Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


DEVON ENERGY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues:Oil sales------------9,910.00------
Revenues:Oil, gas and NGL sales2,695.003,809.004,085.00--------8,522.007,153.008,315.00
Upstream revenues------2,988.003,981.005,885.00--------
Revenues:Marketing and midstream revenues1,978.002,865.004,354.003,513.002,772.007,260.007,667.002,066.001,655.002,249.00
Revenues: Gas sales--------------------
Revenues: NGL sales--------------------
Revenue: Other--------------------
Revenues:Net (loss) gain on oil and gas derivative financial instruments155.00(454.00)457.00------1,989.00(191.00)693.00881.00
Asset dispositions and other------------1,072.00------
Total revenues4,828.006,220.008,896.006,501.006,753.0013,145.0020,638.0010,397.009,501.0011,445.00
Production expenses1,123.001,197.001,153.00791.001,805.00----------
Lease operating expenses270.00250.00580.00----2,439.002,332.002,268.002,074.001,851.00
Depreciation, depletion and amortization of oil and gas properties1,300.001,497.001,228.001,008.001,592.004,022.003,319.002,780.002,811.002,248.00
Depreciation and amortization of non-oil and gas properties--------------------
Amortization of goodwill--------------------
General and administrative expenses338.00475.00574.00645.00733.001,193.00847.00617.00692.00585.00
Marketing and midstream operating costs and expenses2,013.002,812.004,321.003,559.002,821.006,461.006,815.001,553.001,246.001,716.00
Taxes other than income taxes--------------------
Production taxes------------535.00461.00414.00424.00
Restructuring costs49.0084.0097.00--261.00--46.0054.0074.00--
Asset impairments(2,693.00)48.00(156.00)--(437.00)(17,647.00)(1,953.00)(1,976.00)(2,024.00)--
Exploration expenses(167.00)(58.00)(128.00)(346.00)(215.00)(451.00)--------
Accretion of asset retirement obligation--------------------
Reduction of carrying value of oil and gas properties--------------------
Transportation costs--------------------
Expenses related to mergers167.0058.00128.00--------------
Impairment of ChevronTexaco Corporation common stock--------------------
Other operating items34.00(4.00)7.00(10.00)(101.00)--(93.00)(112.00)(105.00)11.00
Gains and losses on asset sales--------------(9.00)13.00--
Asset dispositions1.0048.00278.00219.001,496.00----------
Total Operating Expenses7,918.006,329.007,952.006,461.007,186.00--15,940.009,830.009,427.006,813.00
Operating Income------------4,698.00567.0074.004,632.00
Interest expense--------------------
Restructuring costs------------------(2.00)
Dividends on subsidiary’s preferred stock--------------------
Other income, net------------------(13.00)
Effects of changes in foreign currency exchange rates--------------------
Change in fair value of derivative financial instruments--------------------
Interest-rate and other financial instruments--------------------
Asset impairments--------------------
Net financing costs------(321.00)(717.00)(519.00)(526.00)(417.00)(370.00)(331.00)
Other nonoperating items----------(264.00)(113.00)(1.00)(21.00)--
Asset dispositions----------(7.00)--------
Earnings before income tax expense(3,090.00)(109.00)944.0040.00(433.00)(19,858.00)4,059.00149.00(317.00)4,290.00
Income tax expense (benefit)(547.00)(30.00)230.007.00141.00(6,213.00)2,368.00169.00(132.00)2,156.00
Income tax expense: Current--------------------
Income tax expense: Deferred--------------------
Deferred income tax expense (benefit): U.S.federal----------------(188.00)--
Deferred income tax expense (benefit): Various states----------------34.00--
Deferred income tax expense (benefit): Canada----------------(30.00)--
Deferred income tax expense (benefit): International--------------------
Current income tax expense (benefit): U.S.federal----------------60.00--
Current income tax expense (benefit): Various states----------------(3.00)--
Current income tax expense (benefit): Canada----------------(5.00)--
Current income tax expense (benefit): International--------------------
Current income tax expense: Other--------------------
Deferred income tax expense (benefit): Other--------------------
Earnings before cumulative effect of change in accounting principle(2,543.00)(79.00)714.00--(574.00)--------2,134.00
Net results of discontinued operations(128.00)(274.00)2,510.001,045.00(884.00)------(21.00)2,570.00
Extraordinary loss--------------------
Cumulative change in accounting principle, net of tax--------------------
Net earnings(2,671.00)(353.00)3,224.001,078.00(1,458.00)(13,645.00)1,691.00(20.00)(206.00)4,704.00
Net earnings attributable to noncontrolling interests9.002.00160.00180.00(402.00)(749.00)84.00------
Preferred stock dividends----------5.00--2.00----
Net earnings applicable to common stockholders(2,680.00)(355.00)3,064.00898.00(1,056.00)(12,901.00)1,607.00(22.00)(206.00)4,704.00
Earnings before change in accounting principle: Basic(6.78)(0.21)1.430.06(1.14)--------5.12
Net results of discontinued operations(0.34)(0.68)4.711.65(0.95)------(0.05)6.17
Cumulative effect of change in accounting principle--------------------
Basic net earnings per share(7.12)(0.89)6.141.71(2.09)(31.72)3.93(0.06)(0.52)11.29
Earnings before change in accounting principle: Diluted(6.78)(0.21)1.420.06(1.14)------(0.47)5.10
Net results of discontinued operations(0.34)(0.68)4.681.64(0.95)------(0.05)6.15
Cumulative effect of change in accounting principle--------------------
Diluted net earnings per share(7.12)(0.89)6.101.70(2.09)(31.72)3.91(0.06)(0.52)11.25
Weighted Average Shares Outstanding (Basic)377.00401.00494.00520.00507.00407.00405.00402.00400.00417.00
Weighted Average Shares Outstanding (Diluted)377.00401.00497.00520.00507.00407.00407.00402.00400.00418.00