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v3.7.0.1

Statements of Consolidated Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Revenues: |  |
Sales of natural gas, oil and NGLs | $ 673,465 | $ 364,427
Pipeline and net marketing services | 83,316 | 71,647
Gain on derivatives not designated as hedges | 140,742 | 108,995
Total operating revenues | 897,523 | 545,069
Operating expenses: |  |
Transportation and processing | 133,706 | 77,193
Operation and maintenance | 20,286 | 17,136
Production | 45,789 | 41,202
Exploration | 3,122 | 3,123
Selling, general and administrative | 72,058 | 57,983
Depreciation, depletion and amortization | 231,918 | 221,231
Total operating expenses | 506,879 | 417,868
Operating income | 390,644 | 127,201
Other income | 3,381 | 4,840
Interest expense | 42,655 | 36,180
Income before income taxes | 351,370 | 95,861
Income tax expense | 100,665 | 7,436
Net income | 250,705 | 88,425
Less: Net income attributable to noncontrolling interests | 86,713 | 82,789
Net income attributable to EQT Corporation | $ 163,992 | $ 5,636
Basic: |  |
Weighted average common stock outstanding (in shares) | 173,213 | 156,720
Net (loss) income (in dollars per share) | $ 0.95 | $ 0.04
Diluted: |  |
Weighted average common stock outstanding (in shares) | 173,511 | 157,195
Net (loss) income (in dollars per share) | $ 0.95 | $ 0.04
Dividends declared per common share (in dollars per share) | $ 0.03 | $ 0.03

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -Section 25 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=56951519&loc=d3e64954-109465 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10.(a)(15)) -URI http://asc.fasb.org/extlink&oid=50486907&loc=d3e511914-122862 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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