Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Reported Income

EOG Resources Inc., adjusted current assets

US$ in thousands

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Current assets	5,273,339)	5,057,390)	3,279,108)	3,554,603)	2,592,244)
Adjustments
Less: Net current deferred income tax assets¹	—)	—)	—)	169,387)	147,812)
After Adjustment
Adjusted current assets	5,273,339)	5,057,390)	3,279,108)	3,385,216)	2,444,432)

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

¹ Net current deferred income tax assets. See details »

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EOG Resources Inc., adjusted total assets

US$ in thousands

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Total assets	37,124,608)	33,934,474)	29,833,078)	29,459,433)	26,975,244)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	499,411)	380,358)	323,191)	363,395)
Less: Net current deferred income tax assets²	—)	—)	—)	169,387)	147,812)
Less: Net noncurrent deferred income tax assets³	2,363)	777)	17,506)	6,986)	6,843)
After Adjustment
Adjusted total assets	37,122,245)	34,433,108)	30,195,930)	29,606,251)	27,183,984)

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Net current deferred income tax assets. See details »

³ Net noncurrent deferred income tax assets. See details »

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EOG Resources Inc., adjusted total liabilities

US$ in thousands

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Total liabilities	15,483,892)	14,570,286)	13,549,805)	15,477,852)	14,032,209)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	499,411)	380,358)	323,191)	363,395)
Less: Net noncurrent deferred income tax liabilities²	5,046,101)	4,413,398)	3,518,214)	5,188,640)	4,587,902)
After Adjustment
Adjusted total liabilities	10,437,791)	10,656,299)	10,411,949)	10,612,403)	9,807,702)

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Net noncurrent deferred income tax liabilities. See details »

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EOG Resources Inc., adjusted stockholders’ equity

US$ in thousands

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Stockholders’ equity	21,640,716)	19,364,188)	16,283,273)	13,981,581)	12,943,035)
Adjustments
Less: Net deferred income tax assets (liabilities)¹	(5,043,738)	(4,412,621)	(3,500,708)	(5,012,267)	(4,433,247)
After Adjustment
Adjusted stockholders’ equity	26,684,454)	23,776,809)	19,783,981)	18,993,848)	17,376,282)

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

¹ Net deferred income tax assets (liabilities). See details »

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EOG Resources Inc., adjusted capitalization table

US$ in thousands

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Current portion of long-term debt	1,014,524)	913,093)	356,235)	6,579)	6,579)
Long-term debt, excluding current portion	4,160,919)	5,170,169)	6,030,836)	6,979,779)	6,653,685)
Total reported debt	5,175,443)	6,083,262)	6,387,071)	6,986,358)	6,660,264)
Stockholders’ equity	21,640,716)	19,364,188)	16,283,273)	13,981,581)	12,943,035)
Total reported capital	26,816,159)	25,447,450)	22,670,344)	20,967,939)	19,603,299)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	499,411)	380,358)	323,191)	363,395)
Add: Current portion of operating lease liabilities²	369,365)	—)	—)	—)	—)
Add: Operating lease liabilities, excluding current portion (located in Other liabilities)³	430,000)	—)	—)	—)	—)
Adjusted total debt	5,974,808)	6,582,673)	6,767,429)	7,309,549)	7,023,659)
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)⁴	(5,043,738)	(4,412,621)	(3,500,708)	(5,012,267)	(4,433,247)
Adjusted stockholders’ equity	26,684,454)	23,776,809)	19,783,981)	18,993,848)	17,376,282)
After Adjustment
Adjusted total capital	32,659,262)	30,359,482)	26,551,410)	26,303,397)	24,399,941)

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Current portion of operating lease liabilities. See details »

³ Operating lease liabilities, excluding current portion (located in Other liabilities). See details »

⁴ Net deferred income tax assets (liabilities). See details »

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EOG Resources Inc., adjusted net income (loss)

US$ in thousands

12 months ended:	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Net income (loss)	2,734,910)	3,419,040)	2,582,579)	(1,096,686)	(4,524,515)
Adjustments
Add: Deferred income tax expense (benefit)¹	870,370)	1,043,148)	(1,987,276)	(515,206)	(2,482,307)
Add: Other comprehensive income (loss)	(3,561)	17,939)	(287)	14,328)	(10,282)
After Adjustment
Adjusted net income (loss)	3,601,719)	4,480,127)	595,016)	(1,597,564)	(7,017,104)

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

¹ Deferred income tax expense (benefit). See details »

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EOG Resources Inc. (NYSE:EOG)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Reported Income