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  • XTO ENERGY INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 2.76 B 199.00 M 809.00 M 195.00 M 24.41 M
    Net Receivables 1.27 B 970.00 M 722.00 M 679.00 M 342.22 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses
    Other Current Assets 224.00 M 118.00 M 54.00 M 69.00 M 70.33 M
    Current Assets Total 4.26 B 1.29 B 1.58 B 943.00 M 436.96 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 1.02 B 56.00 M 1.00 M 0.00 646,000.00
    Property, Plant & Equipment Net 31.28 B 17.20 B 10.82 B 8.51 B 5.62 B
    Property, Plant & Equipment Gross 37.14 B 21.10 B 13.58 B 10.54 B 7.04 B
    Accumulated Depreciation 5.86 B 3.90 B 2.76 B 2.03 B 1.41 B
    Other Assets 1.69 B 435.00 M 420.00 M 405.00 M 49.03 M
    Deferred Charges 105.00 M 112.00 M 121.00 M 132.00 M 0.00
    Tangible Other Assets 140.00 M 108.00 M 84.00 M 60.00 M 49.03 M
    Intangible Other Assets 1.45 B 215.00 M 215.00 M 213.00 M 0.00
    Total Assets 38.25 B 18.92 B 12.88 B 9.86 B 6.11 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 940.00 M 263.00 M 38.00 M 517,000.00
    Dividends Payable
    Other Current Liabilities 217.00 M 385.00 M 65.00 M 107.00 M 85.62 M
    Current Liabilities Total 2.93 B 1.54 B 1.24 B 884.00 M 500.97 M
    Long Term Debt 11.96 B 6.32 B 3.45 B 3.11 B 2.04 B
    Provision for Risks & Charges 735.00 M 450.00 M 303.00 M 219.00 M 159.95 M
    Deferred Taxes 5.20 B 2.61 B 1.98 B 1.39 B 756.37 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 83.00 M 64.00 M 48.00 M 46.00 M 50.98 M
    Total Liabilities 20.91 B 10.98 B 7.02 B 5.65 B 3.51 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 17.35 B 7.94 B 5.86 B 4.21 B 2.60 B
    Common Stock 6.00 M 5.00 M 4.00 M 4.00 M 3.48 M
    Capital Surplus 8.32 B 3.17 B 2.06 B 1.86 B 1.41 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 0.00 0.00 0.00 0.00 0.00
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings 6.59 B 4.94 B 3.44 B 2.31 B 1.24 B
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 2.58 B -40.00 M 486.00 M 68.00 M -28.88 M
    Treasury Stock 147.00 M 134.00 M 125.00 M 39.00 M 24.92 M
    Total Liabilities & Shareholders Equity 38.25 B 18.92 B 12.88 B 9.86 B 6.11 B
    Common Shares Outstanding 579.53 M 485.29 M 459.44 M 454.46 M 433.97 M