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v3.22.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Income Statement [Abstract] |  |  |  |
Revenues | $ 5,416 | $ 5,748 | $ 12,019 | $ 10,598
Cost of sales: |  |  |  |
Production and delivery | 3,003 | 3,067 | 6,153 | 5,853
Depreciation, depletion and amortization | 507 | 483 | 996 | 902
Metals inventory adjustments | 18 | 0 | 18 | 1
Total cost of sales | 3,528 | 3,550 | 7,167 | 6,756
Selling, general and administrative expenses | 100 | 87 | 215 | 187
Mining exploration and research expenses | 25 | 14 | 49 | 21
Environmental obligations and shutdown costs | 29 | 33 | 45 | 38
Net gain on sales of assets | (2) | (3) | (2) | (3)
Total costs and expenses | 3,680 | 3,681 | 7,474 | 6,999
Operating income | 1,736 | 2,067 | 4,545 | 3,599
Interest expense, net | (156) | (148) | (283) | (293)
Gain/(Loss) | 8 | 0 | 8 | 0
Other income, net | 11 | 9 | 42 | 20
Income before income taxes and equity in affiliated companies’ net earnings | 1,599 | 1,928 | 4,312 | 3,326
Provision for income taxes | (571) | (603) | (1,395) | (1,046)
Equity in affiliated companies’ net earnings | 10 | 6 | 25 | 4
Net income | 1,038 | 1,331 | 2,942 | 2,284
Net income (loss) attributable to noncontrolling interests | 198 | 248 | 575 | 483
Net income attributable to common stockholders | $ 840 | $ 1,083 | $ 2,367 | $ 1,801
Earnings Per Share, Basic and Diluted [Abstract] |  |  |  |
Earnings per share, basic (in dollars per share) | $ 0.58 | $ 0.74 | $ 1.63 | $ 1.23
Earnings per share, diluted (in dollars per share) | $ 0.57 | $ 0.73 | $ 1.61 | $ 1.21
Basic weighted-average shares of common stock outstanding | 1,447 | 1,467 | 1,451 | 1,465
Diluted weighted-average shares of common shares outstanding | 1,457 | 1,483 | 1,463 | 1,480
Dividends declared per share of common stock (in dollars per share) | $ 0.15 | $ 0.075 | $ 0.30 | $ 0.15

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