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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)
  12-2008 12-2007 12-2006 12-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 48,337 12,171 7,033 18,802 7,257
Receivables 268,126 323,878 224,064 337,658 209,936
Inventories 76,901 97,619 95,131 79,659 40,332
Income taxes - deferred 6,510 108,073 82,927 158,878 115,206
Other current assets 74,573 213,936 115,894 10,716 9,872
TOTAL $486,911 $765,055 $536,558 $623,804 $393,425
Non-Current Assets
PPE Net 7,860,002 7,222,641 6,282,644 6,235,188 5,881,067
Intangibles 310,563 310,870 309,908 311,651 320,900
Other Non-Current Assets 504,309 318,415 226,289 158,591 138,095
TOTAL $8,674,874 $7,851,926 $6,818,841 $6,705,430 $6,340,062
Total Assets $9,161,785 $8,616,981 $7,355,399 $7,329,234 $6,733,487
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 356,972 378,416 349,820 345,204 216,051
Accrued Expenses 43,247 42,020 31,008 40,314 45,735
Deferred Revenues 147,905 158,138 181,232 190,327 N/A
TOTAL $694,997 $994,169 $886,979 $1,033,355 $544,459
Non-Current Liabilities
Long Term Debt 2,899,241 2,755,491 1,497,162 2,058,412 2,385,950
Deferred Revenues 147,905 158,138 181,232 190,327 N/A
Other Non-Current Liabilities 186,358 270,132 330,801 588,525 358,863
TOTAL $4,787,175 $4,580,090 $3,483,749 $4,078,777 $3,357,248
Total Liabilities $5,482,172 $5,574,259 $4,370,728 $5,112,132 $3,901,707
Shareholders' Equity
Shares Outstanding, K 115,616 119,390 123,502 128,642 143,669
Common Shares 1,246 1,234 1,227 1,452 1,456
Retained earnings 988,786 822,089 497,488 -184,320 -634,146
Other shareholders' equity 191,846 -227,858 -115,091 -493,842 -212,816
TOTAL $3,679,613 $3,042,722 $2,984,671 $2,217,102 $2,831,780
Total Liabilities And Equity $9,161,785 $8,616,981 $7,355,399 $7,329,234 $6,733,487
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