Pioneer Natural Resources Company (PXD) financial statements (2020 and earlier)

Company profile

Business Address 200 WILLIAMS SQUARE WEST
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)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments, including:6311,2682,1802,9791,3911,025393
Cash and cash equivalents6318258961,1181,3911,025393
Short-term investments 4431,2181,441   
Other undisclosed cash, cash equivalents, and short-term investments  66420   
Restricted cash and investments74      
Receivables1,042821647521926463431
Inventory, net of allowances, customer advances and progress billings205242212181155241220
Inventory205242212181155241220
Prepaid expense    171516
Derivative instruments and hedges, assets3252111469457875
Disposal group, including discontinued operation      58
Income taxes receivable5
Other current assets2025262311373
Other undisclosed current assets187172(66)(420)  529
Total current assets:2,1912,5803,0103,2983,1942,3591,728
Noncurrent Assets
Inventory, Noncurrent      (4)
Operating lease, right-of-use asset280
Property, plant and equipment1,6321,2911,7591,5291,523828766
Oil and gas property, successful effort method14,44513,54811,76610,84110,02210,3908,626
Long-term investments and receivables 12566420 239225
Long-term investments 12566420 239225
Intangible assets, net (including goodwill)261264270272272272274
Goodwill261264270272272272274
Derivative instruments and hedges    6418191
Regulated entity, other noncurrent assets      1
Deferred costs     70 
Other noncurrent assets25895132997994124
Other undisclosed noncurrent assets     493462
Total noncurrent assets:16,87615,32313,99313,16111,96012,56710,564
TOTAL ASSETS:19,06717,90317,00316,45915,15414,92612,293
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1,2771,4961,2338098651,2380
Accounts payable1,2211,4411,1747417981,197 
Taxes payable32  210
Interest and dividends payable535359686540 
Debt586 449485448  
Derivative instruments and hedges, liabilities122723277 312
Asset retirement obligation     2819
Due to related parties19018310813485123 
Disposal group, including discontinued operation      29
Deferred tax liabilities    16119
Other liabilities43111210661645558
Other undisclosed current liabilities     (28)1,113
Total current liabilities:2,4961,8182,1281,5661,4621,5801,250
Noncurrent Liabilities
Long-term debt and lease obligation2,5652,2842,2832,7283,2072,6652,653
Long-term debt, excluding current maturities1,8392,2842,2832,7283,2072,6652,653
Finance lease, liability556
Operating lease, liability170
Liabilities, other than long-term debt1,2071,6901,3131,7542,1102,0921,775
Asset retirement obligations118      
Deferred tax liabilities, net1,1528991,3971,7761,8031,473
Disposal group, including discontinued operation, liabilities35      
Other liabilities1,046538391350333287292
Derivative instruments and hedges, liabilities8 2371210
Other undisclosed noncurrent liabilities680      
Total noncurrent liabilities:4,4523,9743,5964,4825,3174,7574,428
Total liabilities:6,9485,7925,7246,0486,7796,3375,678
Stockholders' equity
Stockholders' equity attributable to parent12,11912,11111,27410,4048,3688,5816,602
Common stock2222221
Treasury stock, value(1,069)(423)(249)(218)(199)(171)(145)
Additional paid in capital9,1619,0628,9748,8926,2676,1675,080
Retained earnings4,0253,4702,5471,7282,2982,5831,665
Stockholders' equity attributable to noncontrolling interest  577813
Total stockholders' equity:12,11912,11111,27910,4118,3758,5896,615
TOTAL LIABILITIES AND EQUITY:19,06717,90317,00316,45915,15414,92612,293

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues9,3049,4155,4553,8244,8255,0553,720
Revenue, net3,5182,4182,1783,6023,158
Cost of revenue(7,983)(7,578)(4,801)(4,440)(4,907)(3,095)(2,572)
Cost of goods and services sold(299)(284)(2,398)(2,178)(1,720)(1,428)(981)
Gross profit:1,3211,837654(616)(82)1,9601,147
Operating expenses(334)(586)(345)(343)(339)(363)(1,709)
Operating income (loss):9871,251309(959)(421)1,597(562)
Nonoperating income (expense)(448)(849)(244)(288)(315)632(116)
Investment income, nonoperating     7124
Other nonoperating expense(448)(849)(244)(288)(315)(80)(120)
Interest and debt expense(121)(126)(153)(207)(187)(184)(184)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes569975397495502(448)300
Income (loss) from continuing operations before equity method investments, income taxes:9871,251309(959)(421)1,597(562)
Income from equity method investments     137
Income (loss) from continuing operations before income taxes:9871,251309(959)(421)1,610(554)
Income tax expense (benefit)(231)(276)524403155(556)212
Other undisclosed loss from continuing operations     (13)(7)
Income (loss) from continuing operations:756975833(556)(266)1,041(350)
Loss from discontinued operations    (7)(111)(450)
Net income (loss):756975833(556)(273)930(800)
Net income (loss) attributable to noncontrolling interest 3    (39)
Net income (loss) attributable to parent:756978833(556)(273)930(838)
Other undisclosed net loss available to common stockholders, basic     (10)(0)
Net income (loss) available to common stockholders, diluted:756978833(556)(273)920(839)

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):756975833(556)(273)930(800)
Comprehensive income (loss):756975833(556)(273)930(800)
Comprehensive income, net of tax, attributable to noncontrolling interest 3    39
Other undisclosed comprehensive loss, net of tax, attributable to parent      (78)
Comprehensive income (loss), net of tax, attributable to parent:756978833(556)(273)930(838)

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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