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Income Statement
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XTO ENERGY INC (XTO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03Dec-31-02
   10-K10-K10-K10-K10-K10-K10-K10-K
REVENUES          
Gas and natural gas liquids  6,322.05,728.04,214.0     
Oil and condensate  2,605.01,796.01,204.0     
Gas gathering, processing and marketing  125.0168.0100.0     
Other  12.03.0-5.0     
    Total Revenues  9,064.07,695.05,513.04,576.03,519.01,948.01,189.0810.2
            Total Revenues growth  17.8%39.6%20.5%30.0%80.6%63.8%46.8%-3.4%
EXPENSES          
Production  999.0942.0615.0     
Taxes, transportation and other  678.0703.0444.0     
Exploration  77.088.052.0     
Depreciation, depletion and amortization  3,079.02,025.01,187.0     
   
Accretion of discount in asset retirement obligation          
Gas gathering and processing  124.0101.081.0     
General and administrative  356.0382.0231.0     
Derivative fair value (gain) loss  24.0-85.0-11.0     
    Total Expenses  5,377.04,187.02,621.0     
    OPERATING INCOME  3,687.03,508.02,892.0     
            Operating margin  40.7%45.6%52.5%     
   
OTHER EXPENSE          
Interest expense, net  524.0482.0250.0     
    INCOME BEFORE INCOME TAX  3,163.03,026.02,642.02,961.01,810.0826.0444.0286.7
   
INCOME TAX EXPENSE          
Current  333.0140.0292.0     
Deferred  811.0974.0659.0     
    Total Income Tax Expense  1,144.01,114.0951.0     
            Tax rate  36.2%36.8%36.0%     
    NET INCOME  2,019.01,912.01,691.0     
   
EARNINGS PER COMMON SHARE          
Basic  $3.48$3.58$3.57     
Diluted  $3.46$3.54$3.52     
   
DIVIDENDS DECLARED PER COMMON SHARE  $0.50$0.48$0.41     

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