Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands |
3个月结束 | 6个月结束 | ||||||||
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Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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营业收入: | ||||||||||
营业总收入 | $ 562,283 | $ 913,620 | [1] | $ 1,122,329 | $ 1,690,838 | [1] | ||||
营业费用: | ||||||||||
租赁经营 | 76,788 | 72,940 | [1] | 151,890 | 140,268 | [1] | ||||
生产和从价税 | 24,706 | 44,873 | [1] | 57,427 | 82,551 | [1] | ||||
Gathering, transportation and processing | 27,338 | 23,267 | [1] | 53,315 | 44,042 | [1] | ||||
探索 | 1,882 | 2,410 | [1] | 4,114 | 4,295 | [1] | ||||
Depreciation, depletion and amortization | 127,348 | 115,956 | [1] | 253,313 | 229,599 | [1] | ||||
Impairment of oil and gas properties | 406,898 | 0 | 406,898 | 0 | ||||||
一般和行政 | 29,768 | 20,175 | [1] | 57,566 | 47,232 | [1] | ||||
Merger, integration and transaction | 1,543 | 0 | [1] | 1,543 | 769 | [1] | ||||
营业总费用 | 785,039 | 435,018 | [1] | 1,160,895 | 815,424 | [1] | ||||
经营收入(损失) | (222,756) | 478,602 | [1] | (38,566) | 875,414 | [1] | ||||
其他(收入)费用: | ||||||||||
利息费用 | 47,239 | 46,995 | [1] | 93,545 | 94,091 | [1] | ||||
(Gain) loss on derivative contracts | (5,941) | 81,648 | [1] | (31,586) | 439,948 | [1] | ||||
债务清偿损失 | 0 | 42,417 | [1] | 0 | 42,417 | [1] | ||||
其他(收入)费用 | 54 | 1,051 | [1] | (6,360) | 269 | [1] | ||||
其他(收入)费用总额 | 41,352 | 172,111 | [1] | 55,599 | 576,725 | [1] | ||||
所得税前收入(损失) | (264,108) | 306,491 | [1] | (94,165) | 298,689 | [1] | ||||
所得税收益(费用) | 156,212 | (3,240) | [1] | 206,907 | (3,153) | [1] | ||||
净收入(亏损) | $ (107,896) | $ 303,251 | [1] | $ 112,742 | $ 295,536 | [1],[2] | ||||
净收入(亏损) Per Common Share: | ||||||||||
基本(每股美元) | $ (1.74) | $ 4.92 | [1] | $ 1.83 | $ 4.80 | [1] | ||||
摊薄(每股美元) | $ (1.74) | $ 4.90 | [1] | $ 1.82 | $ 4.77 | [1] | ||||
Weighted Average Common Shares Outstanding: | ||||||||||
基本(股份) | 61,856 | 61,679 | [1] | 61,741 | 61,583 | [1] | ||||
稀释(以股份计) | 61,856 | 61,909 | [1] | 61,939 | 61,956 | [1] | ||||
Oil | ||||||||||
营业收入: | ||||||||||
营业总收入 | $ 421,775 | $ 619,812 | [1] | $ 831,331 | $ 1,173,061 | [1] | ||||
天然气 | ||||||||||
营业收入: | ||||||||||
营业总收入 | 14,423 | 64,913 | [1] | 38,009 | 108,889 | [1] | ||||
液化天然气 | ||||||||||
营业收入: | ||||||||||
营业总收入 | 40,629 | 75,530 | [1] | 83,999 | 143,148 | [1] | ||||
销售购买的石油和天然气 | ||||||||||
营业收入: | ||||||||||
营业总收入 | 85,456 | 153,365 | [1] | 168,990 | 265,740 | [1] | ||||
营业费用: | ||||||||||
购买石油和天然气的成本 | $ 88,768 | $ 155,397 | [1] | $ 174,829 | $ 266,668 | [1] | ||||
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——定义 为实现企业合并而发生并已在当期支出的成本. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. 没有定义.
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——定义 在报告期内,与企业生产、销售的货物和提供的服务有关的总成本. 这不包括报告所述期间与提供的财务服务和其他创收活动有关的费用. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 当期确认的用于分配有形资产成本的总费用, 无形资产, 或者将资产消耗到从资产使用中受益的时期. 参考文献1:http://fasb.org/us-gaap/role/ref/legacyRef
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——定义 报告期内每股普通股或流通股的当期净收益(亏损). 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 报告期内每股普通股或流通股的当期净收益(亏损),以及假设为报告期内所有潜在的普通股或流通股发行普通股或单位,本应流通股或单位的当期净收益(亏损). 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 与油气生产单位有关的勘探(包括勘探)费用,计入该单位的经营费用. 确定可能需要检查的区域以及检查被认为具有石油和天然气储量前景的特定区域所产生的成本, 包括探井和勘探型地层测试井的钻井成本. 勘探费用可能发生在取得相关财产之前(有时部分称为勘探费用)和取得该财产之后. Principal types of exploration costs, 其中包括支持设备和设施的折旧和适用的运营成本以及其他勘探活动的成本, (i)地形费用, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, 地球物理工作人员, and others conducting those studies. 这些有时统称为地质和地球物理或“G”&G" costs. (ii) Costs of carrying and retaining undeveloped properties, 比如延迟租赁, 物业从价税, 所有权辩护的法律费用, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. 钻探探测型地层测试井的费用. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 已支付款项的公允价值与到期前清偿债务的账面金额之间的差额. 参考文献1:http://fasb.org/us-gaap/role/ref/legacyRef
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——定义 管理和管理一个实体事务的费用总和, including affiliates of the reporting entity, 哪些与生产没有直接或间接的关系, sale or creation of a product or product line. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 减少油气资产价值的费用记录,包括已探明和未探明的资产,因为这些资产未来成功生产的估计减少了. 参考文献1:http://fasb.org/us-gaap/role/ref/legacyRef
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——定义 Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 The portion of profit or loss for the period, 所得税净额, which is attributable to the parent. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 营业收入减去营业费用期间的净收益. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 Amount of operating lease expense. 不包括转租收入. 参考文献1:http://www.xbrl.org/2009/role/commonPracticeRef
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——定义 与营业外活动有关的收入(费用),归入其他类. 参考文献1:http://fasb.org/us-gaap/role/ref/legacyRef
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——定义 A tax assessed on oil and gas production. 参考文献1:http://fasb.org/us-gaap/role/ref/legacyRef
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——定义 Amount, including tax collected from customer, 通过将承诺的商品或服务转让给顾客而获得的履行义务的收入. 向客户征收的税款是政府当局对特定的创收交易征收并同时征收的税款, including, 但不限于, sales, use, 增值及消费税. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 用于计算摊薄每股收益或单位收益(EPU)的已发行和未发行股票或单位的平均数量。, 根据该期间发行股份或单位的时间确定. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 [基本]股份或单位的数量, 调整后的或有发行的股份或单位及其他未被视为流通在外的股份或单位, 通过将报告期内普通股或普通股已发行的时间占该期间总时间的比例来确定. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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