WPX Energy Inc. (WPX) Financials Nov 20, 2014, 4:1
Post# of 250602
Posted On: 11/21/2014 4:20:32 AM
WPX Energy Inc. (WPX) Financials Nov 20, 2014, 4:16 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for WPX Energy Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.66B 3.34B 3.29B 2.25B 2.75B
Cost of Goods Sold (COGS) incl. D&A 2.97B 3.35B 3.35B 2.83B 3.04B
COGS excluding D&A 2.08B 2.45B 2.38B 1.84B 2.08B
Depreciation & Amortization Expense 894M 902M 971M 994M 963M
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 691M (12M) (64M) (581M) (289M)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 251M 252M 285M 287M 289M
Research & Development 0 0 0 0 -
Other SG&A 251M 252M 285M 287M 289M
Other Operating Expense 126M 125M 140M 111M 141M
Unusual Expense 8M 1.65B 517M 194M 1.06B
EBIT after Unusual Expense (8M) (1.65B) (517M) (194M) (1.06B)
Non Operating Income/Expense 0 704M 673M 893M 29M
Non-Operating Interest Income 1M 0 0 0 0
Equity in Affiliates (Pretax) 18M 20M 24M 30M 3M
Interest Expense 82M 108M 108M 94M 103M
Gross Interest Expense 100M 124M 117M 102M 108M
Interest Capitalized 18M 16M 9M 8M 5M
Pretax Income 243M (1.43B) (417M) (344M) (1.85B)
Income Tax 94M (151M) (145M) (111M) (655M)
Income Tax - Current Domestic (18M) 5M 9M 51M (28M)
Income Tax - Current Foreign 9M 11M 10M 14M 18M
Income Tax - Deferred Domestic 103M (167M) (164M) (175M) (659M)
Income Tax - Deferred Foreign 0 0 - (1M) 14M
Income Tax Credits 0 - 0 0 -
Equity in Affiliates - - 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 149M (1.28B) (272M) (233M) (1.19B)
Minority Interest Expense 6M 8M 10M 12M (6M)
Net Income 143M (1.28B) (282M) (245M) (1.19B)
Extraordinaries & Discontinued Operations (7M) (3M) (20M) 22M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (7M) (3M) (20M) 22M 0
Net Income After Extraordinaries 136M (1.29B) (302M) (223M) (1.19B)
Preferred Dividends 0 - 0 0 0
Net Income Available to Common 143M (1.28B) (282M) (245M) (1.19B)
EPS (Basic) - - (1.53) (1.12) (5.91)
Basic Shares Outstanding - - 197.1M 198.8M 200.5M
EPS (Diluted) - - (1.53) (1.12) (5.91)
Diluted Shares Outstanding - - 197.1M 198.8M 200.5M
EBITDA 1.21B 513M 482M 15M 244M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for WPX Energy Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.66B 3.34B 3.29B 2.25B 2.75B
Cost of Goods Sold (COGS) incl. D&A 2.97B 3.35B 3.35B 2.83B 3.04B
COGS excluding D&A 2.08B 2.45B 2.38B 1.84B 2.08B
Depreciation & Amortization Expense 894M 902M 971M 994M 963M
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 691M (12M) (64M) (581M) (289M)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 251M 252M 285M 287M 289M
Research & Development 0 0 0 0 -
Other SG&A 251M 252M 285M 287M 289M
Other Operating Expense 126M 125M 140M 111M 141M
Unusual Expense 8M 1.65B 517M 194M 1.06B
EBIT after Unusual Expense (8M) (1.65B) (517M) (194M) (1.06B)
Non Operating Income/Expense 0 704M 673M 893M 29M
Non-Operating Interest Income 1M 0 0 0 0
Equity in Affiliates (Pretax) 18M 20M 24M 30M 3M
Interest Expense 82M 108M 108M 94M 103M
Gross Interest Expense 100M 124M 117M 102M 108M
Interest Capitalized 18M 16M 9M 8M 5M
Pretax Income 243M (1.43B) (417M) (344M) (1.85B)
Income Tax 94M (151M) (145M) (111M) (655M)
Income Tax - Current Domestic (18M) 5M 9M 51M (28M)
Income Tax - Current Foreign 9M 11M 10M 14M 18M
Income Tax - Deferred Domestic 103M (167M) (164M) (175M) (659M)
Income Tax - Deferred Foreign 0 0 - (1M) 14M
Income Tax Credits 0 - 0 0 -
Equity in Affiliates - - 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 149M (1.28B) (272M) (233M) (1.19B)
Minority Interest Expense 6M 8M 10M 12M (6M)
Net Income 143M (1.28B) (282M) (245M) (1.19B)
Extraordinaries & Discontinued Operations (7M) (3M) (20M) 22M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (7M) (3M) (20M) 22M 0
Net Income After Extraordinaries 136M (1.29B) (302M) (223M) (1.19B)
Preferred Dividends 0 - 0 0 0
Net Income Available to Common 143M (1.28B) (282M) (245M) (1.19B)
EPS (Basic) - - (1.53) (1.12) (5.91)
Basic Shares Outstanding - - 197.1M 198.8M 200.5M
EPS (Diluted) - - (1.53) (1.12) (5.91)
Diluted Shares Outstanding - - 197.1M 198.8M 200.5M
EBITDA 1.21B 513M 482M 15M 244M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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