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Anadarko Petroleum Corp (APC)

Anadarko Petroleum Corp (APC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2004 03-2004 12-2003 09-2003 06-2003
Assets
Current Assets
Cash & Cash Equivalents 309,000 142,000 62,000 144,000 128,000
Receivables 1,249,000 1,139,000 1,104,000 1,118,000 1,200,000
Other current assets 158,000 133,000 158,000 164,000 166,000
TOTAL $1,716,000 $1,414,000 $1,324,000 $1,426,000 $1,494,000
Non-Current Assets
PPE Net 18,066,000 17,741,000 17,396,000 17,013,000 16,759,000
Intangibles 1,378,000 1,385,000 1,389,000 1,473,000 1,472,000
Other Non-Current Assets 443,000 440,000 437,000 450,000 468,000
TOTAL $19,887,000 $19,566,000 $19,222,000 $18,936,000 $18,699,000
Total Assets $21,603,000 $20,980,000 $20,546,000 $20,362,000 $20,193,000
Liabilities
Current Liabilities
Short Term Debt 168,000 N/A N/A 277,000 445,000
Accounts payable and accrued liabilities 1,309,000 1,121,000 1,222,000 1,093,000 1,243,000
Accrued Expenses 567,000 610,000 493,000 475,000 562,000
TOTAL $2,044,000 $1,731,000 $1,715,000 $1,845,000 $2,250,000
Non-Current Liabilities
Long Term Debt 4,895,000 5,060,000 5,058,000 5,171,000 5,171,000
Other Non-Current Liabilities 1,076,000 935,000 922,000 942,000 964,000
TOTAL $10,408,000 $10,331,000 $10,232,000 $10,339,000 $10,136,000
Total Liabilities $12,452,000 $12,062,000 $11,947,000 $12,184,000 $12,386,000
Shareholders' Equity
Shares Outstanding, K 500,426 503,746 503,313 501,796 499,066
Common Shares 26,000 26,000 26,000 26,000 26,000
Retained earnings 3,925,000 3,556,000 3,199,000 2,940,000 2,691,000
Other shareholders' equity -137,000 -103,000 -49,000 -68,000 -196,000
TOTAL $9,151,000 $8,918,000 $8,599,000 $8,178,000 $7,807,000
Total Liabilities And Equity $21,603,000 $20,980,000 $20,546,000 $20,362,000 $20,193,000
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