Pioneer Natural Resources Company (PXD)
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Fiscal Year End Date: 12/31
| 06-2015 | 03-2015 | 12-2014 | 09-2014 | 06-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 219,000 | 383,000 | 1,025,000 | 550,000 | 445,000 |
| Receivables | 412,000 | 365,000 | 463,000 | 512,000 | 472,000 |
| Inventories | 269,000 | 266,000 | 241,000 | 237,000 | 221,000 |
| Income taxes - deferred | N/A | N/A | N/A | 2,000 | N/A |
| Other current assets | 389,000 | 660,000 | 615,000 | 167,000 | 231,000 |
| TOTAL | $1,305,000 | $1,694,000 | $2,359,000 | $1,491,000 | $1,380,000 |
| Non-Current Assets | |||||
| PPE Net | 10,495,000 | 10,440,000 | 10,390,000 | 9,827,000 | 9,474,000 |
| Investments And Advances | 277,000 | 259,000 | 239,000 | 221,000 | 229,000 |
| Intangibles | 272,000 | 272,000 | 272,000 | 272,000 | 274,000 |
| Other Non-Current Assets | 1,653,000 | 1,682,000 | 1,649,000 | 1,461,000 | 1,353,000 |
| TOTAL | $12,697,000 | $12,653,000 | $12,550,000 | $11,781,000 | $11,330,000 |
| Total Assets | $14,002,000 | $14,347,000 | $14,909,000 | $13,272,000 | $12,710,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 829,000 | 878,000 | 1,320,000 | 1,330,000 | 1,145,000 |
| Accrued Expenses | 62,000 | 20,000 | 40,000 | 36,000 | 62,000 |
| TOTAL | $1,033,000 | $1,162,000 | $1,419,000 | $1,439,000 | $1,465,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,672,000 | 2,668,000 | 2,648,000 | 2,662,000 | 2,659,000 |
| Other Non-Current Liabilities | 275,000 | 280,000 | 289,000 | 284,000 | 361,000 |
| TOTAL | $4,661,000 | $4,686,000 | $4,901,000 | $4,680,000 | $4,495,000 |
| Total Liabilities | $5,694,000 | $5,848,000 | $6,320,000 | $6,119,000 | $5,960,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 149,308 | 149,299 | 148,964 | 143,148 | 143,098 |
| Common Shares | 2,000 | 2,000 | 2,000 | 1,000 | 1,000 |
| Retained earnings | 2,281,000 | 2,500,000 | 2,583,000 | 2,152,000 | 1,784,000 |
| Other shareholders' equity | 7,000 | 8,000 | 8,000 | 8,000 | 9,000 |
| TOTAL | $8,308,000 | $8,499,000 | $8,589,000 | $7,153,000 | $6,750,000 |
| Total Liabilities And Equity | $14,002,000 | $14,347,000 | $14,909,000 | $13,272,000 | $12,710,000 |