Pioneer Natural Resources Company (PXD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2005 | 03-2005 | 12-2004 | 09-2004 | 06-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 58,451 | 16,039 | 7,257 | 2,949 | 15,212 |
| Receivables | 265,191 | 224,874 | 209,936 | 173,900 | 166,539 |
| Inventories | 56,282 | 41,256 | 40,332 | 35,576 | 21,784 |
| Income taxes - deferred | 151,316 | 188,124 | 115,206 | 18,143 | 29,241 |
| Other current assets | 8,621 | 9,213 | 9,872 | 15,534 | 8,648 |
| TOTAL | $544,876 | $487,861 | $393,425 | $259,219 | $247,660 |
| Non-Current Assets | |||||
| PPE Net | 5,917,638 | 5,942,633 | 5,881,067 | 5,880,477 | 3,438,847 |
| Intangibles | 307,068 | 307,951 | 320,900 | 333,203 | 0 |
| Other Non-Current Assets | 144,995 | 143,892 | 138,095 | 123,324 | 257,954 |
| TOTAL | $6,369,701 | $6,394,476 | $6,340,062 | $6,337,004 | $3,696,801 |
| Total Assets | $6,914,577 | $6,882,337 | $6,733,487 | $6,596,223 | $3,944,461 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 273,484 | 282,854 | 216,051 | 177,585 | 170,269 |
| Accrued Expenses | 42,682 | 29,976 | 45,735 | 25,152 | 37,321 |
| Deferred Revenues | 139,544 | 84,469 | N/A | N/A | N/A |
| TOTAL | $885,081 | $922,999 | $544,459 | $636,860 | $459,172 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,394,739 | 1,831,938 | 2,385,950 | 2,464,902 | 1,391,363 |
| Deferred Revenues | 139,544 | 84,469 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 576,461 | 556,358 | 358,863 | 415,317 | 297,684 |
| TOTAL | $3,383,863 | $3,452,398 | $3,357,248 | $3,318,455 | $1,700,376 |
| Total Liabilities | $4,268,944 | $4,375,397 | $3,901,707 | $3,955,315 | $2,159,548 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 141,918 | 143,986 | 143,669 | 145,805 | 120,092 |
| Common Shares | 1,468 | 1,468 | 1,456 | 1,456 | 1,202 |
| Retained earnings | -417,294 | -600,361 | -634,146 | -711,993 | -770,840 |
| Other shareholders' equity | -501,314 | -537,827 | -212,816 | -320,095 | -193,944 |
| TOTAL | $2,645,633 | $2,506,940 | $2,831,780 | $2,640,908 | $1,784,913 |
| Total Liabilities And Equity | $6,914,577 | $6,882,337 | $6,733,487 | $6,596,223 | $3,944,461 |