|
Income Statement for
XTO Energy Inc.
(XTO)
|
|
|
|
|
|
|
| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
9,064 |
7,695 |
5,513 |
3,519 |
1,950 |
| Total Revenue |
9,064 |
7,695 |
5,513 |
3,519 |
1,950 |
| Adjustments to Revenue |
- |
703 |
444 |
306 |
174 |
| Cost of Revenue |
1,754 |
1,131 |
748 |
441 |
263 |
| Cost of Sales With Depreciation |
1,754 |
1,131 |
748 |
441 |
263 |
| Gross Margin |
7,310 |
6,564 |
4,765 |
3,078 |
1,687 |
| Gross Operating Profit |
7,310 |
5,861 |
4,321 |
2,772 |
1,513 |
|
| Selling/General/Admin Expense |
(356) |
(382) |
(231) |
(155) |
(165) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
6,954 |
5,479 |
4,090 |
2,617 |
1,348 |
| Depreciation & Amortization |
(3,079) |
(2,025) |
(1,187) |
(655) |
(407) |
| Depreciation, Unreconciled |
3,079 |
2,025 |
1,187 |
655 |
407 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
3,875 |
3,454 |
2,903 |
1,962 |
941 |
| Operating Profit After Depreciation |
3,875 |
3,454 |
2,903 |
1,962 |
941 |
| Interest Income |
- |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(24) |
85 |
11 |
13 |
(12) |
| Income, Acquired in Process R&D |
(124) |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
(40) |
(31) |
(22) |
(12) |
(8) |
| Total Income Before Interest Expense (EBIT) |
3,687 |
3,508 |
2,892 |
1,963 |
921 |
| Interest Expense |
(524) |
(482) |
(250) |
(153) |
(93) |
| Income Before Tax |
3,163 |
3,026 |
2,642 |
1,810 |
828 |
| Income Taxes |
(1,144) |
(1,114) |
(951) |
(658) |
(318) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
3,163 |
3,026 |
2,642 |
1,810 |
826 |
| Net Income from Continuing Operations |
2,019 |
1,912 |
1,691 |
1,152 |
508 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
2,019 |
1,912 |
1,691 |
1,152 |
508 |
|
| Normalized Income |
2,183 |
1,943 |
1,713 |
1,164 |
516 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
(164) |
(31) |
(22) |
(12) |
(8) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
2,019 |
1,912 |
1,691 |
1,152 |
508 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
2,019 |
1,912 |
1,691 |
1,152 |
508 |
| Net Income Available for Common |
2,019 |
1,912 |
1,691 |
1,152 |
508 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Millions) |
|
|
| Dividends Paid Per Share |
0.50 |
0.48 |
0.36 |
0.15 |
0.04 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
3.48 |
3.60 |
3.58 |
2.57 |
0.92 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
3.48 |
3.60 |
3.58 |
2.57 |
0.92 |
| Basic Normalized Net Income per Share |
3.76 |
3.66 |
3.63 |
2.59 |
0.93 |
| Basic EPS from Total Operations |
3.48 |
3.60 |
3.58 |
2.57 |
0.92 |
|
| Diluted EPS from Continuing Operations |
3.46 |
3.56 |
3.53 |
2.52 |
0.91 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
3.46 |
3.56 |
3.53 |
2.52 |
0.91 |
| Diluted Normalized Net Income per Share |
3.74 |
3.62 |
3.58 |
2.55 |
0.92 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
3.46 |
3.56 |
3.53 |
2.52 |
0.91 |
|
|
|
