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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Total operating revenues $ 336,717 $ 319,953
Vessel operating expenses (94,065) (82,709)
Voyage, charterhire and commission expenses (11,116) (6,842)
Administrative expenses (27,071) (26,724)
Project development expenses (2,195) (6,104)
Depreciation and amortization (79,488) (81,097)
Total operating expenses (213,935) (203,476)
Other operating income/(losses)    
Other operating income 5,020 532
Total other operating income/(losses) 162,139 (36,329)
Operating income 284,921 80,148
Other non-operating losses, net (311,916) 0
Financial income/(expenses)    
Interest income 67 1,432
Interest expense (42,776) (54,137)
Gains/(losses) on derivative instruments 17,063 (54,543)
Other financial items, net 524 1,986
Net financial expenses (25,122) (105,262)
Loss before taxes and equity in net losses of affiliates (52,117) (25,114)
Income taxes (565) (598)
Equity in net losses of affiliates (561) (391)
Net loss from continuing operations (53,243) (26,103)
Net (income)/loss from discontinued operations 568,047 (180,469)
Net income/(loss) 514,804 (206,572)
Net income attributable to non-controlling interests (108,962) (75,111)
Net income/(loss) attributable to stockholders of Golar LNG Limited $ 405,842 $ (281,683)
Basic loss per share from continuing operations (in USD per share) $ (1.50) $ (1.06)
Dilutive loss per share from continuing operations (in USD per share) (1.50) (1.06)
Basic earnings/(loss) per share from discontinued operation (in USD per share) 5.25 (1.89)
Dilutive earnings/(loss) per share from discontinued operation (in USD per share) $ 5.25 $ (1.89)
Total results from continuing operations    
Total operating revenues $ 336,717 $ 319,953
Vessel operating expenses (94,065) (82,709)
Voyage, charterhire and commission expenses (11,116) (6,842)
Administrative expenses (27,071) (26,724)
Depreciation and amortization (79,488) (81,097)
Other operating income/(losses)    
Other operating income 5,020 532
Other non-operating losses, net [1] (311,916) 0
Financial income/(expenses)    
Interest income 67 1,432
Interest expense (42,776) (54,137)
Gains/(losses) on derivative instruments 17,063 (54,543)
Other financial items, net 524 1,986
Equity in net losses of affiliates (561) (391)
Results from discontinued operations    
Total operating revenues 0 0
Vessel operating expenses 0 0
Voyage, charterhire and commission expenses 0 0
Administrative expenses 0 0
Other operating income/(losses)    
Other operating income 0 0
Financial income/(expenses)    
Net (income)/loss from discontinued operations 568,047 (180,469)
Variable Interest Entity, Primary Beneficiary    
Financial income/(expenses)    
Interest expense (20,467) (27,752)
Hilli | Variable Interest Entity, Primary Beneficiary    
Other operating income/(losses)    
Realized and unrealized gain/(loss) on oil and gas derivative instruments 157,119 (36,861)
Time and voyage charter revenues    
Total operating revenues 150,528 141,154
Liquefaction services revenue    
Total operating revenues 164,614 163,572
Liquefaction services revenue | Hilli | Variable Interest Entity, Primary Beneficiary    
Total operating revenues 164,614 163,572
Vessel and other management fees    
Total operating revenues $ 21,575 $ 15,227
[1] Other non-operating losses, net is comprised of: (i) unrealized mark-to-market loss on our investment in listed equity securities of $240.5 million, which is inclusive of distributions relating to return of capital of $3.7 million (note 9 and 18); and (iii) UK tax lease settlement liability of $71.4 million (note 20).