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Plains Exploration & Production Co (PXP) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Plains Exploration & Production Co to helps illustrate how Dec 31 2012's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Dec 31 2011) (Dec 31 2010) (Dec 31 2008)
Assets
Cash & cash equivalent180.57
Cash & Short-term Investments180.00
Accounts receivable584.72
Inventories27.67
Derivative Asset, Current DE56.21
Other Current Assets818.22
Deferred Tax Assets, Net of Valuation Allowance, Current150.88
Prepaid Expense And Other Assets Current21.46
Total Current Assets1,839.73
Equipment/Property/Plant Net14,728.80
Goodwill net535.14
Derivative Asset, Noncurrent DE10.90
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent193.71
Total Assets17,298.28
Liabilities
Accounts Payable, Current AC431.42
Accrued Liabilities, Current245.16
Derivative Liability, Current DE18.94
Debt, Current LI164.29
Other Liabilities, Current88.92
Taxes Payable0.00
Deferred Compensation Share-based Arrangements, Liability, Current DE131.28
Discontinued Operation, Liabilities0.00
Total Current Liabilities980.00
Long-term debt9,979.37
Total Long-term Debt9,979.37
Derivative Liability, Noncurrent DE26.81
Deferred Credits And Other Liabilities Noncurrent611.90
Deferred Tax Liabilities, Net, Noncurrent LI1,770.57
Discontinued Operation, Noncurrent565.99
Other liabilities, Noncurrent0.00
Total Liabilities13,341.84
Stockholders' Equity
Common Stock Value1.44
Treasury Stock Value-560.20
Additional Paid In Capital Common Stock3,437.83
Retained Earnings / Accumulated Deficit637.41
Accumulated Other Comprehensive Income0.00
Other Equity0.00
Common Stockholder's Equity3,516.48
Non-controlling interests & other439.96
Total Stockholder's Equity3,956.44
Liabilities & Stockholder's Equity17,298.28
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About PXP Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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