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v3.23.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenue and Other Operating Income (Loss): |  |  |  |
Gain (Loss) on Commodity Derivative Instruments | $ 542,472 | $ (652,643) | $ 1,304,639 | $ (2,379,036)
Other Revenue and Operating Income | 30,812 | 23,103 | 52,170 | 45,933
Total Revenue and Other Operating Income (Loss) | 839,700 | 420,418 | 2,115,676 | (492,680)
Operating Expense |  |  |  |
Lease Operating Expense | 13,092 | 14,282 | 29,566 | 29,680
Production, Ad Valorem and Other Fees | 5,419 | 9,958 | 15,060 | 19,885
Depreciation, Depletion and Amortization | 103,682 | 116,180 | 208,904 | 234,803
Purchased Gas Costs | 8,794 | 46,041 | 43,140 | 90,858
Selling, General, and Administrative Costs | 30,017 | 30,454 | 66,593 | 62,014
Other Operating Expense | 21,031 | 20,539 | 36,169 | 32,709
Total Operating Expense | 271,634 | 330,523 | 592,231 | 652,993
Other Expense |  |  |  |
Other Expense | 2,510 | 5,179 | 3,679 | 4,441
Gain on Asset Sales and Abandonments, net | (105,986) | (6,240) | (115,468) | (19,634)
Loss on Debt Extinguishment | 0 | 12,981 | 0 | 12,981
Interest Expense | 34,820 | 31,051 | 70,556 | 58,121
Total Other (Income) Expense | (68,656) | 42,971 | (41,233) | 55,909
Total Costs and Expenses | 202,978 | 373,494 | 550,998 | 708,902
Income (Loss) Before Income Tax | 636,722 | 46,924 | 1,564,678 | (1,201,582)
Income Tax Expense (Benefit) | 161,767 | 13,567 | 379,328 | (311,997)
Net Income (Loss) | $ 474,955 | $ 33,357 | $ 1,185,350 | $ (889,585)
Earnings (Loss) per Share |  |  |  |
Basic (in usd per share) | $ 2.89 | $ 0.17 | $ 7.13 | $ (4.52)
Diluted (in usd per share) | 2.47 | 0.15 | 6.09 | (4.52)
Dividends Declared (in usd per share) | $ 0 | $ 0 | $ 0 | $ 0
Natural Gas, NGLs and Oil Revenue |  |  |  |
Revenue and Other Operating Income (Loss): |  |  |  |
Revenues | $ 257,061 | $ 1,003,406 | $ 712,700 | $ 1,748,030
Purchased Gas Revenue |  |  |  |
Revenue and Other Operating Income (Loss): |  |  |  |
Revenues | 9,355 | 46,552 | 46,167 | 92,393
Transportation, Gathering and Compression |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | 87,872 | 88,357 | 185,968 | 176,644
Exploration and Production Related Other Costs |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | $ 1,727 | $ 4,712 | $ 6,831 | $ 6,400

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