Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Oil and condensate | 2,605.0 | 1,796.0 | 1,204.0 | | | | | |
| Other | 6,459.0 | 5,899.0 | 4,309.0 | | | | | |
| Revenues [+] | 9,064.0 | 7,695.0 | 5,513.0 | 4,576.0 | 3,519.0 | 1,948.0 | 1,189.0 | 810.2 |
| Natural gas midstream | 125.0 | 168.0 | 100.0 | | | | | |
| Other income | 12.0 | 3.0 | -5.0 | | | | | |
| Revenue growth [+] | 17.8% | 39.6% | 20.5% | 30.0% | 80.6% | 63.8% | 46.8% | -3.4% |
| Oil and condensate | 45.0% | 49.2% | | | | | | |
| Cost of goods sold | 124.0 | 101.0 | 81.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 8,940.0 | 7,594.0 | 5,432.0 | 4,576.0 | 3,519.0 | 1,948.0 | 1,189.0 | 810.2 |
| Gross margin | 98.6% | 98.7% | 98.5% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 356.0 | 382.0 | 231.0 | 189.0 | 155.0 | 165.0 | 108.0 | 62.1 |
| General and administrative | 356.0 | 382.0 | 231.0 | 189.0 | 155.0 | 165.0 | 108.0 | 62.1 |
| Other operating expenses [+] | 4,897.0 | 3,704.0 | 2,309.0 | 1,715.0 | 1,401.0 | 864.0 | 579.0 | 399.2 |
| Exploration expenses | 77.0 | 88.0 | 52.0 | | | | | |
| EBITDA [+] | | | | 3,547.0 | 2,618.0 | 1,326.0 | 786.0 | 552.9 |
| EBITDA growth | 5.1% | 21.3% | -18.5% | 35.5% | 97.4% | 68.7% | 42.1% | -16.9% |
| EBITDA margin | 40.7% | 45.6% | 52.5% | 77.5% | 74.4% | 68.1% | 66.1% | 68.3% |
| Depreciation and amortization | | | | 875.0 | 655.0 | 407.0 | 284.0 | 204.1 |
| EBIT [+] | 3,687.0 | 3,508.0 | 2,892.0 | 2,672.0 | 1,963.0 | 919.0 | 502.0 | 348.8 |
| EBIT growth | 5.1% | 21.3% | 8.2% | 36.1% | 113.6% | 83.1% | 43.9% | -31.7% |
| EBIT margin | 40.7% | 45.6% | 52.5% | 58.4% | 55.8% | 47.2% | 42.2% | 43.1% |
| Interest expense | 524.0 | 482.0 | 250.0 | 180.0 | 153.0 | 93.0 | 64.0 | 53.6 |
| Interest expense | 524.0 | 482.0 | 250.0 | 180.0 | 153.0 | 93.0 | 64.0 | 53.6 |
| Other income (expense), net [+] | | | | 469.0 | | | 6.0 | -8.5 |
| Gain (loss) on derivative instruments | 24.0 | -85.0 | -11.0 | | | | | |
| Pre-tax income | 3,163.0 | 3,026.0 | 2,642.0 | 2,961.0 | 1,810.0 | 826.0 | 444.0 | 286.7 |
| Income taxes | 1,144.0 | 1,114.0 | 951.0 | 1,101.0 | 658.0 | 318.0 | 158.0 | 100.7 |
| Tax rate | 36.2% | 36.8% | 36.0% | 37.2% | 36.4% | 38.5% | 35.6% | 35.1% |
| Earnings from continuing ops | 2,019.0 | 1,912.0 | 1,691.0 | | | | | |
| Earnings from discontinued ops | | | | | | 1.5 | 1.0 | 0.0 |
| Net income | 2,019.0 | 1,912.0 | 1,691.0 | 1,860.0 | 1,152.0 | 508.0 | 288.0 | 186.1 |
| Net margin | 22.3% | 24.8% | 30.7% | 40.6% | 32.7% | 26.1% | 24.2% | 23.0% |
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| Basic EPS [+] | $3.48 | $3.58 | $3.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -2.8% | 0.3% | | | | | | |
| Diluted EPS [+] | $3.46 | $3.54 | $3.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -2.3% | 0.6% | | | | | | |
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| Dividends per share [+] | $0.50 | $0.48 | $0.41 | | | | | |
| Growth | 4.2% | 17.6% | | | | | | |
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| Shares outstanding (basic) [+] | 580.2 | 534.1 | 473.7 | 456.1 | 448.1 | 332.9 | 299.7 | 277.8 |
| Growth | 8.6% | 12.8% | 3.9% | 1.8% | 34.6% | 11.1% | 7.9% | 36.1% |
| Shares outstanding (diluted) [+] | 583.5 | 540.1 | 480.4 | 462.2 | 448.1 | 332.9 | 299.7 | 277.8 |
| Growth | 8.0% | 12.4% | 3.9% | 3.1% | 34.6% | 11.1% | 7.9% | 36.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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