PIONEER NATURAL RESOURCES CO PXD Income Statement

Pioneer natural resources co (PXD)

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	Sep'09	Jun'09	Sep'08	Jun'08
Revenues and other income:
Revenue
2,010,000	2,642,000	2,406,000	2,379,000	2,244,000	2,204,000	2,458,000	2,381,000	2,336,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and other income (loss), net
-206,000	118,000	-222,000	-11,000	191,000	1,000	10,000	9,000	18,000	7,000	17,000	16,000	13,000	11,000	7,000	6,000	8,000	6,000	2,000	7,000	7,000	16,000	2,000	3,000	5,000	20,000	8,000	-5,000	0	-32,450	10,256	-714	21,908	-23,843	7,311	13,594	32,320	7,043	14,969	16,952	18,008	503	88,598	2,285	6,887
Derivative gain (loss), net
453,000	-117,000	121,000	43,000	-13,000	409,000	-135,000	-358,000	-208,000	-253,000	-133,000	135,000	151,000	-66,000	91,000	-229,000	43,000	262,000	573,000	-197,000	241,000	693,000	341,000	-218,000	-104,000	4,000	-102,000	144,000	-42,000	86,432	-123,994	275,812	91,750	6,634	401,072	229,478	-244,432	-122,151	127,581	177,528	265,476	-15,222	-170,224	-	881
Loss on disposition of assets, net
0	0	20,000	-488,000	-9,000	64,000	143,000	79,000	4,000	3,000	0	194,000	11,000	-2,000	1,000	1,000	2,000	0	779,000	2,000	1,000	-2,000	1,000	4,000	6,000	3,000	-1,000	183,000	24,000	-11,584	12,848	1,140	43,596	-2,205	1,048	-296	-2,191	-7,897	2,383	7,645	16,943	-385	53	190	3,901
Hurricane activity, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,487	-2	71	-133,240	-3,452	5,184	-7,410	1,830	16,075	541	1,401
Total revenues and other income
2,257,000	2,643,000	2,325,000	1,923,000	2,413,000	2,678,000	2,476,000	2,111,000	2,150,000	1,526,000	1,167,000	1,462,000	1,300,000	725,000	1,186,000	786,000	685,000	811,000	2,237,000	644,000	869,000	1,683,000	1,513,000	932,000	944,000	925,000	807,000	1,159,000	767,000	691,128	615,437	917,975	784,460	463,089	983,545	805,188	261,425	842,264	585,796	446,639	506,996	393,035	273,044	602,888	646,792
Costs and expenses:
Production and ad valorem taxes
75,000	76,000	86,000	69,000	68,000	55,000	83,000	70,000	76,000	64,000	53,000	51,000	47,000	39,000	32,000	36,000	29,000	33,000	36,000	37,000	39,000	51,000	58,000	56,000	55,000	40,000	49,000	51,000	52,000	28,930	49,779	44,495	45,796	32,552	37,713	35,864	33,296	26,697	33,045	25,338	27,061	28,089	23,715	46,124	45,658
Depletion, depreciation and amortization
434,000	440,000	438,000	412,000	421,000	405,000	394,000	378,000	357,000	367,000	355,000	341,000	337,000	357,000	386,000	384,000	353,000	382,000	364,000	329,000	310,000	313,000	274,000	243,000	217,000	230,000	222,000	225,000	212,000	99,263	207,398	200,921	181,418	88,974	138,413	135,511	126,681	64,023	147,096	144,309	144,428	162,605	158,673	121,265	112,251
Impairment of oil and gas properties
-	-	0	0	-	-	0	77,000	-	0	0	0	285,000	0	0	0	32,000	846,000	72,000	0	138,000	0	0	0	0	-	-	-	-	-	0	444,880	-	-	0	0	-	-	-	-	-	-	-	89,753	0
Exploration and abandonments
9,000	12,000	11,000	15,000	20,000	31,000	20,000	28,000	35,000	29,000	18,000	26,000	33,000	23,000	19,000	18,000	59,000	21,000	25,000	28,000	25,000	96,000	22,000	28,000	31,000	31,000	30,000	18,000	18,000	-20,504	27,039	37,178	53,287	29,454	14,021	19,732	17,484	128,396	21,610	22,743	16,848	25,073	21,618	109,420	26,108
General and administrative
56,000	78,000	72,000	80,000	94,000	100,000	96,000	95,000	90,000	80,000	81,000	81,000	84,000	89,000	82,000	80,000	74,000	81,000	81,000	83,000	82,000	89,000	81,000	82,000	81,000	96,000	72,000	66,000	62,000	63,409	62,567	54,957	63,067	52,117	49,618	44,339	43,911	42,167	43,417	40,433	38,315	34,799	33,275	31,622	35,596
Accretion of discount on asset retirement obligations
2,000	3,000	2,000	2,000	3,000	3,000	3,000	4,000	4,000	4,000	5,000	5,000	5,000	3,000	5,000	5,000	5,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	629	2,497	2,444	2,430	1,421	1,993	2,048	2,044	36	2,521	2,529	2,859	2,754	2,753	1,981	1,961
Interest
27,000	34,000	29,000	29,000	29,000	28,000	30,000	32,000	36,000	35,000	37,000	35,000	46,000	46,000	50,000	56,000	55,000	49,000	46,000	46,000	46,000	46,000	46,000	47,000	45,000	45,000	45,000	43,000	51,000	53,693	54,441	49,008	46,858	45,822	45,560	44,995	45,227	45,191	45,002	45,368	47,523	43,438	43,475	41,176	41,670
Derivative losses, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,858	0
Other
85,000	58,000	32,000	211,000	147,000	534,000	182,000	76,000	57,000	67,000	58,000	59,000	60,000	65,000	69,000	67,000	87,000	129,000	79,000	58,000	49,000	50,000	20,000	21,000	15,000	77,000	24,000	22,000	20,000	27,731	32,011	30,651	23,607	16,100	17,057	12,053	17,861	28,578	19,687	14,193	15,946	21,363	36,715	33,964	8,275
Costs and Expenses
1,892,000	2,196,000	2,022,000	2,139,000	1,960,000	2,266,000	1,947,000	2,029,000	1,922,000	1,464,000	1,201,000	1,108,000	1,373,000	809,000	1,242,000	1,197,000	1,093,000	1,784,000	1,234,000	984,000	980,000	1,016,000	866,000	845,000	748,000	2,292,000	680,000	636,000	624,000	90,472	615,419	1,014,615	456,494	719,939	415,549	396,281	385,410	864,253	413,095	216,581	106,194	408,515	405,017	586,863	370,247
Income before income taxes
365,000	447,000	303,000	-216,000	453,000	412,000	529,000	82,000	228,000	62,000	-34,000	354,000	-73,000	-84,000	-56,000	-411,000	-408,000	-973,000	1,003,000	-340,000	-111,000	667,000	647,000	87,000	196,000	-1,367,000	127,000	523,000	143,000	600,656	18	-96,640	327,966	-256,850	567,996	408,907	-123,985	-21,989	172,701	230,058	400,802	-15,480	-131,973	16,025	276,545
Income tax provision
-76,000	309,000	72,000	-47,000	-103,000	89,000	118,000	19,000	50,000	-603,000	-11,000	121,000	-31,000	-41,000	-78,000	-143,000	-141,000	-350,000	355,000	-123,000	-37,000	237,000	236,000	32,000	51,000	-494,000	48,000	183,000	50,000	204,769	10,614	-45,086	117,703	-86,725	182,728	140,182	-47,907	-33,811	76,211	83,220	144,007	-5,206	-41,724	13,165	120,975
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-623,000	648,000	-217,000	-74,000	430,000	411,000	55,000	145,000	-873,000	79,000	340,000	93,000	395,887	-10,596	-51,554	210,263	-170,125	385,268	268,725	-76,078	11,822	96,490	146,838	256,795	-10,274	-90,249	2,860	155,570
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-2,000	-1,000	-4,000	2,000	-37,000	-54,000	-22,000	-484,000	19,000	11,000	16,000	-356,007	32,295	12,017	10,695	56,937	330	-3,025	419,882	70,305	18,083	41,851	3,811	12,107	2,731	327	7,351
Net income
-	-	231,000	-169,000	-	323,000	411,000	63,000	178,000	665,000	-23,000	233,000	-42,000	-	-	-	-	-	646,000	-218,000	-78,000	431,000	375,000	1,000	123,000	-1,357,000	98,000	351,000	109,000	39,880	21,699	-39,537	220,958	-113,188	385,598	265,700	343,804	82,127	114,573	188,689	260,606	1,833	-87,518	3,187	162,921
Net loss attributable to noncontrolling interests
-	-	0	0	-	-	0	-3,000	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	10,000	7,000	14,000	8,000	11,331	2,475	30,855	6,339	-2,042	34,134	20,123	-4,790	1,784	2,538	21,113	15,352	8,998	-522	8,422	6,227
Net income attributable to common stockholders
289,000	344,000	231,000	-169,000	350,000	323,000	411,000	66,000	178,000	665,000	-23,000	233,000	-42,000	-43,000	22,000	-268,000	-267,000	-623,000	646,000	-218,000	-78,000	432,000	374,000	1,000	123,000	-1,367,000	91,000	337,000	101,000	28,549	19,224	-70,392	214,619	-111,146	351,464	245,577	348,594	80,343	112,035	167,576	245,254	-7,165	-86,996	-5,235	156,694
Net income per share attributable to common stockholders:
Income (loss) from continuing operations (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-4.13	4.29	-1.45	-0.50	2.95	2.84	0.38	1.00	-6.47	0.51	2.37	0.65	3.12	-0.11	-0.67	1.65	-1.41	2.96	2.10	-0.62	0.07	0.80	1.07	2.06	-0.17	-0.78	-0.04	1.24
Loss from discontinued operations (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.01	-0.01	-0.02	0.01	-0.26	-0.37	-0.15	-3.53	0.14	0.05	0.12	-2.89	0.26	0.10	0.08	0.43	0.00	-0.03	3.58	0.61	0.15	0.35	0.03	0.11	0.02	0.00	0.06
Basic (usd per share)
-	-	1.38	-	-	-	2.40	-	-	-	-0.13	-	-	-	-	-	-	-4.13	4.28	-1.46	-0.52	2.96	2.58	0.01	0.85	-10.00	0.65	2.42	0.77	0.23	0.15	-0.57	1.73	-0.98	2.96	2.07	2.96	0.68	0.95	1.42	2.09	-0.06	-0.76	-0.04	1.30
Diluted net income (loss) per share attributable to common stockholders:
Income (loss) from continuing operations (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-4.12	4.28	-1.45	-0.50	2.93	2.84	0.38	1.00	-6.43	0.51	2.35	0.63	3.06	-0.11	-0.67	1.60	-1.42	2.95	2.06	-0.62	0.06	0.79	1.06	2.05	-0.17	-0.78	-0.04	1.23
Loss from discontinued operations (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.01	-0.01	-0.02	0.01	-0.26	-0.37	-0.15	-3.53	0.14	0.05	0.12	-2.82	0.26	0.10	0.08	0.36	0.00	-0.03	3.58	0.59	0.15	0.35	0.03	0.11	0.02	0.00	0.06
Diluted (usd per share)
-	-	1.38	-	-	-	2.39	-	-	-	-0.13	-	-	-	-	-	-	-4.12	4.27	-1.46	-0.52	2.94	2.58	0.01	0.85	-9.96	0.65	2.40	0.75	0.24	0.15	-0.57	1.68	-1.06	2.95	2.03	2.96	0.65	0.94	1.41	2.08	-0.06	-0.76	-0.04	1.29
Basic and diluted net income per share attributable to common stockholders
1.74	-	-	-1.01	2.06	-	-	0.38	1.04	-	-	1.36	-0.25	-	0.13	-1.63	-1.65	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted weighted average shares outstanding
166,000	-	-	-	169,000	-	-	-	-	-	170,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average shares outstanding:
Basic (shares)
-	-	167,000	168,000	-	-	171,000	170,000	170,000	-	-	170,000	170,000	-	170,000	164,000	162,000	-	149,000	149,000	149,000	147,000	143,000	143,000	143,000	138,000	139,000	138,000	129,000	123,381	123,111	123,028	122,480	119,253	116,281	116,213	115,869	115,298	115,191	115,104	114,655	114,123	113,979	118,110	118,363
Diluted (shares)
-	-	167,000	168,000	-	-	171,000	171,000	171,000	-	-	170,000	170,000	-	-	164,000	162,000	-	150,000	149,000	149,000	147,000	143,000	143,000	143,000	133,000	139,000	139,000	133,000	131,614	123,111	123,028	126,247	125,324	117,075	118,592	115,869	117,831	116,021	116,006	115,462	114,123	113,979	118,110	119,370
Dividends declared per share
0.55	-	0.44	0.00	0.32	-	0.16	0.00	0.16	-	0.04	0.00	0.04	-	0.04	0.00	0.04	-	0.04	0.00	0.04	-	0.04	0.00	0.04	-	0.04	0.00	0.04	-	0.04	0.00	0.04	-	0.04	0.00	0.04	-	0.04	0.00	0.04	0.04	-	0.16	0.00
Earnings Per Share, Diluted
-	-	1.38	-	-	-	2.39	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amounts attributable to common stockholders:
Income (loss) from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	72,000	326,000	85,000	384,556	-13,071	-82,409	203,924	-168,083	351,134	248,602	-71,288	10,038	93,952	125,725	241,443	-19,272	-89,727	-5,562	149,343
Income (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,000	11,000	16,000	-356,007	32,295	12,017	10,695	56,937	330	-3,025	419,882	70,305	18,083	41,851	3,811	12,107	2,731	327	7,351
Net income (loss) attributable to common stockholders
289,000	344,000	231,000	-169,000	350,000	323,000	411,000	66,000	178,000	665,000	-23,000	233,000	-42,000	-43,000	22,000	-268,000	-267,000	-623,000	646,000	-218,000	-78,000	432,000	374,000	1,000	123,000	-1,367,000	91,000	337,000	101,000	28,549	19,224	-70,392	214,619	-111,146	351,464	245,577	348,594	80,343	112,035	167,576	245,254	-7,165	-86,996	-5,235	156,694
Oil and gas
Revenue
1,095,000	1,350,000	1,235,000	1,196,000	1,135,000	1,122,000	1,317,000	1,286,000	1,266,000	1,086,000	855,000	768,000	809,000	753,000	643,000	613,000	409,000	508,000	557,000	596,000	517,000	804,000	967,000	938,000	890,000	758,000	820,000	781,000	729,000	434,980	716,327	641,737	718,956	467,961	574,114	562,412	475,728	386,799	437,411	422,042	472,045	409,969	370,692	600,413	635,123
Costs and expenses
176,000	207,000	227,000	219,000	221,000	201,000	198,000	243,000	213,000	151,000	152,000	147,000	141,000	143,000	141,000	141,000	156,000	185,000	189,000	163,000	180,000	200,000	168,000	167,000	158,000	135,000	150,000	153,000	150,000	70,451	179,687	150,081	131,781	83,724	112,661	101,741	98,835	83,935	100,717	94,012	86,100	90,394	84,793	107,159	97,327
Sales of purchased oil and gas
Revenue
915,000	1,292,000	1,171,000	1,183,000	1,109,000	1,082,000	1,141,000	1,095,000	1,070,000	683,000	428,000	349,000	316,000	29,000	444,000	395,000	223,000	35,000	326,000	236,000	103,000	172,000	202,000	205,000	147,000	140,000	82,000	56,000	56,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and expenses
1,028,000	1,288,000	1,125,000	1,102,000	957,000	909,000	941,000	1,026,000	1,054,000	667,000	442,000	363,000	335,000	44,000	458,000	410,000	243,000	55,000	339,000	237,000	108,000	168,000	194,000	198,000	143,000	140,000	85,000	55,000	56,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-