PIONEER SOUTHWEST ENERGY PARTNERS L.P. (PSE) financial statements (2020 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)

12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2
Cash and cash equivalents2
Receivables16
Inventory, net of allowances, customer advances and progress billings1
Inventory1
Derivative instruments and hedges, assets5
Prepaid expense and other current assets0
Other undisclosed current assets0
Total current assets:24
Noncurrent Assets
Oil and gas property, successful effort method399
Derivative instruments and hedges7
Prepaid expense and other noncurrent assets1
Total noncurrent assets:407
TOTAL ASSETS:431
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities0
Taxes payable0
Derivative instruments and hedges, liabilities13
Asset retirement obligation1
Other liabilities0
Other undisclosed current liabilities17
Total current liabilities:31
Noncurrent Liabilities
Long-term debt and lease obligation126
Long-term debt, excluding current maturities126
Liabilities, other than long-term debt12
Asset retirement obligations11
Deferred tax liabilities, net0
Other liabilities0
Derivative instruments and hedges, liabilities0
Total noncurrent liabilities:138
Total liabilities:169
Stockholders' equity
Other undisclosed liabilities and equity262
TOTAL LIABILITIES AND EQUITY:431

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

12/31/2012
Revenues208
Revenue, net186
Cost of revenue(91)
Cost of goods and services sold(50)
Gross profit:117
Operating expenses(8)
Operating income:109
Nonoperating income21
Investment income, nonoperating22
Interest and debt expense(2)
Other undisclosed loss from continuing operations before equity method investments, income taxes(19)
Income from continuing operations before income taxes:109
Income tax expense(1)
Net income available to common stockholders, diluted:108

Comprehensive Income ($ in millions)

12/31/2012
Net income:108
Comprehensive income, net of tax, attributable to parent:108

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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