PIONEER SOUTHWEST ENERGY PARTNERS L.P. Financial Statements (2026 and earlier)
Company Profile
| Business Address |
5205 N. O'CONNOR BLVD., SUITE 200 IRVING, TX 75039 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| Industry (SIC) | 1311 - Crude Petroleum and Natural Gas (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 9/30/2013 MRQ | 12/31/2012 | |||
|---|---|---|---|---|
| ASSETS | ||||
| Current Assets | ||||
| Cash, cash equivalents, and short-term investments | 1,601 | |||
| Cash and cash equivalent | 1,601 | |||
| Receivables | 15,651 | |||
| Inventory, net of allowances, customer advances and progress billings | ✕ | 1,388 | ||
| Inventory | 1,388 | |||
| Derivative instruments and hedges, assets | 4,553 | |||
| Prepaid expense and other current assets | ✕ | 228 | ||
| Other undisclosed current assets | 89 | |||
| Total current assets: | 23,510 | |||
| Noncurrent Assets | ||||
| Oil and gas, successful efforts method, property and equipment, after accumulated depreciation, depletion, amortization, and impairment | 399,055 | |||
| Derivative instruments and hedges | 7,227 | |||
| Prepaid expense and other noncurrent assets | ✕ | 1,097 | ||
| Total noncurrent assets: | 407,379 | |||
| TOTAL ASSETS: | 430,889 | |||
| LIABILITIES AND EQUITY | ||||
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 70 | |||
| Taxes payable | 70 | |||
| Derivative instruments and hedges, liabilities | 13,390 | |||
| Asset retirement obligation | 900 | |||
| Other liabilities | 146 | |||
| Other undisclosed current liabilities | 16,843 | |||
| Total current liabilities: | 31,349 | |||
| Noncurrent Liabilities | ||||
| Long-term debt and lease obligation | 126,000 | |||
| Long-term debt, excluding current maturities | 126,000 | |||
| Liabilities, other than long-term debt | 11,907 | |||
| Asset retirement obligations | 11,201 | |||
| Deferred tax liabilities, net | 156 | |||
| Other liabilities | 400 | |||
| Derivative instruments and hedges, liabilities | 150 | |||
| Total noncurrent liabilities: | 137,907 | |||
| Total liabilities: | 169,256 | |||
| Equity | ||||
| Other undisclosed liabilities and equity | 261,633 | |||
| TOTAL LIABILITIES AND EQUITY: | 430,889 | |||
Income Statement (P&L) ($ in thousands)
| 9/30/2013 TTM | 12/31/2012 | ||
|---|---|---|---|
| Revenues | 208,286 | ||
| Revenue, net | 185,848 | ||
| Cost of revenue | (90,973) | ||
| Cost of product and service sold | (49,908) | ||
| Gross profit: | 117,313 | ||
| Operating expenses | (8,413) | ||
| Operating income: | 108,900 | ||
| Nonoperating income | 21,280 | ||
| Investment income, nonoperating | 22,438 | ||
| Interest and debt expense | (2,187) | ||
| Other undisclosed loss from continuing operations before equity method investments, income taxes | (19,093) | ||
| Income from continuing operations before income taxes: | 108,900 | ||
| Income tax expense | (1,337) | ||
| Income from continuing operations: | 107,563 | ||
| Income before gain (loss) on sale of properties: | 107,563 | ||
| Net income available to common stockholders, diluted: | 107,563 | ||
Comprehensive Income ($ in thousands)
| 9/30/2013 TTM | 12/31/2012 | ||
|---|---|---|---|
| Net income: | 107,563 | ||
| Comprehensive income, net of tax, attributable to parent: | 107,563 | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.