XML 85 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating revenues      
Time charter revenues $ 410,345 $ 299,848 $ 244,045
Total operating revenues 410,345 299,848 244,045
Operating expenses      
Vessel operating expenses 86,672 62,872 52,910
Voyage and charter-hire expenses 9,853 6,042 32,311
Administrative expenses 25,013 33,679 22,832
Depreciation and amortization 85,524 70,286 65,076
Impairment of long-term assets 500 500 4,500
Total operating expenses 207,562 173,379 177,629
Other operating gains and losses (27) (5,438) (6,230)
Operating income (loss) 202,756 121,031 60,186
Other non-operating income (expense)      
Gain on loss of control 853,996 0 0
Gain on business acquisition 4,084 0 0
Gain on disposal of available-for-sale securities 0 541 4,196
Loss on disposal of fixed assets (151) 0 0
Total other non-operating income 857,929 541 4,196
Financial income (expenses)      
Interest income 2,819 1,757 4,290
Interest expense (31,924) (25,773) (32,654)
Other financial items, net (13,763) (29,086) (38,597)
Net financial expenses (42,868) (53,102) (66,961)
Income (loss) before equity in net losses of affiliates, income taxes and non-controlling interests 1,017,817 68,470 (2,579)
Income taxes (2,765) 1,705 (1,427)
Equity in net losses of affiliates (609) (1,900) (1,435)
Net income (loss) 1,014,443 68,275 (5,441)
Net (income) loss attributable to non-controlling interests (43,140) (21,625) 5,825
Net income attributable to Golar LNG Ltd $ 971,303 $ 46,650 $ 384
Per common share amounts:      
Earnings - Basic (in dollars per share) $ 12.09 $ 0.62 $ 0.01
Earnings - Diluted (in dollars per share) $ 11.66 $ 0.62 $ 0.01
Cash dividends declared and paid (in dollars per share) $ 1.93 $ 1.13 $ 0.45