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v3.22.1

CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues and other income |  |
Total revenue from sales to customers | $ 871,374 | $ 592,527
Loss on crude contracts | (320,777) | (214,385)
Gain on sale of assets and other income | 2,364 | 1,843
Total revenues and other income | 552,961 | 379,985
Costs and expenses |  |
Lease operating expenses | 136,825 | 147,164
Severance and ad valorem taxes | 14,635 | 9,231
Transportation, gathering and processing | 46,923 | 42,912
Costs of purchased natural gas | 33,665 | 0
Exploration expenses, including undeveloped lease amortization | 47,566 | 11,780
Selling and general expenses | 33,529 | 29,503
Depreciation, depletion and amortization | 164,124 | 198,278
Accretion of asset retirement obligations | 11,876 | 10,492
Impairment of assets | 0 | 171,296
Other operating expense | 105,942 | 21,079
Total costs and expenses | 595,085 | 641,735
Operating loss from continuing operations | (42,124) | (261,750)
Other income (loss) |  |
Other expense | (2,495) | (5,341)
Interest expense, net | (37,277) | (88,100)
Total other loss | (39,772) | (93,441)
Loss from continuing operations before income taxes | (81,896) | (355,191)
Income tax benefit | (16,961) | (88,159)
Loss from continuing operations | (64,935) | (267,032)
(Loss) income from discontinued operations, net of income taxes | (551) | 208
Net loss including noncontrolling interest | (65,486) | (266,824)
Less: Net income attributable to noncontrolling interest | 47,850 | 20,614
NET LOSS ATTRIBUTABLE TO MURPHY | $ (113,336) | $ (287,438)
LOSS PER COMMON SHARE – BASIC |  |
Continuing operations (in USD per share) | $ (0.73) | $ (1.87)
Discontinued operations (in USD per share) | 0 | 0
Net loss (in USD per share) | (0.73) | (1.87)
LOSS PER COMMON SHARE – DILUTED |  |
Continuing operations (in USD per share) | (0.73) | (1.87)
Discontinued operations (in USD per share) | 0 | 0
Net loss (in USD per share) | (0.73) | (1.87)
Cash dividends per Common share (in USD per share) | $ 0.15 | $ 0.125
Average Common shares outstanding (thousands) |  |
Basic (in shares) | 154,916,004 | 153,952,552
Diluted (in shares) | 154,916,004 | 153,952,552
Revenue from production |  |
Revenues and other income |  |
Total revenue from sales to customers | $ 834,528 | $ 592,527
Sales of purchased natural gas |  |
Revenues and other income |  |
Total revenue from sales to customers | $ 36,846 | $ 0

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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=123377692&loc=d3e62136-109447 + Details
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