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Income Statement
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ANADARKO PETROLEUM CORP (APC)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Excluding Gains Losses On Divestitures Net  13,362.011,234.08,626.09,720.016,579.015,051.0  
    Exploration and Production Reporting Segment  11,498.08,984.07,148.08,300.0    
    Other Midstream  475.0389.0350.0     
    Other      1,891.0   
Total revenues   [+]13,382.011,908.07,869.08,698.018,470.014,581.013,411.013,967.0
            Revenue growth   [+]12.4%51.3%-9.5%-52.9%26.7%8.7%-4.0%27.2%
Cost of goods sold   [+]1,153.0988.0807.02,068.02,201.01,961.01,739.02,049.0
Gross profit  12,229.010,920.07,062.06,630.016,269.012,620.011,672.011,918.0
            Gross margin  91.4%91.7%89.7%76.2%88.1%86.6%87.0%85.3%
Selling, general and administrative   [+]1,910.01,576.01,759.01,729.02,560.02,167.02,470.02,552.0
Other operating expenses   [+]2,646.05,222.03,147.04,032.02,920.02,399.03,169.05,382.0
EBITDA   [+]7,673.04,122.02,156.0869.010,789.08,054.06,033.03,984.0
            EBITDA margin  57.3%34.6%27.4%10.0%58.4%55.2%45.0%28.5%
Depreciation  4,222.04,248.04,301.04,603.04,550.03,927.03,964.03,830.0
EBITA  3,451.0-126.0-2,145.0-3,734.06,239.04,127.02,069.0154.0
            EBITA margin  25.8%-1.1%-27.3%-42.9%33.8%28.3%15.4%1.1%
Amortization of intangibles  32.031.0      
EBIT   [+]3,419.0-157.0-2,145.0-3,734.06,239.04,127.02,069.0154.0
            EBIT margin  25.5%-1.3%-27.3%-42.9%33.8%28.3%15.4%1.1%
Non-recurring items   [+]800.0408.0227.05,075.0836.0794.0-1,658.02,024.0
Interest expense  947.0932.0890.0825.0772.0686.0742.0839.0
Other income (expense), net   [+]-187.0-191.0-567.0-55.0-4,577.0-541.0580.0-715.0
Pre-tax income  1,485.0-1,688.0-3,829.0-9,689.054.02,106.03,565.0-3,424.0
Income taxes  733.0-1,477.0-1,021.0-2,877.01,617.01,165.01,120.0-856.0
            Tax rate  49.4%87.5%26.7%29.7%2994.4%55.3%31.4%25.0%
Minority interest  137.0245.0263.0-120.0187.0140.054.081.0
Net income  615.0-456.0-3,071.0-6,692.0-1,750.0801.02,391.0-2,649.0
            Net margin  4.6%-3.8%-39.0%-76.9%-9.5%5.5%17.8%-19.0%
   
Basic EPS   [+]$1.22($0.83)($5.88)($13.17)($3.46)$1.60$4.78($5.32)
Diluted EPS   [+]$1.22($0.83)($5.88)($13.17)($3.46)$1.59$4.76($5.32)
   
Dividends per share   [+]$1.05$0.20$0.20$1.08$0.99$0.54$0.36$0.36
   
Shares outstanding (basic)   [+]504.0548.0522.0508.0506.0502.0500.0498.0
Shares outstanding (diluted)   [+]504.0548.0522.0508.0506.0505.0502.0498.0
   
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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