EvaluateEnergy - Apache Corp. Sample Information

;

Evaluate Energy tracks the strategic, financial and operating performance of the world's 110 top oil and gas companies. We give you forecasts, quarterly data, strategic profiles, and comprehensive historic data on the full range of each company's activities. And we work with our clients to tailor information to their particular needs. Evaluate Energy

covers all important operating data (for example oil and gas production, reserves, product sales, finding and development costs) which can then be used in conjunction with financials to generate performance ratios. This data is also broken down by region.
covers all business segments that are important to the company
contains detailed segmental financial data,
presents the data in a more comparable way than the original source data because it sorts the data into a defined methodology
has consistent data going back to 1989 and forecasts and quarterly data for the top 30 companies in the industry.
contains defunct companies (that have been merged or acquired by other firms) enabling clients to recreate historical performance
presents the data in a way that ensures transparency of definition and highlights possible differences in definition between companies

Below is a taster of the kind of data we cover for a particular company that may be interested in.

Apache Corp. more companies...

Key Corporate Financials (Sample Data ($US))

Apache Corp.	Data			Growth
	2003	2004	2005	2004	2005
Corporate Financials
Summary Financials
Summary Income Statement (mln)
Net Sales Revenues	4,198.9	5,308.0	7,457.3	26.4%	40.5%
EBITDA	3,119.3	4,001.7	5,738.3	28.3%	43.4%
Net Income	1,116.2	1,663.1	2,618.1	49.0%	57.4%

Balance Sheet Items (mln)
Net (Debt) Cash	(2,293.5)	(2,477.3)	(1,963.1)	8.0%	(20.8%)

Cash Flow Items (mln)
Operating Cash Flow	2,705.9	3,231.5	4,332.3	19.4%	34.1%

Per Share Data
EBITDA per Share	9.67	12.27	17.45	26.89%	42.14%

Key Ratios(%)
Retn on ave. Cap. Employed (pre-tax)	25.1%	28.3%	36.7%	12.5%	29.9%
Net Debt to Equity	35.1%	30.2%	18.6%	(14.0%)	(38.3%)

Valuation Measures
Price Earnings Ratio (x)	11.7	9.9	8.6	(15.4%)	(13.1%)
Enterprise Value - Net (mln)	15,550.2	19,125.4	24,694.2	23.0%	29.1%

Key Segmental Financials (Sample Data ($US))

Apache Corp.	Data			Growth
	2003	2004	2005	2004	2005
Segmental & Geographical Financials
Segment Financial Analysis
Segment Earnings (Reported) (mln)
Oil & Gas
Upstream Oil & Gas	2,193.1	2,999.4	4,393.9	36.8%	46.5%
Oil Refining & Marketing	-	-	-	-	-

Segment Earnings (Adjusted) (mln)
Upstream Oil & Gas	2,206	2,999	4,394	36%	46%
Oil Refining & Marketing	-	-	-	-	-

Segment Capex (mln)
Total Capex (Inc. Expl. & Associates)	2,960	3,337	3,716	13%	11%

Segment Financial Ratios (Adjusted)
Upstream Oil & Gas
Return on Net PP&E (%)	19.6%	21.6%	26.2%	10.5%	20.9%

Oil Refining & Marketing
Return on Net PP&E (%)	-	-	-	-	-

Geographical Financial Analysis
E&P Results of Operations (per boe)
World Summary
Production costs	(5.27)	(5.73)	(8.87)	8.67%	54.86%

Finding & Development Costs - SEC basis
World (Exc. Associates & Syncrude) (boe)
Expl/ext+disc	1.19	1.00	1.27	(15.28%)	26.80%

Key Upstream Operating Data (Sample)

Apache Corp.	Data			Growth
	2003	2004	2005	2004	2005
Oil & Gas Operational
Oil & Gas Production
Oil/NGL Output by Country (000 b/d)
World Crude/NGL Output (Inc. Associates & Syncrude)	215	242	244	13%	1%

Natural Gas Output by Country (mmcf/d)
World Gas Production (Inc. Associates)	1,217	1,235	1,264	1%	2%

Oil & Gas Reserves
Oil & Gas Reserves
Proved Oil/NGL Reserves by Region (mln barrels)
Total Oil/NGL Reserves	844	932	976	10%	5%

Proved Natural Gas Reserves by Region (bcf)
Total Gas Reserves	4,876	6,028	6,848	24%	14%

Drilling & Acreage
Total Drilling Activity (No. wells)
Exploration
Total World	125	51	438	(59%)	755%

Development
Total World	1,020	1,535	1,468	50%	(4%)

Source: EvaluateEnergy ®

Generated at 15:00:01 (GMT) on 14-Dec-2006