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v3.23.3

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Statement [Abstract] |  |  |  |
Revenues | $ (1,078.9) | $ (1,342.5) | $ (3,711.7) | $ (3,355.8)
Costs and expenses |  |  |  |
Operating costs and expenses (exclusive of items shown separately below) | 803.7 | 838.4 | 2,512.3 | 2,363.0
Depreciation, depletion and amortization | 82.3 | 80.7 | 239.2 | 227.4
Asset retirement obligation expenses | 15.4 | 13.1 | 46.3 | 40.8
Selling and administrative expenses | 21.5 | 19.6 | 66.0 | 64.5
Restructuring charges | 0.9 | 1.0 | 3.0 | 2.8
Other operating (income) loss: |  |  |  |
Net gain on disposals | (1.4) | (5.0) | (8.5) | (22.7)
Asset impairment | 0.0 | 1.7 | 2.0 | 1.7
Provision for NARM and Shoal Creek loss | 3.3 | 0.0 | 37.0 | 0.0
Income from equity affiliates | (5.6) | (27.5) | (9.7) | (120.9)
Operating profit | 158.8 | 420.5 | 824.1 | 799.2
Interest expense | 13.8 | 33.8 | 45.5 | 110.8
Net loss on early debt extinguishment | 0.0 | 8.7 | 8.8 | 34.5
Interest income | (20.3) | (4.9) | (56.5) | (6.3)
Net periodic benefit credit, excluding service cost | (10.0) | (12.2) | (29.4) | (36.7)
Income from continuing operations before income taxes | 175.3 | 395.1 | 855.7 | 696.9
Income tax provision | 46.5 | 10.7 | 238.7 | 21.0
Income from continuing operations, net of income taxes | 128.8 | 384.4 | 617.0 | 675.9
Income (loss) from discontinued operations, net of income taxes | 2.5 | (0.8) | (0.1) | (2.3)
Net income | 131.3 | 383.6 | 616.9 | 673.6
Less: Net income attributable to noncontrolling interests | 11.4 | 8.5 | 49.3 | 8.5
Net income attributable to common stockholders | $ 119.9 | $ 375.1 | $ 567.6 | $ 665.1
Income from continuing operations: |  |  |  |
Basic income per share | $ 0.88 | $ 2.61 | $ 4.06 | $ 4.72
Diluted income per share | 0.80 | 2.34 | 3.68 | 4.33
Net income attributable to common stockholders: |  |  |  |
Basic income per share | 0.90 | 2.60 | 4.05 | 4.70
Diluted income per share | $ 0.82 | $ 2.33 | $ 3.68 | $ 4.31

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