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v3.10.0.1

Statements of Consolidated Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues: |  |  |  |
Sales of natural gas, oil and NGLs | $ 1,158,418 |  | $ 3,613,395 |
(Loss) gain on derivatives not designated as hedges | (3,075) | $ 35,625 | 5,620 | $ 222,693
Total operating revenues | 1,158,870 | 659,413 | 3,647,124 | 2,242,324
Operating expenses: |  |  |  |
Transportation and processing | 186,407 | 136,219 | 576,597 | 404,743
Operation and maintenance | 29,892 | 19,589 | 82,218 | 54,721
Production | 42,751 | 39,513 | 149,471 | 129,461
Exploration | 15,772 | 2,436 | 42,058 | 9,039
Selling, general and administrative | 65,400 | 66,263 | 195,828 | 190,891
Depreciation and depletion | 435,311 | 246,560 | 1,290,876 | 719,295
Impairment/loss on sale of long-lived assets | 259,279 | 0 | 2,706,438 | 0
Transaction costs | 31,506 | 10,806 | 93,176 | 15,044
Amortization of intangible assets | 20,728 | 0 | 62,185 | 0
Total operating expenses | 1,087,046 | 521,386 | 5,198,847 | 1,523,194
Operating income (loss) | 71,824 | 138,027 | (1,551,723) | 719,130
Other income | 21,755 | 6,526 | 43,092 | 15,880
Interest expense | 93,042 | 50,377 | 240,059 | 137,110
Income (loss) before income taxes | 537 | 94,176 | (1,748,690) | 597,900
Income tax (benefit) expense | (62,911) | (11,281) | (503,505) | 119,093
Net income (loss) | 63,448 | 105,457 | (1,245,185) | 478,807
Less: Net income attributable to noncontrolling interests | 103,141 | 82,117 | 362,696 | 250,349
Net (loss) income attributable to EQT Corporation | $ (39,693) | $ 23,340 | $ (1,607,881) | $ 228,458
Basic: |  |  |  |
Weighted average common stock outstanding (in shares) | 259,560 | 173,476 | 262,816 | 173,368
Net (loss) income (in dollars per share) | $ (0.15) | $ 0.13 | $ (6.12) | $ 1.32
Diluted: |  |  |  |
Weighted average common stock outstanding (in shares) | 259,560 | 173,675 | 262,816 | 173,572
Net (loss) income (in dollars per share) | $ (0.15) | $ 0.13 | $ (6.12) | $ 1.32
Dividends declared per common share (in dollars per share) | $ 0.03 | $ 0.03 | $ 0.09 | $ 0.09
Sales of natural gas, oil and NGLs |  |  |  |
Revenues: |  |  |  |
Sales of natural gas, oil and NGLs | $ 1,046,989 | $ 552,953 | $ 3,264,728 | $ 1,803,132
Pipeline, water and net marketing services |  |  |  |
Revenues: |  |  |  |
Pipeline, water and net marketing services | $ 114,956 | $ 70,835 | $ 376,776 | $ 216,499

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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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e62136-109447 + Details
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