MURPHY OIL CORPORATION: 10-Q filed 2016-05-06

Name: MURPHY OIL CORPORATION: 10-Q filed 2016-05-06
Creator: MURPHY OIL CORPORATION

What MURPHY OIL CORPORATION reported in its quarterly report filed 2016-05-06 (fiscal Q1 2016): 31 published measures, 65 facts as tagged in accession 0000717423-16-000072.

This filing

Form: 10-Q (quarterly report)
Filed: 2016-05-06
Fiscal period: fiscal Q1 2016
Accession: 0000717423-16-000072 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All MURPHY OIL CORPORATION filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2016-03-31	11,460,697,000	USD
At 2015-12-31	11,493,812,000	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit
At 2016-03-31	5,205,088,000	USD
At 2015-12-31	5,306,728,000	USD
At 2015-03-31	8,204,478,000	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit
At 2016-03-31	423,063,000	USD
At 2015-12-31	283,183,000	USD
At 2015-03-31	981,002,000	USD
At 2014-12-31	1,193,308,000	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	-198,802,000	USD	91
2015-01-01 to 2015-03-31	-14,441,000	USD	90

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	430,295,000	USD	91
2015-01-01 to 2015-03-31	921,747,000	USD	90

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2016-03-31	5,953,132,000	USD
At 2015-12-31	6,212,201,000	USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	172,114,012	shares	91
2015-01-01 to 2015-03-31	177,734,159	shares	90

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	172,114,012	shares	91
2015-01-01 to 2015-03-31	178,241,616	shares	90

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	-1.16	USD/shares	91
2015-01-01 to 2015-03-31	-0.08	USD/shares	90

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	-1.16	USD/shares	91
2015-01-01 to 2015-03-31	-0.08	USD/shares	90

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	-65,549,000	USD	91
2015-01-01 to 2015-03-31	-121,258,000	USD	90

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2016-03-31	9,492,348,000	USD
At 2015-12-31	9,818,365,000	USD

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

Period	Value	Unit	Days
At 2016-03-31	1,698,930,000	USD
At 2015-12-31	1,448,416,000	USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

Period	Value	Unit	Days
At 2016-03-31	1,377,755,000	USD
At 2015-12-31	1,674,629,000	USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

Period	Value	Unit	Days
At 2016-03-31	521,434,000	USD
At 2015-12-31	522,672,000	USD

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	73,507,000	USD	91
2015-01-01 to 2015-03-31	86,967,000	USD	90

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

Period	Value	Unit	Days
At 2016-03-31	906,733,000	USD
At 2015-12-31	910,074,000	USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

Period	Value	Unit	Days
At 2016-03-31	-552,875,000	USD
At 2015-12-31	-704,542,000	USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

Period	Value	Unit	Days
At 2016-03-31	12,438,436,000	USD
At 2015-12-31	11,924,193,000	USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2016-03-31	269,419,000	USD
At 2015-12-31	227,031,000	USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2016-03-31	439,353,000	USD
At 2015-12-31	438,576,000	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	-265,034,000	USD	91
2015-01-01 to 2015-03-31	-117,728,000	USD	90

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	-47,135,000	USD	91
2015-01-01 to 2015-03-31	-309,260,000	USD	90

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	286,149,000	USD	91
2015-01-01 to 2015-03-31	481,027,000	USD	90

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	1,179,000	USD	91
2015-01-01 to 2015-03-31	36,720,000	USD	90

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	416,000	USD	91
2015-01-01 to 2015-03-31	-49,681,000	USD	90

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	-85,683,000	USD	91
2015-01-01 to 2015-03-31	-184,186,000	USD	90

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	1,849,000	USD	91
2015-01-01 to 2015-03-31	-64,000	USD	90

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	-7,865,000	USD	91
2015-01-01 to 2015-03-31	28,280,000	USD	90

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	-2,354,000	USD	91
2015-01-01 to 2015-03-31	-302,602,000	USD	90

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	-1,667,000	USD	91
2015-01-01 to 2015-03-31	60,562,000	USD	90

Inspect the source

Entity: MURPHY OIL CORPORATION / CIK 0000717423
Captured: 2026-09-19T14:59:08.217Z
SEC response SHA-256: e5c611c17a940467136153d82fb0fdf8e84ec0a9510d47c40fcaee254719a89f

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000717423.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))