PIONEER NATURAL RESOURCES CO PXD Balance Sheet

Pioneer natural resources co (PXD)

Balance Sheet / Yearly

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	Dec'09	Sep'09	Jun'09	Dec'08
ASSETS
Current assets:
Cash and cash equivalents
784	631	437	643	511	825	919	792	1,001	896	636	660	663	1,118	891	1,825	1,612	1,391	581	219	383	1,025	550	445	257	393	744	695	430	229	333	317	316	537	210	352	520	111	78	197	27	55	64	48
Restricted cash
74	74	76	75	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term investments
-	-	0	0	445	443	557	391	722	1,213	1,357	1,539	1,546	1,441	1,733	1,473	893	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable:
Trade, net
555	1,032	848	783	870	694	876	853	826	644	649	491	426	517	447	434	351	384	413	388	341	436	483	457	437	431	408	345	355	316	298	250	297	275	272	266	276	237	211	212	330	136	152	206
Due from affiliates
0	3	5	6	7	120	0	0	0	1	0	0	1	1	0	0	0	1	0	2	2	4	7	8	2	3	5	4	4	3	2	2	1	7	6	2	0	7	0	0	1	0	0	0
Income taxes receivable
9	7	6	6	6	7	7	7	7	7	1	1	3	3	26	4	3	43	0	22	22	23	22	7	0	5	10	0	1	7	10	2	0	0	2	3	30	30	8	1	25	16	28	60
Inventories
188	205	246	249	253	242	269	236	218	212	187	192	200	181	159	165	153	155	238	269	266	241	237	221	231	220	226	198	233	197	277	277	281	241	260	234	187	173	182	122	139	145	119	76
Notes receivable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	501	500	498	497	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	21	18	20	-	19	16	20	15	23	11	13	16	19	23	13	13	21	28	13	14	18	21	10	11	17	19	9	12	19	12
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	-	-	-	-	-	-	-	-	-	87	-	92	0	22	156	-	-	26	3	9	6
Assets held for sale
-	-	-	-	-	-	-	155	20	-	-	-	-	-	-	-	-	-	-	-	-	-	0	193	554	584	-	-	-	0	400	-	-	73	-	-	-	-	-	-	-	-	-	-
Discontinued operations held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	70	78	-	-	-	-	281	-	-	-	-	16	-
Derivatives
386	32	133	49	30	52	1	2	7	11	43	156	73	14	172	273	540	694	632	354	624	578	128	1	43	76	114	191	151	279	225	308	279	238	234	154	147	171	189	149	48	41	63	59
Investment in affiliate
42	187	151	344	347	172	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
31	20	21	20	36	25	31	23	23	23	28	25	28	23	5	6	9	28	23	35	36	37	39	37	5	2	4	4	7	3	9	26	10	12	6	36	38	14	1	9	8	10	6	14
Total current assets
2,069	2,191	1,923	2,175	2,505	2,580	2,660	2,459	2,824	3,007	2,901	3,064	2,940	3,298	3,454	4,699	4,081	3,194	2,403	1,305	1,694	2,359	1,491	1,380	1,542	1,730	1,533	1,465	1,196	1,050	1,579	1,284	1,367	1,402	1,103	1,071	1,235	1,197	689	712	616	422	481	486
Oil and gas properties, using the successful efforts method of accounting:
Proved properties
23,029	22,444	21,948	21,271	22,038	21,165	20,173	19,990	20,892	20,404	19,630	18,983	18,780	18,566	18,049	17,546	17,123	16,631	16,799	16,375	16,005	15,662	14,856	14,602	13,909	13,406	15,924	15,373	15,007	14,259	13,250	12,964	12,722	12,013	12,092	11,541	11,069	10,739	10,794	10,560	10,276	10,170	10,105	10,167
Unproved properties
583	584	604	606	607	601	586	570	568	558	558	518	448	486	486	137	133	169	170	164	162	159	154	151	116	123	149	133	218	231	203	296	252	235	249	213	200	191	184	179	236	212	197	204
Accumulated depletion, depreciation and amortization
8,987	8,583	8,281	7,875	8,600	8,218	7,828	8,070	9,230	9,196	8,841	8,505	8,546	8,211	7,866	7,491	7,118	6,778	6,407	6,044	5,727	5,431	5,183	5,279	5,035	4,903	5,086	4,859	4,633	4,412	4,107	4,013	3,821	3,648	3,788	3,637	3,495	3,366	3,312	3,168	2,946	2,819	2,671	2,511
Total oil and gas properties, net
14,625	14,445	14,271	14,002	14,045	13,548	12,931	12,490	12,230	11,766	11,347	10,996	10,682	10,841	10,669	10,192	10,138	10,022	10,562	10,495	10,440	10,390	9,827	9,474	8,990	8,626	10,988	10,646	10,593	10,078	9,346	9,247	9,154	8,600	8,553	8,116	7,773	7,563	7,666	7,571	7,566	7,563	7,631	7,860
Other property and equipment, net
1,629	1,632	1,056	1,035	1,072	1,291	1,864	1,805	1,799	1,762	1,683	1,622	1,577	1,529	1,514	1,525	1,527	1,523	1,480	1,466	1,406	1,391	1,303	1,230	1,225	1,224	1,258	1,231	1,228	1,217	1,186	1,134	613	573	500	431	380	283	257	209	154	154	158	161
Operating lease right-of-use assets
250	280	320	332	356	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term investments
-	-	0	0	11	125	193	313	93	66	151	187	168	420	319	23	21	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7	1	-	-	15	2	0	2	1	0
Goodwill
261	261	261	262	264	264	267	269	269	270	270	270	272	272	272	272	272	272	272	272	272	272	272	274	274	274	279	279	298	298	293	298	298	298	298	298	298	298	298	298	309	309	310	310
Investment in unconsolidated affiliate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	277	259	239	221	229	239	225	235	228	216	204	194	184	176	169	164	155	109	72	-	-	-	-	-	-
Derivatives
43	0	16	10	-	-	-	-	-	-	7	29	9	-	8	12	50	64	147	89	181	181	57	10	62	91	86	137	95	55	101	260	264	243	224	142	106	151	210	142	43	35	40	72
Other assets
174	258	231	290	102	95	109	113	108	132	106	103	101	99	89	85	82	79	101	98	95	77	101	113	133	124	163	173	134	165	113	160	151	160	133	135	122	113	159	174	176	191	248	269
Total Assets
19,051	19,067	18,078	18,106	18,355	17,903	18,024	17,449	17,323	17,003	16,465	16,271	15,749	16,459	16,325	16,808	16,171	15,154	14,965	14,002	14,347	14,909	13,272	12,710	12,465	12,294	14,544	14,162	13,761	13,069	12,814	12,569	12,025	11,447	10,985	10,353	10,025	9,679	9,297	9,112	8,867	8,681	8,872	9,161
LIABILITIES AND EQUITY
Current liabilities:
Trade
973	1,221	1,202	1,324	1,536	1,441	1,447	1,432	1,222	1,174	1,015	881	751	741	685	674	700	798	791	771	841	1,197	1,228	1,074	925	910	954	813	780	729	736	769	790	647	583	490	350	354	321	316	221	201	192	322
Due to affiliates
100	190	215	248	181	183	108	91	48	108	90	63	51	134	98	67	28	85	58	58	37	123	102	71	46	150	106	65	39	96	68	39	26	68	48	26	19	64	42	25	32	18	13	34
Interest payable
18	53	25	53	25	53	25	53	38	59	38	59	39	68	39	84	49	65	36	62	20	40	36	62	36	62	36	61	37	68	40	57	35	57	33	57	33	59	33	54	47	28	43	43
Income taxes payable
3	3	0	0	2	2	2	-	1	0	-	-	-	-	0	0	2	2	27	0	1	1	1	1	9	0	0	0	0	0	0	1	22	9	15	5	33	19	18	12	17	12	17	3
Current portion of long-term debt
499	450	450	449	449	0	0	0	449	449	449	449	0	485	485	939	936	448	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Tax Liabilities, Net, Current
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	172	81	185	-	0	36	20	19	60	25	51	86	63	89	-	57	-	19	-	1	52	43	0	0	0	0
Liabilities held for sale
-	-	-	-	-	-	-	74	6	-	-	-	-	-	-	-	-	-	-	-	-	-	0	45	93	39	-	-	-	0	5	77	84	75	-	-	-	108	-	-	-	-	-	-
Discontinued operations held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	16	-
Derivatives
3	12	6	15	22	27	482	512	333	232	17	3	9	77	7	8	2	0	2	0	16	3	1	98	41	12	6	6	20	13	14	30	83	74	12	76	173	80	34	31	116	91	108	49
Operating leases
128	136	139	141	145	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10	21	31	42	42	43	44	44	56	67	90	104	119	147
Other
356	431	423	295	172	112	161	100	153	106	106	103	102	61	63	59	66	64	61	61	62	55	71	78	68	58	51	39	41	39	50	41	35	36	39	35	41	36	37	36	46	57	68	93
Total current liabilities
2,080	2,496	2,460	2,525	2,532	1,818	2,225	2,262	2,250	2,128	1,715	1,558	952	1,566	1,377	1,831	1,783	1,462	1,147	1,033	1,162	1,419	1,439	1,465	1,238	1,250	1,214	1,012	971	1,034	991	1,128	1,110	1,069	776	755	695	769	596	587	571	517	579	694
Long-term debt
2,140	1,839	1,838	1,837	1,836	2,284	2,286	2,285	2,284	2,283	2,282	2,281	2,729	2,728	2,726	2,725	2,724	3,207	2,675	2,672	2,668	2,648	2,662	2,659	2,706	2,653	2,851	2,823	3,017	3,721	3,562	3,285	2,620	2,528	2,587	2,570	2,562	2,601	2,539	2,531	2,761	2,867	2,978	2,899
Derivatives
3	8	-	-	-	0	70	89	54	23	12	1	2	7	20	43	6	1	1	1	0	2	0	66	5	10	7	0	13	12	27	17	58	33	16	108	179	56	31	13	133	65	47	20
Deferred income taxes
1,465	1,389	1,279	1,208	1,255	1,152	1,064	947	928	899	1,475	1,487	1,366	1,397	1,437	1,494	1,635	1,776	1,925	1,714	1,738	1,964	1,734	1,475	1,496	1,473	2,415	2,390	2,202	2,140	2,209	2,154	2,181	1,942	2,133	1,844	1,763	1,751	1,694	1,638	1,470	1,408	1,424	1,502
Operating leases
146	170	183	195	217	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	46	21	31	42	53	64	87	109	132	177
Other liabilities
1,006	1,046	462	465	306	538	485	382	405	391	384	342	352	350	334	329	328	333	236	274	280	287	284	295	296	293	292	288	290	293	222	226	222	221	228	236	238	232	224	218	200	178	168	187
Equity:
Common stock, $0.01 par value; 500,000,000 shares authorized; 175,373,639 and 175,057,889 shares issued as of March 31, 2020 and December 31, 2019, respectively
2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Additional paid-in capital
9,176	9,161	9,142	9,124	9,086	9,062	9,041	9,015	8,991	8,974	8,957	8,937	8,914	8,892	8,867	8,843	7,884	6,267	6,250	6,220	6,190	6,167	5,162	5,128	5,105	5,080	4,870	4,844	4,898	3,683	3,641	3,611	3,640	3,613	3,082	3,070	3,060	3,022	3,015	3,004	2,981	2,935	2,924	2,909
Treasury stock at cost: 10,510,424 and 9,511,248 shares as of March 31, 2020 and December 31, 2019, respectively
1,190	1,069	1,043	847	645	423	296	299	294	249	250	254	254	218	217	222	222	199	199	202	201	171	170	172	173	144	323	327	420	510	504	511	511	458	458	459	456	421	422	422	415	416	426	411
Retained earnings
4,223	4,025	3,755	3,597	3,766	3,470	3,147	2,764	2,698	2,547	1,882	1,912	1,679	1,728	1,772	1,756	2,024	2,298	2,921	2,281	2,500	2,583	2,152	1,784	1,782	1,665	3,032	2,947	2,609	2,514	2,485	2,473	2,543	2,335	2,446	2,099	1,854	1,510	1,430	1,323	917	861	875	988
Accumulated other comprehensive income (loss) - net deferred hedge gains (losses), net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-1	-3	-0	2	3	7	17	29	51	64	76	88
Total equity attributable to common stockholders
-	-	-	-	-	-	11,894	11,482	11,397	11,274	10,591	10,597	10,341	10,404	10,424	10,379	9,688	8,368	8,974	8,301	8,491	8,581	7,145	6,741	6,715	6,602	7,581	7,465	7,088	5,689	5,624	5,575	5,672	5,488	5,071	4,714	4,462	4,120	4,043	3,935	3,536	3,447	3,451	3,576
Noncontrolling interest in consolidated subsidiaries
-	-	-	-	-	-	0	2	5	5	6	5	7	7	7	7	7	7	7	7	8	8	8	9	9	13	181	182	177	177	175	181	160	162	125	101	90	105	114	122	106	86	89	102
Total equity
12,211	12,119	11,856	11,876	12,209	12,111	11,894	11,484	11,402	11,279	10,597	10,602	10,348	10,411	10,431	10,386	9,695	8,375	8,981	8,308	8,499	8,589	7,153	6,750	6,724	6,615	7,762	7,648	7,266	5,867	5,800	5,756	5,832	5,651	5,196	4,815	4,553	4,226	4,157	4,058	3,643	3,534	3,541	3,679
Commitments and contingencies
-	-	-	-	-	-	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	-
Total Liabilities and Equity
19,051	19,067	18,078	18,106	18,355	17,903	18,024	17,449	17,323	17,003	16,465	16,271	15,749	16,459	16,325	16,808	16,171	15,154	14,965	14,002	14,347	14,909	13,272	12,710	12,465	12,294	14,544	14,162	13,761	13,069	12,814	12,569	12,025	11,447	10,985	10,353	10,025	9,679	9,297	9,112	8,867	8,681	8,872	9,161