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Newfield Exploration Company (NFX)

Newfield Exploration Company (NFX)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2002 12-2001 12-2000 12-1999 12-1998
Assets
Current Assets
Cash & Cash Equivalents 33,798 26,610 18,451 N/A 90
Receivables 125,670 92,644 147,643 N/A 43,090
Inventories 1,260 7,332 7,572 N/A 0
Income taxes - deferred 13,023 N/A N/A N/A N/A
Other current assets 65,076 104,018 5,891 0 2,080
TOTAL $238,827 $230,604 $179,557 $N/A $45,260
Non-Current Assets
PPE Net 2,029,229 1,415,452 836,935 N/A 580,630
Other Non-Current Assets 47,697 17,315 6,758 0 3,410
TOTAL $2,076,926 $1,432,767 $843,693 $0 $584,040
Total Assets $2,315,753 $1,663,371 $1,023,250 $N/A $629,310
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 27,002 9,172 10,209 0 52,120
Accrued Expenses 198,084 122,214 128,190 N/A 0
TOTAL $295,807 $165,031 $141,060 $N/A $54,070
Non-Current Liabilities
Long Term Debt 709,615 428,631 133,711 N/A 208,650
Other Non-Current Liabilities 176,323 151,851 149,780 0 11,460
TOTAL $1,010,715 $788,362 $362,735 $N/A $251,280
Total Liabilities $1,306,522 $953,393 $503,795 $N/A $305,360
Shareholders' Equity
Shares Outstanding, K 104,100 88,552 N/A N/A N/A
Common Shares 526 449 426 N/A 400
Retained earnings 436,263 362,416 243,462 N/A 77,900
Other shareholders' equity -37,875 8,379 -11,244 0 -5,000
TOTAL $1,009,231 $709,978 $519,455 $N/A $323,940
Total Liabilities And Equity $2,315,753 $1,663,371 $1,023,250 $0 $629,300
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