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Eog Resources Inc  (EOG)
Other Ticker:  
 
    Sector  Energy    Industry Oil And Gas Production
 
 

Eog Resources Inc Balance Sheet Quarterly

EOG


EOG Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 1,649.443 1,546.566 1,599.895 1,048.727 779.722
  Cash, Cash eqvivalents other - - - - -
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 1,649.443 1,546.566 1,599.895 1,048.727 779.722
  Accounts receivable 1,114.454 1,187.112 1,216.320 920.189 935.592
  Other receivables net - - - - -
  Income Taxes Receivable, Current NO 91.256 80.503 12.305 0.178 4.880
   - - 350.017 - -
  Inventories 336.198 - - - -
  Derivative Asset, Current DE 4.746 1.142 - 2.185 -
  Discontinued operations - - - - -
  Other current assets 187.276 578.753 556.696 629.387 683.215
  Deferred Tax Assets, Net of Valuation Allowance, Current - - 169.387 137.098 46.712
  Prepaid expenses - - - - -
 Total Current Assets 3,383.373 3,394.076 3,554.603 2,737.764 2,450.121
  Equipment/Property/Plant Net 25,580.160 25,606.460 25,707.078 22,644.385 23,212.879
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Deferred Tax Assets, Net, Noncurrent AS 16.888 16.232 - - -
  Other Assets 283.196 195.206 197.752 172.772 167.538
  Prepaid pension - - - - -
  Discontinued operations - - - - -
Total Assets 29,263.617 29,211.974 29,459.433 25,554.921 25,830.538
LIABILITIES
  Accounts Payable, Current AC 1,615.170 1,556.875 1,511.826 1,296.240 1,305.651
  Dividends Payable LI 96.145 96.155 - 91.842 91.679
  Derivative Liability, Current DE - 7.636 61.817 - 1.315
  Long-term Debt, Current Maturities LO 606.454 6.579 6.579 6.579 6.579
  Other current liabilities 249.027 221.052 232.538 195.045 168.642
  Taxes Payable, Current, Total 155.458 143.710 118.411 143.257 138.395
  Deferred revenue - - - - -
  Cash dividends payable - - - - -
 Dividends Payable Total - - 96.120 - -
Total Current Liabilities 2,722.254 2,032.007 2,027.291 1,732.963 1,712.261
  Long-term debt 6,380.350 6,980.008 6,979.779 6,979.538 6,979.286
  Capital lease obligations - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 6,380.350 6,980.008 6,979.779 6,979.538 6,979.286
  Preferred stock - - - - -
  Employee benefit plans - - - - -
  Deferred credits - - - - -
  Deferred income taxes 5,059.520 5,023.626 5,188.640 4,068.345 4,103.777
  Discontinued operations - - - - -
  Other longterm liabilities 1,199.778 1,248.102 1,282.142 975.763 978.513
Total Liabilities 15,361.902 15,283.743 15,477.852 13,756.609 13,773.837
SHAREHOLDER'S EQUITY
  Common Stock Value 205.777 205.776 205.770 205.514 205.510
  Treasury Stock Value -28.763 -36.123 -23.682 -16.693 -29.258
  Additional Paid In Capital Common Stock 5,485.832 5,447.291 5,420.385 2,992.887 2,982.047
  Retained Earnings / Accumulated Deficit 8,256.359 8,329.951 8,398.118 8,641.704 8,923.666
  Other Equity -17.490 -18.664 -19.010 -25.100 -25.264
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 13,901.715 13,928.231 13,981.581 11,798.312 12,056.701
Liabilities & Stockholder's Equity 29,263.617 29,211.974 29,459.433 25,554.921 25,830.538
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