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v3.19.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenues |  |  |  |
Revenue from sales to customers |  | $ 590,550 | $ 396,329 | [1]
Loss on crude contracts | [1] |  | (29,502) |
Gain on sale of assets and other income |  | 454 | 7,963 | [1]
Total revenues |  | 591,004 | 374,790 | [1]
Costs and expenses |  |  |  |
Lease operating expense |  | 131,696 | 88,833 | [1]
Severance and ad valorem taxes |  | 10,097 | 12,157 | [1]
Exploration expenses, including undeveloped lease amortization |  | 32,538 | 28,738 | [1]
Selling and general expenses |  | 63,360 | 48,096 | [1]
Depreciation, depletion and amortization |  | 229,406 | 182,743 | [1]
Accretion of asset retirement obligations |  | 9,340 | 6,372 | [1]
Other expense (benefit) |  | 30,005 | (11,045) | [1]
Total costs and expenses |  | 506,442 | 355,894 | [1]
Operating income from continuing operations |  | 84,562 | 18,896 | [1]
Other income (loss) |  |  |  |
Interest and other income (loss) |  | (4,748) | 4,587 | [1]
Interest expense, net |  | (46,069) | (44,541) | [1]
Total other loss |  | (50,817) | (39,954) | [1]
Income (loss) from continuing operations before income taxes |  | 33,745 | (21,058) | [1]
Income tax expense (benefit) |  | 10,822 | (111,639) | [1]
Income from continuing operations |  | 22,923 | 90,581 | [1]
Income from discontinued operations, net of income taxes |  | 49,846 | 77,672 | [1]
Net income including noncontrolling interest |  | 72,769 | 168,253 | [1]
Less: Net income attributable to noncontrolling interest |  | 32,587 |  |
NET INCOME ATTRIBUTABLE TO MURPHY |  | $ 40,182 | $ 168,253 | [1]
INCOME (LOSS) PER COMMON SHARE - BASIC |  |  |  |
Continuing operations |  | $ (0.06) | $ 0.52 | [1]
Discontinued operations |  | 0.29 | 0.45 | [1]
Net Income |  | 0.23 | 0.97 | [1]
INCOME (LOSS) PER COMMON SHARE - DILUTED |  |  |  |
Continuing operations |  | (0.06) | 0.52 | [1]
Discontinued operations |  | 0.29 | 0.44 | [1]
Net Income |  | 0.23 | 0.96 | [1]
Cash dividends per Common share |  | $ 0.25 | $ 0.25 | [1]
Average Common shares outstanding |  |  |  |
Basic |  | 173,341,304 | 172,805,065 |
Diluted |  | 174,491,343 | 174,619,524 |
[1] | Reclassified to conform to current presentation (see Note A).

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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=96866604&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=82851474&loc=d3e511914-122862 + Details
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