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v3.22.2

Consolidated Income Statement - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues and Other Income |  |  |  |
Sales and other operating revenues | $ 21,161 | $ 9,556 | $ 38,923 | $ 19,382
Equity in earnings of affiliates | 524 | 139 | 950 | 261
Gain on dispositions | 262 | 59 | 1,079 | 292
Other income | 42 | 457 | 328 | 835
Total Revenues and Other Income | 21,989 | 10,211 | 41,280 | 20,770
Costs and Expenses |  |  |  |
Purchased commodities | 9,234 | 2,998 | 15,985 | 7,481
Production and operating expenses | 1,741 | 1,379 | 3,322 | 2,762
Selling, general and administrative expenses | 96 | 117 | 283 | 428
Exploration expenses | 143 | 57 | 212 | 141
Depreciation, depletion and amortization | 1,810 | 1,867 | 3,633 | 3,753
Impairments | 2 | 2 | 4 | (1)
Taxes other than income taxes | 1,020 | 381 | 1,834 | 751
Accretion on discounted liabilities | 61 | 63 | 122 | 125
Interest and debt expense | 211 | 220 | 428 | 446
Foreign currency transaction (gain) loss | (70) | 10 | (46) | 29
Other expenses | 86 | 37 | (50) | 61
Total Costs and Expenses | 14,334 | 7,131 | 25,727 | 15,976
Income before income taxes | 7,655 | 3,080 | 15,553 | 4,794
Income tax provision | 2,510 | 989 | 4,649 | 1,721
Net Income | $ 5,145 | $ 2,091 | $ 10,904 | $ 3,073
Net Income Per Share of Common Stock (dollars) |  |  |  |
Basic (in dollars per share) | $ 3.98 | $ 1.55 | $ 8.39 | $ 2.32
Diluted (in dollars per share) | $ 3.96 | $ 1.55 | $ 8.36 | $ 2.31
Average Common Shares Outstanding (in thousands) |  |  |  |
Basic (in shares) | 1,289,791 | 1,348,637 | 1,295,827 | 1,324,639
Diluted (in shares) | 1,295,844 | 1,353,201 | 1,301,126 | 1,329,507

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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense, before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement as well as Interest and debt related expenses associated with nonoperating financing activities of the entity. + References No definition available. + Details
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