Pioneer Natural Resources Company (PXD)
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Fiscal Year End Date: 12/31
| 09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 210,565 | 352,421 | 520,651 | 111,160 | 78,165 |
| Receivables | 280,500 | 272,852 | 308,193 | 276,204 | 220,049 |
| Inventories | 260,356 | 234,108 | 187,715 | 173,615 | 182,238 |
| Income taxes - deferred | 92,140 | 163 | 22,802 | 156,650 | N/A |
| Other current assets | 241,172 | 190,221 | 186,222 | 468,113 | 191,156 |
| TOTAL | $1,103,643 | $1,071,107 | $1,235,593 | $1,197,183 | $689,476 |
| Non-Current Assets | |||||
| PPE Net | 8,553,151 | 8,116,726 | 7,773,934 | 7,563,786 | 7,666,499 |
| Investments And Advances | 164,107 | 155,701 | 109,391 | 72,045 | 0 |
| Intangibles | 298,154 | 298,177 | 298,145 | 298,182 | 298,413 |
| Other Non-Current Assets | 865,988 | 711,377 | 608,923 | 547,906 | 642,732 |
| TOTAL | $9,881,400 | $9,281,981 | $8,790,393 | $8,481,919 | $8,607,644 |
| Total Assets | $10,985,040 | $10,353,090 | $10,025,990 | $9,679,102 | $9,297,120 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 631,804 | 517,396 | 369,333 | 419,150 | 363,794 |
| Accrued Expenses | 33,955 | 57,366 | 33,942 | 59,008 | 33,798 |
| Deferred Revenues | 42,825 | 43,580 | 44,327 | 44,951 | 56,097 |
| TOTAL | $776,117 | $755,641 | $695,864 | $769,220 | $596,221 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,587,371 | 2,570,978 | 2,562,688 | 2,601,670 | 2,539,416 |
| Deferred Revenues | 42,825 | 43,580 | 44,327 | 44,951 | 56,097 |
| Other Non-Current Liabilities | 210,906 | 324,729 | 423,071 | 287,024 | 253,132 |
| TOTAL | $5,012,259 | $4,781,483 | $4,776,555 | $4,683,857 | $4,543,061 |
| Total Liabilities | $5,788,376 | $5,537,124 | $5,472,419 | $5,453,077 | $5,139,282 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 116,881 | 116,783 | 116,756 | 116,452 | 116,096 |
| Common Shares | 1,276 | 1,276 | 1,275 | 1,262 | 1,262 |
| Retained earnings | 2,446,217 | 2,099,623 | 1,854,041 | 1,510,427 | 1,430,566 |
| Other shareholders' equity | 125,116 | 104,238 | 94,002 | 112,568 | 132,024 |
| TOTAL | $5,196,667 | $4,815,964 | $4,553,567 | $4,226,025 | $4,157,838 |
| Total Liabilities And Equity | $10,985,043 | $10,353,088 | $10,025,986 | $9,679,102 | $9,297,120 |