Newfield exploration co /de/ (NFX)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Oil, gas and NGL revenue, excluding Other Revenue

1,767

1,472

1,557

-

-

2,567

-

1,883

1,338

2,225

1,783

Operating expenses:
Lease operating

215

244

285

-

-

514

-

326

259

265

314

Transportation and processing

300

272

212

-

-

-

-

-

-

-

-

Production and other taxes

64

42

46

-

-

344

-

126

63

157

101

Depreciation, depletion and amortization

467

572

917

903

930

955

767

644

587

697

682

General and administrative

200

213

244

-

-

218

-

156

144

141

155

Other Operating Income (Expense), Net

6

20

10

-

-

15

-

7

8

4

0

Ceiling test and other impairments

0

1,028

4,904

0

0

1,488

0

0

1,344

1,863

0

Total operating expenses

1,252

2,391

6,618

-

-

3,534

-

1,259

2,405

3,127

1,252

Income (loss) from operations

515

-919

-5,061

-

-

-967

-

624

-1,067

-902

531

Other income (expense):
Interest expense

150

154

164

200

205

205

175

156

126

112

102

Capitalized interest

61

51

33

53

53

-68

82

-58

-51

-60

-47

Commodity derivative income (expense)

-47

-191

259

610

-97

120

195

316

252

408

-188

Other, net

7

5

-14

-6

0

-4

2

-13

5

11

6

Total other income (expense)

-129

-289

114

457

-249

-21

104

205

182

367

-237

Income (loss) before income taxes

386

-1,208

-4,947

1,032

201

-988

619

829

-885

-535

294

Income tax provision (benefit):
Current

-78

9

17

5

-2

195

17

59

48

36

92

Deferred

37

13

-1,602

377

130

1

201

247

-391

-198

30

Total income tax provision (benefit)

-41

22

-1,585

382

128

196

218

306

-343

-162

122

Income (loss) from continuing operations

-

-

-

650

73

-

401

-

-

-

172

Income (loss) from discontinued operations, net of tax

-

-

-

250

74

-

138

-

-

-

278

Net income (loss)

427

-1,230

-3,362

900

147

-1,184

539

523

-542

-373

450

Earnings Per Share [Abstract]
Income (loss) from continuing operations

-

-

-

4.76

0.39

-

3.00

-

-

-

1.35

Income (loss) from discontinued operations

-

-

-

1.83

0.55

-

1.03

-

-

-

2.17

Basic

2.14

-6.36

-21.18

6.59

0.94

-8.80

4.03

3.97

-4.18

-2.88

3.52

Income (loss) from continuing operations

-

-

-

4.71

0.39

-

2.97

-

-

-

1.32

Income (loss) from discontinued operations

-

-

-

1.81

0.55

-

1.02

-

-

-

2.12

Diluted

2.13

-6.36

-21.18

6.52

0.94

-8.80

3.99

3.91

-4.18

-2.88

3.44

Weighted-average number of shares outstanding for basic earnings (loss) per share

199

193

159

137

135

135

134

132

130

129

128

Weighted-average number of shares outstanding for diluted earnings (loss) per share

200

193

159

138

136

135

135

134

130

129

131

Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent

2

0

-1

-

-

-

-

-

-

-

-

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

429

-1,230

-3,363

-

-

-

-

-

-

-

-