Pioneer Natural Resources Company (PXD)
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Fiscal Year End Date: 12/31
| 12-2012 | 09-2012 | 06-2012 | 03-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 229,396 | 333,886 | 317,769 | 316,918 | 537,484 |
| Receivables | 327,600 | 310,696 | 254,910 | 299,057 | 283,816 |
| Inventories | 197,056 | 277,419 | 277,539 | 281,890 | 241,609 |
| Income taxes - deferred | N/A | N/A | N/A | 87,362 | N/A |
| Other current assets | 282,865 | 636,226 | 405,602 | 368,730 | 325,120 |
| TOTAL | $1,050,355 | $1,579,884 | $1,284,033 | $1,367,109 | $1,402,292 |
| Non-Current Assets | |||||
| PPE Net | 10,078,350 | 9,346,102 | 9,247,348 | 9,154,208 | 8,600,867 |
| Investments And Advances | 204,129 | 194,003 | 184,374 | 176,513 | 169,532 |
| Intangibles | 298,142 | 293,449 | 298,142 | 298,142 | 298,142 |
| Other Non-Current Assets | 1,438,054 | 1,400,563 | 1,555,837 | 1,029,587 | 976,323 |
| TOTAL | $12,018,675 | $11,234,117 | $11,285,701 | $10,658,450 | $10,044,864 |
| Total Assets | $13,069,030 | $12,814,000 | $12,569,730 | $12,025,560 | $11,447,160 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 826,877 | 804,636 | 809,158 | 817,477 | 716,211 |
| Accrued Expenses | 68,083 | 40,960 | 57,329 | 35,323 | 57,240 |
| Deferred Revenues | N/A | 10,575 | 21,150 | 31,610 | 42,069 |
| TOTAL | $1,034,790 | $991,848 | $1,128,991 | $1,110,122 | $1,069,511 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,721,193 | 3,562,070 | 3,285,497 | 2,620,615 | 2,528,905 |
| Deferred Revenues | N/A | 10,575 | 21,150 | 31,610 | 42,069 |
| Other Non-Current Liabilities | 293,992 | 248,027 | 213,114 | 274,431 | 257,198 |
| TOTAL | $6,166,932 | $6,022,044 | $5,683,767 | $5,082,766 | $4,726,507 |
| Total Liabilities | $7,201,722 | $7,013,892 | $6,812,758 | $6,192,888 | $5,796,018 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 123,360 | 123,233 | 123,036 | 123,024 | 123,260 |
| Common Shares | 1,350 | 1,348 | 1,348 | 1,348 | 1,331 |
| Retained earnings | 2,514,640 | 2,485,935 | 2,473,504 | 2,543,873 | 2,335,066 |
| Other shareholders' equity | 178,384 | 175,578 | 182,325 | 158,855 | 158,933 |
| TOTAL | $5,867,308 | $5,800,109 | $5,756,976 | $5,832,671 | $5,651,138 |
| Total Liabilities And Equity | $13,069,030 | $12,814,001 | $12,569,734 | $12,025,559 | $11,447,156 |