Concho Resources Inc (CXO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 53,000 | 1,158,939 | 481,230 | 466,821 | 228,550 |
| Receivables | 458,000 | 410,216 | 363,588 | 360,243 | 394,580 |
| Inventories | 16,000 | N/A | N/A | N/A | N/A |
| Other current assets | 4,000 | 119,175 | 230,779 | 527,769 | 652,498 |
| TOTAL | $562,000 | $1,718,810 | $1,111,990 | $1,388,567 | $1,314,550 |
| Non-Current Assets | |||||
| PPE Net | 11,302,000 | 9,547,031 | 9,566,444 | 9,569,890 | 10,976,950 |
| Intangibles | 24,000 | 24,597 | 24,963 | 25,328 | 25,693 |
| Other Non-Current Assets | 231,000 | 280,196 | 198,220 | 302,736 | 324,686 |
| TOTAL | $11,557,000 | $9,851,824 | $9,789,627 | $9,897,954 | $11,327,329 |
| Total Assets | $12,119,000 | $11,570,630 | $10,901,620 | $11,286,520 | $12,641,880 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 160,000 | 133,842 | 129,376 | 144,089 | 182,987 |
| Accrued Expenses | 359,000 | 326,184 | 279,362 | 267,235 | 228,523 |
| TOTAL | $753,000 | $572,648 | $575,590 | $604,948 | $596,420 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,741,000 | 2,740,847 | 3,333,532 | 3,332,854 | 3,332,188 |
| Other Non-Current Liabilities | 236,000 | 199,790 | 198,465 | 143,151 | 140,344 |
| TOTAL | $3,743,000 | $3,803,403 | $4,422,321 | $4,522,801 | $5,102,905 |
| Total Liabilities | $4,496,000 | $4,376,051 | $4,997,911 | $5,127,749 | $5,699,325 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 148,163 | 146,051 | 131,800 | 131,551 | 129,358 |
| Common Shares | N/A | 143 | 132 | 132 | 129 |
| Retained earnings | 884,000 | 1,008,330 | 1,059,476 | 1,325,161 | 2,345,641 |
| Other shareholders' equity | 0 | -476 | -322 | -67 | 391 |
| TOTAL | $7,623,000 | $7,194,583 | $5,903,706 | $6,158,772 | $6,942,551 |
| Total Liabilities And Equity | $12,119,000 | $11,570,634 | $10,901,617 | $11,286,521 | $12,641,876 |