Pioneer Natural Resources Company (PXD)
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Fiscal Year End Date: 12/31
| 12-2007 | 09-2007 | 06-2007 | 03-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,171 | 19,271 | 25,318 | 13,350 | 7,033 |
| Receivables | 323,878 | 328,034 | 260,669 | 226,519 | 224,064 |
| Inventories | 97,619 | 98,918 | 108,483 | 95,654 | 95,131 |
| Income taxes - deferred | 108,073 | 89,077 | 90,549 | 93,202 | 82,927 |
| Other current assets | 213,936 | 760,821 | 106,204 | 74,736 | 115,894 |
| TOTAL | $765,055 | $1,307,125 | $597,222 | $513,814 | $536,558 |
| Non-Current Assets | |||||
| PPE Net | 7,222,641 | 6,662,638 | 7,009,923 | 6,654,286 | 6,282,644 |
| Intangibles | 310,870 | 310,872 | 309,830 | 309,869 | 309,908 |
| Other Non-Current Assets | 318,415 | 272,949 | 220,887 | 222,348 | 226,289 |
| TOTAL | $7,851,926 | $7,246,459 | $7,540,640 | $7,186,503 | $6,818,841 |
| Total Assets | $8,616,981 | $8,553,584 | $8,137,863 | $7,700,317 | $7,355,399 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 378,416 | 362,458 | 323,602 | 392,409 | 349,820 |
| Accrued Expenses | 42,020 | 28,415 | 41,274 | 27,538 | 31,008 |
| Deferred Revenues | 158,138 | 163,941 | 169,812 | 175,676 | 181,232 |
| TOTAL | $994,169 | $1,003,472 | $880,191 | $932,369 | $886,979 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,755,491 | 2,610,683 | 2,229,988 | 1,859,255 | 1,497,162 |
| Deferred Revenues | 158,138 | 163,941 | 169,812 | 175,676 | 181,232 |
| Other Non-Current Liabilities | 269,780 | 220,666 | 268,529 | 289,042 | 330,801 |
| TOTAL | $4,580,090 | $4,485,386 | $4,167,450 | $3,785,168 | $3,483,749 |
| Total Liabilities | $5,574,259 | $5,488,858 | $5,047,641 | $4,717,537 | $4,370,728 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 119,390 | 119,485 | 123,162 | 123,444 | 123,502 |
| Common Shares | 1,234 | 1,233 | 1,232 | 1,232 | 1,227 |
| Retained earnings | 822,089 | 621,582 | 538,542 | 507,798 | 497,488 |
| Other shareholders' equity | -227,858 | 6,336 | -33,301 | -110,540 | -115,091 |
| TOTAL | $3,042,722 | $3,064,726 | $3,090,222 | $2,982,780 | $2,984,671 |
| Total Liabilities And Equity | $8,616,981 | $8,553,584 | $8,137,863 | $7,700,317 | $7,355,399 |