Pioneer Natural Resources CompanyIrving, TX, United States (NYSE: PXD)

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Pioneer Natural Resources Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 08 Dec 07 Dec 06
Revenue 2,338.3 1,740.9 1,632.9
Cost of Goods Sold 595.2 420.7 398.3
Gross Profit 1,743.0 1,320.1 1,234.6
Gross Profit Margin 74.5% 75.8% 75.6%
SG&A Expense 141.8 129.6 121.8
Depreciation & Amortization 511.8 387.4 359.5
Operating Income 580.0 489.9 416.0
Operating Margin 24.8% 28.1% 25.5%
Nonoperating Income 57.6 (2.2) 0.0
Nonoperating Expenses 3.3 94.7 --
Income Before Taxes 426.5 354.6 309.0
Income Taxes 205.6 112.6 136.7
Net Income After Taxes 220.8 242.0 172.3

Continuing Operations 220.8 242.0 172.3
Discontinued Operations (0.8) 130.7 567.4
Total Operations 220.1 372.7 739.7
Total Net Income 220.1 372.7 739.7
Net Profit Margin 9.4% 21.4% 45.3%

Diluted EPS from Total Net Income ($) 1.85 3.06 5.81
Dividends per Share 0.30 0.27 0.25
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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