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Concho Resources Inc$69.96($3.09)(4.23%)

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Balance Sheet for Concho Resources Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $0.00 $0.00 $53.26
Marketable Securities $0.00 $0.00 $0.00
Receivables $831.00 $543.00 $458.37
Inventory $35.00 $14.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $543.00 $35.00 $34.86
Total Current Assets $1,409.00 $592.00 $546.49
 
Property, Plant & Equipment $32,014.00 $21,501.00 $18,692.28
Accumulated Depreciation $9,701.00 $8,460.00 $7,389.84
Net Property, Plant & Equipment $22,313.00 $13,041.00 $11,302.43
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $211.00 $0.00 $0.00
Deferred Charges $10.00 $13.00 $10.91
Intangibles $2,243.00 $26.00 $24.23
Deposits & other assets $108.00 $60.00 $235.26
TOTAL ASSETS $26,294.00 $13,732.00 $12,119.33
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $303.00 $226.00 $160.04
Current Portion of Long-term Debt $159.00 $116.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $574.00 $330.00 $359.50
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $320.00 $493.00 $233.65
Total Current Liabilities $1,356.00 $1,165.00 $753.19
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1,808.00 $687.00 $766.03
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $4,194.00 $2,691.00 $2,740.58
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $168.00 $274.00 $236.84
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $7,526.00 $4,817.00 $4,496.63
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.15
Capital Surplus $14,773.00 $7,142.00 $6,782.91
Retained Earnings $4,126.00 $1,840.00 $883.20
Treasury Stock $131.00 $67.00 $43.56
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $18,768.00 $8,915.00 $7,622.69
TOTAL LIABILITES &SHAREHOLDERS EQUITY $26,294.00 $13,732.00 $12,119.33




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