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MURPHY OIL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales and other operating revenues1,751.712,817.111,806.471,300.461,862.892,787.125,288.935,312.694,608.564,222.52
Crude oil and natural gas sales202.66(0.86)(41.98)9.57------------
Petroleum product sales--------------------
Crude oil trading sales--------(63.41)----------
Interest and other income (loss)------------48.2577.4910.9733.02
Gain (loss) on sale of assets12.9712.8026.90133.9611.76154.16138.90(0.09)0.0723.14
Other operating revenues--------------------
Total Revenues1,967.342,829.051,791.401,443.991,811.242,941.275,476.085,390.094,619.604,278.68
Crude oil and product purchases--------------------
Operating expenses600.08605.18353.83299.42559.36832.311,089.891,252.811,079.141,010.12
Depreciation, depletion and amortization987.241,147.84775.61751.881,054.081,619.821,906.251,553.391,253.10964.73
Amortization of goodwill--------------------
Selling and general expenses140.24232.74205.19207.39246.28306.66364.00379.17249.53208.82
Restructuring expenses49.990.000.00--------------
Accretion of asset retirement obligations(42.14)(40.51)(27.12)(25.28)(46.74)(48.67)--------
Exploration expenses, including undeveloped lease amortization(86.48)(95.11)(101.81)(120.39)(101.86)(470.92)(513.60)(502.22)(380.92)(489.35)
Impairment of long-lived assets--------------------
Redetermination of Terra Nova working interest--------(39.10)0.00------5.35
Other income (expense)(16.27)(38.12)34.87(22.33)(13.81)(360.64)--------
Impairment of properties(1,206.28)0.00(20.00)0.00(95.09)(2,493.16)(51.31)(21.59)(200.00)(368.60)
Severance and ad valorem taxes(28.53)(47.96)(52.07)(43.62)(43.83)(65.79)--------
Transportation, gathering and processing(172.40)(176.32)(75.04)0.00------------
Total costs and expenses3,329.652,383.761,575.811,470.312,200.146,197.97--------
Operating income (loss)(1,362.31)445.29215.59(26.32)(388.90)(3,256.70)--------
Interest expense169.42219.28180.36178.26148.17117.38136.42124.4254.1155.83
Interest capitalized------------(20.61)(52.52)(39.17)(15.13)
Accretion of asset retirement obligations------------50.7849.0038.3633.85
Provision for reduction in force--------------------
Interest and other income (loss)(17.30)(22.52)7.77(78.30)43.9691.81--------
Other expenses------------(24.95)------
Minority interest--------------------
Net costs associated with hurricanes--------------------
Severance and ad valorem taxes------------(107.22)(87.33)(35.61)--
Total Costs and Expenses(186.73)(241.80)(172.59)(256.57)(104.21)(25.57)4,223.81------
United States----------(1,259.27)179.48(5.81)54.2872.04
Foreign----------(2,022.99)1,072.791,478.501,313.741,095.84
Pre-Tax Income(1,549.04)203.5043.00(282.88)(493.12)(3,282.26)1,252.271,472.691,368.011,167.88
State------4.2313.98(5.29)8.847.148.105.61
Federal- Current(10.63)0.00(9.77)0.00--(9.44)25.15(56.79)(256.93)6.05
Federal- Deferred(249.25)30.60(131.20)156.07(197.45)(241.13)25.4465.88177.3315.63
Federal- Noncurrent--------------------
Foreign- Current(5.07)(17.82)61.260.06146.86(40.55)359.50477.72472.70471.96
Foreign- Deferred(20.38)(3.23)(49.73)109.78(182.57)(730.08)(191.64)90.60160.32129.43
Foreign- Noncurrent--------------------
Provision for Income Taxes - Total(293.74)14.68(126.14)270.13(219.17)(1,026.49)227.30584.55561.52628.68
Income from continuing operations(1,255.29)188.82169.14(553.02)(273.94)(2,255.77)1,024.97888.14806.49539.20
Income from discontinued operations, net of tax(7.15)1,064.49250.35241.23(2.03)(15.06)(119.36)235.34164.38333.50
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of change in accounting principle, net of tax--------------------
Net income (loss) including noncontrolling interest(1,262.45)1,253.30419.49(311.79)(275.97)----------
Net income (loss) attributable to noncontrolling interest(113.67)103.578.390.00------------
Net Income (Loss) available to limited partners shareholders(1,148.78)1,149.73411.09(311.79)(275.97)(2,270.83)905.611,123.47970.88872.70
Income from continuing operations(7.43)0.520.92(3.21)(1.59)(12.94)5.734.734.162.79
Income from discontinued operations(0.05)6.491.461.40(0.01)(0.09)(0.67)1.250.851.72
Cumulative effect of change in accounting principle--------------------
NET EARNINGS PER SHARE (BASIC)(7.48)7.012.38(1.81)(1.60)(13.03)5.065.985.014.51
Income from continuing operations(7.43)0.520.92(3.21)(1.59)(12.94)5.694.694.142.77
Income from discontinued operations(0.05)6.461.441.40(0.01)(0.09)(0.66)1.250.851.72
Cumulative effect of change in accounting principle--------------------
NET EARNINGS PER SHARE (DILUTED)(7.48)6.982.36(1.81)(1.60)(13.03)5.035.944.994.49
Weighted Average Shares Outstanding (Basic)153.51163.99172.97172.52172.17174.35178.85187.92193.90193.41
Weighted Average Shares Outstanding (Diluted)153.51164.81174.21172.52172.17174.35180.07189.27194.67194.51