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

258.1

-68

1,173.3

1,173.3

Total Revenues

841.7

1,017.3

1,297.6

1,313.6

1,216.9

1,123.7

Total Revenues % Chg.

29.3%

20.9%

27.6%

1.2%

-7.4%

-8.5%

Cost of Goods Sold, Total

142.4

155.9

175.9

174.8

177.2

154.4

Gross Profit

699.3

861.4

1,121.7

1,138.8

1,039.7

969.3

Selling General & Admin Expenses, Total

28.8

28.8

19.6

22.5

24.5

25.2

Stock-Based Compensation

11.2

10.1

4.4

4.4

Depreciation & Amortization

263.2

241

299.6

286.2

273.1

248.1

Impairment of Oil, Gas & Mineral Properties

258.1

-68

1,173.3

1,173.3

Other Operating Expenses

-2.9

-7

-1.4

-0.7

-3.9

-4.3

Other Operating Expenses, Total

289.1

520.9

261

318.1

1,471.4

1,446.7

Operating Income

410.2

340.5

860.7

820.7

-431.7

-477.4

Interest Expense, Total

-8.5

-1.4

-1.4

-1

-0.6

-0.6

Interest And Investment Income

3.5

3.7

3.7

12.6

52.3

67.7

Net Interest Expenses

-5

2.3

2.3

11.6

51.7

67.1

Currency Exchange Gains (Loss)

-0.1

-0.1

-3

3.6

14.4

2.1

Other Non Operating Income (Expenses)

-1.2

-1.8

-2.2

-2.2

-2.3

-5.1

EBT, Excl. Unusual Items

403.9

340.9

857.8

833.7

-367.9

-413.3

Gain (Loss) On Sale Of Investments

2

2.6

Gain (Loss) On Sale Of Assets

3.7

0.3

Asset Writedown

-4

EBT, Incl. Unusual Items

405.9

339.5

857.8

833.7

-364.2

-413

Income Tax Expense

61.8

13.3

124.1

133.1

102.2

170.4

Earnings From Continuing Operations

344.1

326.2

733.7

700.6

-466.4

-583.4

Net Income

344.1

326.2

733.7

700.6

-466.4

-583.4

Net Income to Common Incl Extra Items

344.1

326.2

733.7

700.6

-466.4

-583.4

Net Income to Common Excl. Extra Items

344.1

326.2

733.7

700.6

-466.4

-583.4

Total Shares Outstanding

189.4

191

191.3

191.9

192.2

192.4

Weighted Avg. Shares Outstanding

187.7

190.3

191.1

191.5

192

192.2

Weighted Avg. Shares Outstanding Dil

188

190.7

191.5

191.9

192.3

192.2

EPS

1.8

1.7

3.8

3.7

-2.4

-3

EPS Diluted

1.8

1.7

3.8

3.7

-2.4

-3

EBITDA

673.4

839.6

1,092.3

1,106.9

1,014.7

944

Effective Tax Rate

15.2%

3.9%

14.5%

16%

-28.1%

-41.3%