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Pioneer Natural Resources Company (PXD)

Pioneer Natural Resources Company (PXD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  03-2004 12-2003 09-2003 06-2003 03-2003
Assets
Current Assets
Cash & Cash Equivalents 9,022 19,299 12,651 12,156 6,858
Receivables 146,139 111,480 97,627 116,229 125,836
Inventories 17,210 17,509 19,054 14,810 10,951
Income taxes - deferred 35,780 40,514 39,500 15,800 14,400
Other current assets 4,396 5,230 13,017 11,242 12,793
TOTAL $222,713 $205,115 $195,738 $185,228 $184,545
Non-Current Assets
PPE Net 3,437,845 3,487,247 3,394,001 3,376,096 3,394,687
Other Non-Current Assets 267,726 259,210 251,871 139,364 143,175
TOTAL $3,705,571 $3,746,457 $3,645,872 $3,515,460 $3,537,862
Total Assets $3,928,284 $3,951,572 $3,841,610 $3,700,688 $3,722,407
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 175,901 186,418 141,674 125,820 161,098
Accrued Expenses 37,728 37,034 38,039 37,189 37,980
TOTAL $463,578 $429,752 $322,831 $359,179 $356,468
Non-Current Liabilities
Long Term Debt 1,456,695 1,555,461 1,621,364 1,710,737 1,767,650
Other Non-Current Liabilities 237,352 194,466 168,797 204,562 174,445
TOTAL $1,706,879 $1,762,048 $1,802,874 $1,927,523 $1,953,984
Total Liabilities $2,170,457 $2,191,800 $2,125,705 $2,286,702 $2,310,452
Shareholders' Equity
Shares Outstanding, K 120,105 119,346 118,027 117,839 117,650
Common Shares 1,202 1,197 1,197 1,196 1,196
Retained earnings -839,646 -887,848 -945,222 -1,137,035 -1,214,220
Other shareholders' equity -154,183 -82,980 -43,039 -140,476 -63,219
TOTAL $1,757,827 $1,759,772 $1,715,905 $1,413,986 $1,411,955
Total Liabilities And Equity $3,928,284 $3,951,572 $3,841,610 $3,700,688 $3,722,407
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