Stock Analysis on Net
Stock Analysis on Net

Apache Corp. (NYSE:APA)

This company has been moved to the archive! The financial data has not been updated since August 4, 2016.

Common-Size Income Statement

Apache Corp., common-size consolidated income statement

Microsoft Excel
12 months ended: Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Oil revenues 78.32 78.20 78.67 77.95 75.43
Gas revenues 18.13 16.94 17.25 18.84 21.47
Natural gas liquids revenues 3.56 4.86 4.08 3.21 3.11
Oil and gas production revenues 100.00% 100.00% 100.00% 100.00% 100.00%
Lease operating expenses -29.05 -18.03 -18.63 -17.51 -15.50
Gathering and transportation -3.31 -1.99 -1.81 -1.79 -1.76
Cost of revenues -32.35% -20.02% -20.44% -19.30% -17.26%
Gross profit 67.65% 79.98% 79.56% 80.70% 82.74%
Recurring -55.32 -34.53 -31.18 -28.39 -22.69
Additional -399.77 -36.37 -7.17 -11.36 -0.65
Oil and gas property and equipment -455.08% -70.90% -38.35% -39.76% -23.34%
Other assets -5.08 -2.98 -2.50 -2.19 -1.67
Depreciation, depletion, and amortization -460.16% -73.88% -40.85% -41.95% -25.01%
Asset retirement obligation accretion -2.27 -1.32 -1.48 -1.37 -0.92
Taxes other than income -4.42 -4.93 -5.07 -5.09 -5.35
Impairments -30.08 -17.14 0.00 0.00 0.00
General and administrative -5.91 -3.16 -3.07 -3.13 -2.73
Transaction, reorganization, and separation -2.07 -0.49 -0.20 -0.18 -0.12
Operating income (loss) -437.26% -20.93% 28.89% 28.98% 48.62%
Derivative instrument gains (losses), net 0.00 2.07 -2.43 -0.47 0.00
Other -0.27 -1.32 0.31 1.24 0.46
Interest expense, net of capitalized interest -4.06 -0.99 -1.20 -1.03 -1.01
Amortization of deferred loan costs -0.17 -0.04 -0.05 -0.04 -0.03
Gain (loss) on extinguishment of debt -0.61 0.00 0.10 0.00 0.00
Interest income 0.16 0.09 0.09 0.10 0.10
Financing costs, net -4.68% -0.95% -1.06% -0.97% -0.94%
Net income (loss) from continuing operations before income taxes -442.21% -21.14% 25.70% 28.78% 48.14%
Income tax (provision) benefit 85.68 -11.91 -11.75 -16.97 -20.87
Net income (loss) from continuing operations including noncontrolling interest -356.53% -33.04% 13.95% 11.81% 27.27%
Net loss from discontinued operations, net of tax -12.08 -3.76 0.00 0.00 0.00
Net income (loss) including noncontrolling interest -368.60% -36.80% 13.95% 11.81% 27.27%
Net (income) loss attributable to noncontrolling interest 6.41 -2.49 -0.34 0.00 0.00
Net income (loss) attributable to Apache shareholders -362.20% -39.30% 13.61% 11.81% 27.27%
Preferred stock dividends 0.00 0.00 -0.27 -0.45 -0.45
Income (loss) attributable to common stock -362.20% -39.30% 13.34% 11.36% 26.82%

Based on: 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31).

Income statement item Description The company
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. Apache Corp. operating income (loss) as a percentage of oil and gas production revenues decreased from 2013 to 2014 and from 2014 to 2015.
Net income (loss) from continuing operations before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Apache Corp. net income (loss) from continuing operations before income taxes as a percentage of oil and gas production revenues decreased from 2013 to 2014 and from 2014 to 2015.
Net income (loss) attributable to Apache shareholders The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Apache Corp. net income (loss) attributable to Apache shareholders as a percentage of oil and gas production revenues decreased from 2013 to 2014 and from 2014 to 2015.