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Sankey diagram of EOG Resources, Inc.. A complete text table follows the diagram.
The Encino acquisition adds a gas-rich growth leg to EOG's oil portfolio, lifting total production while crude remains the largest revenue stream.
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All Sankey flows are reported GAAP amounts or transparent sums of adjacent reported expense lines. Production growth rates are calculated from filing volumes. The Utica and Encino narrative follows management's filing discussion of the acquired assets and production drivers.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Crude oil & condensate | 1 | $3.6B | Core liquids revenue |
| Natural gas | 1 | $1.0B | Utica-led volume growth |
| Natural gas liquids | 1 | $664M | Utica and Permian liquids |
| Gathering, processing & marketing | 1 | $1.5B | Midstream and commodity marketing |
| Commodity derivative gains | 1 | $113M | Reported mark-to-market gain |
| Asset sales & other | 1 | $50M | Disposition gains plus other income |
| Operating revenue & other | 2 | $6.9B | 22.1% year-over-year growth |
| Operate wells & replenish inventory | 3 | $569M | Lease, exploration, dry-hole and impairment costs |
| Gather, process & transport production | 3 | $654M | Infrastructure cost |
| Market purchased commodities | 3 | $1.4B | Reported marketing cost |
| Depletion, depreciation & amortization | 3 | $1.2B | Consumption of the resource base |
| General & administrative | 3 | $185M | Reported overhead |
| Taxes other than income | 3 | $338M | Production and property taxes |
| Operating income | 3 | $2.6B | 37.5% operating margin |
| Other income | 4 | $23M | Reported non-operating income |
| Income before interest & tax | 5 | $2.6B | Reported result |
| Net interest expense | 6 | $66M | Reported financing cost |
| Income before tax | 6 | $2.6B | 36.9% of revenue |
| Income tax | 7 | $575M | Reported provision |
| Net income | 7 | $2.0B | 28.6% net margin |
| From | To | Value |
|---|---|---|
| Crude oil & condensate | Operating revenue & other | $3.6B |
| Natural gas | Operating revenue & other | $1.0B |
| Natural gas liquids | Operating revenue & other | $664M |
| Gathering, processing & marketing | Operating revenue & other | $1.5B |
| Commodity derivative gains | Operating revenue & other | $113M |
| Asset sales & other | Operating revenue & other | $50M |
| Operating revenue & other | Operate wells & replenish inventory | $569M |
| Operating revenue & other | Gather, process & transport production | $654M |
| Operating revenue & other | Market purchased commodities | $1.4B |
| Operating revenue & other | Depletion, depreciation & amortization | $1.2B |
| Operating revenue & other | General & administrative | $185M |
| Operating revenue & other | Taxes other than income | $338M |
| Operating revenue & other | Operating income | $2.6B |
| Operating income | Income before interest & tax | $2.6B |
| Other income | Income before interest & tax | $23M |
| Income before interest & tax | Net interest expense | $66M |
| Income before interest & tax | Income before tax | $2.6B |
| Income before tax | Income tax | $575M |
| Income before tax | Net income | $2.0B |