Noble energy, inc. (NBL)
Balance Sheet / Quarterly
Mar'20Dec'19Sep'19Jun'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

1,397

484

473

470

528

716

720

621

992

675

564

540

787

1,180

1,819

1,300

953

1,028

1,028

1,278

1,709

1,183

1,169

958

1,354

1,117

938

706

1,305

1,387

1,617

702

1,143

1,455

1,252

1,527

1,419

1,081

1,149

1,017

1,031

1,014

926

956

1,140

Accounts Receivable, after Allowance for Credit Loss, Current

562

730

677

575

573

616

698

743

707

748

675

699

523

615

486

476

531

450

571

554

769

857

740

1,004

865

947

973

847

776

964

686

824

919

783

546

571

565

556

532

538

380

465

348

450

423

Commodity Derivative Assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

120

229

454

582

650

456

661

710

-

-

-

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

96

203

437

Other Assets, Current

353

148

277

313

142

418

309

187

895

780

303

338

135

160

352

184

154

216

281

244

259

325

361

312

545

546

328

358

370

420

422

368

330

180

279

215

207

201

322

257

186

199

130

-

158

Inventories, Current

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

107

-

Assets Held for Sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

324

-

-

-

-

-

-

-

375

-

-

-

0

-

Prepaid Expenses and Other Assets, Current

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

21

-

Total Current Assets

2,312

1,362

1,427

1,358

1,243

1,750

1,727

1,551

2,594

2,203

1,542

1,577

1,445

1,955

2,777

2,189

2,092

2,276

2,530

2,532

3,398

3,075

2,270

2,274

2,764

2,611

2,239

1,911

2,451

2,771

2,725

2,218

2,392

2,418

2,077

2,313

2,191

1,838

2,003

2,187

1,597

1,678

1,500

1,737

2,158

Property, Plant and Equipment
Oil and Gas Properties (Successful Efforts Method of Accounting)

30,824

30,404

30,445

29,890

29,364

29,002

29,029

28,334

27,426

29,678

30,583

29,928

31,301

30,355

30,372

30,713

31,209

31,220

30,456

27,138

26,337

25,599

24,465

24,088

22,837

22,243

21,969

21,023

20,015

19,496

18,422

18,440

18,527

19,057

17,180

15,341

14,893

14,393

13,937

13,381

13,443

12,584

12,364

12,161

11,963

Commodity Derivative Assets, Noncurrent

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7

-

Property, Plant and Equipment, Other

1,087

1,083

1,045

1,038

1,012

891

893

896

887

879

928

911

907

909

919

877

892

858

830

681

684

630

618

600

564

517

437

460

346

344

335

322

317

294

277

278

276

263

260

252

243

240

228

224

175

Total Property, Plant and Equipment, Gross

31,911

31,487

31,490

30,928

30,376

29,893

29,922

29,230

28,313

30,557

31,511

30,839

32,208

31,264

31,291

31,590

32,101

32,078

31,286

27,819

27,021

26,229

25,083

24,688

23,401

22,760

22,406

21,483

20,361

19,840

18,757

18,762

18,844

19,351

17,457

15,619

15,169

14,656

14,197

13,633

13,686

12,824

12,592

12,385

12,138

Accumulated Depreciation, Depletion and Amortization

18,690

14,036

12,693

12,153

11,675

11,474

11,677

11,313

10,882

13,055

13,115

12,563

13,180

12,716

12,186

11,856

11,394

10,778

9,537

8,996

8,559

8,086

7,325

7,712

7,284

7,035

7,049

6,730

6,366

6,289

5,882

5,337

5,460

6,569

4,945

4,751

4,608

4,392

4,286

4,067

4,090

3,908

-3,696

-3,504

3,134

Property, Plant, And Equipment And Finance Lease Right-Of-Use Asset, After Accumulated Depreciation And Amortization

13,221

17,451

18,797

18,775

18,701

18,419

18,245

17,917

17,431

17,502

18,396

18,276

19,028

18,548

19,105

19,734

20,707

21,300

21,749

18,823

18,462

18,143

17,758

16,976

16,117

15,725

15,357

14,753

13,995

13,551

12,875

13,425

13,384

12,782

12,512

10,868

10,561

10,264

9,911

9,566

9,596

8,916

8,896

8,881

9,004

Equity Method Investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

335

-

Mutual Fund Investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

90

-

Other Assets, Noncurrent

1,925

1,834

1,780

1,516

1,376

841

774

984

1,021

461

416

432

535

508

587

593

614

620

741

714

784

680

538

704

690

679

641

703

632

597

625

642

592

548

548

462

519

484

479

503

502

455

481

43

463

Goodwill

-

-

-

-

-

-

1,401

1,402

1,402

1,310

1,295

1,289

-

0

-

-

-

-

945

616

617

620

620

621

621

627

631

631

632

635

635

696

696

696

696

696

696

696

696

757

757

758

758

758

759

Total Assets

17,458

20,647

22,004

21,649

21,320

21,010

22,147

21,854

22,448

21,476

21,649

21,574

21,008

21,011

22,469

22,516

23,413

24,196

25,965

22,685

23,261

22,518

21,186

20,575

20,192

19,642

18,868

17,998

17,710

17,554

16,860

16,981

17,064

16,444

15,833

14,339

13,967

13,282

13,089

13,013

12,452

11,807

11,635

11,851

12,384

LIABILITIES, MEZZANINE EQUITY AND SHAREHOLDERS' EQUITY
Current Liabilities
Accounts Payable – Trade

1,099

1,250

1,395

1,313

1,284

1,207

1,239

1,308

1,423

1,161

1,123

1,086

895

736

786

780

1,005

1,128

1,297

1,222

1,269

1,578

1,425

1,369

1,178

1,354

1,408

1,370

1,388

1,508

1,243

1,279

1,457

1,343

1,132

1,072

897

927

924

751

570

548

397

493

579

Income Taxes Payable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

137

69

-

Deferred Income Taxes, Net, Current

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

25

-

Other Liabilities, Current

651

719

1,190

998

659

519

885

745

791

578

499

509

598

742

742

595

601

677

795

834

874

944

807

866

1,021

988

874

1,123

986

1,024

1,014

1,060

951

925

826

430

403

495

493

464

435

442

311

-

595

Interest Payable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

38

-

Short-term Borrowings, Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Deferred Gain on Asset Sale, Current

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Commodity Derivative Liabilities, Current

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

39

-

Asset Retirement Obligations, Current

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

44

-

Accrued and Other Liabilities, Current

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

182

-

Total Current Liabilities

1,750

1,969

2,585

2,311

1,943

1,726

2,124

2,053

2,214

1,739

1,622

1,595

1,493

1,478

1,528

1,375

1,606

1,805

2,092

2,056

2,143

2,522

2,232

2,235

2,199

2,342

2,282

2,493

2,374

2,532

2,257

2,339

2,408

2,268

1,958

1,502

1,300

1,422

1,417

1,215

1,005

990

846

890

1,174

Long-term Debt and Lease Obligation

8,632

7,477

6,941

6,866

6,738

6,574

6,571

6,555

6,858

6,746

7,487

7,133

6,995

7,011

7,854

7,868

7,882

7,976

8,033

6,112

6,113

6,068

5,498

5,160

5,011

4,566

4,352

3,547

3,723

3,736

3,747

4,074

4,088

4,100

3,507

2,797

2,801

2,272

2,194

2,584

2,366

2,037

2,161

2,416

2,241

Deferred Income Taxes

615

662

954

961

961

1,061

983

970

976

1,127

1,352

1,469

1,819

1,819

2,103

2,387

2,640

2,826

2,286

2,278

2,491

2,516

2,464

2,483

2,449

2,441

2,305

2,269

2,249

2,218

2,157

2,080

2,216

2,059

2,235

2,188

2,175

2,110

2,187

2,162

2,104

-2,076

1,905

1,947

2,174

Deferred Compensation Liabilities, Noncurrent

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

182

-

Asset Retirement Obligations, Noncurrent, Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

187

-

Accrued Benefit Costs, Noncurrent

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

83

-

Commodity Derivative Liabilities - Noncurrent

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

53

-

Other Liabilities, Noncurrent

1,306

1,378

1,338

1,307

1,438

1,165

1,075

995

1,013

1,245

1,245

1,279

1,092

1,103

1,139

1,173

1,233

1,219

1,104

1,030

1,157

1,087

1,054

1,143

1,172

1,109

865

814

850

810

691

683

819

752

551

694

815

630

554

511

582

547

565

34

486

Total Liabilities

12,303

11,486

11,818

11,445

11,080

10,526

10,753

10,573

11,061

10,857

11,706

11,476

11,399

11,411

12,624

12,803

13,361

13,826

13,515

11,476

11,904

12,193

11,248

11,021

10,831

10,458

9,804

9,123

9,196

9,296

8,852

9,176

9,531

9,179

8,251

7,181

7,091

6,434

6,352

6,472

6,057

5,650

5,477

5,792

6,075

Commitments and Contingencies

-

-

-

-

-

-

0

0

0

-

0

0

-

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

Mezzanine Equity
Redeemable Noncontrolling Interest, Net

109

106

103

100

97

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Shareholders’ Equity
Preferred Stock – Par Value $1.00 per share; 4 Million Shares Authorized; None Issued

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

Common Stock – Par Value $0.01 per share; 1 Billion Shares Authorized; 524 Million and 522 Million Shares Issued, respectively

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

4

4

4

4

4

4

4

4

4

2

4

2

2

659

656

655

654

654

651

650

649

649

645

645

645

641

Additional Paid in Capital

8,942

8,927

8,258

8,244

8,219

8,203

8,249

8,329

8,363

8,438

8,415

8,399

6,472

6,450

6,417

6,398

6,378

6,360

6,342

4,778

4,761

3,624

3,593

3,566

3,502

3,463

3,415

3,383

3,353

3,302

3,244

3,224

2,549

2,497

2,467

2,446

2,427

2,385

2,349

2,327

2,304

2,260

2,244

2,229

2,193

Accumulated Other Comprehensive Loss

-30

-31

-30

-31

-32

-32

-27

-28

-29

-30

-29

-30

-31

-31

-32

-32

-33

-33

-37

-83

-97

-90

-107

-111

-114

-117

-103

-106

-109

-113

-94

-97

-98

-100

-85

-86

-87

-104

-155

-128

-78

-75

-82

-91

-110

Treasury Stock, at Cost; 39 Million Shares

740

732

735

735

735

730

731

731

731

725

728

727

703

692

696

696

696

688

691

683

683

671

674

674

674

659

662

662

662

648

651

651

651

638

640

640

640

624

627

627

627

615

-615

-615

614

(Accumulated Deficit) Retained Earnings

-3,780

241

1,506

1,546

1,614

1,980

2,850

2,677

2,754

2,248

1,803

1,988

3,549

3,556

3,851

4,038

4,398

4,726

6,831

7,193

7,372

7,458

7,122

6,769

6,643

6,493

6,410

6,256

5,930

5,713

5,507

5,327

5,074

4,850

5,185

4,784

4,522

4,540

4,520

4,320

4,147

3,942

3,966

3,891

4,199

Noble Energy Share of Equity

4,397

8,410

9,004

9,029

9,071

9,426

10,346

10,252

10,362

9,936

9,466

9,635

9,292

9,288

9,545

9,713

10,052

10,370

12,450

11,209

11,357

10,325

9,938

9,554

9,361

9,184

9,064

8,875

8,514

8,258

8,008

7,805

7,533

7,265

7,582

7,158

6,876

6,848

6,737

6,541

6,395

6,157

6,158

6,059

6,309

Noncontrolling Interests

649

645

1,079

1,075

1,072

1,058

1,048

1,029

1,025

683

477

463

317

312

300

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest

5,046

9,055

10,083

10,104

10,143

10,484

11,394

11,281

11,387

10,619

9,943

10,098

9,609

9,600

9,845

-

-

10,370

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Preferred Stock, Par or Stated Value Per Share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.00

-

Preferred Stock, Shares Authorized

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4

-

Preferred Stock, Shares Issued

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Common Stock, Par or Stated Value Per Share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3.33

-

Common Stock, Shares Authorized

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

250

-

Common Stock, Shares Issued

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

193

-

Treasury Stock, Shares

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19

-

Total Liabilities, Mezzanine Equity and Shareholders' Equity

17,458

20,647

22,004

21,649

21,320

21,010

22,147

21,854

22,448

21,476

21,649

21,574

21,008

21,011

22,469

22,516

23,413

24,196

25,965

22,685

23,261

22,518

21,186

20,575

20,192

19,642

18,868

17,998

17,710

17,554

16,860

16,981

17,064

16,444

15,833

14,339

13,967

13,282

13,089

13,013

12,452

11,807

11,635

11,851

12,384