Devon Energy Corp. (DVN) Financials Nov 18, 2014,
Post# of 250674
Posted On: 11/18/2014 1:44:52 PM
Devon Energy Corp. (DVN) Financials Nov 18, 2014, 1:44 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Devon Energy Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 7.63B 9.13B 10.57B 8.81B 10.78B
Cost of Goods Sold (COGS) incl. D&A 4.8B 5.19B 6.06B 6.36B 6.88B
COGS excluding D&A 2.69B 3.26B 3.82B 3.54B 4.1B
Depreciation & Amortization Expense 2.11B 1.93B 2.25B 2.81B 2.78B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 2.83B 3.94B 4.51B 2.45B 3.9B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 648M 563M 585M 692M 617M
Research & Development - - - - -
Other SG&A 648M 563M 585M 692M 617M
Other Operating Expense 314M 170M 176M 190M 186M
Unusual Expense 6.44B 183M (403M) 2.3B 2.55B
EBIT after Unusual Expense (6.44B) (183M) 403M (2.3B) (2.55B)
Non Operating Income/Expense 481M 964M 561M 894M 132M
Non-Operating Interest Income 8M 13M 21M 36M 20M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 440M 436M 444M 516M 552M
Gross Interest Expense 534M 512M 516M 564M 608M
Interest Capitalized 94M 76M 72M 48M 56M
Pretax Income (4.53B) 3.57B 4.29B (317M) 149M
Income Tax (1.77B) 1.24B 2.16B (132M) 169M
Income Tax - Current Domestic 63M 260M (123M) 57M 68M
Income Tax - Current Foreign 178M 256M (20M) (5M) 4M
Income Tax - Deferred Domestic (1.96B) 802M 2.08B (154M) 257M
Income Tax - Deferred Foreign (57M) (83M) 218M (30M) (160M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 31M (26M) (23M) (3M) (2M)
Consolidated Net Income (2.72B) 2.31B 2.11B (188M) (22M)
Minority Interest Expense 0 0 0 0 0
Net Income (2.72B) 2.31B 2.11B (188M) (22M)
Extraordinaries & Discontinued Operations 274M 2.22B 2.57B (21M) 0
Extra Items & Gain/Loss Sale Of Assets 17M 1.73B 2.55B (21M) 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 257M 485M 18M 0 0
Net Income After Extraordinaries (2.45B) 4.52B 4.68B (209M) (22M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (2.72B) 2.31B 2.11B (188M) (22M)
EPS (Basic) (5.62) 6.42 5.17 (0.47) (0.05)
Basic Shares Outstanding 439M 435M 412M 400M 402M
EPS (Diluted) (5.62) 6.40 5.14 (0.47) (0.05)
Diluted Shares Outstanding 439M 436M 414M 400M 402M
EBITDA 3.98B 5.14B 6B 4.38B 5.88B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Devon Energy Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 7.63B 9.13B 10.57B 8.81B 10.78B
Cost of Goods Sold (COGS) incl. D&A 4.8B 5.19B 6.06B 6.36B 6.88B
COGS excluding D&A 2.69B 3.26B 3.82B 3.54B 4.1B
Depreciation & Amortization Expense 2.11B 1.93B 2.25B 2.81B 2.78B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 2.83B 3.94B 4.51B 2.45B 3.9B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 648M 563M 585M 692M 617M
Research & Development - - - - -
Other SG&A 648M 563M 585M 692M 617M
Other Operating Expense 314M 170M 176M 190M 186M
Unusual Expense 6.44B 183M (403M) 2.3B 2.55B
EBIT after Unusual Expense (6.44B) (183M) 403M (2.3B) (2.55B)
Non Operating Income/Expense 481M 964M 561M 894M 132M
Non-Operating Interest Income 8M 13M 21M 36M 20M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 440M 436M 444M 516M 552M
Gross Interest Expense 534M 512M 516M 564M 608M
Interest Capitalized 94M 76M 72M 48M 56M
Pretax Income (4.53B) 3.57B 4.29B (317M) 149M
Income Tax (1.77B) 1.24B 2.16B (132M) 169M
Income Tax - Current Domestic 63M 260M (123M) 57M 68M
Income Tax - Current Foreign 178M 256M (20M) (5M) 4M
Income Tax - Deferred Domestic (1.96B) 802M 2.08B (154M) 257M
Income Tax - Deferred Foreign (57M) (83M) 218M (30M) (160M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 31M (26M) (23M) (3M) (2M)
Consolidated Net Income (2.72B) 2.31B 2.11B (188M) (22M)
Minority Interest Expense 0 0 0 0 0
Net Income (2.72B) 2.31B 2.11B (188M) (22M)
Extraordinaries & Discontinued Operations 274M 2.22B 2.57B (21M) 0
Extra Items & Gain/Loss Sale Of Assets 17M 1.73B 2.55B (21M) 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 257M 485M 18M 0 0
Net Income After Extraordinaries (2.45B) 4.52B 4.68B (209M) (22M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (2.72B) 2.31B 2.11B (188M) (22M)
EPS (Basic) (5.62) 6.42 5.17 (0.47) (0.05)
Basic Shares Outstanding 439M 435M 412M 400M 402M
EPS (Diluted) (5.62) 6.40 5.14 (0.47) (0.05)
Diluted Shares Outstanding 439M 436M 414M 400M 402M
EBITDA 3.98B 5.14B 6B 4.38B 5.88B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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