• NEWFIELD EXPL CO Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Assets
    Cash and Short Term Investments 370.00 M 90.00 M 39.00 M 58.30 M 15.35 M
    Net Receivables 404.00 M 658.00 M 370.00 M 247.70 M 134.77 M
    Total Inventories 82.00 M 44.00 M 22.00 M 7.80 M 553,000.00
    Progress Payments & Others 0.00 0.00 0.00 0.00
    Prepaid Expenses
    Other Current Assets 71.00 M 59.00 M 109.00 M 77.80 M 88.24 M
    Current Assets Total 927.00 M 851.00 M 540.00 M 391.60 M 238.92 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 17.00 M 19.00 M 17.00 M 55.60 M 2.22 M
    Property, Plant & Equipment Net 5.96 B 5.68 B 4.43 B 3.79 B 2.46 B
    Property, Plant & Equipment Gross 9.86 B 8.94 B 7.06 B 5.93 B 4.12 B
    Accumulated Depreciation 3.90 B 3.26 B 2.63 B 2.13 B 1.66 B
    Other Assets 84.00 M 82.00 M 85.00 M 86.70 M 32.58 M
    Deferred Charges
    Tangible Other Assets 22.00 M 20.00 M 23.00 M 21.40 M 16.20 M
    Intangible Other Assets 62.00 M 62.00 M 62.00 M 65.30 M 16.38 M
    Total Assets 6.99 B 6.64 B 5.07 B 4.33 B 2.73 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 124.00 M 0.00 0.00 2.90 M
    Accrued Payroll 80.00 M 63.00 M 60.00 M 44.90 M 24.29 M
    Income Taxes Payable 31.00 M 84.00 M 26.00 M 14.50 M 3.46 M
    Dividends Payable
    Other Current Liabilities 766.00 M 793.00 M 543.00 M 382.10 M 239.01 M
    Current Liabilities Total 929.00 M 1.12 B 670.00 M 474.00 M 300.22 M
    Long Term Debt 1.05 B 1.05 B 870.00 M 992.40 M 643.46 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00
    Deferred Taxes 1.10 B 963.00 M 711.00 M 551.10 M 242.84 M
    Deferred Income
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 322.00 M 439.00 M 443.00 M 293.10 M 178.00 M
    Total Liabilities 3.40 B 3.57 B 2.69 B 2.31 B 1.36 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 3.58 B 3.06 B 2.38 B 2.02 B 1.37 B
    Common Stock 1.00 M 1.00 M 1.00 M 600,000.00 571,000.00
    Capital Surplus 1.28 B 1.20 B 1.19 B 1.10 B 796.26 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -3.00 M -3.00 M -34.00 M -9.50 M -11.74 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00
    Retained Earnings 2.34 B 1.89 B 1.30 B 947.90 M 635.75 M
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 14.00 M -4.00 M 2.60 M 851,000.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 -5.00 M -40.00 M 100,000.00 -26.43 M
    Treasury Stock 32.00 M 30.00 M 27.00 M 27.30 M 26.68 M
    Total Liabilities & Shareholders Equity 6.99 B 6.64 B 5.07 B 4.33 B 2.73 B
    Common Shares Outstanding 131.34 M 129.18 M 127.54 M 124.84 M 112.51 M