Wpx energy, inc. (WPXP)
Balance Sheet / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Dec'10
Assets
Current assets:
Cash and Cash Equivalents, at Carrying Value

61

60

13

109

6

3

36

103

681

189

10

8

142

496

623

1,031

11

38

99

317

82

41

65

105

58

47

108

90

112

153

240

427

362

526

37

Accounts receivable, net of allowance

447

450

553

505

538

405

368

323

337

307

268

205

170

168

147

192

190

300

298

280

347

437

465

502

664

518

390

422

411

443

385

337

414

509

362

Williams

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

60

Derivative assets, current

868

57

169

81

69

174

98

136

82

36

61

110

59

26

79

101

240

308

369

260

431

498

107

47

25

50

44

53

20

58

159

342

516

506

400

Deferred income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

31

58

46

49

33

27

33

17

-

-

-

-

-

Inventories

30

41

46

45

52

48

49

40

31

30

42

41

35

22

33

37

42

46

71

48

49

31

70

81

68

66

74

76

54

66

71

66

61

73

73

Margin deposits

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

7

18

27

52

49

72

71

-

-

-

0

-

-

-

-

-

Assets classified as held for sale, current

-

-

0

0

0

79

0

0

0

811

237

-

0

22

7

8

1,056

178

70

127

132

930

184

-

-

92

-

-

-

-

-

-

-

-

-

Other

39

39

35

34

38

30

27

26

30

28

30

29

22

20

20

26

24

23

28

28

28

23

31

35

28

29

45

48

50

35

32

41

331

60

26

Total current assets

1,445

647

816

774

703

739

578

628

1,161

1,401

648

393

428

754

909

1,395

1,563

893

937

1,067

1,087

1,987

1,005

877

961

922

694

716

680

772

887

1,213

1,684

1,674

958

Equity Method Investments

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term Investments

45

48

51

55

168

167

139

92

85

70

-

-

-

-

-

-

-

-

-

-

-

-

135

151

148

-

161

157

148

145

143

138

132

125

105

Properties and equipment (successful efforts method of accounting)

10,064

11,244

10,985

10,713

10,370

-

9,663

9,314

8,964

-

9,675

10,244

9,976

-

8,796

8,602

8,551

-

15,382

12,158

12,041

-

11,993

11,808

13,052

-

14,115

13,847

13,613

-

13,170

12,829

12,500

-

-

Less—accumulated depreciation, depletion and amortization

1,588

3,654

3,411

3,158

2,917

-

2,511

2,340

2,148

-

2,291

2,759

2,581

-

2,314

2,184

2,047

-

5,567

5,340

5,130

-

4,956

4,870

5,654

-

5,580

5,378

5,162

-

4,757

4,498

4,211

-

-

Properties and equipment, net

8,476

7,590

7,574

7,555

7,453

7,266

7,152

6,974

6,816

6,691

7,384

7,485

7,395

5,443

6,482

6,418

6,504

6,522

9,815

6,818

6,911

3,395

7,037

6,938

7,398

6,760

8,535

8,469

8,451

8,416

8,413

8,331

8,289

8,222

8,067

Derivative assets, noncurrent

8

10

56

42

23

4

22

49

43

23

34

58

65

12

31

21

41

51

85

32

58

24

22

13

17

7

13

20

4

2

9

23

22

10

173

Assets classified as held for sale, Noncurrent

-

-

-

-

-

-

-

-

-

-

0

-

-

1,031

0

0

-

894

-

-

-

3,464

-

-

-

-

-

-

-

-

-

-

-

-

-

Other noncurrent assets

122

118

123

127

124

27

27

27

22

22

29

26

22

24

24

28

32

33

70

45

47

26

45

39

113

740

120

121

121

121

131

137

142

401

543

Total assets

10,096

8,413

8,620

8,553

8,471

8,203

7,918

7,770

8,127

8,207

8,095

7,962

7,910

7,264

7,446

7,862

8,140

8,393

10,907

7,962

8,103

8,896

8,244

8,018

8,637

8,429

9,523

9,483

9,404

9,456

9,583

9,842

10,269

10,432

9,846

Liabilities and Equity
Current liabilities:
Accounts payable

618

556

686

721

683

514

607

563

522

446

369

348

294

222

185

226

220

278

413

339

464

638

699

684

758

634

518

515

521

509

441

430

531

702

451

Accrued and other current liabilities

220

251

209

225

190

178

155

148

161

209

150

244

217

300

259

264

223

302

283

169

139

145

175

178

147

167

180

159

145

201

170

219

261

186

158

Williams

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

64

Liabilities associated with assets held for sale, current

-

-

-

-

-

-

0

0

0

20

62

-

0

2

2

2

275

140

1

47

47

357

50

-

-

41

-

-

-

-

-

-

-

-

-

Notes payable to Williams

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,261

Derivative liabilities, current

24

91

35

80

137

23

369

363

242

171

56

27

77

152

53

45

7

13

10

26

22

37

72

144

128

110

28

27

85

14

42

75

152

152

146

Current portion of long-term debt, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

125

160

304

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer margin deposits payable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

14

7

12

55

-

-

-

2

-

-

-

-

-

Deferred Tax Liabilities, Net, Current (Note 1)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

65

149

164

151

1

-

-

0

0

0

0

-

28

65

118

116

87

Total current liabilities

862

898

930

1,026

1,010

715

1,131

1,074

925

846

637

619

588

676

624

697

1,029

733

772

730

836

1,328

1,011

1,013

1,045

1,007

726

701

751

726

681

789

1,062

1,156

3,167

Deferred Income Tax Liabilities, Net

243

290

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income taxes

-

-

307

270

188

201

33

42

74

117

276

226

281

251

323

390

505

465

1,255

611

614

621

713

718

807

776

1,348

1,347

1,347

1,401

1,459

1,503

1,516

1,556

1,645

Long-term debt, net

3,200

2,202

2,201

2,157

2,470

2,485

2,243

2,154

2,576

2,575

2,859

2,601

2,575

2,575

2,574

2,572

2,746

3,189

3,400

2,000

2,000

2,260

2,047

1,794

2,039

1,911

1,776

1,688

1,589

1,508

1,509

1,509

1,509

1,503

0

Derivative liabilities, noncurrent

3

0

7

29

29

14

73

89

74

65

26

8

17

63

44

44

18

2

2

5

2

5

15

8

7

12

7

9

0

1

1

3

31

7

143

Asset retirement obligations

-

-

-

-

-

-

-

48

33

-

37

98

101

35

105

101

100

99

230

208

203

75

199

317

367

305

355

330

323

316

311

296

291

283

271

Liabilities associated with assets held for sale, Noncurrent

-

-

-

-

-

-

-

-

-

-

0

-

-

69

0

0

-

133

-

-

-

151

-

-

-

-

-

-

-

-

-

-

-

-

-

Other noncurrent liabilities

697

508

532

510

526

487

499

428

439

477

98

106

126

129

142

200

227

237

176

41

59

28

57

44

139

208

126

118

137

133

126

111

151

168

136

Preferred units of consolidated partnership

11

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Contingent liabilities and commitments (Note 11)

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Equity:
Stockholders’ equity:
Preferred stock (100 million shares authorized at $0.01 par value; no shares outstanding)

0

0

0

0

0

0

0

232

232

232

232

232

232

232

232

339

339

339

339

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Common stock (2 billion shares authorized at $0.01 par value; 559.4 million and 416.8 million shares issued and outstanding at March 31, 2020 and December 31, 2019)

6

4

4

4

4

4

4

4

4

4

4

4

4

3

3

3

3

3

3

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

0

Additional paid-in-capital

8,643

7,692

7,698

7,737

7,729

7,734

7,726

7,483

7,473

7,479

7,476

7,472

7,466

6,803

6,799

6,697

6,156

6,164

6,167

5,572

5,564

5,562

5,556

5,544

5,520

5,516

5,508

5,499

5,489

5,487

5,465

5,458

5,449

5,457

0

Accumulated deficit

-3,569

-3,181

-3,059

-3,180

-3,485

-3,437

-3,791

-3,784

-3,703

-3,588

-3,550

-3,404

-3,480

-3,572

-3,400

-3,181

-2,983

-2,971

-1,437

-1,207

-1,177

-1,244

-1,463

-1,525

-1,390

-1,408

-435

-321

-339

-223

-117

-53

-43

-

-

Noncontrolling interests in consolidated subsidiaries

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

109

108

104

102

101

111

111

106

103

91

88

84

81

72

Total equity

-

-

-

-

-

-

-

-

-

4,127

-

-

-

3,466

-

-

-

3,535

5,072

4,367

4,389

4,428

4,202

4,124

4,233

4,210

5,185

5,290

5,257

5,371

5,496

5,631

5,709

5,759

4,484

Williams' net investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,244

Accumulated other comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-1

-1

-1

-1

-1

-1

-1

-1

2

55

136

217

219

168

Total stockholders’ equity

5,080

4,515

4,643

4,561

4,248

4,301

3,939

3,935

4,006

-

4,162

4,304

4,222

-

3,634

3,858

3,515

-

5,072

4,367

4,389

4,319

4,094

4,020

4,131

4,109

5,074

5,179

5,151

5,268

5,405

5,543

5,625

5,678

4,412

Total liabilities and equity

10,096

8,413

8,620

8,553

8,471

8,203

7,918

7,770

8,127

8,207

8,095

7,962

7,910

7,264

7,446

7,862

8,140

8,393

10,907

7,962

8,103

8,896

8,244

8,018

8,637

8,429

9,523

9,483

9,404

9,456

9,583

9,842

10,269

10,432

9,846