ANADARKO PETROLEUM CORP APC Income Statement

Anadarko petroleum corp (APC)

Income statement / Quarterly

Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenues and Other
Revenue from Contract with Customer, Excluding Assessed Tax
3,528	3,338	3,543	3,851	3,414	3,236	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gains (losses) on divestitures and other, net
86	92	80	90	123	19	-113	-114	297	869	-190	-358	-70	40	19	-542	-1	-264	-245	780	54	1,506	-582	64	57	175	-2	49	22	35	299	-185	-58	29	58	34	41	9	19	50	19	45	-60	370
Reversal of accrual for Deepwater Royalty Relief Act dispute
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	657	-	-	0	-
Revenues
3,442	3,218	3,349	3,697	3,291	3,045	2,929	2,496	2,716	3,767	2,387	1,893	1,915	1,674	2,053	1,688	2,636	2,321	3,177	5,010	4,439	5,844	3,338	3,853	3,497	3,893	3,410	3,332	3,222	3,447	3,839	3,199	3,676	3,253	2,691	2,550	2,604	3,139	2,417	2,874	1,913	1,796	6,149	2,786
Costs and Expenses
Oil and gas operating
310	289	308	294	275	276	250	253	229	256	199	198	202	208	230	262	226	296	310	275	273	313	323	277	245	247	244	241	249	242	263	262	236	232	240	207	196	187	199	201	218	241	274	259
Oil and gas transportation
222	222	245	228	209	196	216	220	229	249	258	256	246	242	264	265	283	305	247	322	281	266	218	255	253	255	245	247	223	240	258	217	207	209	209	220	196	191	137	169	184	174	140	130
Exploration
90	49	79	118	94	168	169	750	532	1,084	438	304	76	126	384	1,074	103	1,083	639	199	502	299	615	272	178	264	284	297	1,121	244	354	307	236	179	325	296	198	155	294	224	288	301	373	264
General and administrative
368	267	270	248	288	278	226	261	244	263	107	362	305	449	288	303	278	307	332	381	305	298	300	255	260	275	430	285	262	269	276	293	282	209	281	273	203	210	325	223	226	209	216	199
Merger transaction costs
1,042	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion, and amortization
1,161	1,081	1,131	1,130	1,003	990	1,044	1,083	1,037	1,115	1,099	1,069	984	1,149	1,022	1,111	1,214	1,256	1,215	1,163	1,048	1,124	969	996	940	1,022	1,028	979	1,027	930	928	932	985	985	869	962	902	981	884	909	933	806	844	784
Production, property, and other taxes
182	199	189	246	201	190	133	159	135	155	114	148	157	117	93	127	151	182	263	306	361	314	258	294	245	280	254	267	326	377	360	375	413	344	259	240	268	301	203	213	180	150	424	523
Impairments
0	0	481	172	128	19	25	0	10	373	166	27	18	16	1,504	758	30	2,783	322	394	117	3	162	593	10	29	223	4	112	50	1,487	183	102	2	69	20	115	12	36	5	23	51	56	11
Other operating expense
8	21	74	26	22	140	64	123	12	22	64	31	7	16	154	48	6	63	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Algeria exceptional profits tax settlement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-33	0	-7	0	1,804	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deepwater Horizon settlement and related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-5	-4	-	-3	-4	-3	-8	147	-4,042	-9	-26	-	-2	-	-	-	-	-	-	-	-
Costs and Expenses
3,657	2,384	3,079	2,718	2,472	2,494	2,578	3,245	2,783	3,867	2,770	2,686	2,247	2,538	4,195	4,237	2,546	6,529	3,656	3,312	3,230	2,869	3,123	3,164	2,357	2,604	2,922	2,516	3,501	745	3,980	6,825	2,675	2,357	2,414	2,354	2,227	2,220	2,226	2,095	2,235	2,067	2,592	2,392
Operating Income (Loss)
-215	834	270	979	819	551	351	-749	-67	-100	-383	-793	-332	-864	-2,142	-2,549	90	-4,208	-479	1,698	1,209	2,975	215	689	1,140	1,289	488	816	-279	2,702	-141	-3,626	1,001	896	277	196	377	919	191	779	-322	-271	3,557	394
Other (Income) Expense
Interest expense
249	253	242	240	237	228	250	230	229	223	233	220	217	220	209	199	201	216	199	204	186	183	173	177	172	164	181	185	190	186	197	206	216	220	213	218	200	224	198	121	201	182	180	151
(Gains) losses on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	0	-124	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
-254	-315	368	-33	-437	-36	-164	-82	-32	147	342	-24	-311	-299	223	-281	310	-152	255	324	-325	-461	-4	-64	659	-199	231	-251	44	284	-	-622	-	-	-	-	-406	-29	-	-131	348	98	-	-
(Gains) losses on commodity derivatives, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	264	588	-	-134	-168	-201	-	-
Other (income) expense, net
-18	-6	-43	-24	-4	12	-3	-5	-44	-2	-212	31	55	0	-45	-47	-15	-47	-8	-24	13	-1	-20	23	-98	6	-260	10	519	-265	-6	-40	18	24	13	129	-14	-9	20	20	-8	11	-22	14
Tronox-related contingent loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total
-521	-572	90	-296	-677	-251	-423	-317	-305	-78	-133	-214	-593	-517	-27	-528	95	-420	27	76	-515	-4,937	-1,038	-226	386	-349	58	-426	373	-167	-292	-870	1	-393	12	-110	-356	326	184	-366	-29	-274	-202	-137
Income (Loss) Before Income Taxes
-736	262	360	683	142	300	-72	-1,066	-372	-178	-516	-1,007	-925	-1,381	-2,169	-3,077	185	-4,628	-452	1,774	694	-1,962	-823	463	1,526	940	546	390	94	2,535	-433	-4,496	1,002	503	289	86	21	1,245	375	413	-351	-545	3,355	257
Income Tax Expense (Benefit)
209	166	226	256	125	126	-1,111	-425	-38	97	-64	-260	-314	-383	-645	-917	77	-1,392	-102	627	428	664	-98	240	567	456	356	248	164	352	-94	-1,468	440	266	160	94	49	517	137	207	-135	-214	1,181	236
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,174	21
Income from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	7
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-945	96	134	427	17	174	1,039	-641	-334	-275	-452	-747	-611	-998	-1,524	-2,160	108	-3,236	-350	1,147	266	-2,626	-725	223	959	484	190	142	-70	2,183	-339	-3,028	562	237	129	-8	-28	728	238	206	-216	-331	2,175	28
Net income (loss) attributable to noncontrolling interests
80	111	32	64	-12	53	63	58	81	43	63	83	81	36	-274	75	47	32	45	60	39	43	45	41	30	24	-13	21	19	27	19	23	18	21	18	18	12	12	9	6	10	7	10	5
Net Income (Loss) Attributable to Common Stockholders
-1,025	-15	102	363	29	121	976	-699	-415	-318	-515	-830	-692	-1,034	-1,250	-2,235	61	-3,268	-395	1,087	227	-2,669	-770	182	929	460	203	121	-89	2,156	-358	-3,051	544	216	111	-26	-40	716	229	200	-226	-338	2,165	23
Per Common Share
Income (loss) from continuing operations attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,164	16
Income (loss) from continuing operations attributable to common stockholders - basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4.59	0.03
Income (loss) from continuing operations attributable to common stockholders - diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4.58	0.03
Income (loss) from discontinued operations, net of taxes - basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.02
Income (loss) from discontinued operations, net of taxes - diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.02
Net income (loss) attributable to common stockholders—basic (in usd per share)
-2.09	-0.03	0.20	0.72	0.05	0.23	1.76	-1.27	-0.76	-0.58	-0.90	-1.61	-1.36	-2.03	0.00	-4.41	0.12	-6.45	0.00	2.13	0.45	-5.30	0.00	0.36	1.84	0.91	0.00	0.24	-0.18	4.30	-0.72	-6.12	1.09	0.43	0.22	-0.05	-0.08	1.44	0.53	0.40	-0.48	-0.73	4.59	0.05
Net income (loss) attributable to common stockholders—diluted (in usd per share)
-2.09	-0.03	0.21	0.72	0.05	0.22	1.76	-1.27	-0.76	-0.58	-0.90	-1.61	-1.36	-2.03	0.00	-4.41	0.12	-6.45	0.00	2.12	0.45	-5.30	0.00	0.36	1.83	0.91	0.00	0.24	-0.18	4.28	-0.71	-6.12	1.08	0.43	0.22	-0.05	-0.08	1.43	0.53	0.40	-0.48	-0.73	4.58	0.05
Average Number of Common Shares Outstanding—Basic (in shares)
491	490	495	499	504	518	536	553	552	551	552	517	510	509	509	508	508	507	509	506	505	504	502	503	502	501	501	500	500	499	499	498	498	497	496	496	495	493	492	491	477	460	466	468
Average Number of Common Shares Outstanding—Diluted (in shares)
491	490	492	500	505	519	536	553	552	551	552	517	510	509	508	508	509	507	505	508	507	504	508	505	504	503	505	502	500	501	495	498	500	499	501	496	495	496	490	493	477	460	467	469
Dividends (in usd per share)
-	-	-	0.25	-	-	-	0.05	0.05	0.05	-	0.05	0.05	0.05	0.00	0.27	0.27	0.27	0.00	0.27	0.27	0.18	0.00	0.18	0.09	0.09	0.00	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09
Oil sales [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
2,470	2,096	2,242	2,572	2,265	2,127	1,900	1,567	1,422	1,663	1,454	1,239	1,125	850	1,156	1,229	1,616	1,419	1,982	2,637	2,705	2,424	2,417	2,389	1,995	2,377	2,099	2,163	2,222	2,244	2,124	1,905	2,236	1,807	1,454	1,298	1,338	1,502	1,254	1,218	914	636	3,217	344
Natural-gas sales [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
205	320	323	232	203	247	258	269	319	502	443	435	320	366	395	484	487	641	811	830	991	1,217	841	805	935	807	762	613	496	573	736	840	870	854	728	809	802	1,081	776	614	663	871	2,395	1,495
Natural-gas liquids sales [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
216	240	279	382	318	292	301	265	214	289	281	227	235	178	189	183	229	232	351	424	411	386	373	325	261	303	311	289	282	342	382	377	370	333	261	227	235	274	171	166	116	83	244	258
Gathering, processing, and marketing sales [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
465	470	425	421	382	360	583	509	464	444	399	350	305	240	294	334	305	293	278	339	278	311	289	270	249	231	240	218	200	253	298	262	258	230	190	182	188	273	197	169	201	161	353	319
Gathering, processing, and marketing
274	256	302	256	252	237	451	396	355	350	325	291	252	215	256	289	255	254	259	269	250	252	231	217	222	199	211	185	178	189	201	214	205	171	149	134	149	183	148	151	183	135	265	222
Commodity Contract and Interest Rate Swap [Member]
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
-254	-313	373	-32	-436	-35	-	-82	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-