Pioneer Natural Resources Co
LSE:0KIX
Balance Sheet
Balance Sheet Decomposition
Pioneer Natural Resources Co
Current Assets | 2.6B |
Cash & Short-Term Investments | 379m |
Receivables | 1.6B |
Other Current Assets | 636m |
Non-Current Assets | 34B |
PP&E | 33.6B |
Intangibles | 242m |
Other Non-Current Assets | 179m |
Balance Sheet
Pioneer Natural Resources Co
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
1 025
|
1 391
|
1 118
|
896
|
825
|
631
|
1 442
|
3 847
|
1 032
|
240
|
|
Cash Equivalents |
1 025
|
1 391
|
1 118
|
896
|
825
|
631
|
1 442
|
3 847
|
1 032
|
240
|
|
Short-Term Investments |
0
|
0
|
1 441
|
1 213
|
615
|
187
|
123
|
193
|
172
|
139
|
|
Total Receivables |
463
|
926
|
521
|
652
|
821
|
1 042
|
699
|
1 685
|
2 017
|
1 590
|
|
Accounts Receivables |
440
|
385
|
518
|
645
|
814
|
1 035
|
695
|
1 685
|
1 853
|
1 590
|
|
Other Receivables |
23
|
541
|
3
|
7
|
7
|
7
|
4
|
0
|
164
|
0
|
|
Inventory |
241
|
155
|
181
|
212
|
242
|
205
|
224
|
369
|
424
|
476
|
|
Other Current Assets |
630
|
722
|
37
|
34
|
77
|
126
|
107
|
79
|
81
|
160
|
|
Total Current Assets |
2 359
|
3 194
|
3 298
|
3 007
|
2 580
|
2 191
|
2 595
|
6 173
|
3 726
|
2 605
|
|
PP&E Net |
11 781
|
11 545
|
12 370
|
13 528
|
14 839
|
16 357
|
16 220
|
30 224
|
31 628
|
33 587
|
|
PP&E Gross |
11 781
|
11 545
|
12 370
|
13 528
|
14 839
|
16 357
|
16 220
|
30 224
|
31 628
|
33 587
|
|
Accumulated Depreciation |
5 431
|
6 778
|
8 211
|
9 196
|
8 218
|
8 583
|
10 071
|
12 335
|
14 843
|
17 639
|
|
Goodwill |
272
|
272
|
272
|
270
|
264
|
261
|
261
|
243
|
243
|
242
|
|
Long-Term Investments |
239
|
0
|
420
|
66
|
125
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
258
|
143
|
99
|
132
|
95
|
279
|
153
|
171
|
143
|
179
|
|
Other Assets |
272
|
272
|
272
|
270
|
264
|
261
|
261
|
243
|
243
|
242
|
|
Total Assets |
14 909
N/A
|
15 154
+2%
|
16 459
+9%
|
17 003
+3%
|
17 903
+5%
|
19 088
+7%
|
19 229
+1%
|
36 811
+91%
|
35 740
-3%
|
36 613
+2%
|
|
Liabilities | |||||||||||
Accounts Payable |
1 320
|
883
|
875
|
1 282
|
1 624
|
1 411
|
1 030
|
2 559
|
2 637
|
2 449
|
|
Accrued Liabilities |
40
|
65
|
68
|
59
|
53
|
189
|
135
|
174
|
158
|
223
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Current Portion of Long-Term Debt |
0
|
448
|
485
|
449
|
0
|
466
|
157
|
262
|
799
|
49
|
|
Other Current Liabilities |
59
|
66
|
138
|
338
|
141
|
430
|
584
|
1 078
|
293
|
253
|
|
Total Current Liabilities |
1 419
|
1 462
|
1 566
|
2 128
|
1 818
|
2 496
|
1 906
|
4 073
|
3 887
|
2 974
|
|
Long-Term Debt |
2 648
|
3 207
|
2 728
|
2 283
|
2 284
|
2 395
|
3 699
|
7 209
|
4 626
|
5 288
|
|
Deferred Income Tax |
1 964
|
1 776
|
1 397
|
899
|
1 152
|
1 393
|
1 366
|
2 038
|
3 867
|
4 402
|
|
Minority Interest |
8
|
7
|
7
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Liabilities |
289
|
334
|
357
|
414
|
538
|
668
|
689
|
654
|
819
|
778
|
|
Total Liabilities |
6 328
N/A
|
6 786
+7%
|
6 055
-11%
|
5 729
-5%
|
5 792
+1%
|
6 952
+20%
|
7 660
+10%
|
13 974
+82%
|
13 199
-6%
|
13 442
+2%
|
|
Equity | |||||||||||
Common Stock |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
Retained Earnings |
2 583
|
2 298
|
1 728
|
2 547
|
3 470
|
4 042
|
3 478
|
3 960
|
5 685
|
7 280
|
|
Additional Paid In Capital |
6 167
|
6 267
|
8 892
|
8 974
|
9 062
|
9 161
|
9 323
|
19 123
|
18 779
|
18 506
|
|
Treasury Stock |
171
|
199
|
218
|
249
|
423
|
1 069
|
1 234
|
248
|
1 925
|
2 617
|
|
Total Equity |
8 581
N/A
|
8 368
-2%
|
10 404
+24%
|
11 274
+8%
|
12 111
+7%
|
12 136
+0%
|
11 569
-5%
|
22 837
+97%
|
22 541
-1%
|
23 171
+3%
|
|
Total Liabilities & Equity |
14 909
N/A
|
15 154
+2%
|
16 459
+9%
|
17 003
+3%
|
17 903
+5%
|
19 088
+7%
|
19 229
+1%
|
36 811
+91%
|
35 740
-3%
|
36 613
+2%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
149
|
149
|
170
|
170
|
169
|
166
|
164
|
243
|
236
|
234
|