Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Impairment of Oil, Gas & Mineral Properties

18

Total Revenues

6,674

4,673

13,750

18,873

14,427

14,750

Total Revenues % Chg.

-20.9%

-30%

194.2%

37.3%

-23.6%

-9.4%

Cost of Goods Sold, Total

4,009

3,136

6,369

7,544

6,539

6,741

Gross Profit

2,665

1,537

7,381

11,329

7,888

8,009

Selling General & Admin Expenses, Total

475

338

391

395

408

438

Exploration / Drilling Costs, Total

40

15

14

29

20

19

Depreciation & Amortization

1,497

1,300

2,158

2,223

2,554

2,791

Impairment of Oil, Gas & Mineral Properties

18

Other Operating Expenses

458

-189

1,501

662

5

114

Other Operating Expenses, Total

2,488

1,464

4,064

3,309

2,987

3,362

Operating Income

177

73

3,317

8,020

4,901

4,647

Interest Expense, Total

-260

-259

-388

-370

-369

-355

Interest And Investment Income

33

12

2

38

55

50

Net Interest Expenses

-227

-247

-386

-332

-314

-305

Currency Exchange Gains (Loss)

Other Non Operating Income (Expenses)

-23

-23

27

23

6

-5

EBT, Excl. Unusual Items

-73

-197

2,958

7,711

4,593

4,337

Restructuring Charges

-84

-41

-210

Merger & Related Restructuring Charges

-8

-48

Impairment of Goodwill

Gain (Loss) On Sale Of Assets

48

1

168

44

30

-27

Asset Writedown

-2,845

Other Unusual Items

30

20

EBT, Incl. Unusual Items

-109

-3,090

2,898

7,775

4,623

4,310

Income Tax Expense

-30

-547

65

1,738

841

765

Earnings From Continuing Operations

-79

-2,543

2,833

6,037

3,782

3,545

Earnings Of Discontinued Operations

-274

-128

Minority Interest

-2

-9

-20

-22

-35

-43

Net Income

-355

-2,680

2,813

6,015

3,747

3,502

Preferred Dividend and Other Adjustments

2

4

30

57

-11

Net Income to Common Incl Extra Items

-357

-2,684

2,783

5,958

3,747

3,513

Net Income to Common Excl. Extra Items

-83

-2,556

2,783

5,958

3,747

3,513

Total Shares Outstanding

382

382

663

653

635.7

628

Weighted Avg. Shares Outstanding

401

377

663

651

639

632.5

Weighted Avg. Shares Outstanding Dil

401

377

665

653

642

635.5

EPS

-0.9

-7.1

4.2

9.2

5.9

5.6

EPS Diluted

-0.9

-7.1

4.2

9.1

5.8

5.5

EBITDA

1,713

1,393

5,503

10,268

7,484

7,465

Effective Tax Rate

27.5%

17.7%

2.2%

22.4%

18.2%

17.7%