Marathon Oil Corporation MRO Income Statement

Marathon oil corporation (MRO)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenues and other income:
Revenues from contracts with customers
4,887	5,063	5,210	5,499	5,565	5,902	5,858	5,456	4,911	4,247	3,875	3,520	3,303	2,996	2,281	2,800	3,422	4,136	5,888	6,904	7,867	8,736	7,780	7,798	8,041	9,246	8,104	9,175	9,637	9,237	9,115	9,343	10,048	10,750	1,277	483	-404	11,634	-7,718	3,778	14,003	8,465	59,841	66,709	0	0	0
Net gain (loss) on commodity derivatives
221	-72	282	165	-3	-14	-475	-427	-219	-36	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marketing revenues
-	-	-	-	-	-	-	-	-	-	155	187	228	240	230	234	341	499	868	1,338	1,773	2,110	2,199	2,311	2,190	2,079	2,095	2,060	2,320	2,729	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales to related parties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	52	51	51	56	40	52	59	59	705	1,364	0	0	0
Income (loss) from equity method investments
64	87	127	170	199	225	234	233	224	256	248	244	230	175	157	134	123	145	176	229	323	424	460	485	442	423	419	427	410	370	362	363	423	462	439	393	356	344	349	347	326	268	454	635	0	0	0
Net gain on disposal of assets
17	50	52	46	104	319	355	358	314	58	134	162	450	389	509	353	59	120	-110	-4	-91	-90	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain Loss On Disposal Of Assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-3	-9	70	127	166	191	264	103	6	-7	-42	766	825	830	1,011	202	215	222	0	0	0
Other income
34	62	69	182	181	150	182	71	68	78	46	61	63	53	53	42	46	53	61	64	69	78	81	85	75	64	23	19	29	23	50	49	35	48	49	59	56	73	38	49	71	90	159	169	0	0	0
Total revenues and other income
5,223	5,190	5,740	6,062	6,046	6,582	6,199	5,784	5,426	4,765	4,507	4,245	4,289	3,787	3,230	3,563	3,991	4,953	6,883	8,531	9,941	11,258	10,407	10,563	10,612	11,783	10,638	11,672	12,466	12,486	15,794	15,432	15,513	15,282	1,823	979	17	12,873	-6,466	5,056	15,470	9,084	61,374	69,099	0	0	0
Costs and expenses:
Production
685	712	748	800	812	842	825	807	780	716	716	679	686	720	211	457	722	979	1,849	2,036	2,148	2,246	2,197	2,144	2,134	2,156	2,135	2,196	2,129	2,079	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Purchased Oil and Gas
-	-	-	-	-	-	-	-	-	-	165	196	233	245	230	234	341	500	866	1,336	1,768	2,105	2,200	2,309	2,189	2,076	2,094	2,060	2,321	2,734	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Shipping, handling and other operating
595	605	629	643	599	575	530	487	472	431	420	494	470	484	502	412	406	410	440	446	466	462	396	412	381	389	349	346	383	364	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exploration
118	149	223	257	296	289	230	468	433	409	386	175	327	323	474	976	905	971	1,265	776	810	793	534	521	501	891	879	966	1,013	685	614	573	546	641	720	650	630	498	408	404	343	307	289	364	0	0	0
Cost of revenues (excludes items below)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-5,606	-6,099	-6,536	4,786	-9,847	9	8,539	3,170	45,058	52,080	0	0	0
Purchases from related parties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	131	131	95	172	33	109	184	146	582	675	0	0	0
Consumer excise taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	4,931	4,968	0	0	0
Depreciation, depletion and amortization
2,487	2,397	2,394	2,398	2,405	2,441	2,411	2,426	2,406	2,372	2,362	2,243	2,163	2,156	2,015	2,210	2,449	2,721	3,090	3,110	3,039	2,861	2,557	2,477	2,423	2,500	2,232	2,200	2,154	2,008	2,326	2,218	2,202	2,263	2,177	2,190	2,042	2,056	1,559	1,656	1,923	1,934	2,554	2,420	0	0	0
Impairments
115	24	49	57	73	75	74	267	233	229	224	70	70	67	388	678	722	721	383	155	115	132	177	79	75	96	149	146	147	371	271	570	0	-	0	0	-	447	439	442	452	18	0	0	0	-	-
Taxes other than income
305	311	316	321	307	299	270	228	208	183	166	157	147	151	138	149	192	216	278	347	378	406	398	372	356	345	331	297	259	243	201	205	203	193	158	143	142	199	88	142	186	173	422	451	0	0	0
General and administrative
338	356	351	370	388	394	401	389	374	371	261	276	317	371	510	531	568	588	632	667	638	654	671	654	674	659	658	694	689	676	784	709	685	663	338	342	330	491	40	255	458	451	1,284	1,322	0	0	0
Total costs and expenses
4,643	4,554	4,710	4,846	4,880	4,915	4,788	5,168	5,040	4,879	4,700	4,290	4,413	4,517	4,468	5,647	6,305	7,106	8,803	8,873	9,362	9,659	9,130	8,968	8,733	9,112	8,827	8,905	9,095	9,160	9,863	9,950	10,578	10,452	-2,979	-3,540	-4,496	8,649	-9,726	1,829	12,123	6,199	55,138	62,295	0	0	0
Income from operations
580	636	1,030	1,216	1,166	1,667	1,411	616	386	-114	-193	-45	-124	-730	-1,238	-2,084	-2,314	-2,153	-1,920	-342	579	1,599	1,277	1,595	1,879	2,671	1,811	2,767	3,371	3,326	5,931	5,482	4,935	4,830	4,802	4,519	4,513	4,224	3,260	3,227	3,347	2,885	6,236	6,804	0	0	0
Net interest and other
-259	-244	-235	-229	-230	-226	-239	-216	-237	-270	-275	-329	-331	-332	-362	-348	-318	-286	-238	-218	-236	-238	-248	-264	-255	-278	-272	-254	-244	-222	-205	-182	-138	-107	-76	-62	-64	-75	-120	-139	-136	-122	-109	-85	0	0	0
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
-2	3	6	-4	-6	-14	-14	-11	-12	-19	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-279	-279	-279	-371	-92	-92	-92	0	-	0	0	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
316	392	801	983	930	1,427	1,153	338	86	-454	-632	-487	-567	-1,164	-1,600	-2,432	-2,632	-2,439	-2,158	-560	343	1,361	1,029	1,331	1,624	2,393	1,539	2,513	3,127	3,104	5,726	5,300	4,797	4,444	4,447	4,178	4,078	4,057	3,048	2,996	3,211	2,763	6,127	6,719	0	0	0
Benefit for income taxes
56	-88	-89	4	16	331	475	513	510	376	1,553	1,305	1,210	923	-606	-895	-847	-738	-654	-109	48	392	53	263	675	1,462	926	1,846	2,308	2,248	3,906	3,525	3,117	2,726	2,705	2,374	2,198	2,175	2,019	2,042	2,303	2,047	3,150	3,366	0	0	0
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-830	-2,185	-1,792	-1,777	-2,087	0	0	0	-	-	-	295	969	976	1,068	949	931	0	0	0	-	-	-	-	1,718	1,625	1,594	0	-	0	0	-	716	2,977	3,353	0	0	0
Loss from discontinued operations
-	-	-	-	-	-	-	-	-	-4,893	-4,881	-4,867	-4,913	-53	0	0	0	-	-	-	-	2,077	1,519	1,565	1,570	822	0	0	0	-	-	-	-	1,228	1,468	1,803	0	-	0	0	-	747	195	180	0	0	0
Net Income (Loss) Attributable to Parent
260	480	890	979	914	1,096	678	-175	-410	-5,723	-7,066	-6,659	-6,690	-2,140	-1,562	-2,119	-2,335	-2,204	-485	695	1,621	3,046	2,495	2,633	2,519	1,753	1,700	1,581	1,548	1,582	1,809	1,764	2,367	2,946	3,103	3,394	3,107	2,568	2,217	1,934	1,638	1,463	3,172	3,533	0	0	0
Earnings Per Share [Abstract]
Earnings Per Share, Basic [Abstract]
Income from continuing operations (in dollars per basic share)
-	-	-	-	-	-	-	-	-	-0.03	-0.70	-0.18	-0.06	-1.66	-0.24	-0.16	-0.49	-	-	-	-	-0.14	0.45	0.53	0.58	-0.12	0.56	0.34	0.54	-	-	-	-	0.79	0.57	0.42	0.64	-	0.66	0.53	-	-0.37	0.55	0.46	0.37	2.82	1.08
Discontinued operations (in dollars per basic share)
-	-	-	-	-	-	-	-	-	0.00	0.00	0.02	-5.78	0.04	0.01	-0.04	-0.07	-	-	-	-	1.52	0.19	0.27	1.08	0.67	0.24	0.26	0.00	-	-	-	-	-0.01	0.00	0.98	0.76	-	0.32	0.47	-	0.87	0.03	0.12	0.03	0.10	0.01
Basic
-0.06	-0.03	0.21	0.20	0.21	0.47	0.30	0.11	0.42	-0.03	-0.70	-0.16	-5.84	-1.62	-0.23	-0.20	-0.56	-1.17	-1.11	-0.57	-0.41	1.38	0.64	0.80	1.66	0.55	0.80	0.60	0.54	0.45	0.64	0.56	0.59	0.78	0.57	1.40	1.40	1.00	0.98	1.00	0.64	0.50	0.58	0.58	0.40	2.92	1.09
Per diluted share:
Income from continuing operations (in dollars per diluted share)
-	-	-	-	-	-	-	-	-	-0.03	-0.70	-0.18	-0.06	-1.66	-0.24	-0.16	-0.49	-	-	-	-	-0.13	0.45	0.53	0.57	-0.13	0.56	0.34	0.54	-	-	-	-	0.78	0.57	0.42	0.64	-	0.66	0.53	-	-0.37	0.55	0.46	0.37	2.80	1.07
Discontinued operations (in dollars per diluted share)
-	-	-	-	-	-	-	-	-	0.00	0.00	0.02	-5.78	0.04	0.01	-0.04	-0.07	-	-	-	-	1.50	0.19	0.27	1.08	0.66	0.24	0.26	0.00	-	-	-	-	0.00	0.00	0.97	0.75	-	0.32	0.47	-	0.87	0.03	0.12	0.03	0.10	0.01
Diluted
-0.06	-0.03	0.21	0.20	0.21	0.46	0.30	0.11	0.42	-0.03	-0.70	-0.16	-5.84	-1.62	-0.23	-0.20	-0.56	-1.17	-1.11	-0.57	-0.41	1.37	0.64	0.80	1.65	0.53	0.80	0.60	0.54	0.45	0.63	0.56	0.59	0.78	0.57	1.39	1.39	0.99	0.98	1.00	0.64	0.50	0.58	0.58	0.40	2.90	1.08
Dividends paid, per share
-	-	-	-	-	-	-	-	-	-	-	0.05	0.05	-	0.05	0.05	0.05	0.05	0.21	0.21	0.21	0.21	0.21	0.19	0.19	0.19	0.19	0.17	0.17	0.17	0.17	0.17	0.17	0.15	0.15	0.25	0.25	0.25	0.25	0.25	0.24	0.24	0.24	0.24	0.24	0.24	0.24
Weighted average common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic
794	806	802	813	819	831	848	854	851	851	850	850	849	851	847	848	730	679	677	677	675	676	675	676	693	695	707	710	708	706	706	706	706	705	711	713	711	-	710	710	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Diluted
794	803	803	814	820	832	849	855	852	851	850	850	849	851	847	848	730	679	677	677	675	679	678	679	696	699	711	714	712	712	709	709	710	710	714	717	715	-	712	712	-	-	-	-	-	-	-