Newfield Exploration Co. (NFX) Financials Nov 20,
Post# of 250601
Posted On: 11/21/2014 12:39:55 AM
Newfield Exploration Co. (NFX) Financials Nov 20, 2014, 6:07 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Newfield Exploration Co.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.34B 1.88B 2.47B 2.57B 1.79B
Cost of Goods Sold (COGS) incl. D&A 909M 1.1B 1.55B 1.81B 1.08B
COGS excluding D&A 322M 452M 783M 858M 151M
Depreciation & Amortization Expense 587M 644M 767M 955M 930M
Depreciation 587M 644M 767M 955M 930M
Amortization of Intangibles 0 0 0 0 0
Gross Income 429M 787M 921M 754M 708M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 141M 156M 185M 218M 210M
Research & Development - - - - -
Other SG&A 141M 156M 185M 218M 210M
Other Operating Expense 8M 10M 0 15M 70M
Unusual Expense 1.09B 117M 0 1.51B 166M
EBIT after Unusual Expense (1.09B) (117M) 0 (1.51B) (166M)
Non Operating Income/Expense 5M 423M 197M 136M 60M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 76M 98M 93M 137M 152M
Gross Interest Expense 127M 156M 175M 205M 205M
Interest Capitalized 51M 58M 82M 68M 53M
Pretax Income (885M) 829M 840M (988M) 170M
Income Tax (343M) 306M 301M 196M 62M
Income Tax - Current Domestic 4M (1M) 17M 2M (4M)
Income Tax - Current Foreign 44M 60M 76M 193M -
Income Tax - Deferred Domestic (380M) 244M 201M 8M 66M
Income Tax - Deferred Foreign (11M) 3M 7M (7M) -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 (20M)
Consolidated Net Income (542M) 523M 539M (1.18B) 88M
Minority Interest Expense 0 0 0 0 0
Net Income (542M) 523M 539M (1.18B) 88M
Extraordinaries & Discontinued Operations 0 0 0 0 39M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 39M
Net Income After Extraordinaries (542M) 523M 539M (1.18B) 127M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (542M) 523M 539M (1.18B) 88M
EPS (Basic) (4.18) 3.97 4.03 (8.80) 0.94
Basic Shares Outstanding 130M 132M 134M 135M 135M
EPS (Diluted) (4.18) 3.91 3.99 (8.80) 0.94
Diluted Shares Outstanding 130M 134M 135M 135M 136M
EBITDA 867M 1.27B 1.5B 1.48B 1.36B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Newfield Exploration Co.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.34B 1.88B 2.47B 2.57B 1.79B
Cost of Goods Sold (COGS) incl. D&A 909M 1.1B 1.55B 1.81B 1.08B
COGS excluding D&A 322M 452M 783M 858M 151M
Depreciation & Amortization Expense 587M 644M 767M 955M 930M
Depreciation 587M 644M 767M 955M 930M
Amortization of Intangibles 0 0 0 0 0
Gross Income 429M 787M 921M 754M 708M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 141M 156M 185M 218M 210M
Research & Development - - - - -
Other SG&A 141M 156M 185M 218M 210M
Other Operating Expense 8M 10M 0 15M 70M
Unusual Expense 1.09B 117M 0 1.51B 166M
EBIT after Unusual Expense (1.09B) (117M) 0 (1.51B) (166M)
Non Operating Income/Expense 5M 423M 197M 136M 60M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 76M 98M 93M 137M 152M
Gross Interest Expense 127M 156M 175M 205M 205M
Interest Capitalized 51M 58M 82M 68M 53M
Pretax Income (885M) 829M 840M (988M) 170M
Income Tax (343M) 306M 301M 196M 62M
Income Tax - Current Domestic 4M (1M) 17M 2M (4M)
Income Tax - Current Foreign 44M 60M 76M 193M -
Income Tax - Deferred Domestic (380M) 244M 201M 8M 66M
Income Tax - Deferred Foreign (11M) 3M 7M (7M) -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 (20M)
Consolidated Net Income (542M) 523M 539M (1.18B) 88M
Minority Interest Expense 0 0 0 0 0
Net Income (542M) 523M 539M (1.18B) 88M
Extraordinaries & Discontinued Operations 0 0 0 0 39M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 39M
Net Income After Extraordinaries (542M) 523M 539M (1.18B) 127M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (542M) 523M 539M (1.18B) 88M
EPS (Basic) (4.18) 3.97 4.03 (8.80) 0.94
Basic Shares Outstanding 130M 132M 134M 135M 135M
EPS (Diluted) (4.18) 3.91 3.99 (8.80) 0.94
Diluted Shares Outstanding 130M 134M 135M 135M 136M
EBITDA 867M 1.27B 1.5B 1.48B 1.36B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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