NEWFIELD EXPLORATION CO /DE/ NFX Income Statement

Newfield exploration co /de/ (NFX)

Income statement / TTM

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	Sep'09	Jun'09	Sep'08
Other Operating Income (Expense), Net
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Oil, gas and NGL revenue, excluding Other Revenue
2,477	2,207	1,930	1,767	1,673	1,626	1,605	1,472	1,419	1,404	1,492	1,557	0	0	0	-	-	-	-	-	-	-	-	-	-	-	0	-	2,322	2,143	1,970	1,883	1,730	1,568	0	0	0	0
Operating expenses:
Lease operating
245	232	217	215	228	235	239	244	249	260	271	285	0	0	0	-	-	-	-	-	-	-	-	-	-	-	0	-	422	393	352	326	301	272	0	0	0	0
Transportation and processing
330	318	306	300	295	286	281	272	259	240	226	212	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Production and other taxes
111	88	74	64	51	48	46	42	37	37	43	46	0	0	0	-	-	-	-	-	-	-	-	-	-	-	0	-	294	220	172	126	91	85	0	0	0	0
Depreciation, depletion and amortization
574	535	494	467	455	451	501	572	653	769	857	917	959	951	916	903	931	928	932	930	917	929	951	955	941	893	827	767	709	676	663	644	607	588	0	0	0	0
Income (loss) of Oil and Gas Operating before tax
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non Oil and Gas Revenue
0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
208	207	207	200	197	209	216	213	231	232	225	244	0	0	0	-	-	-	-	-	-	-	-	-	-	-	0	-	171	160	157	156	157	151	0	0	0	0
Other Operating Income (Expense), Net
11	12	6	6	1	20	20	20	21	4	7	10	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	7	11	16	0	0	0	0
Ceiling test and other impairments
-	-	-	-	-	-	-	1,028	1,730	3,619	4,618	4,904	4,202	2,313	792	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Total operating expenses
1,469	1,380	1,304	1,252	1,229	1,249	1,825	2,391	3,180	5,161	6,247	6,618	0	0	0	-	-	-	-	-	-	-	-	-	-	-	0	-	1,593	1,446	1,343	1,259	1,167	1,112	0	0	0	0
Income (loss) from operations
1,010	827	626	515	444	377	-220	-919	-1,761	-3,757	-4,755	-5,061	0	0	0	-	-	-	-	-	-	-	-	-	-	-	0	-	729	697	627	624	563	456	0	0	0	0
Other income (expense):
Interest expense
151	150	150	150	150	150	151	154	153	153	161	164	174	188	193	200	205	206	205	205	205	206	205	205	204	194	186	175	164	160	158	156	147	140	0	0	0	0
Capitalized interest
60	60	60	61	62	62	58	51	45	38	35	33	37	42	47	53	52	52	52	53	25	-5	-36	-68	90	83	82	82	-76	-67	-64	-58	-56	-53	0	0	0	0
Commodity derivative income (expense)
-418	-384	-211	-47	-11	40	-121	-191	-93	-34	89	259	807	1,023	859	610	2	-400	-109	-97	-7	-6	12	120	7	367	401	195	151	20	-103	316	406	194	0	0	0	0
Other, net
6	4	6	7	8	8	6	5	1	1	-21	-14	-23	-23	0	-6	-1	-1	0	0	19	5	-1	-4	-18	-2	2	2	-13	-15	-16	-13	1	2	0	0	0	0
Total other income (expense)
-503	-470	-295	-129	-91	-40	-208	-289	-200	-148	-58	114	647	854	713	457	-152	-555	-262	-249	-138	-148	-130	-21	-141	252	299	104	50	-88	-213	205	316	109	0	0	0	0
Income (loss) before income taxes
507	357	331	386	353	337	-428	-1,208	-1,961	-3,905	-4,813	-4,947	-3,639	-1,314	222	1,032	530	91	292	201	-1,024	-1,146	-1,216	-988	35	587	833	619	779	609	414	829	879	565	0	0	0	0
Income tax provision (benefit):
Current
-45	-72	-76	-78	-22	5	9	9	-5	3	12	17	27	21	5	5	5	0	1	-2	152	147	147	195	17	35	42	17	64	62	69	59	69	58	0	0	0	0
Deferred
28	42	41	37	30	26	22	13	-50	-727	-1,319	-1,602	-1,334	-508	74	377	246	94	166	130	29	-10	-38	1	-10	173	257	201	222	162	83	247	231	128	0	0	0	0
Total income tax provision (benefit)
-17	-30	-35	-41	8	31	31	22	-55	-724	-1,307	-1,585	-1,307	-487	79	382	251	94	167	128	181	137	109	196	7	208	299	218	286	224	152	306	300	186	0	0	0	0
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	650	279	-3	125	73	-5	63	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	250	278	309	314	74	102	142	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
524	387	366	427	345	306	-459	-1,230	-1,906	-3,181	-3,506	-3,362	-2,339	-834	136	900	557	306	439	147	-1,272	-1,332	-1,308	-1,184	286	588	672	539	493	385	262	523	579	379	0	0	0	0
Earnings Per Share [Abstract]
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2.69	2.04	-0.16	0.19	-0.17	-0.03	0.78	-0.19	-	-0.61	0.47	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.06	0.00	0.00	1.89	0.30	0.08	0.04	0.13	-	0.37	0.53	-	-	-	-	-	-	-	-	-	-	-	-
Basic
1.12	0.60	0.43	0.47	0.44	0.49	0.74	0.28	0.24	-3.36	-3.52	-4.27	-7.52	-6.09	-3.30	2.63	2.04	-0.16	2.08	0.13	0.05	0.82	-0.06	0.00	-0.24	1.00	0.86	0.52	2.00	1.64	-0.13	0.15	1.22	0.73	1.87	0.59	-0.30	5.59
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2.66	2.02	-0.16	0.19	-0.17	-0.03	0.78	-0.19	-	-0.61	0.47	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.07	0.00	0.00	1.88	0.30	0.08	0.04	0.13	-	0.37	0.53	-	-	-	-	-	-	-	-	-	-	-	-
Diluted
1.11	0.59	0.43	0.47	0.44	0.49	0.73	0.28	0.24	-3.36	-3.52	-4.27	-7.52	-6.09	-3.30	2.59	2.02	-0.16	2.07	0.13	0.05	0.82	-0.06	0.00	-0.24	1.00	0.86	0.51	1.99	1.62	-0.13	0.15	1.20	0.72	1.84	0.58	-0.30	5.48
Weighted-average number of shares outstanding for basic earnings (loss) per share
200	200	200	199	199	199	199	198	199	198	177	165	163	163	145	139	137	136	136	134	136	135	135	137	135	134	134	135	134	134	133	134	132	132	130	0	130	129
Weighted-average number of shares outstanding for diluted earnings (loss) per share
201	201	200	200	200	200	200	197	200	198	177	165	163	163	145	141	138	136	137	137	136	136	135	135	135	135	135	137	135	135	133	135	134	134	133	0	130	132
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
0	0	1	2	1	1	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
524	387	367	429	346	307	-459	-1,230	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-