Common-Size Income Statement
Quarterly Data

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

3 months ended:	Dec 31, 2019	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
Crude oil and condensate	57.04%	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%
Natural gas liquids	4.98%	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%
Natural gas	7.17%	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%
Gains (losses) on mark-to-market commodity derivative contracts	-1.44%	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%
Gathering, processing and marketing	28.67%	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%
Gains (losses) on asset dispositions, net	2.78%	-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%
Other, net	0.81%	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%
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%
Lease and well	-7.74%	-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%
Transportation costs	-4.82%	-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%
Gathering and processing costs	-2.95%	-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%
Cost of operating revenues	-15.52%	-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%
Gross profit	84.48%	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%
Exploration costs	-0.84%	-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%
Dry hole costs	0.00%	-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%
Impairments	-5.28%	-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%
Marketing costs	-28.64%	-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%
Depreciation, depletion and amortization	-22.20%	-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%
General and administrative	-2.90%	-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%
Taxes other than income	-4.62%	-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%
Operating income (loss)	19.99%	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%
Other income (expense), net	0.19%	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%
Income (loss) before interest expense and income taxes	20.18%	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%
Interest expense, net	-0.94%	-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%
Income (loss) before income taxes	19.24%	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%
Income tax (provision) benefit	-4.51%	-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%
Net income (loss)	14.73%	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%

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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. operating income (loss) as a percentage of operating revenues and other decreased from Q2 2019 to Q3 2019 but then slightly increased from Q3 2019 to Q4 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. income (loss) before income taxes as a percentage of operating revenues and other decreased from Q2 2019 to Q3 2019 but then slightly increased from Q3 2019 to Q4 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. net income (loss) as a percentage of operating revenues and other decreased from Q2 2019 to Q3 2019 but then slightly increased from Q3 2019 to Q4 2019.

EOG Resources Inc. (NYSE:EOG)

Common-Size Income Statement Quarterly Data

Common-Size Income Statement
Quarterly Data