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Concho Resources Inc$51.76$.891.75%

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Balance Sheet for Concho Resources Inc
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $70.00 $0.00 $0.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $888.00 $831.00 $543.00
Inventory $30.00 $35.00 $14.00
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 $67.00 $543.00 $35.00
Total Current Assets $1,055.00 $1,409.00 $592.00
 
Property, Plant & Equipment $29,222.00 $32,014.00 $21,501.00
Accumulated Depreciation $7,895.00 $9,701.00 $8,460.00
Net Property, Plant & Equipment $21,327.00 $22,313.00 $13,041.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $11.00 $211.00 $0.00
Deferred Charges $7.00 $10.00 $13.00
Intangibles $1,934.00 $2,243.00 $26.00
Deposits & other assets $398.00 $108.00 $60.00
TOTAL ASSETS $24,732.00 $26,294.00 $13,732.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $321.00 $303.00 $226.00
Current Portion of Long-term Debt $0.00 $159.00 $116.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $386.00 $574.00 $330.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $475.00 $320.00 $493.00
Total Current Liabilities $1,182.00 $1,356.00 $1,165.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1,654.00 $1,808.00 $687.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $3,955.00 $4,194.00 $2,691.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $159.00 $168.00 $274.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $6,950.00 $7,526.00 $4,817.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $14,608.00 $14,773.00 $7,142.00
Retained Earnings $3,320.00 $4,126.00 $1,840.00
Treasury Stock $146.00 $131.00 $67.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $17,782.00 $18,768.00 $8,915.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $24,732.00 $26,294.00 $13,732.00




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