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v3.22.2.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement [Abstract] |  |  |  |
Revenues | $ 5,003 | $ 6,083 | $ 17,022 | $ 16,681
Cost of sales: |  |  |  |
Production and delivery | 3,366 | 3,009 | 9,519 | 8,862
Depreciation, depletion and amortization | 508 | 528 | 1,504 | 1,430
Metals inventory adjustments | 25 | 14 | 43 | 15
Total cost of sales | 3,899 | 3,551 | 11,066 | 10,307
Selling, general and administrative expenses | 98 | 102 | 313 | 289
Mining exploration and research expenses | 38 | 15 | 87 | 36
Environmental obligations and shutdown costs | 6 | 13 | 51 | 51
Net gain on sales of assets | 0 | (60) | (2) | (63)
Total costs and expenses | 4,041 | 3,621 | 11,515 | 10,620
Operating income | 962 | 2,462 | 5,507 | 6,061
Interest expense, net | (140) | (138) | (423) | (431)
Gain | 20 | 0 | 28 | 0
Other income, net | 25 | 36 | 67 | 56
Income before income taxes and equity in affiliated companies’ net earnings (losses) | 867 | 2,360 | 5,179 | 5,686
Provision for income taxes | (315) | (628) | (1,710) | (1,674)
Equity in affiliated companies’ net earnings (losses) | 8 | (9) | 33 | (5)
Net income | 560 | 1,723 | 3,502 | 4,007
Net income (loss) attributable to noncontrolling interests | 156 | 324 | 731 | 807
Net income attributable to common stockholders | $ 404 | $ 1,399 | $ 2,771 | $ 3,200
Earnings Per Share, Basic and Diluted [Abstract] |  |  |  |
Earnings per share, basic (in dollars per share) | $ 0.28 | $ 0.95 | $ 1.91 | $ 2.18
Earnings per share, diluted (in dollars per share) | $ 0.28 | $ 0.94 | $ 1.90 | $ 2.16
Basic weighted-average shares of common stock outstanding | 1,431 | 1,469 | 1,444 | 1,466
Diluted weighted-average shares of common shares outstanding | 1,439 | 1,484 | 1,455 | 1,481
Dividends declared per share of common stock (in dollars per share) | $ 0.15 | $ 0.075 | $ 0.45 | $ 0.225

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