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  • NEWFIELD EXPL CO Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 2.22 B 1.78 B 1.67 B 1.76 B 1.35 B
    Cost of Goods Sold (Excluding Depreciation) 265.00 M 314.00 M 277.00 M 0.00 145.70 M
    Depreciation, Depletion and Amortization 697.00 M 682.00 M 624.00 M 521.00 M 471.40 M
    Gross Income 1.26 B 787.00 M 772.00 M 1.24 B 735.60 M
    Selling, General & Admin Expenses 141.00 M 155.00 M 124.00 M 104.00 M 90.30 M
    Other Operating Expense 161.00 M 101.00 M 31.00 M 247.00 M 188.00 M
    Operating Expenses - Total 430.00 M 446.00 M 467.00 M 210.00 M 146.30 M
    Operating Income 961.00 M 531.00 M 617.00 M 890.00 M 603.00 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 1.86 B 0.00 25.00 M 3.00 M 52.00 M
    Non-operating Interest Income 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 419.00 M -182.00 M 400.00 M -318.00 M -20.20 M
    Earnings Before Interest & Taxes (EBIT) -483.00 M 349.00 M 992.00 M 569.00 M 530.80 M
    Interest Expenses On Debt 112.00 M 102.00 M 87.00 M 72.00 M 57.70 M
    Interest Capitalized 60.00 M 47.00 M 44.00 M 46.00 M 25.80 M
    Pretax Income -535.00 M 294.00 M 949.00 M 543.00 M 498.90 M
    Income Taxes -162.00 M 122.00 M 358.00 M 195.00 M 186.80 M
    Current Domestic Income Tax 1.00 M 88.00 M 32.00 M 55.00 M 52.90 M
    Current Foreign Income Tax 35.00 M 4.00 M -2.00 M 15.00 M 8.20 M
    Deferred Domestic Income Tax -199.00 M 15.00 M 310.00 M 132.00 M 125.50 M
    Deferred Foreign Income Tax 1.00 M 15.00 M 18.00 M -7.00 M 200,000.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -373.00 M 172.00 M 591.00 M 348.00 M 312.10 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 278.00 M 0.00 0.00 0.00
    Net Income Before Preferred Dividends -373.00 M 450.00 M 591.00 M 348.00 M 312.10 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -373.00 M 450.00 M 591.00 M 348.00 M 312.10 M