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EOG RES INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues: Gains on Mark-to-Market Commodity Derivative Contracts(1,152.00)1,145.00180.00(165.64)19.83(99.61)61.92834.27(166.35)393.74
Revenues: Crude Oil, Condensate and Natural Gas Liquids11,125.005,786.009,613.009,517.446,256.404,317.344,934.569,742.488,300.655,659.44
Revenues: Gathering, Processing and Marketing4,288.002,583.005,360.005,230.363,298.091,966.262,253.144,046.323,643.753,096.69
Revenues :Natural Gas Liquids1,812.00668.00785.001,127.51729.56437.25407.66934.05773.97727.18
Revenues: Natural gas2,444.00837.001,184.001,301.54921.93742.151,061.041,916.391,681.031,571.76
Revenues: Other, Net108.0060.00134.0089.6481.6181.4047.9154.2456.5141.16
Gains (Losses) on Property Dispositions17.00(47.00)124.00174.56(99.10)205.84(8.80)507.59197.57192.66
Total Revenues18,642.0011,032.0017,380.0017,275.4011,208.327,650.638,757.4318,035.3414,487.1211,682.64
Lease and Well1,135.001,063.001,367.001,282.681,044.85927.451,182.281,416.411,105.981,000.05
Transportation Costs863.00735.00758.00746.88740.35764.11849.32972.18853.04601.43
Gathering and Processing Costs559.00459.00479.00436.97148.78122.90146.16145.80107.8797.95
Depreciation, depletion and amortization3,651.003,400.003,750.003,435.413,409.393,553.423,313.643,997.043,600.983,169.70
General and administrative511.00484.00489.00426.97434.47394.82366.59402.01348.31331.55
Marketing Costs4,173.002,698.005,352.005,203.243,330.242,007.642,385.984,126.063,648.843,035.49
Exploration Costs154.00146.00140.00149.00145.34124.95149.49184.39161.35185.57
Dry Hole Costs71.0013.0028.005.414.6110.6614.7548.4974.6614.97
Taxes other than income1,047.00478.00800.00772.48544.66349.71421.74757.56623.94495.40
Impairments(376.00)(2,100.00)(518.00)(347.02)(479.24)(620.27)(6,613.55)(743.58)(286.94)(1,270.74)
Charges Associated with Enron Bankruptcy--------------------
Total Operating Expenses12,540.0011,576.0013,681.0012,806.0510,281.928,875.9115,443.5112,793.5210,811.9110,202.84
Operating income (loss)6,102.00(544.00)3,699.004,469.35926.40(1,225.28)(6,686.08)5,241.823,675.211,479.80
Interest expense, net178.00205.00185.00245.05274.37281.68237.39201.46235.46213.55
Interest Expense: Incurred211.00236.00223.00269.55301.80313.34279.23258.63284.60263.25
Interest Expense: Capitalized(33.00)(31.00)(38.00)(24.50)(27.43)(31.66)(41.84)(57.17)(49.14)(49.70)
Gain on Share Exchange--------------------
Other income, net9.0010.0031.0016.709.15(50.54)1.92(45.05)(2.87)14.50
Income Before Income Taxes5,933.00(739.00)3,545.004,241.00661.18(1,557.51)(6,921.56)4,995.323,436.891,280.74
Current- Federal1,203.00(108.00)(152.00)(303.85)--11.5721.72269.33207.78242.67
Deferred: Federal(41.00)(153.00)627.00862.08--(532.98)(2,362.93)1,608.71915.99454.17
Current: State85.007.0010.0017.05--(8.37)9.4022.8422.8622.57
Current: Foreign105.0040.0081.0065.62--51.1954.1482.72134.38152.28
Deferred: State(62.00)(15.00)33.0043.29--4.88(127.44)29.0626.310.63
Deferred: Foreign(19.00)(18.00)(28.00)(11.21)--12.908.0667.18(67.53)(161.87)
Provision for Income Taxes - Total1,269.00(134.00)810.00821.96(1,921.40)(460.82)(2,397.04)2,079.831,239.78710.46
Other Non-Current: Federal--113.00245.00148.99------------
Net Income Before Cumulative Effect of Change in Accounting Principle--------------------
Cumulative effect of change in accounting principle, net of income tax--------------------
Consolidated Net Income (Loss)4,664.00(605.00)2,735.00--------------
Preferred stock dividends--------------------
Net Income Available to Common Shareholders4,664.00(605.00)2,735.003,419.042,582.58(1,096.69)(4,524.52)2,915.492,197.11570.28
Net Income Available to Common Before Cumulative Effect of Change in Accounting Principle--------------------
Cumulative Effect of Change in Accounting Principle, Net of Income Tax--------------------
NET EARNINGS PER SHARE (BASIC)8.03(1.04)4.735.934.49(1.98)(8.29)5.364.071.07
Net Income Available to Common Before Cumulative Effect of Change in Accounting Principle--------------------
Cumulative Effect of Change in Accounting Principle, Net of Income Tax--------------------
NET EARNINGS PER SHARE (DILUTED)7.99(1.04)4.715.894.46(1.98)(8.29)5.324.021.05
Weighted Average Shares Outstanding (Basic)581.00579.00578.00576.58574.62553.38545.70543.44540.34535.16
Weighted Average Shares Outstanding (Diluted)584.00579.00581.00580.44578.69553.38545.70548.54546.23541.52