Financial Statements for Nexen Inc.

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Nexen Inc. financials

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Income Statement

Balance Sheet

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In Millions of CAD (except for per share items)	3 months ending 2012-12-31	3 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31	3 months ending 2011-12-31
Revenue	1,684.00	1,530.00	3,530.00	1,761.00	1,686.00
Other Revenue, Total	12.00	-21.00	-24.00	-35.00	20.00
Total Revenue	1,696.00	1,509.00	3,506.00	1,726.00	1,706.00
Cost of Revenue, Total	381.00	401.00	715.00	339.00	371.00
Gross Profit	1,303.00	1,129.00	2,815.00	1,422.00	1,315.00
Selling/General/Admin. Expenses, Total	256.00	351.00	466.00	246.00	232.00
Research & Development	165.00	49.00	215.00	60.00	90.00
Depreciation/Amortization	639.00	427.00	885.00	397.00	799.00
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	3.00	-145.00	-52.00	0.00	-26.00
Other Operating Expenses, Total	13.00	13.00	26.00	13.00	9.00
Total Operating Expense	1,520.00	1,163.00	2,374.00	1,106.00	1,524.00
Operating Income	176.00	346.00	1,132.00	620.00	182.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	176.00	346.00	1,132.00	620.00	182.00
Income After Tax	-6.00	59.00	280.00	171.00	43.00
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	-6.00	59.00	280.00	171.00	43.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	-6.00	59.00	280.00	171.00	43.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	-8.00	56.00	277.00	170.00	43.00
Income Available to Common Incl. Extra Items	-8.00	56.00	277.00	170.00	43.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	7.00	-
Diluted Weighted Average Shares	530.50	530.00	528.00	553.00	552.70
Diluted EPS Excluding Extraordinary Items	-0.02	0.11	0.52	0.32	0.08
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.05	0.05	0.10	0.05	0.05
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	-0.01	-0.07	0.46	0.32	0.05

In Millions of CAD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	6,744.00	6,364.00	5,833.00	5,146.00
Other Revenue, Total	-33.00	100.00	-14.00	-84.00
Total Revenue	6,711.00	6,464.00	5,819.00	5,062.00
Cost of Revenue, Total	1,497.00	1,431.00	1,336.00	916.00
Gross Profit	5,247.00	4,933.00	4,497.00	4,230.00
Selling/General/Admin. Expenses, Total	1,073.00	725.00	994.00	1,166.00
Research & Development	429.00	368.00	328.00	302.00
Depreciation/Amortization	1,951.00	1,913.00	1,628.00	1,615.00
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-194.00	53.00	41.00	0.00
Other Operating Expenses, Total	52.00	44.00	47.00	-
Total Operating Expense	5,057.00	4,741.00	4,689.00	4,304.00
Operating Income	1,654.00	1,723.00	1,130.00	758.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	1,654.00	1,723.00	1,130.00	758.00
Income After Tax	333.00	395.00	454.00	512.00
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	333.00	395.00	454.00	512.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	333.00	697.00	1,127.00	536.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	325.00	395.00	454.00	512.00
Income Available to Common Incl. Extra Items	325.00	697.00	1,127.00	536.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	-15.00	18.00	-
Diluted Weighted Average Shares	529.50	548.90	547.00	524.50
Diluted EPS Excluding Extraordinary Items	0.61	0.69	0.86	0.98
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.20	0.20	0.20	0.20
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	0.38	0.76	0.89	0.98

In Millions of CAD (except for per share items)	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31	As of 2011-12-31
Cash & Equivalents	-	-	-	-	-
Short Term Investments	691.00	1,250.00	936.00	612.00	562.00
Cash and Short Term Investments	1,174.00	1,870.00	1,255.00	856.00	845.00
Accounts Receivable - Trade, Net	1,849.00	1,582.00	1,685.00	2,039.00	2,174.00
Receivables - Other	-	-	-	-	-
Total Receivables, Net	1,849.00	1,582.00	1,685.00	2,039.00	2,247.00
Total Inventory	354.00	351.00	283.00	333.00	320.00
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	191.00	220.00	394.00	245.00	279.00
Total Current Assets	3,568.00	4,023.00	3,617.00	3,473.00	3,691.00
Property/Plant/Equipment, Total - Gross	26,794.00	25,811.00	26,507.00	25,702.00	25,222.00
Accumulated Depreciation, Total	-10,847.00	-10,349.00	-10,477.00	-9,912.00	-9,651.00
Goodwill, Net	285.00	282.00	292.00	286.00	291.00
Intangibles, Net	-	-	-	-	-
Long Term Investments	-	-	-	-	-
Other Long Term Assets, Total	737.00	584.00	559.00	471.00	515.00
Total Assets	20,537.00	20,351.00	20,498.00	20,020.00	20,068.00
Accounts Payable	-	-	-	-	1,575.00
Accrued Expenses	-	-	-	-	1,144.00
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	467.00	672.00	954.00	553.00	709.00
Total Current Liabilities	3,156.00	3,263.00	3,239.00	3,150.00	3,428.00
Long Term Debt	4,288.00	4,237.00	4,391.00	4,305.00	4,383.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	4,288.00	4,237.00	4,391.00	4,305.00	4,383.00
Total Debt	4,288.00	4,237.00	4,391.00	4,305.00	4,383.00
Deferred Income Tax	1,616.00	1,574.00	1,561.00	1,444.00	1,488.00
Minority Interest	-	-	-	-	0.00
Other Liabilities, Total	2,672.00	2,429.00	2,468.00	2,403.00	2,396.00
Total Liabilities	11,732.00	11,503.00	11,659.00	11,302.00	11,695.00
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	195.00	195.00	195.00	195.00	0.00
Common Stock, Total	1,195.00	1,194.00	1,183.00	1,175.00	1,157.00
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	7,397.00	7,465.00	7,435.00	7,356.00	7,211.00
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	18.00	-6.00	26.00	-8.00	5.00
Total Equity	8,805.00	8,848.00	8,839.00	8,718.00	8,373.00
Total Liabilities & Shareholders' Equity	20,537.00	20,351.00	20,498.00	20,020.00	20,068.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	530.04	530.01	529.34	528.91	527.89

In Millions of CAD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	-	-	-	-
Short Term Investments	691.00	562.00	660.00	1,490.00
Cash and Short Term Investments	1,174.00	845.00	1,005.00	1,700.00
Accounts Receivable - Trade, Net	1,796.00	2,174.00	1,709.00	2,689.00
Receivables - Other	-	-	-	-
Total Receivables, Net	1,849.00	2,247.00	1,789.00	2,788.00
Total Inventory	354.00	320.00	550.00	680.00
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	191.00	279.00	1,060.00	383.00
Total Current Assets	3,568.00	3,691.00	4,404.00	5,551.00
Property/Plant/Equipment, Total - Gross	26,794.00	25,222.00	24,382.00	26,299.00
Accumulated Depreciation, Total	-10,847.00	-9,651.00	-9,803.00	-10,807.00
Goodwill, Net	285.00	291.00	286.00	339.00
Intangibles, Net	-	-	-	-
Long Term Investments	36.00	41.00	0.00	-
Other Long Term Assets, Total	701.00	474.00	378.00	1,518.00
Total Assets	20,537.00	20,068.00	19,647.00	22,900.00
Accounts Payable	1,045.00	1,575.00	1,180.00	1,576.00
Accrued Expenses	1,435.00	1,144.00	870.00	780.00
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	676.00	709.00	1,268.00	797.00
Total Current Liabilities	3,156.00	3,428.00	3,318.00	3,153.00
Long Term Debt	4,288.00	4,383.00	5,090.00	7,251.00
Capital Lease Obligations	40.00	41.00	42.00	61.00
Total Long Term Debt	4,328.00	4,424.00	5,132.00	7,312.00
Total Debt	4,328.00	4,424.00	5,132.00	7,312.00
Deferred Income Tax	1,616.00	1,488.00	1,487.00	3,314.00
Minority Interest	-	0.00	48.00	64.00
Other Liabilities, Total	2,632.00	2,355.00	1,896.00	1,475.00
Total Liabilities	11,732.00	11,695.00	11,881.00	15,318.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	195.00	0.00	-	-
Common Stock, Total	1,195.00	1,157.00	1,111.00	1,049.00
Additional Paid-In Capital	-	-	-	1.00
Retained Earnings (Accumulated Deficit)	7,397.00	7,211.00	6,692.00	6,722.00
Treasury Stock - Common	-	-	-	-
Other Equity, Total	18.00	5.00	-37.00	-190.00
Total Equity	8,805.00	8,373.00	7,766.00	7,582.00
Total Liabilities & Shareholders' Equity	20,537.00	20,068.00	19,647.00	22,900.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	530.04	527.89	525.71	522.92

In Millions of CAD (except for per share items)	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	333.00	339.00	280.00	171.00
Depreciation/Depletion	1,951.00	1,312.00	885.00	397.00
Amortization	-	-	-	-
Deferred Taxes	-139.00	-22.00	-24.00	-31.00
Non-Cash Items	554.00	344.00	260.00	145.00
Changes in Working Capital	-248.00	209.00	266.00	-174.00
Cash from Operating Activities	2,451.00	2,182.00	1,667.00	508.00
Capital Expenditures	-3,124.00	-2,331.00	-1,500.00	-749.00
Other Investing Cash Flow Items, Total	904.00	1,051.00	67.00	76.00
Cash from Investing Activities	-2,220.00	-1,280.00	-1,433.00	-673.00
Financing Cash Flow Items	-6.00	-6.00	-6.00	-2.00
Total Cash Dividends Paid	-114.00	-82.00	-53.00	-26.00
Issuance (Retirement) of Stock, Net	232.00	232.00	221.00	213.00
Issuance (Retirement) of Debt, Net	0.00	0.00	0.00	0.00
Cash from Financing Activities	112.00	144.00	162.00	185.00
Foreign Exchange Effects	-14.00	-21.00	14.00	-9.00
Net Change in Cash	329.00	1,025.00	410.00	11.00
Cash Interest Paid, Supplemental	294.00	237.00	148.00	90.00
Cash Taxes Paid, Supplemental	1,455.00	1,024.00	497.00	480.00

In Millions of CAD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	333.00	395.00	454.00	512.00
Depreciation/Depletion	1,951.00	1,913.00	1,628.00	1,615.00
Amortization	-	-	-	-
Deferred Taxes	-139.00	-256.00	-449.00	-527.00
Non-Cash Items	554.00	348.00	549.00	629.00
Changes in Working Capital	-248.00	97.00	210.00	-343.00
Cash from Operating Activities	2,451.00	2,497.00	2,392.00	1,886.00
Capital Expenditures	-3,124.00	-2,524.00	-2,656.00	-3,497.00
Other Investing Cash Flow Items, Total	904.00	767.00	1,191.00	-246.00
Cash from Investing Activities	-2,220.00	-1,757.00	-1,465.00	-3,743.00
Financing Cash Flow Items	-6.00	-2.00	-31.00	-34.00
Total Cash Dividends Paid	-114.00	-105.00	-104.00	-104.00
Issuance (Retirement) of Stock, Net	232.00	46.00	55.00	57.00
Issuance (Retirement) of Debt, Net	0.00	-871.00	-1,426.00	1,902.00
Cash from Financing Activities	112.00	-932.00	-1,506.00	1,821.00
Foreign Exchange Effects	-14.00	32.00	-116.00	-267.00
Net Change in Cash	329.00	-160.00	-695.00	-303.00
Cash Interest Paid, Supplemental	294.00	305.00	380.00	335.00
Cash Taxes Paid, Supplemental	1,455.00	1,448.00	951.00	483.00