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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)

	12-2011	09-2011	06-2011	03-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	342	174	397	908	384
Receivables	367,667	385,870	387,253	331,796	268,552
Income taxes - deferred	28,793	0	28,962	76,957	42,716
Other current assets	1,698	145,671	4,958	0	6,855
TOTAL	$411,023	$547,096	$438,552	$419,265	$330,633

Non-Current Assets
PPE Net	6,290,118	5,745,617	5,449,287	5,193,536	4,913,787
Intangibles	33,425	33,811	34,199	34,586	34,973
Other Non-Current Assets	115,010	196,262	114,105	95,084	89,101
TOTAL	$6,438,553	$5,975,690	$5,597,591	$5,323,206	$5,037,861

Total Assets	$6,849,576	$6,522,786	$6,036,143	$5,742,471	$5,368,494

Liabilities
Current Liabilities
Short Term Debt	39,241	56,892	30,357	44,069	12,314
Accounts payable and accrued liabilities	169,413	150,411	135,222	88,041	98,546
Accrued Expenses	293,919	291,151	296,681	247,001	215,079
TOTAL	$701,477	$661,686	$637,109	$689,010	$506,989

Non-Current Liabilities
Long Term Debt	2,080,141	1,789,532	1,735,926	1,655,407	1,668,521
Other Non-Current Liabilities	84,924	41,583	123,045	188,014	88,221
TOTAL	$3,167,360	$2,803,461	$2,704,673	$2,601,650	$2,477,631

Total Liabilities	$3,868,837	$3,465,147	$3,341,782	$3,290,660	$2,984,620

Shareholders' Equity
Shares Outstanding, K	103,711	103,683	103,664	103,379	103,021
Common Shares	104	104	104	103	103
Retained earnings	1,058,874	1,141,699	785,494	553,312	510,737
Other shareholders' equity	4	439	-335	47	385
TOTAL	$2,980,739	$3,057,639	$2,694,361	$2,451,811	$2,383,874

Total Liabilities And Equity	$6,849,576	$6,522,786	$6,036,143	$5,742,471	$5,368,494