PIONEER NATURAL RESOURCES CO PXD Income Statement

Pioneer natural resources co (PXD)

Income statement / TTM

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
9,437	9,671	9,233	9,285	9,287	9,379	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and other income (loss), net
-321	76	-41	191	211	38	44	51	58	53	57	47	37	32	27	22	23	22	32	32	28	26	30	36	28	23	-29	-27	-22	-1	7	4	18	29	60	67	71	56	50	124	0	0	0	0	0
Derivative gain (loss), net
500	34	560	304	-97	-292	-954	-952	-459	-100	87	311	-53	-161	167	649	681	879	1,310	1,078	1,057	712	23	-420	-58	4	86	64	196	330	250	775	728	392	263	-9	-61	448	555	257	0	0	0	-	0
Loss on disposition of assets, net
-468	-477	-413	-290	277	290	229	86	201	208	203	204	11	2	4	782	783	782	780	2	4	9	14	12	191	209	194	208	26	46	55	43	42	-3	-9	-8	-0	19	26	24	0	0	0	0	0
Hurricane activity, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-134	-136	-131	-138	-3	15	0	0	0	0	0
Total revenues and other income
9,148	9,304	9,339	9,490	9,678	9,415	8,263	6,954	6,305	5,455	4,654	4,673	3,997	3,382	3,468	4,519	4,377	4,561	5,433	4,709	4,997	5,072	4,314	3,608	3,835	3,658	3,424	3,232	2,991	3,009	2,780	3,149	3,036	2,513	2,892	2,494	2,136	2,381	1,932	1,619	0	0	0	0	0
Costs and expenses:
Production and ad valorem taxes
306	299	278	275	276	284	293	263	244	215	190	169	154	136	130	134	135	145	163	185	204	220	209	200	195	192	180	181	175	169	172	160	151	139	133	128	118	112	113	104	0	0	0	0	0
Depletion, depreciation and amortization
1,724	1,711	1,676	1,632	1,598	1,534	1,496	1,457	1,420	1,400	1,390	1,421	1,464	1,480	1,505	1,483	1,428	1,385	1,316	1,226	1,140	1,047	964	912	894	889	758	743	719	689	678	609	544	489	464	473	482	499	598	610	0	0	0	0	0
Impairment of oil and gas properties
-	-	0	0	-	-	0	0	-	285	285	285	285	32	878	950	950	1,056	210	138	138	0	0	0	0	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	0	0
Exploration and abandonments
47	58	77	86	99	114	112	110	108	106	100	101	93	119	117	123	133	99	174	171	171	177	112	120	110	97	45	42	61	97	146	133	116	80	179	187	190	189	86	86	0	0	0	0	0
General and administrative
286	324	346	370	385	381	361	346	332	326	335	336	335	325	317	316	319	327	335	335	334	333	340	331	315	296	263	253	242	244	232	219	209	189	180	173	169	164	156	146	0	0	0	0	0
Accretion of discount on asset retirement obligations
9	10	10	11	13	14	15	17	18	19	18	18	18	18	18	16	14	12	12	12	12	12	12	12	12	12	9	9	8	8	8	8	7	7	6	6	7	7	10	10	0	0	0	0	0
Interest
119	121	115	116	119	126	133	140	143	153	164	177	198	207	210	206	196	187	184	184	185	184	183	182	178	184	192	202	208	204	196	187	183	181	180	180	180	183	181	179	0	0	0	0	0
Derivative losses, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Other
386	448	924	1,074	939	849	382	258	241	244	242	253	261	288	352	362	353	315	236	177	140	106	133	137	138	143	93	101	110	114	102	87	68	63	75	78	80	78	71	88	0	0	0	0	0
Costs and Expenses
8,249	8,317	8,387	8,312	8,202	8,164	7,362	6,616	5,695	5,146	4,491	4,532	4,621	4,341	5,316	5,308	5,095	4,982	4,214	3,846	3,707	3,475	4,751	4,565	4,356	4,232	2,030	1,965	2,344	2,177	2,806	2,606	1,988	1,917	2,061	2,059	1,879	1,600	1,144	1,136	0	0	0	0	0
Income before income taxes
899	987	952	1,178	1,476	1,251	901	338	610	309	163	141	-624	-959	-1,848	-789	-718	-421	1,219	863	1,290	1,597	-437	-957	-521	-574	1,393	1,266	647	832	-25	542	1,048	596	830	435	256	781	788	483	0	0	0	0	0
Income tax provision
258	231	11	57	123	276	-416	-545	-443	-524	38	-29	-293	-403	-712	-279	-259	-155	432	313	468	556	-175	-363	-212	-213	485	448	220	288	-3	168	353	188	241	134	77	269	298	180	0	0	0	0	0
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-266	787	550	822	1,041	-262	-594	-309	-361	907	818	426	544	-22	373	694	407	589	300	179	511	489	303	0	0	0	0	0
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7	-5	-40	-93	-111	-597	-541	-476	-438	-310	-296	-295	-301	111	79	64	474	487	505	550	134	75	60	0	0	0	0	0
Net income
-	-	735	915	-	975	1,317	883	1,053	833	0	0	0	-	-	-	-	-	781	510	729	930	-858	-1,135	-785	-799	597	521	131	243	89	453	759	881	1,077	806	729	645	565	363	0	0	0	0	0
Net loss attributable to noncontrolling interests
-	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	39	40	35	52	51	37	69	58	47	51	19	20	40	48	44	0	0	0	0	0
Net income attributable to common stockholders
695	756	735	915	1,150	978	1,320	886	1,053	833	125	170	-331	-556	-1,136	-512	-462	-273	782	510	729	930	-869	-1,152	-816	-838	557	485	78	192	52	384	700	834	1,025	786	708	605	517	318	0	0	0	0	0
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	-	-	-	169	-	-	-	-	-	170	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average shares outstanding:
Basic (shares)
-	-	167	168	-	-	171	170	170	-	-	170	170	-	170	164	162	-	149	149	149	147	143	143	143	138	139	138	129	123	123	123	122	119	116	116	115	115	115	115	114	114	113	118	118
Diluted (shares)
-	-	167	168	-	-	171	171	171	-	-	170	170	-	-	164	162	-	150	149	149	147	143	143	143	133	139	139	133	131	123	123	126	125	117	118	115	117	116	116	115	114	113	118	119
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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	867	782	374	493	-59	304	635	360	538	281	158	471	441	258	0	0	0	0	0
Income (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-310	-296	-295	-301	111	79	64	474	487	505	550	134	75	60	0	0	0	0	0
Net income (loss) attributable to common stockholders
695	756	735	915	1,150	978	1,320	886	1,053	833	125	170	-331	-556	-1,136	-512	-462	-273	782	510	729	930	-869	-1,152	-816	-838	557	485	78	192	52	384	700	834	1,025	786	708	605	517	318	0	0	0	0	0
Oil and gas
Revenue
4,876	4,916	4,688	4,770	4,860	4,991	4,955	4,493	3,975	3,518	3,185	2,973	2,818	2,418	2,173	2,087	2,070	2,178	2,474	2,884	3,226	3,599	3,553	3,406	3,249	3,088	2,764	2,661	2,522	2,512	2,544	2,402	2,323	2,080	1,999	1,862	1,721	1,718	1,741	1,674	0	0	0	0	0
Costs and expenses
829	874	868	839	863	855	805	759	663	591	583	572	566	581	623	671	693	717	732	711	715	693	628	610	596	588	523	553	550	532	545	478	429	396	397	385	377	364	371	355	0	0	0	0	0
Sales of purchased oil and gas
Revenue
4,561	4,755	4,545	4,515	4,427	4,388	3,989	3,276	2,530	1,776	1,122	1,138	1,184	1,091	1,097	979	820	700	837	713	682	726	694	574	425	334	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and expenses
4,543	4,472	4,093	3,909	3,833	3,930	3,688	3,189	2,526	1,807	1,184	1,200	1,247	1,155	1,166	1,047	874	739	852	707	668	703	675	566	423	336	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-