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

Apache Balance Sheet Quarterly

APA




APA Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
Cash & cash equivalent 1,846.00 1,667.00 1,521.00 1,400.00 1,201.00
Restricted Cash and Cash Equivalents, Current 96.00 - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 1,942.00 1,667.00 1,521.00 1,400.00 1,201.00
Accounts receivable 1,145.00 1,015.00 1,171.00 1,128.00 1,016.00
Other receivables net - - - - -
Net Receivables - - - - -
- - - 42,693.00 -
- - - 1,969.00 -
- - - 81.00 -
Inventories 396.00 416.00 454.00 476.00 530.00
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - 1,231.00 - - -
Other current assets 151.00 99.00 93.00 58.00 202.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 135.00 219.00 187.00 179.00 343.00
Total Current Assets 3,769.00 4,647.00 3,426.00 3,241.00 3,292.00
Equipment/Property/Plant Net 60,409.00 59,717.00 65,913.00 65,616.00 66,857.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
- - - 411.00 -
Total Assets 21,835.00 22,602.00 22,610.00 22,519.00 24,346.00
LIABILITIES
Accounts Payable, Current AC 583.00 533.00 564.00 585.00 544.00
Accrued liabilities - - - - -
Accrued expenses - - - - -
Debt, Current LI 550.00 - - - -
Other current liabilities 1,332.00 1,401.00 1,334.00 1,258.00 1,026.00
Income & other taxes - - - - -
Derivative instruments - - - - -
Discontinued operations - - - - -
Liabilities Held For Sale - 939.00 - - -
Total Current Liabilities 2,465.00 2,873.00 1,898.00 1,843.00 1,570.00
Long-term debt 7,933.00 8,329.00 8,327.00 8,544.00 8,719.00
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 7,933.00 8,329.00 8,327.00 8,544.00 8,719.00
Advances - - - - -
Employee benefit plans - - - - -
Derivative instruments - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 948.00 1,058.00 1,789.00 1,710.00 2,308.00
Discontinued operations 1,831.00 1,811.00 2,460.00 2,432.00 2,706.00
Other longterm liabilities 281.00 266.00 313.00 311.00 347.00
Total Liabilities 13,458.00 14,337.00 14,787.00 14,840.00 15,650.00
SHAREHOLDER'S EQUITY
Common Stock Value 259.00 259.00 258.00 258.00 258.00
Treasury Stock Value -2,887.00 -2,887.00 -2,887.00 -2,887.00 -2,888.00
Additional Paid In Capital Common Stock 12,186.00 12,246.00 12,305.00 12,364.00 12,487.00
Retained Earnings / Accumulated Deficit -2,544.00 -2,607.00 -3,179.00 -3,385.00 -2,596.00
Other Equity -3.00 -112.00 -112.00 -112.00 -119.00
Noncontrolling interests & other 1,366.00 1,366.00 1,438.00 1,441.00 1,554.00
Total Stockholder's Equity 8,377.00 8,265.00 7,823.00 7,679.00 8,696.00
Liabilities & Stockholder's Equity 21,835.00 22,602.00 22,610.00 22,519.00 24,346.00


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