Devon energy corp/de (DVN)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Upstream revenues

3,355

4,542

2,988

3,981

5,885

9,910

8,522

7,153

8,315

7,262

6,097

11,720

8,225

Revenues

2,865

4,354

3,513

2,772

7,260

7,667

2,066

1,655

2,249

1,867

1,534

2,292

1,736

Oil and gas derivatives

-

-

-

-

-

-

-

-

-

-

-

-

14

Total revenues

6,220

8,896

6,501

6,753

13,145

20,638

10,397

9,501

11,445

9,940

8,015

13,858

9,975

Production expenses

1,197

1,153

791

1,805

2,439

2,332

2,268

2,074

1,851

1,689

1,670

1,851

1,532

Exploration expenses

58

128

346

215

451

-

-

-

-

-

-

-

-

Expenses

2,812

4,321

3,559

2,821

-

1,989

-191

693

881

811

384

-154

-

Marketing expenses

-

-

-

-

6,461

6,815

1,553

1,246

1,716

1,357

1,022

1,611

1,217

Production and property taxes

-

-

-

-

-

535

461

414

424

380

314

476

358

Depreciation, depletion and amortization

1,497

1,228

1,008

1,592

4,022

3,319

2,780

2,811

2,248

1,930

2,108

2,948

2,412

Asset impairments

-

156

-

437

17,647

1,953

1,976

2,024

-

-

-

-

-

Asset dispositions

48

278

219

1,496

-7

1,072

-9

13

-

-

-

-

-

Depreciation and amortization of non-oil and gas properties

-

-

-

-

-

-

-

-

-

-

-

255

201

Accretion of asset retirement obligations

-

-

-

-

-

-

-

-

-

-

-

80

70

General and administrative expenses

475

574

645

733

1,193

847

617

692

585

563

648

645

513

Other operating items

-

-

-

-

-

93

112

105

-11

-

-

-

-

Operating income (loss)

-

-

-

-

-

4,698

567

74

4,632

-

-

-

-

Financing costs, net

-250

-580

-321

-717

-519

526

417

370

331

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

-

363

349

329

430

Restructuring and transaction costs

84

97

-

261

-

46

54

74

-2

57

105

-

0

Other expenses

-4

7

-10

-101

-264

-

-

-

-

-

-

-

-

Total expenses

6,329

7,952

6,461

7,186

33,003

15,940

9,830

9,427

6,813

6,372

12,541

18,018

6,648

Non-oil and gas financial instruments

-

-

-

-

-

-

-

-

-

-

-

-

-34

Reduction of carrying value of oil and gas properties

-

-

-

-

-

-

-

-

-

-

6,408

9,891

0

Interest-rate and other financial instruments

-

-

-

-

-

-

-

-

-

-

-

149

-

Other nonoperating items

-

-

-

-

-

-113

-1

-21

-13

-33

83

217

51

Earnings (loss) from continuing operations before income taxes

-109

944

40

-433

-19,858

4,059

149

-317

4,290

3,568

-4,526

-4,160

3,327

Income tax expense (benefit)

-30

230

7

141

-6,213

2,368

169

-132

2,156

-

-

-1,121

842

Current income tax expense (benefit)

-

-

-

-

-

-

-

-

-

516

241

441

235

Deferred income tax expense (benefit)

-

-

-

-

-

-

-

-

-

719

-2,014

-1,562

607

Net earnings (loss) from continuing operations

-79

714

33

-574

-

-

-

-

2,134

2,333

-2,753

-3,039

2,485

Earnings (loss) from continuing operations

-

-

-

-

-

-

-

-185

-

-

-

-

-

Net earnings (loss) from discontinued operations, net of income taxes

-274

2,510

1,045

-884

-

-

-

-21

-

-

-

-

-

Net earnings (loss)

-353

3,224

1,078

-1,458

-13,645

1,691

-20

-206

-

-

-

-

-

Net earnings attributable to noncontrolling interests

2

160

180

-402

-749

84

-

-

-

-

-

-

-

Discontinued operations:
Earnings (loss) from discontinued operations before income taxes

-

-

-

-

-

-

-

-

-

-

-

1,258

1,593

Discontinued operations income tax expense (benefit)

-

-

-

-

-

-

-

-

-

-

-

367

472

Earnings (loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

2,570

2,217

274

891

1,121

Net earnings (loss) attributable to Devon

-355

3,064

898

-1,056

-12,896

1,607

-20

-206

4,704

4,550

-2,479

-2,148

3,606

Basic net earnings (loss) per share:
Preferred stock dividends

-

-

-

-

-

-

-

-

-

-

-

5

10

Basic earnings (loss) from continuing operations per share

-0.21

1.43

0.06

-1.14

-

-

-

-0.47

5.12

5.31

-6.20

-6.86

5.56

Basic earnings (loss) from discontinued operations per share

-0.68

4.71

1.65

-0.95

-

-

-

-0.05

6.17

5.04

0.62

2.01

2.52

Basic net earnings (loss) per share

-0.89

6.14

1.71

-2.09

-31.72

3.93

-0.06

-0.52

11.29

10.35

-5.58

-4.85

8.08

Diluted net earnings (loss) per share:
Diluted earnings (loss) from continuing operations per share

-0.21

1.42

0.06

-1.14

-

-

-

-0.47

5.10

5.29

-6.20

-6.86

5.50

Diluted earnings (loss) from discontinued operations per share

-0.68

4.68

1.64

-0.95

-

-

-

-0.05

6.15

5.02

0.62

2.01

2.50

Diluted net earnings (loss) per share

-0.89

6.10

1.70

-2.09

-31.72

3.91

-0.06

-0.52

11.25

10.31

-5.58

-4.85

8.00

Comprehensive earnings (loss):
Net earnings (loss)

-353

3,224

1,078

-1,458

-13,645

1,691

-20

-206

-

-

-

-

-

Other comprehensive earnings (loss), net of tax:
Foreign currency translation, discontinued operations

78

-152

83

11

-443

-465

-548

194

-191

377

931

-

-

Release of Canadian cumulative translation adjustment, discontinued operations

1,237

-

-

-

-

-

-

-

-

-

-

-

-

Pension and postretirement plans

-13

-44

-29

-22

-10

24

-45

-2

-6

2

-71

-

-

Other comprehensive earnings (loss), net of tax

-1,146

-108

112

33

-433

-489

-503

196

-185

375

1,002

-

-

Comprehensive earnings (loss):

-1,499

3,116

1,190

-1,425

-14,078

1,202

-523

-10

-

-

-

-

-

Comprehensive earnings attributable to noncontrolling interests

2

160

180

-402

-749

84

-

-

-

-

-

-

-

Comprehensive earnings (loss) attributable to Devon

-1,501

2,956

1,010

-1,023

-13,329

1,118

-523

-10

4,519

4,925

-1,477

-

-