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Concho Resources Inc (CXO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2014	03-2014	12-2013	09-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	365,488	21	21	22	47
Receivables	589,555	516,057	471,735	554,331	503,015
Income taxes - deferred	76,089	40,039	30,069	33,150	N/A
Other current assets	0	1,358	590	872	17,359
TOTAL	$1,053,914	$575,431	$520,875	$607,712	$539,430

Non-Current Assets
PPE Net	9,564,012	9,283,661	8,946,048	8,787,910	8,548,822
Intangibles	27,884	28,250	28,615	28,980	29,345
Other Non-Current Assets	109,853	90,826	95,626	106,099	125,807
TOTAL	$9,701,749	$9,402,737	$9,070,289	$8,922,989	$8,703,974

Total Assets	$10,755,660	$9,978,168	$9,591,164	$9,530,701	$9,243,404

Liabilities
Current Liabilities
Short Term Debt	0	90,285	36,718	69,444	59,019
Accounts payable and accrued liabilities	245,973	233,363	191,553	230,821	182,424
Accrued Expenses	410,726	372,896	318,296	323,928	441,904
TOTAL	$983,297	$938,604	$756,868	$874,284	$843,109

Non-Current Liabilities
Long Term Debt	3,379,138	3,674,434	3,630,421	3,588,650	3,457,770
Other Non-Current Liabilities	162,270	117,366	111,273	120,805	94,751
TOTAL	$4,957,032	$5,178,377	$5,076,347	$5,011,704	$4,801,029

Total Liabilities	$5,940,329	$6,116,981	$5,833,215	$5,885,988	$5,644,138

Shareholders' Equity
Shares Outstanding, K	112,951	105,227	105,162	105,062	104,985
Common Shares	113	105	105	105	105
Retained earnings	1,844,642	1,832,873	1,741,566	1,635,777	1,605,356
Other shareholders' equity	474	368	116	291	-495
TOTAL	$4,815,334	$3,861,187	$3,757,949	$3,644,713	$3,599,266

Total Liabilities And Equity	$10,755,663	$9,978,168	$9,591,164	$9,530,701	$9,243,404