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v3.22.2.2

CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues and other income |  |  |  |
Total revenue from sales to customers | $ 1,166,409 | $ 687,549 | $ 3,234,021 | $ 2,038,905
Gain (Loss) on derivative instruments | 115,191 | (59,164) | (308,654) | (499,794)
Gain on sale of assets and other income | 21,825 | 2,315 | 32,076 | 21,217
Total revenues and other income | 1,303,425 | 630,700 | 2,957,443 | 1,560,328
Costs and expenses |  |  |  |
Lease operating expenses | 198,710 | 130,131 | 482,887 | 403,708
Severance and ad valorem taxes | 15,140 | 11,670 | 47,340 | 32,215
Transportation, gathering and processing | 55,348 | 44,588 | 152,219 | 137,196
Costs of purchased natural gas | 43,622 | 0 | 125,258 | 0
Exploration expenses, including undeveloped lease amortization | 9,491 | 24,517 | 72,208 | 49,840
Selling and general expenses | 29,348 | 27,210 | 90,007 | 85,826
Depreciation, depletion and amortization | 214,521 | 189,806 | 574,501 | 615,372
Accretion of asset retirement obligations | 11,286 | 12,198 | 34,725 | 34,854
Impairment of assets | 0 | 0 | 0 | 171,296
Other operating (income) expense | (27,129) | (32,791) | 115,726 | 58,616
Total costs and expenses | 550,337 | 407,329 | 1,694,871 | 1,588,923
Operating income (loss) from continuing operations | 753,088 | 223,371 | 1,262,572 | (28,595)
Other income (loss) |  |  |  |
Other income (expense) | 18,301 | (1,593) | 21,114 | (11,459)
Interest expense, net | (37,440) | (46,925) | (116,102) | (178,399)
Total other loss | (19,139) | (48,518) | (94,988) | (189,858)
Income (loss) from continuing operations before income taxes | 733,949 | 174,853 | 1,167,584 | (218,453)
Income tax expense (benefit) | 159,451 | 36,838 | 247,574 | (62,498)
Income (loss) from continuing operations | 574,498 | 138,015 | 920,010 | (155,955)
Loss from discontinued operations, net of income taxes | (422) | (706) | (1,916) | (600)
Net income (loss) including noncontrolling interest | 574,076 | 137,309 | 918,094 | (156,555)
Less: Net income attributable to noncontrolling interest | 45,648 | 28,853 | 152,445 | 85,509
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY | $ 528,428 | $ 108,456 | $ 765,649 | $ (242,064)
INCOME (LOSS) PER COMMON SHARE – BASIC |  |  |  |
Continuing operations (in USD per share) | $ 3.40 | $ 0.70 | $ 4.94 | $ (1.57)
Discontinued operations (in USD per share) | 0 | 0 | (0.01) | 0
Net income (loss) (in USD per share) | 3.40 | 0.70 | 4.93 | (1.57)
INCOME (LOSS) PER COMMON SHARE – DILUTED |  |  |  |
Continuing operations (in USD per share) | 3.36 | 0.70 | 4.87 | (1.57)
Discontinued operations (in USD per share) | 0 | 0 | (0.01) | 0
Net income (loss) (in USD per share) | 3.36 | 0.70 | 4.86 | (1.57)
Cash dividends per Common share (in USD per share) | $ 0.250 | $ 0.125 | $ 0.575 | $ 0.375
Average Common shares outstanding (thousands) |  |  |  |
Basic (in shares) | 155,446,201 | 154,439,313 | 155,220,945 | 154,239,440
Diluted (in shares) | 157,336,173 | 155,932,262 | 157,406,902 | 154,239,440
Revenue from production |  |  |  |
Revenues and other income |  |  |  |
Total revenue from sales to customers | $ 1,120,909 | $ 687,549 | $ 3,101,736 | $ 2,038,905
Sales of purchased natural gas |  |  |  |
Revenues and other income |  |  |  |
Total revenue from sales to customers | $ 45,500 | $ 0 | $ 132,285 | $ 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 https://asc.fasb.org/extlink&oid=126939881&loc=d3e62136-109447 + Details
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