EOG Resources Inc. (EOG)


Common-Size Income Statement
Quarterly Data

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EOG Resources Inc., common-size consolidated income statement (quarterly data)

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3 months ended Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 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
Crude oil and condensate 56.21 53.83 54.22 52.10 55.53 56.10 57.08 57.76 54.88 55.33 54.78 56.88 53.70 59.68 55.65 57.91 54.37 58.82 54.36 44.23 52.19 62.54 58.70
Natural gas liquids 3.83 3.97 5.39 5.82 7.40 6.76 6.01 7.46 6.81 5.62 5.88 5.74 5.31 6.29 5.56 5.37 4.38 4.21 4.83 3.89 5.06 5.92 6.03
Natural gas 6.27 5.75 8.25 8.51 6.52 7.10 8.14 7.39 8.33 8.57 8.83 8.97 9.69 8.78 12.22 12.10 12.97 11.10 12.41 8.77 8.66 12.16 13.63
Gains (losses) on mark-to-market commodity derivative contracts 2.00 3.77 -0.51 2.89 -1.09 -4.39 -1.62 -1.35 -0.25 0.36 2.38 -2.74 0.24 -2.50 0.40 0.28 1.35 -1.96 3.29 16.15 9.17 -5.48 -3.81
Gathering, processing and marketing 31.01 31.96 31.68 29.10 28.46 33.89 29.93 30.19 29.66 29.81 27.83 25.59 25.13 27.33 24.66 24.06 26.34 27.47 24.60 17.35 23.38 24.54 24.87
Gains (losses) on asset dispositions, net -0.01 0.17 -0.09 1.75 2.42 -0.15 -0.41 -1.95 -0.31 -0.34 -0.64 4.33 5.11 -0.88 0.68 -0.20 -0.05 -0.23 0.07 9.30 1.18 0.09 0.28
Other, net 0.70 0.55 1.07 -0.16 0.75 0.69 0.86 0.50 0.89 0.64 0.94 1.24 0.82 1.30 0.83 0.49 0.64 0.59 0.45 0.30 0.36 0.22 0.31
Operating revenues and other 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Lease and well -8.11 -7.39 -8.29 -7.57 -6.73 -7.42 -8.15 -8.44 -9.53 -9.77 -9.80 -10.07 -10.68 -12.30 -17.78 -13.80 -13.04 -11.73 -15.59 -8.20 -7.20 -8.27 -7.86
Transportation costs -4.63 -3.71 -4.35 -4.29 -4.10 -4.20 -4.81 -5.74 -6.94 -7.13 -6.85 -8.05 -9.48 -10.11 -14.06 -11.55 -9.37 -8.50 -9.85 -5.22 -4.81 -5.75 -5.96
Gathering and processing costs -2.96 -2.40 -2.74 -2.46 -2.39 -2.58 -2.75 -1.30 -1.23 -1.33 -1.46 -1.35 -1.54 -1.65 -2.11 -2.21 -1.63 -1.42 -1.55 -0.81 -0.81 -0.78 -0.83
Cost of operating revenues -15.70% -13.50% -15.38% -14.32% -13.21% -14.19% -15.71% -15.48% -17.70% -18.23% -18.10% -19.47% -21.71% -24.05% -33.95% -27.56% -24.04% -21.64% -26.99% -14.23% -12.82% -14.79% -14.64%
Gross profit 84.30% 86.50% 84.62% 85.68% 86.79% 85.81% 84.29% 84.52% 82.30% 81.77% 81.90% 80.53% 78.29% 75.95% 66.05% 72.44% 75.96% 78.36% 73.01% 85.77% 87.18% 85.21% 85.36%
Exploration costs -0.80 -0.69 -0.89 -0.74 -0.69 -1.12 -0.95 -0.69 -1.16 -1.33 -2.18 -1.63 -1.20 -1.72 -2.20 -1.94 -1.44 -1.77 -1.70 -0.97 -0.96 -1.01 -1.18
Dry hole costs -0.56 -0.08 0.00 0.00 -0.01 -0.12 0.00 -0.14 0.00 0.00 0.00 -0.01 -0.49 0.01 -0.02 -0.02 -0.01 0.02 -0.63 -0.39 -0.32 -0.13 -0.20
Impairments -2.45 -2.39 -1.78 -4.07 -0.93 -1.22 -1.76 -4.59 -2.03 -3.02 -7.40 -12.40 -8.40 -4.09 -5.29 -9.36 -290.34 -2.77 -2.99 -11.53 -1.09 -0.93 -2.78
Marketing costs -31.21 -31.95 -31.29 -29.50 -27.75 -33.52 -30.06 -30.22 -30.00 -30.26 -28.21 -26.40 -26.08 -27.03 -25.17 -25.70 -28.32 -27.14 -27.55 -18.57 -23.71 -24.92 -24.64
Depreciation, depletion and amortization -22.16 -20.38 -21.67 -20.11 -19.20 -20.02 -20.34 -26.40 -32.00 -33.13 -31.26 -35.91 -42.46 -48.57 -68.59 -42.82 -33.24 -36.82 -39.37 -21.83 -20.32 -23.80 -23.18
General and administrative -3.15 -2.59 -2.63 -2.56 -2.33 -2.46 -2.57 -3.50 -4.22 -4.15 -3.72 -4.25 -4.46 -5.50 -7.42 -6.07 -4.19 -3.33 -3.64 -2.83 -1.89 -2.17 -2.03
Taxes other than income -4.72 -4.35 -4.75 -4.16 -4.37 -4.58 -4.86 -4.74 -4.76 -4.98 -4.99 -4.31 -4.34 -5.26 -4.48 -4.87 -4.86 -4.95 -4.59 -3.25 -4.00 -4.91 -4.80
Operating income (loss) 19.24% 24.07% 21.60% 24.55% 31.51% 22.77% 23.76% 14.25% 8.12% 4.90% 4.13% -4.39% -9.13% -16.23% -47.12% -18.35% -286.45% 1.60% -7.46% 26.41% 34.90% 27.34% 26.55%
Other income (expense), net 0.21 0.18 0.14 0.46 0.07 -0.20 0.02 0.02 0.01 0.19 0.12 -0.72 -0.37 -1.18 -0.33 -0.34 0.40 0.38 -0.43 -0.61 -0.42 0.19 -0.08
Income (loss) before interest expense and income taxes 19.45% 24.25% 21.73% 25.02% 31.58% 22.57% 23.78% 14.27% 8.13% 5.09% 4.25% -5.11% -9.51% -17.41% -47.45% -18.69% -286.06% 1.98% -7.89% 25.80% 34.48% 27.53% 26.47%
Interest expense, net -0.92 -1.06 -1.35 -1.22 -1.33 -1.50 -1.68 -1.90 -2.61 -2.70 -2.74 -2.97 -3.34 -4.00 -5.05 -3.51 -2.79 -2.45 -2.30 -1.07 -0.97 -1.24 -1.23
Income (loss) before income taxes 18.53% 23.19% 20.38% 23.79% 30.25% 21.07% 22.10% 12.37% 5.52% 2.39% 1.51% -8.08% -12.85% -21.42% -52.50% -22.20% -288.84% -0.46% -10.19% 24.72% 33.51% 26.29% 25.24%
Income tax (provision) benefit -4.24 -5.14 -4.73 -4.28 -5.34 -4.63 -4.75 60.38 -1.72 -1.51 -0.42 2.15 3.88 4.94 17.66 6.37 101.23 0.68 2.87 -15.15 -11.95 -9.42 -9.06
Net income (loss) 14.29% 18.05% 15.66% 19.52% 24.91% 16.44% 17.35% 72.76% 3.80% 0.88% 1.09% -5.93% -8.97% -16.48% -34.83% -15.82% -187.61% 0.21% -7.32% 9.57% 21.56% 16.87% 16.18%

Based on: 10-Q (filing date: 2019-11-06), 10-Q (filing date: 2019-08-01), 10-Q (filing date: 2019-05-02), 10-K (filing date: 2019-02-26), 10-Q (filing date: 2018-11-01), 10-Q (filing date: 2018-08-02), 10-Q (filing date: 2018-05-03), 10-K (filing date: 2018-02-27), 10-Q (filing date: 2017-11-02), 10-Q (filing date: 2017-08-01), 10-Q (filing date: 2017-05-08), 10-K (filing date: 2017-02-27), 10-Q (filing date: 2016-11-03), 10-Q (filing date: 2016-08-04), 10-Q (filing date: 2016-05-05), 10-K (filing date: 2016-02-25), 10-Q (filing date: 2015-11-05), 10-Q (filing date: 2015-08-06), 10-Q (filing date: 2015-05-04), 10-K (filing date: 2015-02-18), 10-Q (filing date: 2014-11-04), 10-Q (filing date: 2014-08-05), 10-Q (filing date: 2014-05-06).

Income statement item Description The company
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. EOG Resources Inc.’s operating income (loss) as a percentage of operating revenues and other increased from Q1 2019 to Q2 2019 but then decreased significantly from Q2 2019 to Q3 2019.
Income (loss) 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. EOG Resources Inc.’s income (loss) before income taxes as a percentage of operating revenues and other increased from Q1 2019 to Q2 2019 but then decreased significantly from Q2 2019 to Q3 2019.
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. EOG Resources Inc.’s net income (loss) as a percentage of operating revenues and other increased from Q1 2019 to Q2 2019 but then decreased significantly from Q2 2019 to Q3 2019.