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Pioneer Natural Resources Company (PXD)

Pioneer Natural Resources Company (PXD)
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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)
  12-2013 12-2012 12-2011 12-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 393,000 229,396 537,484 111,160 27,368
Receivables 439,000 327,600 283,816 276,204 356,770
Inventories 220,000 197,056 241,609 173,615 139,177
Income taxes - deferred N/A N/A N/A 156,650 26,857
Other current assets 662,000 282,865 325,120 468,113 56,935
TOTAL $1,730,000 $1,050,355 $1,402,292 $1,197,183 $616,118
Non-Current Assets
PPE Net 8,626,000 10,078,350 8,600,867 7,563,786 7,566,856
Investments And Advances 225,000 204,129 169,532 72,045 0
Intangibles 274,000 298,142 298,142 298,182 309,259
Other Non-Current Assets 1,439,000 1,438,054 976,323 547,906 375,032
TOTAL $10,564,000 $12,018,675 $10,044,864 $8,481,919 $8,251,147
Total Assets $12,294,000 $13,069,030 $11,447,160 $9,679,102 $8,867,265
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,060,000 826,877 716,211 419,150 253,583
Accrued Expenses 62,000 68,083 57,240 59,008 47,009
Deferred Revenues N/A N/A 42,069 44,951 90,215
TOTAL $1,250,000 $1,034,790 $1,069,511 $769,220 $571,191
Non-Current Liabilities
Long Term Debt 2,653,000 3,721,193 2,528,905 2,601,670 2,761,011
Deferred Revenues N/A N/A 42,069 44,951 90,215
Other Non-Current Liabilities 264,000 254,323 207,731 248,021 324,273
TOTAL $4,429,000 $6,166,932 $4,726,507 $4,683,857 $4,653,043
Total Liabilities $5,679,000 $7,201,722 $5,796,018 $5,453,077 $5,224,234
Shareholders' Equity
Shares Outstanding, K 142,917 123,360 123,260 116,452 115,550
Common Shares 1,000 1,350 1,331 1,262 1,252
Retained earnings 1,665,000 2,514,640 2,335,066 1,510,427 917,688
Other shareholders' equity 13,000 178,384 158,933 112,568 157,641
TOTAL $6,615,000 $5,867,308 $5,651,138 $4,226,025 $3,643,031
Total Liabilities And Equity $12,294,000 $13,069,030 $11,447,156 $9,679,102 $8,867,265
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