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v3.23.3

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Statement [Abstract] |  |  |  |
Revenues | $ 5,824 | $ 5,003 | $ 16,950 | $ 17,022
Cost of sales: |  |  |  |
Production and delivery | 3,548 | 3,366 | 10,260 | 9,519
Depreciation, depletion and amortization (DD&A) | 533 | 508 | 1,479 | 1,504
Metals inventory adjustments | 5 | 25 | 7 | 43
Total cost of sales | 4,086 | 3,899 | 11,746 | 11,066
Selling, general and administrative expenses | 118 | 98 | 359 | 313
Mining exploration and research expenses | 30 | 38 | 103 | 87
Environmental obligations and shutdown costs | 98 | 6 | 239 | 51
Net gain on sales of assets | 0 | 0 | 0 | (2)
Total costs and expenses | 4,332 | 4,041 | 12,447 | 11,515
Operating income | 1,492 | 962 | 4,503 | 5,507
Interest expense, net | (96) | (140) | (418) | (423)
Net gain on early extinguishment of debt | 5 | 20 | 10 | 28
Other income, net | 71 | 25 | 183 | 67
Income before income taxes and equity in affiliated companies’ net earnings | 1,472 | 867 | 4,278 | 5,179
Provision for income taxes | (508) | (315) | (1,546) | (1,710)
Equity in affiliated companies’ net earnings | 0 | 8 | 12 | 33
Net income | 964 | 560 | 2,744 | 3,502
Net income (loss) attributable to noncontrolling interests | 510 | 156 | 1,284 | 731
Net income attributable to common stockholders | $ 454 | $ 404 | $ 1,460 | $ 2,771
Net income per share attributable to common stockholders: |  |  |  |
Earnings per share, basic (in dollars per share) | $ 0.31 | $ 0.28 | $ 1.01 | $ 1.91
Earnings per share, diluted (in dollars per share) | $ 0.31 | $ 0.28 | $ 1.01 | $ 1.90
Weighted-average shares of common stock outstanding: |  |  |  |
Basic weighted-average shares of common stock outstanding | 1,435 | 1,431 | 1,434 | 1,444
Diluted weighted-average shares of common shares outstanding | 1,443 | 1,439 | 1,443 | 1,455
Dividends declared per share of common stock (in dollars per share) | $ 0.15 | $ 0.15 | $ 0.45 | $ 0.45

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