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  • PLAINS EXPL& PRODTN CO Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 311.88 M 84.54 M 899,000.00 1.55 M 1.54 M
    Net Receivables 1.12 B 304.97 M 113.19 M 148.69 M 122.29 M
    Total Inventories 23.37 M 18.39 M 12.39 M 10.32 M 8.50 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 19.46 M 267.02 M 58.31 M 132.76 M 125.83 M
    Current Assets Total 1.48 B 674.92 M 184.80 M 293.33 M 258.17 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 530.18 M 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 4.51 B 8.38 B 2.11 B 2.25 B 2.18 B
    Property, Plant & Equipment Gross 9.73 B 9.38 B 2.81 B 2.75 B 2.51 B
    Accumulated Depreciation 5.22 B 1.00 B 700.24 M 498.08 M 323.04 M
    Other Assets 591.90 M 641.20 M 170.91 M 196.72 M 190.12 M
    Deferred Charges 13.58 M 15.13 M 8.07 M — —
    Tangible Other Assets 56.63 M 104.38 M 12.39 M 9.28 M 4.52 M
    Intangible Other Assets 535.26 M 536.82 M 158.52 M 173.86 M 170.47 M
    Total Assets 7.11 B 9.69 B 2.46 B 2.74 B 2.63 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 100,000.00 0.00 0.00
    Accrued Payroll — — — — —
    Income Taxes Payable 388.37 M 3.49 M 94.27 M 0.00 0.00
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 241.56 M 494.97 M 234.18 M 241.00 M 335.93 M
    Current Liabilities Total 993.64 M 818.05 M 460.19 M 364.00 M 426.40 M
    Long Term Debt 2.80 B 3.30 B 235.50 M 797.38 M 635.47 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 744.46 M 1.96 B 466.28 M 258.81 M 319.48 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 191.53 M 272.63 M 170.57 M 603.42 M 381.52 M
    Total Liabilities 4.73 B 6.36 B 1.33 B 2.02 B 1.76 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 2.38 B 3.34 B 1.13 B 718.34 M 870.38 M
    Common Stock 1.13 M 1.13 M 792,000.00 784,000.00 772,000.00
    Capital Surplus 2.74 B 2.71 B 964.47 M 940.99 M 913.47 M
    Revaluation Reserves 0.00 0.00 — — —
    Other Appropriated Reserves -684,000.00 1.57 M -235.37 M 77.03 M -40.44 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings -85.10 M 623.99 M 463.86 M -133.66 M 80.41 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 — — —
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 -200.90 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 145.80 M 0.00 —
    Treasury Stock 277.69 M 57,000.00 298.44 M 205,000.00 395,000.00
    Total Liabilities & Shareholders Equity 7.11 B 9.69 B 2.46 B 2.74 B 2.63 B
    Common Shares Outstanding 107.60 M 111.80 M 72.50 M 78.40 M 77.15 M