SM ENERGY CO Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31)
SM ENERGY CO (SM) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) of -$1.03 million for the 3-month period ending 2012-03-31, per its 10-Q filed 2012-05-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2012-05-03
- SM ENERGY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was -$1.03M, a 211.54% decline year-over-year.
- SM ENERGY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-12-31 was -$1.44M, a 169.72% decline year-over-year.
- SM ENERGY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-09-30 was $4.27M, a 59.07% increase year-over-year.
- SM ENERGY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-06-30 was $3.95M, a 239.72% increase year-over-year.
- SM ENERGY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2011 was $7.71M, a 94.35% increase from fiscal 2010.
- SM ENERGY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2010 was $3.97M.
- SM ENERGY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2009 was -$40.73M, a 187.65% decline from fiscal 2008.
- SM ENERGY CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2008 was $46.46M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 12 month as first filed |
|---|---|---|---|---|---|
| 2012-03-31 | -$1.03M 10-Q · filed 2012-05-03 | -$2.47M derived: sum of 2 quarters · filed 2012-05-03 | $1.80M derived: sum of 3 quarters · filed 2012-05-03 | $5.75M derived: sum of 4 quarters · filed 2012-05-03 | |
| 2011-12-31 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $2.83M derived: sum of 2 quarters · filed 2012-02-23 | $6.78M derived: sum of 3 quarters · filed 2012-02-23 | $7.71M 10-K · filed 2012-02-23 | |
| 2011-09-30 | $4.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $8.22M derived: sum of 2 quarters · filed 2011-11-02 | $9.15M 10-Q · filed 2011-11-02 | $11.21M derived: sum of 4 quarters · filed 2012-05-03 | |
| 2011-06-30 | $3.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | $4.88M 10-Q · filed 2011-08-03 | $6.94M derived: sum of 3 quarters · filed 2012-05-03 | $9.63M derived: sum of 4 quarters · filed 2012-05-03 | |
| 2011-03-31 | $927.00K 10-Q · filed 2012-05-03 | $2.99M derived: sum of 2 quarters · filed 2012-05-03 | $5.68M derived: sum of 3 quarters · filed 2012-05-03 | $6.84M derived: sum of 4 quarters · filed 2012-05-03 | |
| 2010-12-31 | $2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $4.75M derived: sum of 2 quarters · filed 2012-02-23 | $5.91M derived: sum of 3 quarters · filed 2012-02-23 | $3.97M 10-K · filed 2012-02-23 | $6.64M 10-K · filed 2011-02-25 |
| 2010-09-30 | $2.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $3.85M derived: sum of 2 quarters · filed 2011-11-02 | $1.90M 10-Q · filed 2011-11-02 | $19.16M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | -$782.00K 10-Q · filed 2011-08-03 | $16.47M derived: sum of 3 quarters · filed 2012-02-23 | $3.98M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-03-31 | -$1.95M 10-Q · filed 2011-05-03 | $15.31M derived: sum of 2 quarters · filed 2012-02-23 | $2.82M derived: sum of 3 quarters · filed 2012-02-23 | ||
| 2009-12-31 | $17.25M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $4.77M derived: sum of 2 quarters · filed 2012-02-23 | -$40.73M 10-K · filed 2012-02-23 | -$67.34M 10-K · filed 2011-02-25 | |
| 2009-09-30 | -$12.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$57.98M 10-Q · filed 2010-11-03 | |||
| 2009-06-30 | -$45.49M 10-Q · filed 2010-08-03 | ||||
| 2008-12-31 | $46.46M 10-K · filed 2011-02-25 |
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