ࡱ; KH  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGJLRoot Entry \pCalc Ba= =@ 8X@"1Calibri1Arial1Arial1Arial1Calibri General#,##0.00 #,##03._(\$* #,##0_);_(\$* \(#,##0\);_(\$* \-_);_(@_)\(#,##0_);[RED]\(#,##0\)!"($"#,##0_);[RED]"($"#,##0\)'""($"#,##0.00_);[RED]"($"#,##0.00\);6_(\$* #,##0.00_);_(\$* \(#,##0.00\);_(\$* \-??_);_(@_)#\(#,##0.00_);[RED]\(#,##0.00\)                + ) , *   (   "      "8 #4 # # *8 #4 #4 #4 # # " # #8 `!R$pioneer natural resources"&securities registered purs$)securities registered purs-1B, signatures"/unaudited condensed consol: operationsVF cash flows",Tunaudited summary producti",\unaudited supplementary ea"aunaudited supplemental non$Bnunaudited supplemental non-1$8tpioneer natural resources -1$wpioneer natural resources -2"n{unaudited supplemental inf$pioneer natural resources -3T<    3  @@ G&!PIONEER NATURAL RESOURCES COMPANYDelaware1-13245 75-27027530(State or other jurisdiction of incorporation)(Commission File Number)&(I.R.S. Employer Identification No.);Securities registered pursuant to Section 12(b) of the Act:Title of each classTrading Symbol+Name of each exchange on which registered&Common Stock, par value $.01 per sharePXDNew York Stock ExchangeNews Release, dated November4, 2020, titled  Pioneer Natural Resources Company Reports Third Quarter 2020 Financial and Operating Results and financial statements and schedules attached to the news release.Investor presentationLCover Page Interactive Data File (embedded within the Inline XBRL document). SIGNATURESBy:/s/ Margaret M. MontemayorMargaret M. Montemayor+Vice President and Chief Accounting Officer/UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETSSeptember30,2020December31,2019ASSETSCurrent assets:Cash and cash equivalentsRestricted cashAccounts receivable, netIncome taxes receivable Inventories DerivativesInvestment in affiliateOtherTotal current assets?Oil and gas properties, successful efforts method of accounting4Accumulated depletion, depreciation and amortization!Total oil and gas properties, net!Other property and equipment, net#Operating lease right of use assetsGoodwill Other assetsLIABILITIES AND EQUITYCurrent liabilities:Accounts payableInterest payableIncome taxes payable!Current portion of long-term debtOperating leasesTotal current liabilitiesLong-term debtDeferred income taxesOther liabilitiesEquity9UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS"ThreeMonthsEnded September30,!NineMonthsEnded September30,20202019Revenues and other income: Oil and gasSales of purchased oil and gas%Interest and other income (loss), netDerivative gain (loss), net)Gain (loss) on disposition of assets, netCosts and expenses:Oil and gas productionProduction and ad valorem taxes(Depletion, depreciation and amortizationPurchased oil and gasExploration and abandonmentsGeneral and administrative5Accretion of discount on asset retirement obligationsInterest!Income (loss) before income taxesIncome tax benefit (provision)5Net income (loss) attributable to common stockholdersQBasic and diluted net income (loss) per share attributable to common stockholders5Basic and diluted weighted average shares outstanding9UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS%Cash flows from operating activities:Net income (loss)XAdjustments to reconcile net income (loss) to net cash provided by operating activities:8Impairment of inventory and other property and equipment)Exploration expenses, including dry holes)(Gain) loss on disposition of assets, net$Loss on early extinguishment of debtInterest expenseDerivative-related activity(Amortization of stock-based compensation,Investment in affiliate valuation adjustment9South Texas contingent consideration valuation adjustment%South Texas deficiency fee obligation+Change in operating assets and liabilities:Accounts receivable)Net cash provided by operating activities%Net cash used in investing activities3Net cash provided by (used in) financing activitiesENet increase (decrease) in cash, cash equivalents and restricted cash?Cash, cash equivalents and restricted cash, beginning of period9Cash, cash equivalents and restricted cash, end of period3UNAUDITED SUMMARY PRODUCTION, PRICE AND MARGIN DATA"Three Months Ended September30,!Nine Months Ended September30,Average Daily Sales Volume: Oil (Bbls)#Natural gas liquids (NGLs) (Bbls) Gas (Mcf) Total (BOE)Average Price: Oil per Bbl NGLs per Bbl Gas per McfTotal per BOE6UNAUDITED SUPPLEMENTARY EARNINGS PER SHARE INFORMATION(Participating share-based basic earningsGBasic and diluted net income (loss) attributable to common stockholders4UNAUDITED SUPPLEMENTAL NON-GAAP FINANCIAL MEASURESIncome tax (benefit) provision$(Gain) loss on disposition of assets:Restructuring charges (including stock-based compensation)$EBITDAX before restructuring charges:Restructuring charges (excluding stock based compensation) EBITDAX (a)Cash interest expense&Current income tax benefit (provision)Discretionary cash flow (b)Cash exploration expense+Changes in operating assets and liabilities@UNAUDITED SUPPLEMENTAL NON-GAAP FINANCIAL MEASURES (continued)'Three Months Ended September30, 2020RefAfter-tax AmountsPerDiluted Share,Net loss attributable to common stockholdersNoncash MTM adjustments:!Derivative gain, net ($24 pretax)6South Texas contingent consideration gain ($22 pretax)(a) ProPetro stock loss ($18 pretax)/Adjusted loss excluding noncash MTM adjustmentsUnusual items:)2020 corporate restructuring ($74 pretax)(b)&COVID-19 related charges ($15 pretax)(c))Gain on disposition of assets ($2 pretax)CAdjusted income excluding noncash MTM adjustments and unusual items'ThreeMonthsEnded September30, 2020&NineMonthsEnded September30, 2020Less: Capital expenditures (a)Free cash flowCosts incurredLess: Excluded items (a)5Plus: Other property, plant and equipment capital (b)Capital expenditures"UNAUDITED SUPPLEMENTAL INFORMATIONFourthQuarterYearEnding December31,2021?Average daily oil production associated with derivatives (Bbl):+Brent collar contracts with short puts: (a)VolumePrice:Ceiling$Floor Short putBrent swap contracts:PriceBrent call contracts sold: Volume (b)'Brent collar contracts with short puts:AAverage daily gas production associated with Derivatives (MMBtu):NYMEX swap contracts:NYMEX collar contracts:Basis swap contracts:#Permian Basin index swap volume (c)Price differential'ThreeMonthsEnded September30,2020&NineMonthsEnded September30,2020Noncash changes in fair value:Oil derivative gain (loss), netGas derivative loss, net)Total noncash derivative gain (loss), 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