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PIONEER NAT RES   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
Oil and gas3,630.004,916.004,991.003,518.002,418.002,178.003,599.003,088.002,512.002,080.22
Sales of purchased oil and gas3,394.004,755.004,388.001,776.001,091.00700.00726.00334.00122.0014.54
Interest and other(67.00)76.0038.0053.0032.0022.0026.0023.00(1.00)29.38
Gain (loss) on disposition of assets9.00(477.00)290.00208.002.00782.009.00209.0046.00(3.64)
Derivative gains(281.00)55.00(292.00)(100.00)(161.00)879.00712.004.00330.00392.75
Hurricane activity--------------------
Total revenues6,685.009,325.009,415.005,455.003,382.004,561.005,072.003,658.003,009.002,513.25
Oil and gas production682.00874.00855.00591.00581.00717.00693.00588.00532.00396.96
Purchased oil and gas3,633.004,472.003,930.001,807.001,155.00739.00703.00336.00120.0013.95
Production and ad valorem taxes242.00299.00284.00215.00136.00145.00220.00192.00169.00139.43
Depletion, depreciation and amortization1,639.001,711.001,534.001,400.001,480.001,385.001,047.00889.00689.00489.58
General and administrative244.00324.00381.00326.00325.00327.00333.00296.00244.00189.99
Impairment of long-lived assets--------------------
Exploration and abandonments(47.00)(58.00)(114.00)(106.00)(119.00)(99.00)(177.00)(97.00)(97.00)(80.69)
Reorganization--------------------
Impairment of oil and gas properties0.000.00(77.00)(285.00)(32.00)(1,056.00)0.00(1,495.00)0.00(354.41)
Hurricane activity, net--------------------
Interest expense129.00121.00126.00153.00207.00187.00184.00184.00204.00181.60
Other expense(321.00)(448.00)(849.00)(244.00)(288.00)(315.00)(106.00)(143.00)(114.00)(63.07)
Accretion of discount on asset retirement: obligations(9.00)(10.00)(14.00)(19.00)(18.00)(12.00)(12.00)(12.00)(8.00)(7.51)
Minority interest in consolidated subsidiaries’ net income (loss)--------------------
Derivative losses, net--------------------
Income from Continuing Operations Before Income Taxes(261.00)1,008.001,251.00309.00(959.00)(421.00)1,597.00(574.00)832.00596.07
Provision for Income Taxes - Total(61.00)235.00276.00(524.00)(403.00)(155.00)556.00(213.00)288.00188.28
Deferred- Foreign--------------------
Current- U.S.federal------(5.00)(22.00)(22.00)3.00(11.00)5.00--
Current- U.S.state and local--------(2.00)(1.00)1.00--(1.00)6.95
Current- Foreign--------------------
Deferred- U.S.federal------(526.00)(375.00)165.00537.00208.00270.00179.70
Deferred- U.S.state and local------7.00(4.00)13.0015.0016.0014.00(1.63)
Income from continuing operations----------(266.00)1,041.00(361.00)544.00407.79
Less: Income from discontinued operations attributable to noncontrolling interest----------(7.00)(111.00)(438.00)(301.00)474.12
Income before cumulative effect of change in accounting principle--------------------
Extraordinary items - gain (loss) on early extinguishment of debt--------------------
Cumulative effect of change in accounting principle, net of tax--------------------
Consolidated Net Income (Loss)(200.00)773.00975.00833.00(556.00)(273.00)930.00(799.00)243.00881.91
Net income attributable to noncontrolling interests----(3.00)--------39.0051.0047.43
Net income (loss) attributable Parent Company--------------------
Participating basic earnings------------------15.18
Net income attributable to common stockholders(200.00)773.00978.00833.00(556.00)(273.00)930.00(838.00)192.00819.31
Income attributable to common stockholders- Diluted------------------819.70
Earnings Per Share (Basic) - Cont Ops----------(1.79)7.17(2.94)3.993.03
Earnings Per Share (Basic) - Disc Ops----------(0.04)(0.77)(3.22)(2.45)3.98
Cumulative Effect of Change in Accounting Principle, Net of Tax--------------------
Earnings Per Share (Basic) - Extras--------------------
NET EARNINGS PER SHARE (BASIC)(1.21)4.605.714.86(3.34)(1.83)6.40(6.16)1.547.01
Earnings Per Share (Diluted) - Cont Ops----------(1.79)7.15(2.94)3.882.97
Earnings Per Share (Diluted) - Disc Ops----------(0.04)(0.77)(3.22)(2.38)3.91
Cumulative Effect of Change in Accounting Principle, Net of Tax--------------------
Earnings Per Share (Diluted) - Extras--------------------
NET EARNINGS PER SHARE (DILUTED)(1.21)4.595.704.85(3.34)(1.83)6.38(6.16)1.506.88
Weighted Average Shares Outstanding (Basic)165.00167.00171.00170.00166.00149.00144.00136.00123.00116.90
Weighted Average Shares Outstanding (Diluted)165.00167.00171.00170.00166.00149.00144.00136.00126.00119.22