Balance Sheet Annual
NFX
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2017) 2017 |
(Dec 31 2016) 2016 |
(Dec 31 2015) 2015 |
(FY 2014) (Dec. 31, 2014) |
(Dec 31 2013) 2013 |
ASSETS |
Cash & cash equivalent |
326.00 |
555.00 |
5.00 |
14.00 |
95.00 |
Restricted Cash and Cash Equivalents, Current |
- |
- |
- |
- |
90.00 |
Short-term Investments, Total |
- |
25.00 |
- |
- |
- |
Accounts receivable |
292.00 |
232.00 |
262.00 |
405.00 |
474.00 |
Other receivables net |
- |
- |
- |
- |
90.00 |
Net Receivables |
- |
- |
- |
- |
- |
Inventories |
15.00 |
16.00 |
34.00 |
33.00 |
163.00 |
Derivative Asset, Current DE |
15.00 |
75.00 |
284.00 |
431.00 |
- |
Other current assets |
98.00 |
46.00 |
40.00 |
57.00 |
57.00 |
Deferred Tax Assets, Net, Current AS |
- |
- |
- |
- |
22.00 |
Equipment/Property/Plant Net |
168.00 |
167.00 |
172.00 |
8,414.00 |
8,275.00 |
Goodwill net |
- |
- |
- |
- |
- |
Intangibles |
- |
- |
- |
- |
- |
Long-term investments |
24.00 |
19.00 |
20.00 |
26.00 |
63.00 |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Derivative Asset, Noncurrent DE1 |
1.00 |
- |
105.00 |
- |
26.00 |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
- |
- |
- |
- |
19.00 |
Other Assets |
4,022.00 |
3,177.00 |
3,846.00 |
28.00 |
37.00 |
Derivative assets |
- |
- |
- |
190.00 |
26.00 |
Discontinued operations |
- |
- |
- |
- |
- |
Total Assets |
4,961.00 |
4,312.00 |
4,768.00 |
9,598.00 |
9,321.00 |
LIABILITIES |
Accounts Payable, Current AC |
46.00 |
33.00 |
41.00 |
32.00 |
76.00 |
Accrued Liabilities, Current AC |
591.00 |
498.00 |
533.00 |
880.00 |
978.00 |
Derivative Liability, Current DE |
98.00 |
97.00 |
13.00 |
- |
62.00 |
Shortterm debt |
- |
- |
- |
- |
- |
Other current liabilities |
- |
- |
- |
34.00 |
120.00 |
Deferred Tax Liabilities, Net, Current LI |
- |
- |
- |
144.00 |
- |
Derivative liabilities |
- |
- |
- |
8.00 |
62.00 |
Asset Retirement Obligation, Current LI |
3.00 |
2.00 |
2.00 |
3.00 |
54.00 |
Long-term debt |
2,434.00 |
2,431.00 |
2,467.00 |
2,892.00 |
3,694.00 |
Other Long-term Debt |
- |
- |
- |
- |
- |
Long-term debt Convertible |
- |
- |
- |
- |
- |
Derivative Liability, Noncurrent DE |
26.00 |
3.00 |
9.00 |
8.00 |
- |
Employee benefit plans |
- |
- |
- |
- |
- |
Deferred revenues |
- |
- |
- |
- |
- |
Deferred Tax Liabilities, Net, Noncurrent LI |
76.00 |
39.00 |
26.00 |
1,484.00 |
1,142.00 |
Asset Retirement Obligations, Noncurrent AS |
130.00 |
154.00 |
192.00 |
183.00 |
201.00 |
Other longterm liabilities |
69.00 |
63.00 |
48.00 |
45.00 |
38.00 |
Total Liabilities |
3,553.00 |
3,374.00 |
3,389.00 |
5,713.00 |
6,365.00 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
2.00 |
2.00 |
2.00 |
- |
1.00 |
Treasury Stock Value |
-59.00 |
-44.00 |
-22.00 |
- |
-13.00 |
Additional Paid In Capital Common Stock |
3,303.00 |
3,247.00 |
2,436.00 |
- |
1,539.00 |
Retained Earnings / Accumulated Deficit |
-1,838.00 |
-2,265.00 |
-1,035.00 |
- |
1,427.00 |
Other Equity |
- |
-2.00 |
-2.00 |
- |
2.00 |
Noncontrolling interests & other |
- |
- |
- |
- |
- |
Total
Stockholder's Equity |
1,408.00 |
938.00 |
1,379.00 |
3,893.00 |
2,956.00 |
Liabilities & Stockholder's
Equity |
4,961.00 |
4,312.00 |
4,768.00 |
9,606.00 |
9,321.00 |
|
|