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v3.23.2

UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 6 Months Ended
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Jun. 30, 2023 | Jun. 30, 2022
Total operating revenues | $ 151,498 | $ 140,165
Vessel operating expenses | (43,282) | (36,200)
Voyage, charterhire and commission expenses | (460) | (1,459)
Administrative expenses | (18,062) | (20,135)
Project development expenses | (36,950) | (3,552)
Depreciation and amortization | (25,027) | (26,847)
Impairment of long-lived assets | (5,021) | (76,155)
Total operating expenses | (128,802) | (164,348)
Realized and unrealized (loss)/gain on oil and gas derivative instruments | (87,754) | 447,257
Other operating income | 10,316 | 14,106
Total other operating (losses)/income | (77,438) | 461,363
Operating (losses)/income | (54,742) | 437,180
Realized and unrealized mark-to-market (losses)/gain on our investment in listed equity securities | (62,308) | 295,048
Other non-operating income, net | 9,823 | 10,023
Total other non-operating (losses)/income | (52,485) | 305,071
Interest income | 23,318 | 954
Interest expense | (972) | (11,435)
Gains on derivative instruments, net | 2,297 | 47,877
Other financial items, net | (1,375) | (3,584)
Net financial income | 23,268 | 33,812
(Loss)/income before taxes and net (losses)/income from equity method investments | (83,959) | 776,063
Income taxes | (1,697) | (148)
Net (losses)/income from equity method investments | (296) | 3,009
Net (loss)/income from continuing operations | (85,952) | 778,924
Net income/(loss) from discontinued operations | 293 | (82,372)
Net (loss)/income | (85,659) | 696,552
Total net income attributable to non-controlling interests | (20,749) | (121,338)
Net (loss)/income attributable to stockholders of Golar LNG Limited | $ (106,408) | $ 575,214
Basic earnings/(loss) per share from continuing operations (in USD per share) | $ (0.99) | $ 6.16
Dilutive earnings/(loss) per share from continuing operations (in USD per share) | (0.99) | 6.13
Basic (loss)/earnings per share from discontinued operations (in USD per share) | 0.00 | (0.84)
Dilutive (loss)/earnings per share from discontinued operations (in USD per share) | $ 0.00 | $ (0.84)
Continuing operations |  |
Total operating revenues | $ 151,498 | $ 140,165
Vessel operating expenses | (43,282) | (36,200)
Voyage, charterhire and commission expenses | (460) | (1,459)
Depreciation and amortization | (25,027) | (26,847)
Other operating income | 10,316 | 14,106
Realized and unrealized mark-to-market (losses)/gain on our investment in listed equity securities | (62,308) | 295,048
Net (losses)/income from equity method investments | (296) | 3,009
Net (loss)/income from continuing operations | (85,952) | 778,924
Total net income attributable to non-controlling interests | (20,749) | (113,132)
Discontinued operations |  |
Depreciation and amortization | (20) | (8,733)
Total net income attributable to non-controlling interests | 0 | (8,206)
Liquefaction services revenue |  |
Total operating revenues | 116,594 | 123,421
Vessel management fees and other revenues |  |
Total operating revenues | 24,044 | 13,509
Time and voyage charter revenues |  |
Total operating revenues | $ 10,860 | $ 3,235

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