6,659.99M6,736.48M6,273.72M6,352.86M6,286.62M6,391.94M6,453.08M6,292.23M5,615.02M5,267.63M5,122.28M4,976.43M5,015.65M5,053.00M5,061.96M5,233.98M5,395.78M5,339.12M5,651.51M5,716.04M5,870.16M5,992.63M6,078.57M6,379.98M6,398.46M6,657.01M8,027.77M8,576.65M8,787.67M8,993.24M9,089.50M
Liabilities
Current Liabilities
Accounts Payables 236.24M270.03M316.18M417.65M375.72M413.05M400.42M457.00M413.21M460.61M474.57M525.63M480.32M577.45M601.13M606.75M443.39M592.49M664.92M640.68M561.05M423.54M361.73M302.52M293.80M257.35M277.57M299.71M299.68M311.48M348.88M386.63M468.11M446.32M429.70M403.20M426.55M407.88M431.44M402.01M359.41M257.05M287.78M371.67M394.23M496.29M542.47M563.31M514.56M583.24M631.98M532.29M522.28M530.46M540.46M611.60M496.36M563.76M560.84M760.47M764.77M794.00M674.16M
Notes Payables 340.00M430.00M28.00M28.00M
Payables 236.24M270.03M316.18M417.65M375.72M413.05M400.42M457.00M413.21M460.61M474.57M865.63M910.32M605.45M629.13M606.75M443.39M592.49M664.92M640.68M561.05M423.54M361.73M302.52M293.80M257.35M277.57M299.71M299.68M311.48M348.88M386.63M468.11M446.32M429.70M403.20M426.55M407.88M431.44M402.01M359.41M257.05M287.78M371.67M394.23M496.29M542.47M563.31M514.56M583.24M631.98M532.29M522.28M530.46M540.46M611.60M496.36M563.76M560.84M760.47M764.77M794.00M674.16M
Accumulated Expenses 126.50M139.71M96.92M65.36M71.01M125.57M146.38M200.35M
Other Accumulated Expenses 6.00M6.92M7.00M6.00M6.00M6.00M11.20M1.00M1.15M23.52M25.80M21.80M19.19M15.78M12.60M12.53M11.88M10.59M10.32M9.05M6.51M6.04M5.48M7.32M10.11M10.14M11.32M15.47M15.43M15.62M17.47M17.86M22.42M24.53M24.94M32.69M
Short term Debt 42.81M9.00M22.84M4.75M22.65M26.38M60.68M92.09M4.65M8.11M2.90M0.01M8.21M63.49M51.06M115.46M53.81M36.30M87.79M172.58M181.07M342.30M304.16M62.85M95.27M70.26M37.80M50.85M8.28M38.25M76.97M200.19M371.80M545.06M552.04M319.51M538.13M425.04M174.72M56.18M30.72M22.21M43.15M6.79M24.11M20.55M2.40M7.06M33.42M19.00M418.59M
Curent Deferred Tax Liability 4.97M1.14M142.98M135.20M90.51M120.56M
Total Current Liabilities 296.67M312.90M371.05M502.05M489.95M483.15M423.53M505.81M471.52M475.76M499.93M541.55M510.15M588.20M629.78M639.13M515.28M684.58M669.57M784.66M696.25M522.16M485.20M302.52M303.16M320.84M328.63M415.17M353.49M347.77M436.68M559.21M649.18M1,047.96M733.86M466.05M545.34M503.94M491.04M472.04M383.46M307.90M377.28M583.74M776.62M1,051.67M1,103.57M889.33M1,058.72M1,013.75M814.02M598.58M563.15M563.99M599.08M633.81M536.08M601.78M581.10M789.95M822.72M837.95M1,135.33M
Non-Current Liabilities
Non-Current Debt 188.00M2.00M48.00M350.00M350.00M350.00M24.00M61.00M228.00M1,100.00M1,600.00M1,600.00M1,600.00M1,600.00M2,166.45M2,200.00M2,350.00M2,350.00M2,315.97M2,271.47M2,272.58M2,765.40M2,766.72M2,765.71M2,767.03M2,768.35M2,769.66M2,770.98M2,429.99M2,447.29M2,448.44M2,449.59M2,450.74M2,451.89M2,610.30M2,413.66M193.00M2,175.04M2,121.32M2,125.65M2,139.62M2,077.63M2,081.16M1,980.39M1,570.65M1,571.43M1,572.21M1,572.99M1,573.77M1,574.55M1,575.33M1,576.12M1,576.90M2,706.70M2,708.24M2,709.58M2,711.15M2,712.71M
Convertible Debt 266.90M271.21M273.40M275.67M277.94M280.29M282.64M285.07M287.50M128.93M130.86M132.89M134.92M137.01M139.11M141.27M143.43M145.66M147.89M150.20M152.50M154.88M157.26M159.72M
Liabilities from Discontinued Operations 6.50M2.35M2.00M6.00M7.55M6.00M6.00M
Non-Current Deferred Tax Liability 308.19M409.00M422.02M533.59M425.03M496.40M609.39M568.26M583.66M596.73M573.58M537.38M548.34M598.66M639.00M650.12M688.99M725.41M846.70M1,034.66M865.73M859.59M833.35M758.28M563.11M472.36M453.71M315.67M304.33M245.51M208.72M79.99M178.42M177.71M140.95M223.28M176.35M190.15M217.47M241.69M93.92M57.05M34.58M93.87M121.92M21.77M102.37M212.47M368.01M330.78M375.06M324.44M469.24M397.30M440.81M467.46M545.29M569.55M589.76M690.45M
Other Non-Current Liabilities 65.50M64.28M64.29M82.85M70.98M72.27M73.69M95.91M87.65M89.03M90.79M120.52M115.16M118.38M101.65M121.19M115.89M117.92M123.91M122.12M108.81M115.28M118.15M140.87M105.33M108.33M104.70M123.31M83.16M100.30M100.96M114.47M53.71M67.58M72.61M94.19M94.03M95.19M95.81M86.85M85.27M86.63M87.01M85.33M84.21M116.27M90.66M101.42M98.91M100.30M97.72M115.31M110.16M114.00M115.27M123.15M124.08M124.50M125.33M145.31M147.93M150.09M150.13M
Total Non-Current Liabilities 1,090.69M921.65M945.49M1,023.74M1,351.13M1,387.58M1,445.00M1,830.23M1,883.15M1,996.11M2,149.99M2,243.52M2,345.34M2,475.57M2,520.28M2,459.21M2,498.31M2,573.50M3,039.33M3,411.83M3,668.20M3,503.15M3,541.83M3,466.72M3,395.48M3,374.80M3,608.89M3,481.21M3,430.71M3,363.01M3,330.21M3,222.96M3,298.72M2,951.90M2,940.47M2,966.49M2,998.05M3,086.15M3,118.29M3,071.20M2,889.84M2,678.90M2,559.90M2,376.53M2,469.35M2,448.82M2,321.49M2,281.52M2,221.95M1,880.47M1,969.83M2,032.00M2,077.22M2,130.17M2,075.19M2,130.32M2,164.12M2,211.29M3,385.13M3,549.44M3,561.21M3,565.19M3,241.09M
Total Liabilities -1011.43M-996.12M1,387.37M-1133.59M1,234.55M1,316.55M1,525.80M1,841.08M1,870.73M1,868.53M2,336.04M2,354.67M2,471.88M2,649.91M2,785.06M2,855.50M3,063.76M3,150.06M3,098.34M3,013.59M3,258.08M3,708.91M4,196.49M4,364.46M4,025.31M4,027.02M3,769.24M3,698.64M3,695.64M3,937.52M3,896.38M3,784.19M3,710.78M3,766.89M3,782.17M3,947.89M3,999.86M3,674.32M3,432.54M3,543.39M3,590.10M3,609.33M3,543.24M3,273.31M2,986.80M2,937.18M2,960.27M3,245.97M3,500.49M3,425.06M3,170.85M3,280.67M2,894.22M2,783.85M2,630.58M2,640.36M2,694.16M2,674.28M2,764.14M2,700.21M2,813.07M3,966.23M4,339.39M4,383.93M4,403.14M4,376.41M
Shareholder's Equity
Total Debt 188.00M2.00M48.00M350.00M350.00M350.00M42.81M24.00M61.00M228.00M1,109.00M22.84M4.75M22.65M1,626.38M1,660.68M1,692.09M1,604.65M2,166.45M2,200.00M2,358.11M2,352.90M2,315.98M2,279.68M2,336.07M2,816.46M2,882.18M2,819.52M2,803.33M2,856.14M2,942.24M2,952.05M2,772.30M2,751.45M2,511.29M2,544.86M2,521.00M2,489.68M2,661.14M2,421.94M231.25M2,252.01M2,321.51M2,497.45M2,684.69M2,629.67M2,400.67M2,518.52M1,995.69M1,746.15M1,628.39M1,603.71M1,595.98M1,617.70M1,582.12M1,600.22M1,597.45M2,709.10M2,715.30M2,743.01M2,730.15M3,131.30M
Common Equity 1,011.43M996.12M973.57M1,133.59M1,182.83M1,202.45M1,218.53M1,212.45M1,349.17M1,587.75M1,462.94M1,490.42M1,527.70M1,474.04M1,414.47M1,436.83M1,526.90M1,586.78M1,606.82M1,675.42M1,745.95M1,951.84M2,286.66M2,236.23M2,188.31M2,186.84M1,852.40M1,508.42M1,348.84M1,847.91M2,497.13M2,615.51M2,501.83M2,412.04M2,394.61M2,712.10M2,736.63M2,599.40M2,920.32M2,743.22M2,801.84M2,843.75M2,748.99M2,341.72M2,280.83M2,185.11M2,016.16M1,769.67M1,552.51M1,636.90M2,063.13M2,115.11M2,444.90M2,867.66M3,085.46M3,229.80M3,298.47M3,404.29M3,615.85M3,698.25M3,843.94M4,061.55M4,237.26M4,403.73M4,590.10M4,713.09M
Shareholder's Equity 1,011.43M996.12M973.57M1,133.59M1,182.83M1,202.45M1,218.53M1,212.45M1,349.17M1,587.75M1,462.94M1,490.42M1,527.70M1,474.04M1,414.47M1,436.83M1,526.90M1,586.78M1,606.82M1,675.42M1,745.95M1,951.84M2,286.66M2,236.23M2,188.31M2,186.84M1,852.40M1,508.42M1,348.84M1,847.91M2,497.13M2,615.51M2,501.83M2,412.04M2,394.61M2,712.10M2,736.63M2,599.40M2,920.32M2,743.22M2,801.84M2,843.75M2,748.99M2,341.72M2,280.83M2,185.11M2,016.16M1,769.67M1,552.51M1,636.90M2,063.13M2,115.11M2,444.90M2,867.66M3,085.46M3,229.80M3,298.47M3,404.29M3,615.85M3,698.25M3,843.94M4,061.55M4,237.26M4,403.73M4,590.10M4,713.09M
Liabilities and Shareholders Equity 2,360.94M2,417.39M2,519.00M2,744.32M3,053.52M3,219.89M3,456.28M3,798.98M3,845.10M3,999.57M4,123.95M4,199.53M4,292.32M4,590.67M4,736.85M4,705.16M4,689.01M5,004.03M5,660.75M6,483.15M6,600.69M6,213.62M6,213.86M5,621.64M5,207.06M5,044.48M5,785.43M6,393.51M6,399.71M6,212.60M6,178.93M6,176.78M6,659.99M6,736.48M6,273.72M6,352.86M6,286.62M6,391.94M6,453.08M6,292.23M5,615.02M5,267.63M5,122.28M4,976.43M5,015.65M5,053.00M5,061.96M5,233.98M5,395.78M5,339.12M5,651.51M5,716.04M5,870.16M5,992.63M6,078.57M6,379.98M6,398.46M6,657.01M8,027.77M8,576.65M8,787.67M8,993.24M9,089.50M
Treasury Shares 1.07M0.10M0.10M1.11M0.10M0.08M0.08M0.89M0.08M0.05M0.05M0.67M0.05M0.02M0.02M0.58M0.02M0.52M0.63M0.63M0.85M0.83M1.54M1.53M1.78M1.71M2.12M2.02M1.18M2.10M2.30M1.84M1.40M1.38M1.09M1.08M1.03M1.04M1.43M
Retained Earnings 851.58M992.68M1,004.98M1,042.12M1,020.45M1,144.97M1,371.87M1,251.16M1,274.29M1,299.17M1,257.53M1,190.40M1,203.81M1,280.33M1,347.67M1,354.67M1,416.92M1,476.70M1,682.27M2,014.00M1,957.75M1,900.06M1,899.80M1,559.52M1,208.90M1,040.22M994.97M794.02M906.51M786.61M691.91M665.66M980.44M997.64M856.11M1,165.84M982.66M1,033.05M1,069.64M967.59M554.56M465.31M365.87M200.70M-51.72M-274.75M-190.37M234.53M282.08M605.56M1,068.38M1,308.56M1,489.03M1,621.20M1,826.00M2,052.28M2,162.77M2,352.53M2,570.11M2,735.49M2,894.87M3,073.55M3,205.19M