Anadarko petroleum corp (APC)
Balance Sheet / Quarterly
Jun'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'09Dec'08
ASSETS
Current Assets
Cash and cash equivalents ($96 and $92 related to VIEs)

1,394

2,026

1,295

1,883

2,321

3,361

4,553

5,251

6,008

5,831

3,184

3,980

1,394

2,947

939

2,072

2,173

2,308

7,369

8,335

5,365

5,924

3,698

3,939

4,581

3,735

2,471

2,532

2,794

2,957

2,697

3,487

3,406

3,460

3,680

4,218

3,374

3,692

3,531

3,586

3,527

2,360

Accounts receivable (net of allowance of $11 and $13)
Customers ($118 and $138 related to VIEs)

1,195

1,553

1,491

1,644

1,238

1,156

1,222

1,009

834

973

1,007

848

770

633

652

833

1,028

1,025

1,118

1,350

1,484

1,674

1,481

1,266

1,302

1,511

1,473

1,352

1,087

1,319

1,269

1,169

1,264

1,192

1,032

848

957

1,097

1,019

806

769

791

Others

584

512

535

547

671

639

607

873

820

604

721

743

730

1,759

1,817

1,636

1,574

1,149

1,409

1,362

1,595

1,375

1,241

1,199

1,254

1,249

1,274

1,572

1,864

1,929

1,990

2,259

1,662

1,516

1,391

1,221

1,149

1,002

1,033

1,043

769

896

Algeria exceptional profits tax settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

32

280

730

1,122

1,629

1,458

-

-

-

-

-

-

-

-

-

-

-

-

Other current assets

298

338

474

397

402

374

380

340

322

299

354

347

318

428

574

646

635

683

1,325

692

536

691

688

736

730

535

847

746

1,056

1,051

975

689

538

519

572

793

594

611

500

621

581

1,048

Total

3,471

4,429

3,795

4,471

4,632

5,530

6,762

7,473

7,984

7,707

5,266

5,918

3,212

5,767

3,982

5,187

5,410

5,165

11,221

11,739

8,980

9,664

7,108

7,140

7,899

7,310

6,795

7,324

8,430

8,714

6,931

7,604

6,870

6,687

6,675

7,080

6,074

6,402

6,083

6,056

5,646

5,095

Cost

-

-

-

-

-

-

-

64,855

64,316

64,485

69,013

69,089

69,610

71,541

70,683

70,387

75,608

76,040

75,107

72,677

72,529

70,573

71,244

69,167

66,975

65,160

63,598

62,125

60,990

61,606

60,081

58,185

57,155

56,219

54,815

53,710

52,654

51,422

50,344

49,124

48,443

47,073

Less accumulated depreciation, depletion, and amortization

-

-

-

-

-

-

-

37,023

35,800

35,420

36,845

37,990

37,265

38,015

36,932

35,006

37,788

37,770

33,518

31,573

31,042

30,009

30,315

28,682

27,144

26,190

25,200

24,149

23,506

23,440

22,580

20,069

18,812

17,796

16,858

15,999

15,035

14,069

13,140

12,421

11,534

10,026

Property, Plant and Equipment, Net

29,091

28,936

28,615

28,744

28,502

27,758

27,451

27,832

28,516

29,065

32,168

31,099

32,345

33,526

33,751

35,381

37,820

38,270

41,589

41,104

41,487

40,564

40,929

40,485

39,831

38,970

38,398

37,976

37,484

38,166

37,501

38,116

38,343

38,423

37,957

37,711

37,619

37,353

37,204

36,703

36,909

37,047

Other Assets ($1,273 and $868 related to VIEs)

2,953

3,006

2,336

2,292

2,301

2,134

2,211

2,152

2,134

2,182

2,226

2,203

2,239

2,304

2,350

2,271

2,474

2,998

2,310

2,321

2,352

2,278

2,082

2,006

1,893

1,630

1,716

1,664

1,661

1,816

1,516

1,510

1,568

1,537

1,616

1,723

1,541

1,640

1,514

1,394

1,485

1,368

Goodwill and Other Intangible Assets ($1,271 and $1,163 related to VIEs)

5,614

5,622

5,630

5,638

5,646

5,654

5,662

5,671

5,714

5,739

5,904

6,197

6,237

6,325

6,331

6,343

6,420

6,540

6,569

5,501

5,595

5,597

5,662

5,663

5,677

5,678

5,680

5,754

5,757

5,825

5,831

5,832

5,836

5,366

5,311

5,312

5,313

5,313

5,322

5,323

5,332

5,413

Total Assets

41,129

41,993

40,376

41,145

41,081

41,076

42,086

43,128

44,348

44,693

45,564

45,417

44,033

47,922

46,414

49,182

52,124

52,973

61,689

60,665

58,414

58,103

55,781

55,294

55,300

53,588

52,589

52,718

53,332

54,521

51,779

53,062

52,617

52,013

51,559

51,826

50,547

50,708

50,123

49,476

49,372

48,923

LIABILITIES AND EQUITY
Current Liabilities
Accounts payable
Trade ($155 and $263 related to VIEs)

1,729

1,946

2,003

2,144

2,246

2,059

1,894

1,770

1,626

1,637

1,617

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other ($9 and $15 related to VIEs)

167

165

161

201

200

191

266

225

273

342

303

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Short-term debt

31

2,021

947

938

938

761

142

149

44

42

42

788

32

3,025

33

33

33

500

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

478

-

0

0

1,472

Accounts payable ($239 and $179 related to VIEs)

-

-

-

-

-

-

-

-

-

-

-

1,983

2,200

2,505

2,850

3,074

3,034

3,252

3,683

3,653

3,979

3,940

3,530

3,070

3,286

2,909

2,989

2,882

2,873

3,556

3,299

2,446

2,286

2,385

2,726

2,904

2,778

2,449

2,876

2,043

2,635

3,166

Accrued expenses

-

-

-

-

-

-

-

-

-

-

-

301

267

333

424

907

1,244

1,100

994

1,646

1,009

1,320

1,264

1,357

1,442

776

707

903

1,271

1,302

1,430

1,259

1,416

1,256

1,097

1,082

982

972

948

839

787

898

Interest payable

-

-

-

-

-

-

-

-

-

-

-

145

242

158

247

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Production, property, and other taxes payable ($24 and $18 related to VIEs)

-

-

-

-

-

-

-

-

-

-

-

313

282

339

318

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Current asset retirement obligations ($25 and $26 related to VIEs)

303

277

252

332

344

286

294

336

277

258

129

232

221

297

309

334

267

282

257

403

511

519

409

311

285

387

298

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other current liabilities ($146 and $54 related to VIEs)

1,562

1,340

1,295

1,502

1,699

1,437

1,310

1,203

934

1,483

1,237

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Current portion of long-term debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

500

-

-

-

0

1,039

1,739

39

170

141

425

424

291

718

909

-

-

-

-

-

Litigation-related contingent liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-

-

-

5,150

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deepwater Horizon settlement and related costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,017

-

-

-

-

-

-

-

-

-

-

Total

3,792

5,749

4,658

5,117

5,427

4,734

3,906

3,683

3,154

3,762

3,328

3,762

3,244

6,657

4,181

4,438

4,669

5,228

10,234

10,983

10,760

10,929

5,703

4,738

5,013

4,072

3,994

4,824

5,883

4,897

4,899

7,863

4,127

4,065

4,114

4,704

4,669

3,899

3,824

2,882

3,422

5,536

Long-term Debt

18,198

15,903

15,470

15,755

15,355

15,643

15,547

15,424

15,436

15,284

15,281

15,090

15,641

15,726

15,718

15,892

16,025

16,365

15,092

14,728

13,414

13,569

13,065

13,647

13,538

13,663

13,269

13,102

13,093

15,347

15,060

12,808

12,801

12,769

12,722

12,753

10,093

11,110

11,149

11,141

11,134

9,128

Other Long-term Liabilities
Deferred income taxes

2,555

2,624

2,437

2,455

2,317

2,267

2,234

3,378

4,232

3,664

4,324

4,343

4,686

4,940

5,400

6,090

7,594

7,521

9,249

7,512

9,186

9,343

9,245

9,372

9,378

8,964

8,759

8,743

8,809

8,864

8,479

8,670

10,077

10,026

9,861

9,820

9,746

9,952

9,925

10,174

9,857

9,974

Midstream Subsidiary Note Payable to a Related Party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,349

1,349

1,599

1,639

1,739

1,739

Asset retirement obligations ($320 and $260 related to VIEs)

2,879

2,876

2,847

2,538

2,456

2,510

2,500

2,747

2,717

2,684

2,802

1,744

1,726

1,760

1,750

1,670

1,714

1,803

1,796

1,464

1,499

1,573

1,613

1,673

1,630

1,519

1,587

1,669

1,662

1,733

1,737

1,584

1,555

1,527

1,529

-

-

-

-

-

-

-

Other

4,374

4,308

4,021

4,043

4,031

4,166

4,109

3,974

4,153

4,220

4,332

4,566

4,136

4,138

3,908

4,040

2,763

3,122

3,000

3,415

2,383

1,772

1,655

1,963

2,032

3,040

3,098

2,949

2,607

2,516

2,621

2,638

1,709

1,842

1,894

3,405

3,485

3,273

3,211

3,455

3,259

3,390

Total

9,808

9,808

9,305

9,036

8,804

8,943

8,843

10,099

11,102

10,568

11,458

10,653

10,548

10,838

11,058

11,800

12,071

12,446

14,045

12,391

13,068

12,688

13,363

13,008

13,040

13,523

13,444

13,361

13,078

13,113

12,837

12,892

13,341

13,395

13,284

13,225

13,231

13,225

13,136

13,629

13,116

13,364

Equity
Stockholders’ equity
Common stock, par value $0.10 per share (1.0 billion shares authorized, 579.1 million and 576.6 million shares issued)

58

57

57

57

57

57

57

57

57

57

57

57

53

53

52

52

52

52

52

52

52

52

52

52

52

52

51

51

51

51

51

51

51

51

51

51

51

51

50

50

50

47

Paid-in capital

13,135

13,057

12,393

12,344

12,306

11,701

12,000

11,972

11,941

11,914

11,875

11,842

9,638

9,328

9,265

9,224

9,169

9,045

9,005

9,190

8,798

8,682

8,629

8,521

8,481

8,282

8,230

8,062

7,995

7,919

7,851

7,845

7,611

7,564

7,496

7,445

7,407

7,348

7,243

7,184

7,123

5,696

Retained earnings (accumulated deficit)

-149

1,024

1,245

1,291

1,054

1,152

1,109

160

887

1,330

1,704

2,246

3,103

3,821

4,880

6,268

8,641

8,718

12,125

12,633

11,684

11,595

14,356

15,218

15,126

14,243

13,829

13,671

13,595

13,730

11,619

12,023

15,119

14,620

14,449

14,382

14,454

14,539

13,868

13,684

13,528

14,179

Treasury stock (87.7 million and 87.2 million shares)

4,892

4,881

4,864

4,608

4,105

3,759

2,132

1,070

1,070

1,054

1,033

1,027

1,026

1,025

995

978

977

976

940

931

930

930

895

871

871

868

841

830

827

826

804

794

793

793

763

756

750

749

721

703

695

686

Gains (losses) on derivative instruments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-101

-106

-118

Foreign currency translation adjustments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-1

-1

Pension and other postretirement plans

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

294

302

322

Accumulated other comprehensive income (loss)

-379

-329

-335

-383

-410

-410

-338

-337

-343

-391

-391

-518

-487

-491

-383

-487

-496

-507

-517

-267

-273

-279

-285

-578

-599

-619

-640

-561

-578

-595

-612

-501

-517

-533

-549

-493

-507

-522

-512

-395

-409

-441

Total Stockholders’ Equity

7,773

8,928

8,496

8,701

8,902

8,741

10,696

10,782

11,472

11,856

12,212

12,600

11,281

11,686

12,819

14,079

16,389

16,332

19,725

20,677

19,331

19,120

21,857

22,342

22,189

21,090

20,629

20,393

20,236

20,279

18,105

18,624

21,471

20,909

20,684

20,629

20,655

20,667

19,928

19,820

19,597

18,795

Noncontrolling interests

1,558

1,605

2,447

2,536

2,593

3,015

3,094

3,140

3,184

3,223

3,285

3,312

3,319

3,015

2,638

2,973

2,970

2,602

2,593

1,886

1,841

1,797

1,793

1,559

1,520

1,240

1,253

1,038

1,042

885

878

875

877

875

755

515

550

458

487

365

364

361

Total Equity

9,331

10,533

10,943

11,237

11,495

11,756

13,790

13,922

14,656

15,079

15,497

15,912

14,600

14,701

15,457

17,052

19,359

18,934

22,318

22,563

21,172

20,917

23,650

23,901

23,709

22,330

21,882

21,431

21,278

21,164

18,983

19,499

22,348

21,784

21,439

21,144

21,205

21,125

20,415

20,185

19,961

19,156

Commitments and Contingencies (Note 10)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Total Liabilities and Equity

41,129

41,993

40,376

41,145

41,081

41,076

42,086

43,128

44,348

44,693

45,564

45,417

44,033

47,922

46,414

49,182

52,124

52,973

61,689

60,665

58,414

58,103

55,781

55,294

55,300

53,588

52,589

52,718

53,332

54,521

51,779

53,062

52,617

52,013

51,559

51,826

50,547

50,708

50,123

49,476

49,372

48,923

Pending Litigation [Member]
Other Assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

128

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Litigation-related contingent liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

90

90

90

5,210

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Tronox-related contingent liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

850

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Anadarko Excluding Wes [Member]
Short-term debt

31

21

919

910

910

733

142

149

-

-

42

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term Debt

10,709

10,695

10,683

11,189

11,178

11,467

12,054

12,052

-

-

12,162

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

WES [Member]
Short-term debt

0

2,000

28

28

28

28

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term Debt

7,489

5,208

4,787

4,566

4,177

4,176

3,493

3,372

-

-

3,119

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-