EOG RESOURCES, INC. EOG Income Statement

Eog resources, inc. (EOG)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	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
Operating Revenues and Other
Revenues
4,717	4,320	4,303	4,697	4,058	4,574	4,781	4,238	3,681	3,340	2,644	2,612	2,610	2,402	2,118	1,775	1,354	1,796	2,172	2,469	2,318	4,645	5,118	4,187	4,083	3,749	3,541	3,840	3,356	3,011	2,954	2,909	2,806	2,773	2,885	2,570	1,897	1,789	1,582	1,357	1,370	1,760	1,006	861	1,158	3,263	1,095
Lease and Well
329	334	348	347	336	346	321	314	300	281	251	255	255	241	226	218	240	247	283	289	361	380	368	346	320	288	299	268	249	234	253	250	261	261	248	216	215	190	180	160	165	157	142	134	145	142	129
Transportation Costs
208	208	199	174	176	196	196	177	176	191	183	186	178	193	200	179	190	207	203	209	228	242	246	240	243	224	219	224	184	169	164	135	131	122	108	101	97	98	103	94	88	77	70	66	68	78	63
Gathering and Processing Costs
128	127	127	112	111	112	114	109	101	43	32	34	38	32	32	29	28	39	35	34	36	37	41	32	33	26	31	25	24	25	26	20	25	25	18	17	19	19	18	13	15	13	13	13	17	9	8
Exploration Costs
39	36	34	32	36	33	32	47	34	22	30	34	56	39	25	30	29	34	31	43	39	45	48	42	48	30	39	47	44	48	45	48	42	31	48	41	50	38	47	50	51	40	44	34	49	37	59
Dry Hole Costs
0	0	24	3	0	0	0	4	0	-	0	0	-	0	10	-0	0	0	0	-0	14	18	16	5	8	15	19	35	3	1	1	11	0	5	22	1	22	27	2	19	23	11	3	33	2	12	6
Impairments
1,572	228	105	112	72	186	44	51	64	153	53	78	193	297	177	72	71	168	6,307	68	69	535	55	39	113	109	85	37	53	1,020	62	54	133	499	83	358	89	239	352	80	69	123	69	47	65	32	48
Marketing Costs
1,108	1,237	1,343	1,500	1,270	1,349	1,326	1,420	1,106	1,009	793	790	736	634	552	480	340	461	615	670	638	862	1,213	1,043	1,006	901	876	965	904	880	755	694	705	644	572	469	385	292	231	191	168	159	131	74	31	44	62
Depreciation, Depletion and Amortization
1,000	959	953	957	879	919	918	848	748	881	846	865	816	862	899	862	928	769	722	909	912	1,013	1,040	996	946	915	928	910	846	786	825	808	748	693	651	602	568	543	500	465	431	398	385	375	389	346	315
General and Administrative
114	125	135	121	106	116	111	104	94	117	111	108	97	102	94	97	100	109	90	82	84	131	96	90	82	91	98	80	77	86	92	75	76	85	82	67	70	74	81	64	60	68	62	58	57	70	61
Taxes Other Than Income
157	199	203	204	192	190	209	194	179	158	125	130	130	103	91	93	60	87	105	122	106	151	204	205	195	165	172	151	134	135	120	118	121	101	98	104	105	89	74	78	75	55	47	23	47	97	95
Total
4,660	3,456	3,475	3,566	3,182	3,451	3,274	3,273	2,806	2,864	2,430	2,484	2,502	2,507	2,311	2,063	1,992	2,126	8,395	2,430	2,491	3,418	3,332	3,042	2,999	2,768	2,771	2,748	2,523	3,389	2,349	2,216	2,246	2,470	1,935	1,981	1,624	1,614	1,593	1,217	1,150	1,106	971	861	876	871	852
Operating Income (Loss)
57	863	827	1,130	876	1,123	1,506	964	874	475	214	127	107	-105	-193	-288	-638	-329	-6,222	39	-172	1,226	1,786	1,144	1,084	980	769	1,092	833	-378	605	692	559	302	950	588	272	174	-11	140	219	654	35	0	281	2,392	243
Other Nonoperating Income (Expense)
18	8	9	8	5	21	3	-8	0	0	0	4	3	-17	-7	-20	-4	-6	8	9	-9	-28	-21	7	-3	-8	11	4	-10	-8	7	4	10	-4	1	6	3	6	5	-0	2	-0	-0	1	1	13	13
Income Before Interest Expense and Income Taxes
75	871	837	1,139	882	1,144	1,509	956	875	476	215	132	110	-122	-201	-309	-642	-335	-6,214	49	-182	1,198	1,764	1,152	1,080	971	780	1,096	822	-386	613	697	570	298	951	594	276	180	-5	139	222	653	34	1	283	2,406	256
Interest Expense
Interest Expense
44	40	39	49	54	56	63	63	61	63	69	70	71	71	70	71	68	62	60	60	53	49	49	51	50	52	59	61	61	59	53	50	50	56	52	51	50	41	32	29	25	27	30	24	18	12	9
Income Before Income Taxes
31	831	797	1,089	827	1,088	1,446	892	813	413	145	62	39	-194	-272	-380	-710	-398	-6,274	-11	-236	1,148	1,715	1,100	1,030	919	721	1,035	761	-445	560	646	520	241	899	543	225	139	-38	110	197	626	4	-23	264	2,393	247
Income Tax Provision
21	194	182	241	191	195	255	196	174	-2,017	45	39	10	-51	-82	-87	-239	-114	-2,199	-16	-66	704	611	394	369	338	259	375	266	59	204	250	196	120	358	247	91	85	32	50	79	225	0	-6	106	837	69
Net Income (Loss) Attributable to Parent
9	636	615	847	635	892	1,190	696	638	2,430	100	23	28	-142	-190	-292	-471	-284	-4,075	5	-169	444	1,103	706	660	580	462	659	494	-504	355	395	324	120	540	295	133	53	-70	59	118	400	4	-16	158	1,556	178
Earnings Per Share, Basic [Abstract]
Preferred Stock Dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net Income Available to Common Stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,556	178
Earnings Per Share, Basic
0.02	1.10	1.06	1.47	1.10	1.55	2.06	1.21	1.11	4.23	0.17	0.04	0.05	-0.24	-0.35	-0.53	-0.86	-0.52	-7.47	0.01	-0.31	0.81	2.03	1.30	1.22	1.08	0.85	1.22	0.92	-2.96	1.33	1.48	1.22	0.49	2.03	1.11	0.52	0.21	-0.28	0.24	0.47	1.61	0.02	-0.07	0.64	6.30	0.72
Earnings Per Share, Diluted
0.02	1.09	1.06	1.46	1.10	1.54	2.05	1.20	1.10	4.20	0.17	0.04	0.05	-0.24	-0.35	-0.53	-0.86	-0.52	-7.47	0.01	-0.31	0.81	2.01	1.29	1.21	1.05	0.85	1.21	0.91	-2.93	1.31	1.47	1.20	0.47	2.01	1.10	0.52	0.21	-0.28	0.24	0.46	1.59	0.02	-0.07	0.63	6.20	0.71
Dividends Declared per Common Share
-	-	-	-	-	-	-	-	-	-	0.16	0.16	0.16	-	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.12	0.12	0.09	0.09	0.09	0.09	-0.17	0.17	0.17	0.17	0.16	0.16	0.16	0.16	0.15	0.15	0.15	0.15	0.14	0.14	0.14	0.14	0.13	0.12
Average Number of Common Shares
Weighted Average Number of Shares Outstanding, Basic
578	578	577	577	577	577	577	576	575	575	574	574	573	571	547	547	546	546	545	545	544	544	543	543	542	1,081	540	0	538	1,339	267	266	266	263	266	265	255	502	0	250	250	498	249	0	247	247	246
Weighted Average Number of Shares Outstanding, Diluted
580	581	581	580	580	580	581	580	579	578	578	578	578	571	547	547	546	542	545	549	544	547	549	548	548	1,092	547	0	544	1,354	270	269	270	267	269	269	258	509	0	254	253	504	252	0	250	250	251
Other Comprehensive Income (Loss)
Quarterly cash dividend
-	-	-	-	-	-	-	-	-	-	0.16	0.16	0.16	-	0.16	0.16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.16	0.16	0.16	-	0.15	0.15	0.15	0.14	0.14	0.14	0.14	0.13	0.12
Foreign Currency Translation Adjustments
1	-0	0	-1	-1	16	-1	-3	5	0	0	1	0	3	0	5	2	0	-7	8	-13	-410	-38	24	-12	-10	15	-19	-14	-10	50	-28	26	31	-119	11	43	-	-	-	-	-	-	-	-	-	-
Other, Net of Tax
0	-0	0	0	0	1	0	0	0	-3	-0	-0	0	2	0	0	0	1	0	0	-0	-0	0	-0	0	5	0	0	0	-0	0	0	-0	-1	0	0	0	-	-	-	-	-	-	-	-	-	-
Foreign Currency Swap Transaction
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	1	-0	1	3	1	-1	-2	-2	0	-0	0	-	-	-	-	-	-	-	-	-	-
Income Tax Related to Foreign Currency Swap Transaction
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-0	-	0	0	0	0	-0	0	-0	0	-0	0	-0	-	-	-	-	-	-	-	-	-	-
Interest Rate Swap Transaction
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-0	-0	0	0	1	-2	-5	1	-	-	-	-	-	-	-	-	-	-
Income Tax Related to Interest Rate Swap Transaction
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-0	-	-0	-0	-0	-0	0	-0	0	-0	0	2	-0	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss)
1	-0	0	-1	-1	18	-1	-3	5	-2	0	1	0	6	0	5	2	1	-6	8	-13	-410	-38	23	-13	-9	17	-19	-12	-11	51	-29	27	29	-120	7	45	-	-	-	-	-	-	-	-	-	-
Comprehensive Income
11	635	615	846	633	910	1,189	693	643	2,428	100	24	28	-136	-189	-286	-469	-282	-4,082	13	-183	33	1,064	730	647	570	479	640	482	-516	406	366	351	149	420	302	179	-	-	-	-	-	-	-	-	-	-
Crude Oil and Condensate
Revenues
2,065	2,464	2,418	2,528	2,200	2,383	2,655	2,377	2,101	1,929	1,451	1,445	1,430	1,366	1,137	1,059	753	1,040	1,181	1,452	1,260	2,054	2,671	2,618	2,397	2,168	2,337	2,012	1,781	1,460	1,512	1,376	1,310	1,189	953	938	757	630	506	455	406	203	398	287	200	574	524
Natural Gas Liquids
Revenues
160	215	164	186	218	266	353	286	221	249	180	146	153	137	112	111	75	96	95	103	111	180	258	247	246	217	208	178	169	208	170	150	198	240	206	183	148	147	107	104	103	-	-	-	-	-	-
Natural Gas
Revenues
209	309	269	269	334	389	311	300	299	246	220	224	230	215	205	155	165	217	281	274	287	407	443	509	556	411	396	462	410	418	426	359	367	479	576	599	583	587	602	553	676	573	450	460	567	1,259	1,340
Gains (Losses) on Mark-to-Market Commodity Derivative Contracts
Revenues
1,205	-62	85	177	-20	132	-52	-185	-59	-45	-6	9	62	-65	5	-44	5	4	29	-48	76	750	469	-229	-155	40	-293	191	-104	66	4	188	134	145	357	189	-66	-43	60	37	7	-837	20	33	351	1,381	-842
Gathering, Processing and Marketing
Revenues
1,038	1,238	1,334	1,501	1,285	1,331	1,360	1,436	1,101	1,008	784	778	726	614	532	485	333	432	572	678	570	806	1,196	1,027	1,015	888	872	959	922	903	764	710	718	654	578	487	395	307	233	195	171	157	134	77	37	51	63
Gains (Losses) on Asset Dispositions, Net
Revenues
16	119	-0	8	-3	79	115	-6	-14	-65	-8	-8	-16	104	108	-15	9	-3	-1	-5	1	431	60	3	11	11	8	13	164	-55	67	113	67	49	207	163	71	151	64	8	-0	-	-0	-	-	-	-
Other, Net
Revenues
21	34	30	25	43	-7	36	29	31	16	23	16	24	29	17	23	11	8	14	14	10	13	18	9	12	10	11	22	12	9	9	11	10	13	6	6	6	8	6	3	5	6	2	3	1	-2	9