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  • PIONEER NAT RES CO Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 107.96 M 46.14 M 7.03 M 18.80 M 7.26 M
    Net Receivables 274.33 M 323.88 M 224.06 M 337.66 M 210.28 M
    Total Inventories 76.90 M 97.62 M 95.13 M 79.66 M 40.33 M
    Progress Payments & Others — — — — —
    Prepaid Expenses 12.46 M 9.38 M 11.51 M 18.09 M 10.82 M
    Other Current Assets 15.26 M 288.04 M 198.82 M 169.59 M 43.51 M
    Current Assets Total 486.91 M 765.06 M 536.56 M 623.80 M 312.20 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 72.59 M 684,000.00 4.33 M 1.05 M 0.00
    Property, Plant & Equipment Net 8.02 B 7.38 B 6.41 B 6.33 B 5.96 B
    Property, Plant & Equipment Gross 10.53 B 9.40 B 8.31 B 8.90 B 8.20 B
    Accumulated Depreciation 2.51 B 2.03 B 1.90 B 2.58 B 2.24 B
    Other Assets 581.85 M 465.35 M 399.68 M 379.18 M 372.32 M
    Deferred Charges 0.00 0.00 0.00 0.00 0.00
    Tangible Other Assets 271.29 M 154.48 M 89.77 M 67.53 M 56.44 M
    Intangible Other Assets 310.56 M 310.87 M 309.91 M 311.65 M 315.88 M
    Total Assets 9.16 B 8.61 B 7.36 B 7.33 B 6.64 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll — — — — —
    Income Taxes Payable 3.62 M 12.84 M 12.86 M 22.47 M 13.52 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 368.69 M 630.54 M 541.32 M 680.73 M 325.79 M
    Current Liabilities Total 695.00 M 994.17 M 886.98 M 1.03 B 544.46 M
    Long Term Debt 2.96 B 2.76 B 1.50 B 2.06 B 2.39 B
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 1.48 B 1.22 B 1.17 B 767.33 M 523.23 M
    Deferred Income 177.24 M 325.14 M 483.28 M 664.51 M —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 207.99 M 257.88 M 316.40 M 579.22 M 358.86 M
    Total Liabilities 5.52 B 5.55 B 4.36 B 5.10 B 3.81 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 59.23 M 11.90 M 14.40 M 9.30 M 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 3.58 B 3.04 B 2.98 B 2.22 B 2.83 B
    Common Stock 1.25 M 1.23 M 1.23 M 1.45 M 1.46 M
    Capital Surplus 2.86 B 2.69 B 2.65 B 3.78 B 3.71 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -45.83 M -22.56 M -9.93 M — —
    Unappropriated (Free) Reserves 0.00 — — — —
    Retained Earnings 998.83 M 822.09 M 497.49 M -184.32 M -634.15 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 -228.26 M -114.82 M -447.63 M -190.46 M
    Unrealized Gain (Loss) on Marketable Securities 133.52 M 0.00 0.00 0.00 0.00
    Treasury Stock 411.66 M 245.60 M 53.27 M 882.38 M 27.79 M
    Total Liabilities & Shareholders Equity 9.16 B 8.61 B 7.36 B 7.33 B 6.64 B
    Common Shares Outstanding 114.55 M 117.73 M 121.50 M 126.83 M 144.83 M