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WPX ENERGY INC   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
Product revenues : Natural gas sales87.0067.0035.00138.00282.00896.001,193.001,694.001,715.001,929.00
Product revenues : Natural gas liquid sales148.0070.0021.0023.0020.00228.00297.00408.00285.00139.00
Product revenues : Oil and condensate sales1,790.00879.00451.00494.00669.00534.00376.00312.00126.0097.00
Gas management204.0025.00177.00286.001,110.00891.00949.001,428.001,742.001,456.00
Revenue- Other--1.001.007.008.006.007.0011.0040.0042.00
Hedge ineffectiveness and mark to market gains and losses81.003.00(207.00)418.00434.00(124.00)78.0029.0027.0018.00
Total Revenues2,310.001,045.00478.001,366.002,523.002,431.002,900.003,882.003,935.003,681.00
Lease and facility operating272.00168.00118.00145.00143.00227.00202.00262.00263.00263.00
Gathering, processing and transportation, including expenses with Williams107.0024.0012.0064.0071.00350.00434.00487.00320.00273.00
Depreciation, depletion and amortization777.00542.00441.00528.00363.00858.00884.00902.00811.00887.00
Goodwill impairment----------------1,003.00--
General and Administrative182.00166.00202.00210.00224.00269.00265.00275.00242.00251.00
Taxes other than income157.0079.0043.0062.0088.00102.0068.00134.00120.0093.00
Gas management182.0027.00208.00261.00979.00931.00996.001,471.001,767.001,495.00
Acquisition costs------23.00------------
Other income (expenses)(7.00)(15.00)(15.00)(63.00)(13.00)(12.00)(14.00)--(18.00)(33.00)
Gain on sale of assets3.00161.00(239.00)349.00(15.00)----------
Exploration(75.00)(87.00)(26.00)(85.00)(101.00)(423.00)(71.00)(126.00)(57.00)(54.00)
Impairment of producing properties and costs of acquired unproved reserves----------(860.00)(123.00)(367.00)(175.00)(15.00)
Loss on sale of working interests in Piceance Basin------------0.00------
Total Operating Expenses1,756.00947.001,304.001,092.001,997.004,032.003,057.004,024.004,740.00--
Operating Income (Loss)554.0098.00(826.00)274.00526.00(1,601.00)(157.00)(142.00)(805.00)317.00
Interest expense163.00188.00207.00187.00123.00108.00102.00117.00124.00100.00
Interest capitalized--------------(9.00)(15.00)(18.00)
Investment income and other(4.00)3.002.00(2.00)1.00(19.00)1.0026.0021.008.00
Loss on extinguishment of acquired debt(71.00)(17.00)(1.00)(65.00)------------
Income (loss) from continuing operations before income taxes316.00(104.00)(1,032.00)20.00404.00(1,728.00)(258.00)(224.00)(893.00)243.00
Current: Foreign--------------10.0011.009.00
Provision (benefit) for income taxes74.00(128.00)(360.00)24.00148.00(624.00)(84.00)(74.00)44.0096.00
Current: Federal(38.00)(18.00)(26.00)(4.00)8.00(29.00)49.0049.0072.00(17.00)
Current: State1.001.00(7.00)7.001.001.004.007.005.00(1.00)
Deferred: Federal107.00(100.00)(333.00)12.00134.00(549.00)(125.00)(139.00)(41.00)99.00
Deferred: State4.00(11.00)6.009.005.00(47.00)(12.00)(1.00)(3.00)6.00
Income (loss) from Continuing Operations242.0024.00(672.00)(4.00)256.00(1,104.00)(174.00)(150.00)(937.00)147.00
Income (loss) from discontinued operations(91.00)(40.00)71.00(1,722.00)(85.00)(87.00)(37.00)(142.00)(346.00)(7.00)
Net Income (loss)151.00(16.00)(601.00)(1,726.00)171.00(1,191.00)(211.00)(292.00)(1,283.00)140.00
Less: Net income attributable to noncontrolling interrests------1.007.00(6.00)12.0010.008.006.00
Less: Dividends on preferred stock8.0015.0018.009.00--0.00--------
Less: Loss on induced conversion of preferred stock----22.00--------------
Net income (loss) attributable to WPX Energy143.00(31.00)(641.00)(1,736.00)164.00(1,185.00)(223.00)(302.00)(1,291.00)134.00
EPS (Basic) : Income (loss) from continuing operations0.570.02(2.28)(0.06)1.26(5.45)(0.87)(0.81)(4.80)0.71
EPS (Basic) : Income (loss) from Discontinued operations(0.22)(0.10)0.23(7.36)--(0.46)(0.25)(0.72)(1.75)(0.03)
Net income (loss):Basic0.35(0.08)(2.05)(7.42)0.81(5.91)(1.12)(1.53)(6.55)0.68
EPS (Diluted) : Income (loss) from Continuing operations0.570.02(2.28)(0.06)1.24(5.45)(0.87)(0.81)(4.80)0.71
EPS (Diluted) : Income (loss) from Discontinued operations(0.22)(0.10)0.23(7.36)--(0.46)(0.25)(0.72)(1.75)(0.03)
Net income (loss):Diluted0.35(0.08)(2.05)(7.42)0.80(5.91)(1.12)(1.53)(6.55)0.68
Weighted-average shares: Basic408.40395.10313.30234.20202.70200.50198.80197.10197.10197.10
Weighted-average shares: Diluted411.70397.40313.30234.20206.30200.50198.80197.10197.10197.10