Stock Analysis on Net
Stock Analysis on Net

Pioneer Natural Resources Co. (NYSE:PXD)

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

Pioneer Natural Resources Co., common-size consolidated balance sheet: liabilities and stockholders’ equity

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Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Accounts payable, trade 6.59 6.96 6.47 4.83 6.40
Accounts payable, due to affiliates 0.10 0.42 0.49 0.53 1.00
Interest payable 0.13 0.09 0.14 0.18 0.28
Income taxes payable 0.11 0.18 0.12 0.02 0.02
Current portion of debt 0.08 2.18 0.66 0.73 2.36
Derivatives 0.14 0.12 1.46 1.22 0.06
Operating lease liability, current 0.48 0.35 0.33 0.52 0.71
Finance lease liability, current 0.06 0.06 0.05 0.09 0.08
Other 0.44 0.52 1.34 1.80 2.18
Current liabilities 8.12% 10.88% 11.06% 9.91% 13.09%
Long-term debt, excluding current portion 13.13 11.54 18.17 16.43 9.64
Derivatives 0.21 0.27 0.07 0.34 0.04
Deferred income taxes 12.02 10.82 5.54 7.10 7.28
Operating lease liability, noncurrent 0.68 0.66 0.66 0.57 0.89
Finance lease liability, noncurrent 1.31 1.40 1.42 2.80 2.92
Other liabilities 1.24 1.36 1.05 2.67 2.57
Noncurrent liabilities 28.59% 26.05% 26.90% 29.92% 23.35%
Total liabilities 36.71% 36.93% 37.96% 39.84% 36.44%
Common stock, $.01 par value 0.01 0.01 0.01 0.01 0.01
Additional paid-in capital 50.54 52.54 51.95 48.48 48.05
Treasury stock, at cost -7.15 -5.39 -0.67 -6.42 -5.61
Retained earnings 19.88 15.91 10.76 18.09 21.11
Accumulated other comprehensive income (loss), net of tax 0.00 0.00 0.00 0.00 0.00
Equity 63.29% 63.07% 62.04% 60.16% 63.56%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Pioneer Natural Resources Co. current liabilities as a percentage of total liabilities and equity decreased from 2021 to 2022 and from 2022 to 2023.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Pioneer Natural Resources Co. noncurrent liabilities as a percentage of total liabilities and equity decreased from 2021 to 2022 but then increased from 2022 to 2023 exceeding 2021 level.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Pioneer Natural Resources Co. total liabilities as a percentage of total liabilities and equity decreased from 2021 to 2022 and from 2022 to 2023.
Equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Pioneer Natural Resources Co. equity as a percentage of total liabilities and equity increased from 2021 to 2022 and from 2022 to 2023.