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v3.22.2.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenue and Other Operating Income (Loss): |  |  |  |
Loss on Commodity Derivative Instruments | $ (1,062,353) | $ (1,507,270) | $ (3,441,389) | $ (2,012,714)
Other Revenue and Operating Income | 20,335 | 24,783 | 66,267 | 75,227
Total Revenue and Other Operating Income (Loss) | 117,061 | (880,261) | (375,619) | (534,399)
Operating Expense |  |  |  |
Lease Operating Expense | 19,239 | 11,193 | 48,920 | 30,709
Production, Ad Valorem and Other Fees | 13,481 | 9,552 | 33,366 | 22,965
Depreciation, Depletion and Amortization | 114,167 | 129,734 | 348,970 | 381,284
Purchased Gas Costs | 32,309 | 14,192 | 123,167 | 61,153
Selling, General, and Administrative Costs | 27,722 | 24,851 | 89,737 | 76,849
Other Operating Expense | 21,238 | 21,654 | 53,947 | 52,452
Total Operating Expense | 325,473 | 304,858 | 978,468 | 885,372
Other Expense |  |  |  |
Other Expense | 1,922 | 3,177 | 6,362 | 13,410
Loss (Gain) on Asset Sales and Abandonments, net | 12,077 | (12,446) | (7,558) | (22,506)
Loss on Debt Extinguishment | 9,953 | 18,653 | 22,934 | 18,653
Interest Expense | 34,351 | 37,944 | 92,472 | 113,892
Total Other Expense | 58,303 | 47,328 | 114,210 | 123,449
Total Costs and Expenses | 383,776 | 352,186 | 1,092,678 | 1,008,821
Loss Before Income Tax | (266,715) | (1,232,447) | (1,468,297) | (1,543,220)
Income Tax Expense (Benefit) | 160,357 | (359,526) | (151,640) | (414,264)
Net Loss | $ (427,072) | $ (872,921) | $ (1,316,657) | $ (1,128,956)
Loss per Share |  |  |  |
Basic (in usd per share) | $ (2.28) | $ (4.05) | $ (6.80) | $ (5.17)
Diluted (in usd per share) | (2.28) | (4.05) | (6.80) | (5.17)
Dividends Declared (in usd per share) | $ 0 | $ 0 | $ 0 | $ 0
Natural Gas, NGLs and Oil Revenue |  |  |  |
Revenue and Other Operating Income (Loss): |  |  |  |
Revenues | $ 1,127,341 | $ 585,915 | $ 2,875,371 | $ 1,336,588
Purchased Gas Revenue |  |  |  |
Revenue and Other Operating Income (Loss): |  |  |  |
Revenues | 31,738 | 16,311 | 124,132 | 66,500
Transportation, Gathering and Compression |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | 96,632 | 90,609 | 273,275 | 251,881
Exploration and Production Related Other Costs |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | $ 685 | $ 3,073 | $ 7,086 | $ 8,079

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