PIONEER NATURAL RESOURCES CO PXD Income Statement

Pioneer natural resources co (PXD)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08	Dec'07
Revenues and other income:
Revenue
9,671	9,379	-	-	-	-	-	-	-	-	-	-	-
Interest and other income (loss), net
76	38	53	32	22	26	23	-1	29	56	101	56	91
Derivative gain (loss), net
34	-292	-100	-161	879	712	4	330	392	448	-195	-10	-
Loss on disposition of assets, net
-477	290	208	2	782	9	209	46	-3	19	-0	-0	-2
Hurricane activity, net
-	-	-	-	-	-	-	-	-	-138	17	12	61
Total revenues and other income
9,304	9,415	5,455	3,382	4,561	5,072	3,658	3,009	2,513	2,381	1,290	2,045	1,785
Costs and expenses:
Production and ad valorem taxes
299	284	215	136	145	220	192	169	139	112	98	164	112
Depletion, depreciation and amortization
1,711	1,534	1,400	1,480	1,385	1,047	889	689	489	499	564	474	373
Impairment of oil and gas properties
0	77	285	32	1,056	0	1,495	0	354	0	21	89	26
Exploration and abandonments
58	114	106	119	99	177	97	97	80	189	79	191	278
General and administrative
324	381	326	325	327	333	296	244	189	164	130	132	129
Accretion of discount on asset retirement obligations
10	14	19	18	12	12	12	8	7	7	8	7	6
Interest
121	126	153	207	187	184	184	204	181	183	173	166	135
Derivative losses, net
-	-	-	-	-	-	-	-	-	-	-	-	2
Other
448	849	244	288	315	106	143	114	63	78	94	114	27
Costs and Expenses
8,317	8,164	5,146	4,341	4,982	3,475	4,232	2,177	1,917	1,600	1,515	1,745	1,449
Income before income taxes
987	1,251	309	-959	-421	1,597	-574	832	596	781	-225	300	335
Income tax provision
231	276	-524	-403	-155	556	-213	288	188	269	-83	113	105
Income (loss) from continuing operations
-	-	-	-	-266	1,041	-361	544	407	511	-141	186	229
Loss from discontinued operations, net of tax
-	-	-	-	-7	-111	-438	-301	474	134	99	44	143
Net income
756	975	833	-556	-	930	-799	243	881	645	-42	231	372
Net loss attributable to noncontrolling interests
0	-3	0	0	-	-	39	51	47	40	9	21	-0
Net income attributable to common stockholders
756	978	833	-556	-273	930	-838	192	834	605	-52	210	372
Net income per share attributable to common stockholders:
Income (loss) from continuing operations (usd per share)
-	-	-	-	-1.79	7.17	-2.94	3.99	3.03	4.00	-1.33	1.38	1.86
Loss from discontinued operations (usd per share)
-	-	-	-	-0.04	-0.77	-3.22	-2.45	3.98	1.14	0.87	0.38	1.19
Basic (usd per share)
4.50	5.71	4.86	-3.34	-1.83	6.40	-6.16	1.54	7.01	5.14	-0.46	1.76	3.05
Diluted net income (loss) per share attributable to common stockholders:
Income (loss) from continuing operations (usd per share)
-	-	-	-	-1.79	7.15	-2.94	3.88	2.97	3.96	-1.33	1.38	1.85
Loss from discontinued operations (usd per share)
-	-	-	-	-0.04	-0.77	-3.22	-2.38	3.91	1.12	0.87	0.38	1.19
Diluted (usd per share)
4.50	5.70	4.85	-3.34	-1.83	6.38	-6.16	1.50	6.88	5.08	-0.46	1.76	3.04
Basic and diluted weighted average shares outstanding
167	171	170	166	149	-	-	-	-	-	-	-	-
Weighted average shares outstanding:
Basic (shares)
-	-	-	-	-	144	136	123	116	115	114	117	120
Diluted (shares)
-	-	-	-	-	144	136	126	119	116	114	117	120
Earnings Per Share, Diluted
4.50	5.70	4.85	-	-	-	-	-	-	-	-	-	-
Amounts attributable to common stockholders:
Income (loss) from continuing operations, net of tax
-	-	-	-	-	-	-	493	360	471	-151	165	229
Income (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-301	474	134	99	44	143
Net income (loss) attributable to common stockholders
756	978	833	-556	-273	930	-838	192	834	605	-52	210	372
Oil and gas
Revenue
4,916	4,991	3,518	2,418	2,178	3,599	3,088	2,512	2,080	1,718	1,402	2,012	1,695
Costs and expenses
874	855	591	581	717	693	588	532	396	364	345	402	296
Sales of purchased oil and gas
Revenue
4,755	4,388	1,776	1,091	700	726	334	122	14	-	-	-	-
Costs and expenses
4,472	3,930	1,807	1,155	739	703	336	120	13	-	-	-	-