ANADARKO PETROLEUM CORP APC Income Statement

Anadarko petroleum corp (APC)

Income statement / TTM

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
14,260	14,146	14,044	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gains (losses) on divestitures and other, net
348	385	312	119	-85	89	939	862	618	251	-578	-369	-553	-484	-788	-1,052	270	325	2,095	1,758	1,042	1,045	-286	294	279	244	104	405	171	91	85	-156	63	162	142	103	119	97	133	54	374	0	0	0
Reversal of accrual for Deepwater Royalty Relief Act dispute
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	-
Revenues
13,706	13,555	13,382	12,962	11,761	11,186	11,908	11,366	10,763	9,962	7,869	7,535	7,330	8,051	8,698	9,822	13,144	14,947	18,470	18,631	17,474	16,532	14,581	14,653	14,132	13,857	13,411	13,840	13,707	14,161	13,967	12,819	12,170	11,098	10,984	10,710	11,034	10,343	9,000	12,732	12,644	0	0	0
Costs and Expenses
Oil and gas operating
1,201	1,166	1,153	1,095	1,054	1,008	988	937	882	855	807	838	902	926	1,014	1,094	1,107	1,154	1,171	1,184	1,186	1,158	1,092	1,013	977	981	976	995	1,016	1,003	993	970	915	875	830	789	783	805	859	934	992	0	0	0
Oil and gas transportation
917	904	878	849	841	861	914	956	992	1,009	1,002	1,008	1,017	1,054	1,117	1,100	1,157	1,155	1,116	1,087	1,020	992	981	1,008	1,000	970	955	968	938	922	891	842	845	834	816	744	693	681	664	667	628	0	0	0
Exploration
336	340	459	549	1,181	1,619	2,535	2,804	2,358	1,902	944	890	1,660	1,687	2,644	2,899	2,024	2,423	1,639	1,615	1,688	1,364	1,329	998	1,023	1,966	1,946	2,016	2,026	1,141	1,076	1,047	1,036	998	974	943	871	961	1,107	1,186	1,226	0	0	0
General and administrative
1,153	1,073	1,084	1,040	1,053	1,009	994	875	976	1,037	1,223	1,404	1,345	1,318	1,176	1,220	1,298	1,325	1,316	1,284	1,158	1,113	1,090	1,220	1,250	1,252	1,246	1,092	1,100	1,120	1,060	1,065	1,045	966	967	1,011	961	984	983	874	850	0	0	0
Merger transaction costs
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion, and amortization
4,503	4,345	4,254	4,167	4,120	4,154	4,279	4,334	4,320	4,267	4,301	4,224	4,266	4,496	4,603	4,796	4,848	4,682	4,550	4,304	4,137	4,029	3,927	3,986	3,969	4,056	3,964	3,864	3,817	3,775	3,830	3,771	3,801	3,718	3,714	3,729	3,676	3,707	3,532	3,492	3,367	0	0	0
Production, property, and other taxes
816	835	826	770	683	617	582	563	552	574	536	515	494	488	553	723	902	1,112	1,244	1,239	1,227	1,111	1,077	1,073	1,046	1,127	1,224	1,330	1,438	1,525	1,492	1,391	1,256	1,111	1,068	1,012	985	897	746	967	1,277	0	0	0
Impairments
653	781	800	344	172	54	408	549	576	584	227	1,565	2,296	2,308	5,075	3,893	3,529	3,616	836	676	875	768	794	855	266	368	389	1,653	1,832	1,822	1,774	356	193	206	216	183	168	76	115	135	141	0	0	0
Other operating expense
129	143	262	252	349	339	221	221	129	124	118	208	225	224	271	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Algeria exceptional profits tax settlement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-33	-40	-40	1,797	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deepwater Horizon settlement and related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-18	132	-3,906	-3,912	-3,930	-4,079	0	0	-	0	-	-	-	-	-	-	-	-
Costs and Expenses
11,838	10,653	10,763	10,262	10,789	11,100	12,473	12,665	12,106	11,570	10,241	11,666	13,217	13,516	17,507	16,968	16,043	16,727	13,067	12,534	12,386	11,513	11,248	11,047	10,399	11,543	9,684	10,742	15,051	14,225	15,837	14,271	9,800	9,352	9,215	9,027	8,768	8,776	8,623	8,989	9,286	0	0	0
Operating Income (Loss)
1,868	2,902	2,619	2,700	972	86	-565	-1,299	-1,343	-1,608	-2,372	-4,131	-5,887	-5,465	-8,809	-7,146	-2,899	-1,780	5,403	6,097	5,088	5,019	3,333	3,606	3,733	2,314	3,727	3,098	-1,344	-64	-1,870	-1,452	2,370	1,746	1,769	1,683	2,266	1,567	377	3,743	3,358	0	0	0
Other (Income) Expense
Interest expense
984	972	947	955	945	937	932	915	905	893	890	866	845	829	825	815	820	805	772	746	719	705	686	694	702	720	742	758	779	805	839	855	867	851	855	840	743	744	702	684	714	0	0	0
(Gains) losses on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
-234	-417	-138	-670	-719	-314	-131	375	433	154	-292	-411	-668	-47	100	132	737	102	-207	-466	-854	130	392	627	440	-175	308	-545	0	0	-	0	-	-	-	-	0	0	-	0	0	0	-	-
(Gains) losses on commodity derivatives, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-
Other (income) expense, net
-91	-77	-59	-19	0	-40	-54	-263	-227	-128	-126	41	-37	-107	-154	-117	-94	-66	-20	-32	15	-96	-89	-329	-342	275	4	258	208	-293	-4	15	184	152	119	126	17	23	43	1	-5	0	0	0
Tronox-related contingent loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total
-1,299	-1,455	-1,134	-1,647	-1,668	-1,296	-1,123	-833	-730	-1,018	-1,457	-1,351	-1,665	-977	-880	-826	-222	-832	-5,349	-6,414	-6,716	-5,815	-1,227	-131	-331	-344	-162	-512	-956	-1,328	-1,554	-1,250	-490	-847	-128	44	-212	115	-485	-871	-642	0	0	0
Income (Loss) Before Income Taxes
569	1,447	1,485	1,053	-696	-1,210	-1,688	-2,132	-2,073	-2,626	-3,829	-5,482	-7,552	-6,442	-9,689	-7,972	-3,121	-2,612	54	-317	-1,628	-796	2,106	3,475	3,402	1,970	3,565	2,586	-2,300	-1,392	-3,424	-2,702	1,880	899	1,641	1,727	2,054	1,682	-108	2,872	2,716	0	0	0
Income Tax Expense (Benefit)
857	773	733	-604	-1,285	-1,448	-1,477	-430	-265	-541	-1,021	-1,602	-2,259	-1,868	-2,877	-2,334	-790	-439	1,617	1,621	1,234	1,373	1,165	1,619	1,627	1,224	1,120	670	-1,046	-770	-856	-602	960	569	820	797	910	726	-5	1,039	1,068	0	0	0
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-288	674	752	1,657	589	238	-211	-1,702	-1,808	-2,085	-2,808	-3,880	-5,293	-4,574	-6,812	-5,638	-2,331	-2,173	-1,563	-1,938	-2,862	-2,169	941	1,856	1,775	746	2,445	1,916	-1,254	-622	-2,568	-2,100	920	330	821	930	1,144	956	-103	1,834	1,656	0	0	0
Net income (loss) attributable to noncontrolling interests
287	195	137	168	162	255	245	245	270	270	263	-74	-82	-116	-120	199	184	176	187	187	168	159	140	82	62	51	54	86	88	87	81	80	75	69	60	51	39	37	32	33	32	0	0	0
Net Income (Loss) Attributable to Common Stockholders
-575	479	615	1,489	427	-17	-456	-1,947	-2,078	-2,355	-3,071	-3,806	-5,211	-4,458	-6,692	-5,837	-2,515	-2,349	-1,750	-2,125	-3,030	-2,328	801	1,774	1,713	695	2,391	1,830	-1,342	-709	-2,649	-2,180	845	261	761	879	1,105	919	-135	1,801	1,624	0	0	0
Per Common Share
Income (loss) from continuing operations attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
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
9,380	9,175	9,206	8,864	7,859	7,016	6,552	6,106	5,778	5,481	4,668	4,370	4,360	4,851	5,420	6,246	7,654	8,743	9,748	10,183	9,935	9,225	9,178	8,860	8,634	8,861	8,728	8,753	8,495	8,509	8,072	7,402	6,795	5,897	5,592	5,392	5,312	4,888	4,022	5,985	5,111	0	0	0
Natural-gas sales [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
1,080	1,078	1,005	940	977	1,093	1,348	1,533	1,699	1,700	1,564	1,516	1,565	1,732	2,007	2,423	2,769	3,273	3,849	3,879	3,854	3,798	3,388	3,309	3,117	2,678	2,444	2,418	2,645	3,019	3,300	3,292	3,261	3,193	3,420	3,468	3,273	3,134	2,924	4,543	5,424	0	0	0
Natural-gas liquids sales [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
1,117	1,219	1,271	1,293	1,176	1,072	1,069	1,049	1,011	1,032	921	829	785	779	833	995	1,236	1,418	1,572	1,594	1,495	1,345	1,262	1,200	1,164	1,185	1,224	1,295	1,383	1,471	1,462	1,341	1,191	1,056	997	907	846	727	536	609	701	0	0	0
Gathering, processing, and marketing sales [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
1,781	1,698	1,588	1,746	1,834	1,916	2,000	1,816	1,657	1,498	1,294	1,189	1,173	1,173	1,226	1,210	1,215	1,188	1,206	1,217	1,148	1,119	1,039	990	938	889	911	969	1,013	1,071	1,048	940	860	790	833	840	827	840	728	884	1,034	0	0	0
Gathering, processing, and marketing
1,088	1,066	1,047	1,196	1,336	1,439	1,552	1,426	1,321	1,218	1,083	1,014	1,012	1,015	1,054	1,057	1,037	1,032	1,030	1,002	950	922	869	849	817	773	763	753	782	809	791	739	659	603	615	614	631	665	617	734	805	0	0	0
Commodity Contract and Interest Rate Swap [Member]
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
-226	-408	-130	-585	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-