NOBLE ENERGY, INC. NBL Income Statement

Noble energy, inc. (NBL)

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
Revenues
Revenue from Sales
1,020,000	1,174,000	1,119,000	1,093,000	1,052,000	1,197,000	1,273,000	1,230,000	1,286,000	-	-	1,017,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from Equity Method Investees and Other
-	-	-	-	-	-	-	-	-	-	-	42,000	42,000	-	28,000	24,000	19,000	30,000	36,000	6,000	18,000	32,000	41,000	45,000	52,000	56,000	53,000	37,000	60,000	53,000	51,000	31,000	51,000	47,000	50,000	48,000	48,000	34,000	34,000	24,000	26,000	32,000	25,000	16,000	11,000	40,000
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	11,000	21,000	19,000	17,000	17,000	19,000	107,000	23,000	15,000	24,000	18,000
Total
1,020,000	-	1,119,000	1,093,000	1,052,000	-	1,273,000	1,230,000	1,286,000	-	960,000	1,059,000	1,036,000	-	910,000	847,000	724,000	859,000	819,000	738,000	767,000	1,084,000	1,269,000	1,383,000	1,379,000	1,329,000	1,394,000	1,149,000	1,143,000	1,165,000	1,005,000	965,000	1,088,000	784,000	879,000	842,000	899,000	474,000	755,000	751,000	733,000	760,000	621,000	491,000	441,000	1,098,000
Costs and Expenses
Production Expense
276,000	275,000	297,000	260,000	305,000	315,000	273,000	290,000	319,000	275,000	280,000	283,000	303,000	262,000	282,000	280,000	276,000	277,000	247,000	218,000	254,000	256,000	216,000	244,000	229,000	226,000	221,000	210,000	187,000	184,000	158,000	168,000	163,000	137,000	142,000	137,000	142,000	85,000	141,000	150,000	139,000	135,000	131,000	129,000	130,000	-
Lease Operating Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	98,000
Production and Ad Valorem Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	47,000
Transportation Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14,000
Exploration Expense
1,504,000	-	-	-	24,000	-	-	-	-	52,000	64,000	30,000	42,000	548,000	125,000	89,000	163,000	179,000	203,000	41,000	65,000	148,000	217,000	59,000	74,000	204,000	60,000	90,000	61,000	87,000	95,000	167,000	60,000	84,000	56,000	67,000	70,000	75,000	35,000	52,000	80,000	42,000	27,000	33,000	42,000	39,000
Depreciation, Depletion and Amortization
492,000	578,000	583,000	528,000	508,000	516,000	485,000	465,000	468,000	499,000	523,000	503,000	528,000	594,000	621,000	622,000	617,000	687,000	539,000	451,000	454,000	461,000	460,000	413,000	425,000	422,000	412,000	368,000	366,000	383,000	368,000	325,000	294,000	231,000	215,000	211,000	221,000	157,000	231,000	215,000	216,000	215,000	205,000	196,000	200,000	194,000
General and Administrative
85,000	118,000	91,000	105,000	102,000	69,000	107,000	105,000	104,000	111,000	102,000	103,000	99,000	106,000	95,000	107,000	91,000	89,000	109,000	104,000	94,000	104,000	132,000	127,000	140,000	108,000	109,000	104,000	112,000	98,000	93,000	96,000	97,000	85,000	89,000	82,000	83,000	79,000	65,000	63,000	66,000	65,000	53,000	60,000	59,000	63,000
Asset Impairments
2,703,000	1,200,000	0	0	0	38,000	0	0	168,000	70,000	0	0	0	-	-	-	-	-	-	-	-	336,000	33,000	34,000	97,000	23,000	63,000	0	0	-	0	-	-	-	0	131,000	-	-	100,000	0	-	167,000	0	0	437,000	38,000
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
-	-	0	0	-	-16,000	193,000	78,000	588,000	326,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on Divestitures
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-4,000	-	-	157,000	-	-	-	0	-	-	-	114,000	-	-	-	0	-	-	-
Goodwill impairment
110,000	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expense, Net
-44,000	19,000	-61,000	-55,000	-117,000	-39,000	-27,000	-34,000	50,000	-270,000	-15,000	118,000	29,000	-182,000	37,000	11,000	-1,000	-639,000	188,000	85,000	34,000	40,000	-19,000	-23,000	10,000	3,000	6,000	12,000	-8,000	-56,000	-2,000	71,000	12,000	59,000	2,000	-11,000	36,000	5,000	4,000	41,000	14,000	42,000	34,000	-3,000	-6,000	60,000
Firm Transportation Exit Cost
-	-	-	0	-	-	-	0	0	-	-4,000	-2,322,000	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total
5,353,000	2,425,000	1,128,000	1,061,000	1,143,000	2,395,000	775,000	887,000	578,000	740,000	958,000	3,359,000	1,001,000	1,452,000	1,160,000	1,109,000	1,146,000	2,569,000	1,286,000	899,000	901,000	1,329,000	1,039,000	854,000	975,000	982,000	871,000	788,000	718,000	803,000	555,000	827,000	626,000	1,197,000	504,000	617,000	552,000	446,000	462,000	521,000	515,000	644,000	450,000	415,000	862,000	553,000
Operating Expense
-4,333,000	-1,251,000	-9,000	32,000	-91,000	-1,198,000	498,000	343,000	708,000	461,000	2,000	-2,300,000	35,000	-442,000	-250,000	-262,000	-422,000	-1,710,000	-467,000	-161,000	-134,000	-245,000	230,000	529,000	404,000	347,000	523,000	361,000	425,000	362,000	450,000	138,000	462,000	-413,000	375,000	225,000	347,000	28,000	293,000	230,000	218,000	116,000	171,000	76,000	-421,000	545,000
Other (Income) Expense
(Gain) Loss on Commodity Derivative Instruments
389,000	-120,000	129,000	60,000	-212,000	546,000	-155,000	-249,000	-79,000	-82,000	-22,000	57,000	110,000	-87,000	55,000	-151,000	44,000	171,000	267,000	-87,000	150,000	902,000	385,000	-236,000	-75,000	-65,000	-157,000	161,000	-72,000	30,000	-135,000	276,000	-96,000	-137,000	322,000	143,000	-286,000	360,000	38,000	-96,000	-145,000	-204,000	28,000	139,000	-73,000	-875,000
Gain (Loss) on Extinguishment of Debt
-	-	-	-	-	-	-	-	-	-	-98,000	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest, Net of Amount Capitalized
81,000	64,000	67,000	63,000	66,000	66,000	70,000	73,000	73,000	83,000	88,000	96,000	87,000	85,000	86,000	78,000	79,000	81,000	71,000	54,000	57,000	59,000	52,000	52,000	47,000	54,000	46,000	33,000	25,000	30,000	36,000	27,000	32,000	14,000	14,000	21,000	16,000	90,000	21,000	-19,000	-20,000	148,000	-23,000	-23,000	-18,000	18,000
Other Non-Operating (Income) Expense , Net
7,000	-3,000	-2,000	-1,000	-4,000	6,000	34,000	-11,000	-13,000	94,000	-100,000	5,000	1,000	-7,000	1,000	-7,000	4,000	-5,000	12,000	9,000	-1,000	26,000	13,000	-8,000	-5,000	1,000	-9,000	-3,000	-10,000	-6,000	-4,000	3,000	1,000	-26,000	16,000	9,000	-8,000	19,000	-12,000	-13,000	0	-29,000	5,000	4,000	8,000	-52,000
Total
315,000	-231,000	60,000	-4,000	-282,000	478,000	-191,000	-333,000	-165,000	-169,000	-210,000	-34,000	24,000	-99,000	-30,000	-236,000	-31,000	85,000	208,000	-132,000	92,000	869,000	346,000	-296,000	-127,000	-118,000	-212,000	125,000	-107,000	-6,000	-175,000	252,000	-127,000	-177,000	324,000	131,000	-310,000	39,000	5,000	-90,000	125,000	-269,000	-56,000	166,000	-47,000	-909,000
Loss Before Income Taxes
-4,018,000	-1,482,000	51,000	28,000	-373,000	-720,000	307,000	10,000	543,000	292,000	-208,000	-2,334,000	59,000	-541,000	-280,000	-498,000	-453,000	-1,625,000	-259,000	-293,000	-42,000	624,000	576,000	233,000	277,000	229,000	311,000	486,000	318,000	356,000	275,000	390,000	335,000	-590,000	699,000	356,000	37,000	-113,000	298,000	320,000	343,000	85,000	115,000	-90,000	-374,000	1,454,000
Income Tax Benefit
-11,000	-294,000	15,000	20,000	-84,000	82,000	59,000	16,000	-31,000	-224,000	-93,000	-836,000	12,000	-301,000	-137,000	-183,000	-166,000	402,000	24,000	-184,000	-20,000	221,000	157,000	41,000	77,000	107,000	116,000	128,000	86,000	79,000	111,000	115,000	86,000	-228,000	208,000	87,000	23,000	-71,000	66,000	116,000	106,000	78,000	8,000	-33,000	-186,000	480,000
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	122,000	195,000	358,000	232,000	277,000	164,000	275,000	249,000	-	491,000	269,000	-	-	-	-	-	-	-	-	-	-
Net Loss and Comprehensive Loss Including Noncontrolling Interests
-4,007,000	-1,188,000	36,000	8,000	-289,000	-802,000	248,000	-6,000	574,000	516,000	-115,000	-1,498,000	47,000	-240,000	-143,000	-315,000	-287,000	-	-283,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net (Loss) Income and Comprehensive (Loss) Income Attributable to Noncontrolling Interests
-44,000	18,000	19,000	18,000	24,000	22,000	21,000	17,000	20,000	22,000	21,000	14,000	11,000	12,000	1,000	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,000	10,000	19,000	29,000	-26,000	57,000	17,000	14,000	-	-50,000	25,000	-	-	-	-	-	-	-	-	-	-
Net Loss and Comprehensive Loss Attributable to Noble Energy
-3,963,000	-1,206,000	17,000	-10,000	-313,000	-824,000	227,000	-23,000	554,000	494,000	-136,000	-1,512,000	36,000	-252,000	-144,000	-315,000	-287,000	-2,027,000	-283,000	-109,000	-22,000	403,000	419,000	192,000	200,000	135,000	205,000	377,000	261,000	251,000	221,000	292,000	263,000	-296,000	441,000	294,000	14,000	52,000	232,000	204,000	237,000	7,000	107,000	-57,000	-188,000	974,000
Net Loss Attributable to Noble Energy Common Shareholders per Share
Basic and Diluted ($ per share)
-8.27	-	-	-	-0.65	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Number of Common Shares Outstanding
Income (loss) from Continuing Operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.34	0.54	1.00	0.65	0.08	0.46	0.77	1.40	-	2.78	1.51	-	-	-	-	-	-	-	-	-	-
Discontinued Operations, Net of Tax (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03	0.03	0.05	0.08	-0.11	0.16	0.05	0.08	-	-0.28	0.15	-	-	-	-	-	-	-	-	-	-
Basic ($ per share)
-	-	0.04	-0.02	-	-	0.47	-0.05	1.14	-	-0.28	-3.20	0.08	-	-0.33	-0.73	-0.67	-	-0.67	-0.28	-0.06	1.11	1.16	0.53	0.56	0.37	0.57	1.05	0.73	-0.03	0.62	0.82	1.48	-2.96	2.50	1.66	0.08	0.29	1.33	1.17	1.36	0.05	0.62	-0.33	-1.09	5.64
Income (loss) from Continuing Operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.34	0.53	0.99	0.64	0.10	0.45	0.74	1.39	-	2.67	1.47	-	-	-	-	-	-	-	-	-	-
Discontinued Operations, Net of Tax (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03	0.03	0.05	0.08	-0.11	0.16	0.05	0.08	-	-0.28	0.14	-	-	-	-	-	-	-	-	-	-
Diluted ($ per share)
-	-	0.04	-0.02	-	-	0.47	-0.05	1.14	-	-0.28	-3.20	0.08	-	-	-	-0.67	-	-0.67	-0.28	-0.06	1.08	1.12	0.52	0.55	0.37	0.56	1.04	0.72	-0.01	0.61	0.79	1.47	-2.81	2.39	1.61	0.08	0.35	1.31	1.10	1.34	0.06	0.61	-0.33	-1.09	5.37
Weighted Average Number of Shares Outstanding
Basic and Diluted (in shares)
479,000	-	-	-	478,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic (in shares)
-	-	478,000	478,000	-	-	482,000	484,000	487,000	-	487,000	472,000	431,000	-	430,000	430,000	429,000	-	420,000	387,000	370,000	361,000	362,000	361,000	360,000	360,000	359,000	359,000	358,000	535,000	356,000	356,000	177,000	883,000	177,000	176,000	176,000	176,000	175,000	175,000	174,000	345,999	0	173,000	173,000	173,000
Diluted (in shares)
-	-	480,000	478,000	-	-	484,000	484,000	488,000	-	487,000	472,000	434,000	-	-	-	429,000	-	420,000	387,000	370,000	370,000	367,000	366,000	365,000	364,000	363,000	363,000	362,000	536,000	359,000	361,000	180,000	891,000	180,000	179,000	178,000	176,000	177,000	178,000	177,000	345,999	0	173,000	173,000	176,000
Oil, NGL and Gas Sales
Revenue from Sales
894,000	1,010,000	1,003,000	954,000	937,000	1,052,000	1,136,000	1,100,000	1,173,000	-	907,000	-	994,000	979,000	882,000	823,000	705,000	829,000	783,000	732,000	749,000	1,052,000	1,228,000	1,338,000	1,327,000	1,273,000	1,341,000	1,112,000	1,083,000	1,112,000	954,000	934,000	1,037,000	737,000	829,000	783,000	830,000	421,000	704,000	710,000	688,000	621,000	573,000	460,000	406,000	1,040,000
Sales of Purchased Oil and Gas
Revenue from Sales
125,000	-	-	-	74,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Sales
-	-	87,000	103,000	-	-	72,000	66,000	53,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Purchased Oil and Gas
139,000	-211,000	96,000	113,000	87,000	-96,000	76,000	71,000	57,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenue
Revenue from Sales
1,000	-	-	-	41,000	-	-	-	-	-	53,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Sales
-	-	29,000	36,000	-	-	65,000	64,000	60,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-