XML 27 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Operating revenues      
Time and voyage charter revenues $ 90,127 $ 95,399 $ 90,558
Vessel and other management fees [1] 12,547 10,756 9,270
Total operating revenues 102,674 106,155 99,828
Operating expenses      
Vessel operating expenses 56,347 49,570 43,750
Voyage, charter-hire and commission expenses [1] 69,042 27,340 14,259
Administrative expenses 33,526 19,267 22,952
Depreciation and amortization 73,732 49,811 36,871
Impairment of long-term assets 1,957 500 500
Total operating expenses 234,604 146,488 118,332
Gain on disposals to Golar Partners [1] 102,884 43,783 65,619
Other operating loss 0 (6,387) 0
Impairment of vessel held-for-sale (1,032) 0 0
Other operating gains - LNG trade 0 1,317 0
Loss on disposal of vessel held-for-sale (5,824) 0 0
Operating (loss) income (35,902) (1,620) 47,115
Other non-operating income      
Dividend income [1] 15,524 27,203 30,960
Loss on sale of available-for-sale securities (3,011) 0 (754)
Other non-operating income (expense) 0 281 (2,601)
Total other non-operating income 12,513 27,484 27,605
Financial income (expense)      
Interest income [1] 6,896 716 3,549
Interest expense [1] (62,911) (14,474) 0
Other financial items, net (118,604) (74,094) 38,219
Net financial (expense) income (174,619) (87,852) 41,768
(Loss) income before equity in net earnings of affiliates, income taxes and non-controlling interests (198,008) (61,988) 116,488
Income taxes 3,053 1,114 3,404
Equity in net earnings of affiliates 16,454 19,408 15,821
Net (loss) income (178,501) (41,466) 135,713
Net income attributable to non-controlling interests (19,158) (1,655) 0
Net (loss) income attributable to Golar LNG Ltd $ (197,659) $ (43,121) $ 135,713
Per common share amounts:      
(Loss) earnings - Basic (in dollars per share) $ (2.12) $ (0.50) $ 1.69
(Loss) earnings - Diluted (in dollars per share) (2.12) (0.50) 1.59
Cash dividends declared and paid (in dollars per share) $ 1.35 $ 1.80 $ 1.35
[1] This includes amounts arising from transactions with related parties (see note 33).