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Apache Corp  (APA)
Other Ticker:  
 
    Sector  Energy    Industry Oil And Gas Production
 
 

Apache Balance Sheet Quarterly

APA


APA Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Cash & cash equivalent 1,667.000 1,521.000 1,400.000 1,201.000 1,004.000
  Cash, Cash eqvivalents other - - - - -
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 1,667.000 1,521.000 1,400.000 1,201.000 1,004.000
  Accounts receivable 1,015.000 1,171.000 1,128.000 1,016.000 1,120.000
  Other receivables net - - - - -
  Net Receivables - - - - -
   - - 42,693.000 - -
   - - 1,969.000 - -
  - - 81.000 - -
  Inventories 416.000 454.000 476.000 530.000 547.000
  Assets held for sale - - - - -
  Disposal Group, Including Discontinued Operation, Assets, Current AS 1,231.000 - - - -
  Other current assets 99.000 93.000 58.000 202.000 190.000
  Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
  Prepaid Expense And Other Assets Current 219.000 187.000 179.000 343.000 361.000
 Total Current Assets 4,647.000 3,426.000 3,241.000 3,292.000 3,222.000
  Equipment/Property/Plant Net 59,717.000 65,913.000 65,616.000 66,857.000 107,868.000
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets - - - - -
  Deferred income taxes - - - - -
  Discontinued operations - - - - -
  - - 411.000 - -
Total Assets 22,602.000 22,610.000 22,519.000 24,346.000 17,679.000
LIABILITIES
  Accounts Payable, Current AC 533.000 564.000 585.000 544.000 571.000
  Accrued liabilities - - - - -
  Accrued expenses - - - - -
  Shortterm debt - - - - -
  Other current liabilities 1,401.000 1,334.000 1,258.000 1,026.000 1,027.000
  Income & other taxes - - - - -
  Derivative instruments - - - - -
  Discontinued operations - - - - -
 Liabilities Held For Sale 939.000 - - - -
Total Current Liabilities 2,873.000 1,898.000 1,843.000 1,570.000 1,598.000
  Long-term debt 8,329.000 8,327.000 8,544.000 8,719.000 8,718.000
  Long-term convertible - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 8,329.000 8,327.000 8,544.000 8,719.000 8,718.000
  Advances - - - - -
  Employee benefit plans - - - - -
  Derivative instruments - - - - -
  Deferred Tax Liabilities, Net, Noncurrent LI 1,058.000 1,789.000 1,710.000 2,308.000 891.000
  Discontinued operations 1,811.000 2,460.000 2,432.000 2,706.000 2,586.000
  Other longterm liabilities 266.000 313.000 311.000 347.000 332.000
Total Liabilities 14,337.000 14,787.000 14,840.000 15,650.000 14,125.000
SHAREHOLDER'S EQUITY
  Common Stock Value 259.000 258.000 258.000 258.000 257.000
  Treasury Stock Value -2,887.000 -2,887.000 -2,887.000 -2,888.000 -2,888.000
  Additional Paid In Capital Common Stock 12,246.000 12,305.000 12,364.000 12,487.000 12,407.000
  Retained Earnings / Accumulated Deficit -2,607.000 -3,179.000 -3,385.000 -2,596.000 -7,642.000
  Other Equity -112.000 -112.000 -112.000 -119.000 -116.000
 Noncontrolling interests & other 1,366.000 1,438.000 1,441.000 1,554.000 1,536.000
Total Stockholder's Equity 8,265.000 7,823.000 7,679.000 8,696.000 3,554.000
Liabilities & Stockholder's Equity 22,602.000 22,610.000 22,519.000 24,346.000 17,679.000
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