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This company has been moved to the archive! The financial data has not been updated since October 31, 2017.

Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.

Liabilities represents obligations of a company arising from past events, the settlement of which is expected to result in an outflow of economic benefits from the entity.

Anadarko Petroleum Corp., consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

US$ in millions

Microsoft Excel
Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Dec 31, 2013 Sep 30, 2013 Jun 30, 2013 Mar 31, 2013 Dec 31, 2012 Sep 30, 2012 Jun 30, 2012 Mar 31, 2012
Accounts payable, trade 1,770 1,626 1,637 2,288 1,983 2,200 2,505 2,850 3,074 3,034 3,252 3,683 3,653 3,979 3,940 3,530 3,070 3,286 2,909 2,989 2,882 2,873 3,556
Accounts payable, other 225 273 342 — — — — — — — — — — — — — — — — — — — —
Accounts payable 1,995 1,899 1,979 2,288 1,983 2,200 2,505 2,850 3,074 3,034 3,252 3,683 3,653 3,979 3,940 3,530 3,070 3,286 2,909 2,989 2,882 2,873 3,556
Short-term debt 149 44 42 42 788 32 3,025 33 33 33 500 — — — — 500 — — — — 1,039 1,739 39
Current asset retirement obligations 336 277 258 129 232 221 297 309 334 267 282 257 403 511 519 409 311 285 387 298 — — —
Other current liabilities 1,203 934 1,483 869 759 791 830 989 997 1,335 1,194 1,084 1,739 1,101 1,320 1,264 1,357 1,442 776 707 903 1,271 1,302
Tronox-related contingent liability — — — — — — — — — — — 5,210 5,188 5,169 5,150 — — — — — — — —
Current liabilities 3,683 3,154 3,762 3,328 3,762 3,244 6,657 4,181 4,438 4,669 5,228 10,234 10,983 10,760 10,929 5,703 4,738 5,013 4,072 3,994 4,824 5,883 4,897
Long-term debt, excluding current portion 15,424 15,436 15,284 15,281 15,090 15,641 15,726 15,718 15,892 16,025 16,365 15,092 14,728 13,414 13,569 13,065 13,647 13,538 13,663 13,269 13,102 13,093 15,347
Deferred income taxes 3,378 4,232 3,664 4,324 4,343 4,686 4,940 5,400 6,090 7,594 7,521 9,249 7,512 9,186 9,343 9,245 9,372 9,378 8,964 8,759 8,743 8,809 8,864
Asset retirement obligations 2,747 2,717 2,684 2,802 1,744 1,726 1,760 1,750 1,670 1,714 1,803 1,796 1,464 1,499 1,573 1,613 1,673 1,630 1,519 1,587 1,669 1,662 1,733
Tronox-related contingent liability — — — — — — — — — — — — — — — 850 — — — — — — —
Other 3,974 4,153 4,220 4,332 4,566 4,136 4,138 3,908 4,040 2,763 3,122 3,000 3,415 2,383 1,772 1,655 1,963 2,032 3,040 3,098 2,949 2,607 2,516
Other long-term liabilities 10,099 11,102 10,568 11,458 10,653 10,548 10,838 11,058 11,800 12,071 12,446 14,045 12,391 13,068 12,688 13,363 13,008 13,040 13,523 13,444 13,361 13,078 13,113
Noncurrent liabilities 25,523 26,538 25,852 26,739 25,743 26,189 26,564 26,776 27,692 28,096 28,811 29,137 27,119 26,482 26,257 26,428 26,655 26,578 27,186 26,713 26,463 26,171 28,460
Total liabilities 29,206 29,692 29,614 30,067 29,505 29,433 33,221 30,957 32,130 32,765 34,039 39,371 38,102 37,242 37,186 32,131 31,393 31,591 31,258 30,707 31,287 32,054 33,357
Common stock, par value $0.10 per share 57 57 57 57 57 53 53 52 52 52 52 52 52 52 52 52 52 52 52 51 51 51 51
Paid-in capital 11,972 11,941 11,914 11,875 11,842 9,638 9,328 9,265 9,224 9,169 9,045 9,005 9,190 8,798 8,682 8,629 8,521 8,481 8,282 8,230 8,062 7,995 7,919
Retained earnings 160 887 1,330 1,704 2,246 3,103 3,821 4,880 6,268 8,641 8,718 12,125 12,633 11,684 11,595 14,356 15,218 15,126 14,243 13,829 13,671 13,595 13,730
Treasury stock (1,070) (1,070) (1,054) (1,033) (1,027) (1,026) (1,025) (995) (978) (977) (976) (940) (931) (930) (930) (895) (871) (871) (868) (841) (830) (827) (826)
Accumulated other comprehensive loss (337) (343) (391) (391) (518) (487) (491) (383) (487) (496) (507) (517) (267) (273) (279) (285) (578) (599) (619) (640) (561) (578) (595)
Stockholders’ equity 10,782 11,472 11,856 12,212 12,600 11,281 11,686 12,819 14,079 16,389 16,332 19,725 20,677 19,331 19,120 21,857 22,342 22,189 21,090 20,629 20,393 20,236 20,279
Noncontrolling interests 3,140 3,184 3,223 3,285 3,312 3,319 3,015 2,638 2,973 2,970 2,602 2,593 1,886 1,841 1,797 1,793 1,559 1,520 1,240 1,253 1,038 1,042 885
Total equity 13,922 14,656 15,079 15,497 15,912 14,600 14,701 15,457 17,052 19,359 18,934 22,318 22,563 21,172 20,917 23,650 23,901 23,709 22,330 21,882 21,431 21,278 21,164
Total liabilities and equity 43,128 44,348 44,693 45,564 45,417 44,033 47,922 46,414 49,182 52,124 52,973 61,689 60,665 58,414 58,103 55,781 55,294 55,300 53,588 52,589 52,718 53,332 54,521

Based on: 10-Q (reporting date: 2017-09-30), 10-Q (reporting date: 2017-06-30), 10-Q (reporting date: 2017-03-31), 10-K (reporting date: 2016-12-31), 10-Q (reporting date: 2016-09-30), 10-Q (reporting date: 2016-06-30), 10-Q (reporting date: 2016-03-31), 10-K (reporting date: 2015-12-31), 10-Q (reporting date: 2015-09-30), 10-Q (reporting date: 2015-06-30), 10-Q (reporting date: 2015-03-31), 10-K (reporting date: 2014-12-31), 10-Q (reporting date: 2014-09-30), 10-Q (reporting date: 2014-06-30), 10-Q (reporting date: 2014-03-31), 10-K (reporting date: 2013-12-31), 10-Q (reporting date: 2013-09-30), 10-Q (reporting date: 2013-06-30), 10-Q (reporting date: 2013-03-31), 10-K (reporting date: 2012-12-31), 10-Q (reporting date: 2012-09-30), 10-Q (reporting date: 2012-06-30), 10-Q (reporting date: 2012-03-31).


The financial position of the entity from March 2012 to September 2017 is characterized by a significant erosion of stockholders' equity and a volatile liability profile, particularly concerning contingent liabilities and deferred tax obligations.

Liability Structure and Trends
Total liabilities exhibited a peak in late 2014, reaching 39,371 million US dollars in December 2014, before trending downward to 29,206 million US dollars by September 2017. This fluctuation was largely driven by current liabilities, which spiked to over 10,900 million US dollars during 2014 due to the emergence of Tronox-related contingent liabilities. Once these specific liabilities were removed from the current accounts after December 2014, current liabilities stabilized between 3,100 and 5,200 million US dollars.
Long-term debt remained relatively stable throughout the period, oscillating between 13,000 and 16,400 million US dollars. A gradual increase was noted through March 2015, after which the balance leveled off near 15,400 million US dollars. In contrast, deferred income taxes showed a consistent and steep decline, falling from 8,864 million US dollars in March 2012 to 3,378 million US dollars by the end of the observed period.
Equity and Retained Earnings Analysis
A severe downward trend is observed in stockholders' equity, which declined from 20,279 million US dollars in March 2012 to 10,782 million US dollars in September 2017. This contraction is primarily attributable to the depletion of retained earnings. Retained earnings peaked at 15,218 million US dollars in September 2013 but plummeted to 160 million US dollars by September 2017, representing a near-total erosion of accumulated profits.
Paid-in capital provided a partial offset to the loss in retained earnings, increasing from 7,919 million US dollars in March 2012 to 11,972 million US dollars in September 2017. However, this increase was insufficient to stabilize total equity. Noncontrolling interests also grew over the period, increasing from 885 million US dollars in March 2012 to a peak of 3,319 million US dollars in June 2016, before settling at 3,140 million US dollars in September 2017.

The overall capital structure transitioned toward higher reliance on liabilities relative to equity. The combination of diminishing retained earnings and the persistence of long-term debt indicates a weakening of the solvency buffer over the five-year period analyzed.

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