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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)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	974	2,880	291	710	606
Receivables	404,581	400,791	437,262	375,491	414,805
Income taxes - deferred	16,420	N/A	N/A	N/A	47,579
Other current assets	7,201	35,942	35,793	126,723	0
TOTAL	$446,402	$458,882	$496,868	$515,068	$474,491

Non-Current Assets
PPE Net	8,282,035	7,993,424	8,280,312	6,991,379	6,746,769
Intangibles	29,711	30,076	32,263	32,651	33,038
Other Non-Current Assets	105,250	107,055	123,574	219,211	92,311
TOTAL	$8,416,996	$8,130,555	$8,436,149	$7,243,241	$6,872,118

Total Assets	$8,863,398	$8,589,437	$8,933,017	$7,758,309	$7,346,609

Liabilities
Current Liabilities
Short Term Debt	39,000	24,275	40,524	33,528	70,158
Accounts payable and accrued liabilities	141,351	193,402	160,821	163,709	189,408
Accrued Expenses	371,976	351,919	340,245	319,601	360,224
TOTAL	$769,788	$740,086	$700,168	$699,085	$867,811

Non-Current Liabilities
Long Term Debt	3,264,626	3,101,103	3,600,983	2,523,366	2,281,752
Other Non-Current Liabilities	103,060	95,431	101,045	59,700	144,454
TOTAL	$4,588,126	$4,383,155	$4,850,411	$3,703,659	$3,453,075

Total Liabilities	$5,357,915	$5,123,241	$5,550,579	$4,402,744	$4,320,886

Shareholders' Equity
Shares Outstanding, K	104,732	104,667	104,592	104,297	104,022
Common Shares	105	105	105	104	104
Retained earnings	1,520,656	1,490,563	1,415,276	1,409,288	1,089,991
Other shareholders' equity	-95	-186	283	438	-34
TOTAL	$3,505,483	$3,466,196	$3,382,438	$3,355,565	$3,025,723

Total Liabilities And Equity	$8,863,398	$8,589,437	$8,933,017	$7,758,309	$7,346,609