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Pioneer Natural Resources Company (PXD)

Pioneer Natural Resources Company (PXD)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2006 06-2006 03-2006 12-2005 09-2005
Assets
Current Assets
Cash & Cash Equivalents 100,072 457,042 42,982 18,802 64,508
Receivables 161,476 166,982 187,197 337,658 257,957
Inventories 109,509 115,917 89,942 79,659 65,094
Income taxes - deferred 82,638 115,963 111,644 158,878 233,562
Other current assets 47,963 30,604 752,323 10,716 10,011
TOTAL $518,155 $895,071 $1,212,638 $623,804 $649,636
Non-Current Assets
PPE Net 5,955,479 5,660,577 5,443,678 6,235,188 6,121,510
Intangibles 310,626 311,346 311,603 311,651 306,666
Other Non-Current Assets 214,025 200,434 141,330 158,591 149,801
TOTAL $6,480,130 $6,172,357 $5,896,611 $6,705,430 $6,577,977
Total Assets $6,998,285 $7,067,428 $7,109,249 $7,329,234 $7,227,613
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 333,475 238,410 237,402 345,204 273,541
Accrued Expenses 26,032 30,500 18,442 40,314 21,493
Deferred Revenues 183,031 184,848 187,412 190,327 165,063
TOTAL $878,487 $881,088 $995,081 $1,033,355 $1,132,176
Non-Current Liabilities
Long Term Debt 1,194,556 1,263,994 1,159,763 2,058,412 1,939,296
Deferred Revenues 183,031 184,848 187,412 190,327 165,063
Other Non-Current Liabilities 322,214 383,028 389,553 588,525 701,879
TOTAL $3,150,464 $3,271,413 $3,158,357 $4,078,777 $3,971,187
Total Liabilities $4,028,951 $4,152,501 $4,153,438 $5,112,132 $5,103,363
Shareholders' Equity
Shares Outstanding, K 122,617 124,720 129,301 128,642 128,531
Common Shares 1,456 1,455 1,476 1,452 1,470
Retained earnings 478,345 424,186 340,452 -184,320 -323,978
Other shareholders' equity -133,671 -218,488 -244,626 -493,842 -693,627
TOTAL $2,969,334 $2,914,927 $2,955,811 $2,217,102 $2,124,250
Total Liabilities And Equity $6,998,285 $7,067,428 $7,109,249 $7,329,234 $7,227,613
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