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Newfield Exploration Company (NFX)

Newfield Exploration Company (NFX)
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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)
  12-2007 12-2006 12-2005 12-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 250,000 80,000 39,000 58,000 15,300
Marketable Securities 120,000 10,000 N/A N/A N/A
Receivables 332,000 374,000 370,000 248,000 134,800
Inventories 82,000 44,000 22,000 8,000 500
Income taxes - deferred 35,000 N/A 46,000 1,000 12,900
Other current assets 108,000 343,000 63,000 77,000 75,400
TOTAL $927,000 $851,000 $540,000 $392,000 $238,900
Non-Current Assets
PPE Net 5,958,000 5,483,000 4,430,000 3,793,000 2,459,400
Intangibles 62,000 62,000 62,000 65,000 16,400
Other Non-Current Assets 39,000 239,000 49,000 77,000 18,400
TOTAL $6,059,000 $5,784,000 $4,541,000 $3,935,000 $2,494,200
Total Assets $6,986,000 $6,635,000 $5,081,000 $4,327,000 $2,733,100
Liabilities
Current Liabilities
Short Term Debt N/A 124,000 N/A N/A N/A
Accounts payable and accrued liabilities 52,000 58,000 41,000 32,000 30,600
Accrued Expenses 671,000 641,000 454,000 354,000 204,000
TOTAL $929,000 $1,123,000 $670,000 $474,000 $300,200
Non-Current Liabilities
Long Term Debt 1,050,000 1,048,000 870,000 992,000 643,500
Other Non-Current Liabilities 322,000 439,000 443,000 293,000 178,000
TOTAL $2,476,000 $2,450,000 $2,033,000 $1,836,000 $1,064,300
Total Liabilities $3,405,000 $3,573,000 $2,703,000 $2,310,000 $1,364,500
Shareholders' Equity
Shares Outstanding, K 131,496 129,995 128,503 126,207 112,671
Common Shares 1,000 1,000 1,000 1,000 500
Retained earnings 2,337,000 1,887,000 1,296,000 948,000 635,800
Other shareholders' equity -3,000 6,000 -78,000 -7,000 -36,900
TOTAL $3,581,000 $3,062,000 $2,378,000 $2,017,000 $1,368,600
Total Liabilities And Equity $6,986,000 $6,635,000 $5,081,000 $4,327,000 $2,733,100
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