Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Excluding Gains Losses On Divestitures Net | 13,362.0 | 11,234.0 | 8,626.0 | 9,720.0 | 16,579.0 | 15,051.0 | | |
Exploration and Production Reporting Segment | 11,498.0 | 8,984.0 | 7,148.0 | 8,300.0 | | | | |
Other Midstream | 475.0 | 389.0 | 350.0 | | | | | |
Other | | | | | 1,891.0 | | | |
Total revenues [+] | 13,382.0 | 11,908.0 | 7,869.0 | 8,698.0 | 18,470.0 | 14,581.0 | 13,411.0 | 13,967.0 |
Natural gas midstream | | | | 1,226.0 | 1,206.0 | 1,039.0 | 911.0 | 1,048.0 |
Revenue growth [+] | 12.4% | 51.3% | -9.5% | -52.9% | 26.7% | 8.7% | -4.0% | 27.2% |
Excluding Gains Losses On Divestitures Net | 18.9% | 30.2% | -11.3% | -41.4% | 10.2% | | | |
Exploration and Production Reporting Segment | 28.0% | 25.7% | -13.9% | | | | | |
Other Midstream | 22.1% | 11.1% | | | | | | |
Cost of goods sold [+] | 1,153.0 | 988.0 | 807.0 | 2,068.0 | 2,201.0 | 1,961.0 | 1,739.0 | 2,049.0 |
Lease costs | | | | 1,014.0 | 1,171.0 | 1,092.0 | 976.0 | 993.0 |
Natural gas midstream costs | | | | 1,054.0 | 1,030.0 | 869.0 | 763.0 | 791.0 |
Gross profit | 12,229.0 | 10,920.0 | 7,062.0 | 6,630.0 | 16,269.0 | 12,620.0 | 11,672.0 | 11,918.0 |
Gross margin | 91.4% | 91.7% | 89.7% | 76.2% | 88.1% | 86.6% | 87.0% | 85.3% |
Selling, general and administrative [+] | 1,910.0 | 1,576.0 | 1,759.0 | 1,729.0 | 2,560.0 | 2,167.0 | 2,470.0 | 2,552.0 |
General and administrative [+] | 1,910.0 | 1,576.0 | 1,759.0 | 1,729.0 | 2,560.0 | 2,167.0 | 2,470.0 | 2,552.0 |
General and administrative expenses | 1,084.0 | 994.0 | 1,223.0 | 1,176.0 | 2,560.0 | 2,167.0 | 2,470.0 | 2,552.0 |
Operating taxes | 826.0 | 582.0 | 536.0 | 553.0 | 1,244.0 | 1,077.0 | 1,224.0 | 1,492.0 |
Other operating expenses [+] | 2,646.0 | 5,222.0 | 3,147.0 | 4,032.0 | 2,920.0 | 2,399.0 | 3,169.0 | 5,382.0 |
Exploration expenses | 459.0 | 2,535.0 | 944.0 | 2,644.0 | 1,639.0 | 1,329.0 | 1,946.0 | 1,076.0 |
EBITDA [+] | 7,673.0 | 4,122.0 | 2,156.0 | 869.0 | 10,789.0 | 8,054.0 | 6,033.0 | 3,984.0 |
EBITDA growth | 86.1% | 91.2% | 148.1% | -91.9% | 34.0% | 33.5% | 51.4% | -30.3% |
EBITDA margin | 57.3% | 34.6% | 27.4% | 10.0% | 58.4% | 55.2% | 45.0% | 28.5% |
Depreciation | 4,222.0 | 4,248.0 | 4,301.0 | 4,603.0 | 4,550.0 | 3,927.0 | 3,964.0 | 3,830.0 |
EBITA | 3,451.0 | -126.0 | -2,145.0 | -3,734.0 | 6,239.0 | 4,127.0 | 2,069.0 | 154.0 |
EBITA margin | 25.8% | -1.1% | -27.3% | -42.9% | 33.8% | 28.3% | 15.4% | 1.1% |
Amortization of intangibles | 32.0 | 31.0 | | | | | | |
EBIT [+] | 3,419.0 | -157.0 | -2,145.0 | -3,734.0 | 6,239.0 | 4,127.0 | 2,069.0 | 154.0 |
EBIT growth | -2277.7% | -92.7% | -42.6% | -159.8% | 51.2% | 99.5% | 1243.5% | -92.3% |
EBIT margin | 25.5% | -1.3% | -27.3% | -42.9% | 33.8% | 28.3% | 15.4% | 1.1% |
Non-recurring items [+] | 800.0 | 408.0 | 227.0 | 5,075.0 | 836.0 | 794.0 | -1,658.0 | 2,024.0 |
Asset impairment | 800.0 | 408.0 | 227.0 | 5,075.0 | 836.0 | 794.0 | 389.0 | 1,774.0 |
Unusual expense | | | | | | | -250.0 | 250.0 |
Legal settlement | | | | | | | -1,797.0 | 3,930.0 |
Interest expense | 947.0 | 932.0 | 890.0 | 825.0 | 772.0 | 686.0 | 742.0 | 839.0 |
Interest expense | 947.0 | 932.0 | 890.0 | 825.0 | 772.0 | 686.0 | 742.0 | 839.0 |
Other income (expense), net [+] | -187.0 | -191.0 | -567.0 | -55.0 | -4,577.0 | -541.0 | 580.0 | -715.0 |
Gain (loss) on debt retirement | 2.0 | -2.0 | -155.0 | | | | | |
Gain (loss) on derivative instruments | 138.0 | 131.0 | 292.0 | -100.0 | 207.0 | -392.0 | -308.0 | 469.0 |
Other | -59.0 | -54.0 | -126.0 | -154.0 | | | | |
Pre-tax income | 1,485.0 | -1,688.0 | -3,829.0 | -9,689.0 | 54.0 | 2,106.0 | 3,565.0 | -3,424.0 |
Income taxes | 733.0 | -1,477.0 | -1,021.0 | -2,877.0 | 1,617.0 | 1,165.0 | 1,120.0 | -856.0 |
Tax rate | 49.4% | 87.5% | 26.7% | 29.7% | 2994.4% | 55.3% | 31.4% | 25.0% |
Minority interest | 137.0 | 245.0 | 263.0 | -120.0 | 187.0 | 140.0 | 54.0 | 81.0 |
Net income | 615.0 | -456.0 | -3,071.0 | -6,692.0 | -1,750.0 | 801.0 | 2,391.0 | -2,649.0 |
Net margin | 4.6% | -3.8% | -39.0% | -76.9% | -9.5% | 5.5% | 17.8% | -19.0% |
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Basic EPS [+] | $1.22 | ($0.83) | ($5.88) | ($13.17) | ($3.46) | $1.60 | $4.78 | ($5.32) |
Growth | -246.6% | -85.9% | -55.3% | 280.9% | -316.7% | -66.6% | -189.9% | -446.0% |
Diluted EPS [+] | $1.22 | ($0.83) | ($5.88) | ($13.17) | ($3.46) | $1.59 | $4.76 | ($5.32) |
Growth | -246.6% | -85.9% | -55.3% | 280.9% | -318.0% | -66.7% | -189.5% | -447.4% |
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Dividends per share [+] | $1.05 | $0.20 | $0.20 | $1.08 | $0.99 | $0.54 | $0.36 | $0.36 |
Growth | 417.2% | 0.7% | -81.4% | 9.1% | 83.3% | 50.0% | 0.0% | 0.0% |
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Shares outstanding (basic) [+] | 504.0 | 548.0 | 522.0 | 508.0 | 506.0 | 502.0 | 500.0 | 498.0 |
Growth | -8.0% | 5.0% | 2.8% | 0.4% | 0.8% | 0.4% | 0.4% | 0.6% |
Shares outstanding (diluted) [+] | 504.0 | 548.0 | 522.0 | 508.0 | 506.0 | 505.0 | 502.0 | 498.0 |
Growth | -8.0% | 5.0% | 2.8% | 0.4% | 0.2% | 0.6% | 0.8% | 0.2% |
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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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