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Plains Exploration & Production Co (PXP) Quarterly Income Statement

Quarterly · GAAP · USD millions
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This income statement overview for Plains Exploration & Production Co spans from Mar 31 2012 to Mar 31 2013, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2013)
Q1 2013 		(Dec 31 2012) (Sep 30 2012) (Jun 30 2012) (Mar 31 2012)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax72.33
Total Revenue1,232.12
Costs & Expenses
Cost of Goods and Services Sold218.51
Gross Profit0.00
Selling, Administration, Marketing73.40
Depreciation & Amortization530.46
Asset Retirement Obligation, Accretion Expense11.21
Other Operating Expense / -Income0.00
Total operating costs including COS834.78
Operating income / -loss397.34
Interest Expense0.00
Net Interest Expense / -Income0.00
Extinguishment of Debt-18.05
Gain (Loss) on Derivative Instruments, Net, Pretax-202.02
Other loss / -income0.00
Total costs & expenses834.78
Income & Taxes
Income / -loss before income taxes52.20
Income taxes expenses / -benefit20.41
Income after income taxes31.79
Net income / -loss of other equity0.00
Income / -loss from continuing operations31.79
Preferred dividends9.21
Net income / -loss31.79
Income / -loss to shareholder22.59
EBIT0.00
EBITD0.00
EBITDA0.00
Earnings Per Share
Basic EPS (excl. extra items)0.17
Basic Net EPS0.17
Basic shares outstanding (Mill. of Units)130.28
Diluted Net EPS0.17
Diluted average shares (Mill. of Units)132.93
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About PXP Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.