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MURPHY OIL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales and other operating revenues3,014.863,376.644,038.452,801.221,751.712,817.112,586.632,097.701,809.582,787.12
Crude oil and natural gas sales----(320.41)(525.85)202.66(0.86)--------
Petroleum product sales--------------------
Crude oil trading sales------------(41.98)------
Sales of purchased natural gas3.7472.22181.69--------------
Interest and other income (loss)----------------62.8991.81
Gain (loss) on sale of assets11.5811.2932.9323.9212.9712.8025.95127.431.66154.16
Other operating revenues--------------------
(Loss) on derivative instruments(1.71)------------------
Total Revenues3,028.473,460.153,932.662,299.281,967.342,829.052,570.602,225.131,874.133,033.08
Crude oil and product purchases--------------------
Costs of purchased natural gas3.1551.68171.99--------------
Operating expenses936.96784.39679.34539.55600.08605.18555.89468.32559.36832.31
Depreciation, depletion and amortization865.75861.60776.82795.11987.241,147.84971.90957.721,054.081,619.82
Amortization of goodwill--------------------
Selling and general expenses110.09117.31131.12121.95140.24232.74216.02222.77265.21306.66
Restructuring expenses----0.000.0049.99----------
Accretion of asset retirement obligations(52.51)(46.06)(46.24)(46.61)(42.14)(40.51)(44.56)(42.59)----
Exploration expenses, including undeveloped lease amortization(133.54)(234.78)(133.20)(69.04)(86.48)(95.11)(103.98)(122.83)(101.86)(470.92)
Impairment of long-lived assets--------------------
Redetermination of Terra Nova working interest------------(11.33)(15.00)(39.10)--
Other income (expense)(10.99)(46.53)(137.52)(21.05)(16.27)(38.12)34.87(30.71)----
Impairment of properties(62.91)0.000.00(196.30)(1,206.28)0.00(20.00)0.00(95.09)(2,493.16)
Severance and ad valorem taxes(39.16)(42.79)(57.01)(41.21)(28.53)(47.96)(52.07)(43.62)----
Transportation, gathering and processing(210.83)(232.99)(212.71)(187.03)(172.40)(176.32)--------
Total costs and expenses2,425.882,418.122,345.952,017.853,329.652,383.761,940.891,903.56----
Operating income (loss)602.591,042.031,586.71281.44(1,362.31)445.29629.72321.57----
Interest expense105.93112.37150.76221.77169.42219.28181.60181.78152.49124.67
Interest capitalized----------------(4.32)(7.29)
Accretion of asset retirement obligations----------------46.7448.67
Accretion on discounted liabilities--------------------
Interest and other income (loss)------(16.77)(17.30)(22.52)(15.78)(67.99)----
Other expenses70.90(8.59)14.31----------(18.15)(78.63)
Minority interest--------------------
Net costs associated with hurricanes--------------------
Severance and ad valorem taxes----------------(43.83)(65.79)
Deepwater rig contract exit costs----------------4.34(282.00)
Total Costs and Expenses(35.02)(120.96)(136.45)(238.54)(186.73)(241.80)(197.38)(249.77)2,367.24--
United States----1,306.20114.66------(299.35)(595.20)(1,259.27)
Foreign----144.06(71.77)------371.15102.08(2,022.99)
Pre-Tax Income567.57921.071,450.2642.89(1,549.04)203.50432.3471.80(493.12)(3,282.26)
State----------5.143.304.2313.98(5.29)
Federal- Current0.000.000.000.00(10.63)0.00(9.77)0.00--(9.44)
Federal- Deferred55.38170.12234.75(1.48)(249.25)30.60(131.20)156.07(197.45)(241.13)
Federal- Noncurrent--------------------
Foreign- Current4.6913.1818.13(5.16)(5.07)(17.82)202.78122.32146.86(40.55)
Foreign- Deferred22.706.0047.57(2.53)(20.38)(3.23)(55.78)100.13(182.57)(730.08)
Foreign- Noncurrent--------------------
Provision for Income Taxes - Total78.27195.92309.46(5.86)(293.74)14.689.33382.74(219.17)(1,026.49)
Income from continuing operations489.30725.151,140.8048.75(1,255.29)188.82423.01(310.94)(273.94)(2,255.77)
Income from discontinued operations, net of tax(2.81)(1.47)(2.08)(1.23)(7.15)1,064.49(3.52)(0.85)(2.03)(15.06)
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of change in accounting principle, net of tax--------------------
Net income (loss) including noncontrolling interest486.49723.681,138.7247.53(1,262.45)1,253.30419.49------
Net income (loss) attributable to noncontrolling interest79.3162.12173.67121.19(113.67)103.578.39------
Net Income (Loss) available to limited partners shareholders407.17661.56965.05(73.66)(1,148.78)1,149.73411.09(311.79)(275.97)(2,270.83)
Income from continuing operations2.734.276.23(0.47)(7.43)0.522.39(1.81)(1.59)(12.94)
Income from discontinued operations(0.02)(0.01)(0.01)(0.01)(0.05)6.49(0.01)0.00(0.01)(0.09)
Cumulative effect of change in accounting principle--------------------
NET EARNINGS PER SHARE (BASIC)2.714.266.22(0.48)(7.48)7.012.38(1.81)(1.60)(13.03)
Income from continuing operations2.724.236.14(0.47)(7.43)0.522.37(1.81)(1.59)(12.94)
Income from discontinued operations(0.02)(0.01)(0.01)(0.01)(0.05)6.46(0.01)0.00(0.01)(0.09)
Cumulative effect of change in accounting principle--------------------
NET EARNINGS PER SHARE (DILUTED)2.704.226.13(0.48)(7.48)6.982.36(1.81)(1.60)(13.03)
Weighted Average Shares Outstanding (Basic)150.01155.23155.28154.29153.51163.99172.97172.52172.17174.35
Weighted Average Shares Outstanding (Diluted)151.03156.65157.48154.29153.51164.81174.21172.52172.17174.35