Apache corporation (APA)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
REVENUES AND OTHER:
Oil and gas production revenues

-

-

6,393

6,931

-

7,348

7,285

6,698

6,108

5,887

5,702

5,752

5,792

5,367

5,166

5,333

5,938

6,510

7,752

9,327

10,807

12,795

12,814

13,921

14,451

14,825

16,184

16,037

15,992

16,428

16,376

16,517

16,916

16,337

15,989

14,754

13,368

12,183

11,279

10,558

9,663

8,574

9,372

10,950

0

0

0

Derivative instrument losses, net

0

-

-11

-32

0

-

0

0

0

-

0

-

-

-

0

-

-

-

-

-

-

-

0

0

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on divestitures, net

65

43

33

34

19

23

21

316

293

627

616

325

363

21

98

88

298

281

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other, net

-

-

48

36

-

53

-125

-154

-111

-91

80

74

-6

-34

121

52

101

98

225

287

251

285

-387

-340

-312

-315

161

165

161

215

171

179

146

114

36

-44

-24

-91

-65

-25

-9

41

51

41

0

0

0

Total revenues and other

6,033

6,411

6,502

7,008

7,334

7,424

7,245

6,837

6,292

6,423

6,288

6,151

6,149

5,354

5,385

5,473

6,337

6,889

6,474

8,389

9,432

11,472

11,570

12,029

13,008

13,279

15,991

16,270

15,974

16,564

16,547

16,696

17,062

16,451

16,025

14,710

13,344

12,092

11,213

10,532

9,654

8,615

9,424

10,992

0

0

0

OPERATING EXPENSES:
Lease operating expenses

1,417

1,447

1,456

1,488

1,455

1,439

1,410

1,381

1,397

1,384

1,436

1,465

1,452

1,494

1,575

1,643

1,751

1,854

1,891

2,029

2,122

2,238

2,120

2,304

2,525

2,650

2,881

2,910

2,833

2,784

2,672

2,532

2,490

2,440

2,585

2,431

2,215

2,032

1,806

1,745

1,704

1,662

1,736

1,737

0

0

0

Cost of oil and gas purchased

-

-

318

344

-

348

306

258

224

195

194

201

205

200

203

210

207

211

233

242

259

273

260

274

285

288

291

296

291

295

303

289

290

289

273

244

214

178

165

159

149

143

145

148

0

0

0

Taxes other than income

189

207

194

208

211

215

196

184

164

151

158

121

157

126

135

230

220

282

327

347

469

577

679

731

724

772

766

757

790

818

835

912

964

871

831

745

677

690

714

740

669

580

691

806

0

0

0

Exploration

793

805

472

515

496

503

369

501

533

549

557

487

470

473

2,412

2,474

2,608

2,771

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

351

406

424

425

440

431

418

417

406

395

419

423

420

410

394

381

389

380

410

432

434

453

460

469

482

491

489

493

499

515

496

484

455

439

447

424

405

380

345

339

345

344

316

312

0

0

0

Transaction, reorganization, and separation

73

50

25

26

32

28

22

34

26

16

17

9

14

39

48

36

93

132

154

168

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation, Depletion and Amortization

2,600

2,680

2,593

2,492

2,498

2,405

2,344

2,293

2,257

2,280

2,330

2,419

2,516

2,618

2,803

3,027

3,152

3,300

1,719

3,582

4,146

4,526

7,294

5,909

0

-

0

0

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

-

-

-

-

Asset retirement obligation accretion

107

107

107

107

108

108

108

111

121

130

143

153

154

156

152

149

147

145

142

144

146

154

140

166

192

211

248

243

236

228

208

187

168

150

151

137

124

111

99

100

102

105

104

103

0

0

0

Recurring

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,145

3,984

3,823

3,624

0

0

0

-

-

-

0

-

-

2,382

0

0

0

Impairments

7,421

2,949

259

250

0

-

0

0

-

8

102

938

1,111

1,103

4,154

7,221

7,560

9,472

0

0

0

-

-

-

-

-

-

-

-

0

1,918

1,215

0

-

0

0

-

-

-

-

-

2,818

2,818

2,818

0

0

0

Interest Costs Incurred

468

462

458

555

476

478

482

391

396

397

406

407

412

417

421

479

492

511

675

575

510

413

631

521

417

445

0

90

187

172

174

171

167

172

178

200

215

229

234

237

242

242

214

192

0

0

0

Acquisition, divestiture, and separation costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

31

34

31

21

20

23

27

0

-

0

0

-

-

-

-

-

-

-

Total operating expenses

13,772

9,419

6,819

6,933

6,599

6,466

5,665

5,570

5,524

5,505

5,762

6,623

6,911

7,036

12,297

15,850

16,619

19,058

22,152

20,014

19,960

18,302

12,269

11,770

12,012

12,332

10,718

10,773

11,314

11,724

11,399

10,319

9,365

8,387

8,605

8,047

7,418

6,886

6,153

5,939

5,667

8,289

8,407

8,501

0

0

0

NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NET INCOME (LOSS) BEFORE INCOME TAXES

-7,739

-3,008

-317

75

735

958

1,580

1,267

768

918

0

0

0

-

-

-

-10,282

-12,169

-15,678

-11,625

-10,528

-6,830

-699

259

996

947

5,273

5,497

4,660

4,840

5,148

6,377

7,697

8,064

7,420

6,663

5,926

5,206

5,060

4,593

3,986

326

1,017

2,490

0

0

0

Current income tax provision

563

660

699

820

882

894

891

728

605

595

520

571

589

391

141

-279

477

435

842

1,340

813

1,281

1,500

1,681

1,592

1,673

1,660

1,795

1,971

2,199

2,285

2,214

2,330

2,248

2,025

1,759

1,522

1,222

1,247

1,303

1,182

842

788

1,228

0

0

0

Deferred Income Tax Expense (Benefit)

0

14

-231

-238

-225

-222

-465

-559

-1,279

-1,180

-836

-1,254

-749

-833

-901

-353

-297

-1,445

-3,781

-3,260

-3,110

-1,799

-278

-1,021

-675

-732

709

1,053

721

654

353

831

1,132

1,244

1,311

1,044

943

952

884

698

627

-231

-92

-61

0

0

0

NET INCOME (LOSS) FROM CONTINUING OPERATIONS INCLUDING NONCONTROLLING INTEREST

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-11,159

-12,739

-9,705

-8,231

-6,312

-1,921

-401

79

6

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

492

-1,225

-1,364

-1,428

-1,707

-109

-82

-140

438

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-8,302

-3,682

-785

-507

78

286

1,154

1,098

1,442

1,503

842

178

-635

-1,273

-5,558

-9,135

-9,732

-10,667

-13,964

-11,069

-9,659

-8,019

0

0

0

-

-

-

1,921

2,001

2,522

3,344

4,247

4,584

4,084

3,860

3,461

3,032

2,928

2,592

2,176

-285

320

1,323

0

0

0

Preferred stock dividends

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

44

63

76

76

76

76

76

76

76

70

0

0

-

0

-

-

7

5

5

0

0

0

Net income (loss) attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-199

176

182

185

-

-320

-361

-342

-315

144

226

271

341

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NET LOSS ATTRIBUTABLE TO COMMON STOCK

-7,986

-3,553

-958

-707

-152

40

877

859

1,236

1,304

666

-4

-820

-1,405

-5,238

-8,774

-9,390

-10,352

-14,108

-11,295

-9,930

-8,360

-2,259

-629

-118

344

2,663

2,524

1,845

1,925

2,446

3,268

4,171

4,508

4,008

3,790

3,410

3,000

2,912

2,588

2,171

-292

314

1,318

0

0

0

NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS:
Net income (loss) from continuing operations attributable to common shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-10,844

-12,883

-9,931

-8,502

-6,653

-2,272

-669

-100

-94

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

492

-2,259

-2,398

-2,462

-1,707

663

948

894

438

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK

-7,986

-3,553

-958

-707

-152

40

877

859

1,236

1,304

666

-4

-820

-1,405

-5,238

-8,774

-9,390

-10,352

-14,108

-11,295

-9,930

-8,360

-2,259

-629

-118

344

2,663

2,524

1,845

1,925

2,446

3,268

4,171

4,508

4,008

3,790

3,410

3,000

2,912

2,588

2,171

-292

314

1,318

0

0

0

BASIC NET INCOME PER COMMON SHARE:
Basic net income (loss) from continuing operations per share (in USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.51

-

-

-12.28

-10.91

-2.60

-2.91

-

-3.08

1.17

1.92

-5.86

1.08

2.60

1.94

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic net loss from discontinued operations per share (in USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.09

-

-

1.65

-0.04

0.32

-0.63

-

-0.42

0.14

-1.32

1.61

-0.33

-0.01

-0.16

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in USD per share)

-11.86

-7.90

-0.45

-0.96

-0.12

-0.99

0.21

0.51

0.38

1.20

0.16

1.50

0.56

-0.48

-1.60

-0.65

-0.98

-10.63

-10.95

-2.28

-3.54

-

-3.50

1.31

0.60

-4.25

0.75

2.59

1.78

1.65

0.41

0.87

2.02

3.05

2.56

3.23

2.91

1.75

2.14

2.55

2.09

1.75

1.31

1.32

-5.25

3.55

4.32

DILUTED NET INCOME (LOSS) PER COMMON SHARE:
Diluted net income (loss) from continuing operations per share (in USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.51

-

-

-12.28

-10.91

-2.60

-2.91

-

-3.08

1.17

1.90

-5.76

1.07

2.54

1.91

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted net loss from discontinued operations per share (in USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.09

-

-

1.65

-0.04

0.32

-0.63

-

-0.42

0.14

-1.30

1.58

-0.32

0.00

-0.15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in USD per share)

-11.86

-7.90

-0.45

-0.96

-0.12

-0.99

0.21

0.51

0.38

1.19

0.16

1.50

0.56

-0.48

-1.60

-0.65

-0.98

-10.63

-10.95

-2.28

-3.54

-

-3.50

1.31

0.60

-4.18

0.75

2.54

1.76

1.65

0.41

0.86

2.00

2.94

2.50

3.17

2.86

1.73

2.12

2.53

2.08

1.77

1.30

1.31

-5.25

3.52

4.28

WEIGHTED-AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:
Basic (in shares)

378

378

377

377

376

381

383

382

382

382

381

381

380

379

380

379

378

379

378

378

377

376

381

385

394

397

399

392

392

391

391

389

385

385

384

384

383

-

357

338

-

-

-

-

-

-

-

Diluted (in shares)

378

378

377

377

376

382

385

385

384

383

383

383

383

379

380

379

378

379

378

378

377

372

381

387

396

363

401

408

408

382

393

390

399

406

400

397

397

-

367

339

-

-

-

-

-

-

-

Common Stock, Dividends, Per Share, Declared

-

-

-

-

-

-

-

-

0.25

-

0.25

0.25

0.25

0.25

0.25

0.25

0.25

0.25

0.25

0.25

0.25

0.25

0.25

0.25

0.25

0.20

0.20

0.20

0.20

0.17

0.17

0.17

0.17

0.15

0.15

0.15

0.15

-

0.15

0.15

-

-

-

-

-

-

-

Oil and gas
Oil and gas production revenues

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Oil and gas, excluding purchased
Oil and gas production revenues

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of oil and gas purchased

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Oil and gas, purchased
Oil and gas production revenues

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of oil and gas purchased

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Oil
Revenue from Contract with Customer, Including Assessed Tax

-

-

5,236

5,584

-

5,846

5,830

5,345

4,819

4,598

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Natural Gas
Revenue from Contract with Customer, Including Assessed Tax

-

-

734

839

-

919

908

905

926

959

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Natural Gas Liquids
Revenue from Contract with Customer, Including Assessed Tax

-

-

423

508

-

583

547

448

363

330

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Oil and gas property and equipment
Depreciation, depletion and amortization

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets
Depreciation, depletion and amortization

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Noncontrolling interests, Egypt
Net income (loss) attributable to noncontrolling interest

28

-167

-423

-381

-350

-245

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Noncontrolling interests, Altus
Net income (loss) attributable to noncontrolling interest

344

334

-8

-5

-2

-1

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Altus Preferred Unit limited partners
Net income (loss) attributable to noncontrolling interest

20

38

22

4

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-