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NOBLE ENERGY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Oil, gas and NGL sales4,461.004,060.003,389.003,093.004,945.004,809.004,037.003,179.002,523.002,060.00
Sale of Purchased Oil and Gas525.00196.00102.00--------------
Electricity sales--------------------
Gathering, marketing and processing--------------------
Revenues : Income from equity method investees------90.00170.00206.00186.00193.00118.0084.00
Revenues : Other revenues--------------32.0072.00169.00
Total revenues4,986.004,256.003,491.003,183.005,115.005,015.004,223.003,404.002,713.002,313.00
Electricity generation--------------------
Lease operating costs--------------------
Oil and gas operations--------------------
Transportation--------------------
Gathering, marketing and processing--------------------
Production Expense1,197.001,141.001,100.00996.00945.00844.00673.00558.00515.00525.00
Depreciation, depletion and amortization1,934.002,053.002,454.002,131.001,759.001,568.001,370.00878.00819.00816.00
Goodwill impairment1,281.00----779.00------------
Selling, general and administrative385.00415.00399.00396.00503.00433.00384.00339.00273.00237.00
Exploration costs129.00188.00925.00488.00498.00415.00409.00277.00242.00144.00
Oil and gas exploration--------------------
Asset impairments(206.00)(70.00)(92.00)(533.00)(500.00)(86.00)(104.00)(757.00)(144.00)(604.00)
Gain on sale of assets----------------113.0022.00
Accretion of discount on asset retirement obligations--------------------
Other operating expense, net(346.00)(138.00)(135.00)(332.00)8.00(13.00)(25.00)(86.00)(64.00)(67.00)
Gain on Divestitures843.00326.00238.00------154.0025.00----
Loss on Marcellus Shale Upstream Divestiture--(2,379.00)----------------
Total Operating Expenses4,635.006,058.004,867.005,655.004,197.003,359.002,811.002,870.001,944.00--
Operating income (loss)351.00(1,802.00)(1,376.00)(2,472.00)918.001,656.001,412.00534.00769.00--
Interest expense282.00354.00328.00263.00210.00158.00125.0065.0072.0084.00
Interest capitalized--------------------
Impairment of operating assets--------------------
Loss on derivative instruments63.0063.00(139.00)501.00976.00----42.00157.00(110.00)
Other expense (income), net16.00--(9.00)15.0026.00(21.00)(6.00)(9.00)(6.00)(12.00)
Loss on involuntary conversion of assets----------(133.00)75.00------
Loss (Gain) on Extinguishment of Debt(8.00)(98.00)80.00--------------
Pre-Tax Income140.00(2,191.00)(1,772.00)(2,219.00)1,710.001,344.001,356.00502.00848.00(264.00)
Provision for Income Taxes - Total126.00(1,141.00)(787.00)222.00496.00437.00391.0090.00217.00(133.00)
Current taxes: Federal----------21.0014.0011.0025.0045.00
Current taxes: State----------1.001.002.002.001.00
Current taxes: Foreign----------144.00143.00155.0097.00117.00
Deferred taxes: Federal----------96.0060.00(130.00)86.00(320.00)
Deferred taxes: State----------1.001.00(3.00)1.00(5.00)
Deferred taxes: Foreign----------174.00172.0055.006.0029.00
Income tax provision associated with discontinued operations--------------------
U.S. deferred--------------------
U.S. current--------------------
Income from continuing operations----------907.00965.00412.00631.00--
Discontinued operations, net of tax----------71.0062.0041.0094.00--
Cumulative Effect of Change in Accounting Principle--------------------
Consolidated Net Income (Loss)14.00(1,050.00)(985.00)(2,441.00)1,214.00----------
Net income attributable to noncontrolling interests80.0068.0013.00--------------
Net income(66.00)(1,118.00)(998.00)(2,441.00)1,214.00978.001,027.00453.00725.00(131.00)
EPS (Basic) - Cont Ops----------2.532.711.171.81--
EPS (Basic) - Disc Ops----------0.190.180.110.27--
EPS (Basic) - Acc Change--------------------
NET EARNINGS PER SHARE (BASIC)(0.14)(2.38)(2.32)(6.07)3.362.722.891.282.08(0.38)
EPS (Diluted) - Cont Ops----------2.502.681.151.78--
EPS (Diluted) - Disc Ops----------0.190.180.120.27--
EPS (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)(0.14)(2.38)(2.32)(6.07)3.272.692.861.272.05(0.38)
Weighted Average Shares Outstanding (Basic)483.00469.00430.00402.00361.00359.00356.00353.00350.00346.00
Weighted Average Shares Outstanding (Diluted)483.00469.00430.00402.00367.00363.00359.00357.00354.00346.00