PIONEER SOUTHWEST ENERGY PARTNERS L.P. (PSE) financial statements (2021 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
SIC 1311 - Crude Petroleum and Natural Gas (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments521 
Cash and cash equivalents521 
Receivables221919 
Inventory, net of allowances, customer advances and progress billings111
Inventory111 
Derivative instruments and hedges, assets574 
Prepaid expense and other current assets000 
Other undisclosed current assets000 
Total current assets:343026 
Noncurrent Assets
Oil and gas property, successful effort method484457428 
Derivative instruments and hedges377 
Prepaid expense and other noncurrent assets111 
Total noncurrent assets:488465436 
TOTAL ASSETS:522495462 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities000 
Taxes payable000 
Derivative instruments and hedges, liabilities5613 
Asset retirement obligation111 
Other liabilities000 
Other undisclosed current liabilities342722 
Total current liabilities:403435 
Noncurrent Liabilities
Long-term debt and lease obligation201176154 
Long-term debt, excluding current maturities201176154 
Liabilities, other than long-term debt121212 
Asset retirement obligations111111 
Deferred tax liabilities, net110 
Other liabilities000 
Derivative instruments and hedges, liabilities  0 
Total noncurrent liabilities:213188166 
Total liabilities:253223202 
Stockholders' equity
Other undisclosed liabilities and equity269272260 
TOTAL LIABILITIES AND EQUITY:522495462 

Income statement (P&L) ($ in millions)

9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
Revenues526048 
Revenue, net635348 
Cost of revenue(33)(27)(28) 
Cost of goods and services sold(17)(14)(14) 
Gross profit:183219 
Operating expenses(2)(2)(2) 
Operating income:163017 
Nonoperating income (expense)(13)6(2) 
Investment income, nonoperating(11)6(2) 
Other nonoperating expense(2)   
Interest and debt expense(1)(1)(1) 
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes14(5)3 
Income from continuing operations before income taxes:163017 
Income tax expense(0)(0)(0) 
Net income available to common stockholders, diluted:163017 

Comprehensive Income ($ in millions)

9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
Net income:163017 
Comprehensive income, net of tax, attributable to parent:163017 

Statements sources

The financial statements are based on the company's filings with the 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.

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