Murphy Oil Corporation (MUR) financial statements (2021 and earlier)

Company profile

Business Address 9805 KATY FWY
HOUSTON, TX 77024
State of Incorp. DE
Fiscal Year End December 31
SIC 1311 - Crude Petroleum and Natural Gas (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3113073879659844561,655
Cash and cash equivalents3113073879658732831,193
Short-term investments    112173461
Receivables262427332243357523873
Inventory, net of allowances, customer advances and progress billings667688105127167243
Inventory667688105127167243
Prepaid expense344152356421377
Disposal group, including discontinued operation32812421232738376
Other undisclosed current assets     5155
Total current assets:1,0009748801,3721,5591,4483,279
Noncurrent Assets
Operating lease, right-of-use asset928 
Property, plant and equipment8,2699,9709,7588,2208,3169,81813,331
Disposal group, including discontinued operation, noncurrent assets      51
Other noncurrent assets2947565842022781
Other undisclosed noncurrent assets395728360212   
Total noncurrent assets:9,62110,74410,1738,4898,73710,04513,463
TOTAL ASSETS:10,62111,71911,0539,86110,29611,49416,742
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:5988182051801311,5302,276
Accounts payable407602     
Accrued liabilities15119718615710375144
Taxes payable41191924283852
Other undisclosed accounts payable and accrued liabilities     1,4162,080
Debt104 111057019465
Asset retirement obligation 395513143234
Disposal group, including discontinued operation14133437 
Other undisclosed current liabilities 7257262878587372
Total current liabilities:7169438468341,5021,6753,148
Noncurrent Liabilities
Long-term debt and lease obligation, including:2,9882,8033,2272,9072,4233,0412,536
Capital lease obligations126134196210 
Operating lease, liability845 
Other undisclosed long-term debt and lease obligation2,1432,8033,1012,7732,2272,8312,536
Liabilities, other than long-term debt1,6771,4391,7821,5001,4541,4722,476
Asset retirement obligations8168261,027709682793842
Deferred tax liabilities, net130159692401,194
Deferred income tax liabilities180 
Disposal group, including discontinued operation, liabilities    86  
Other liabilities681613624632617439441
Other undisclosed noncurrent liabilities845729     
Total noncurrent liabilities:5,5104,9715,0094,4073,8774,5125,013
Total liabilities:6,2275,9145,8555,2415,3796,1878,161
Stockholders' equity
Stockholders' equity attributable to parent4,2145,4674,8294,6204,9175,3078,573
Common stock195195195195195195195
Treasury stock, value(1,691)(1,717)(1,249)(1,276)(1,297)(1,306)(1,086)
Additional paid in capital942949980918917910907
Accumulated other comprehensive loss(601)(574)(610)(462)(628)(705)(170)
Retained earnings5,3706,6145,5145,2455,7306,2128,728
Stockholders' equity attributable to noncontrolling interest180337368    
Total stockholders' equity:4,3945,8055,1984,6204,9175,3078,573
Other undisclosed liabilities and equity      8
TOTAL LIABILITIES AND EQUITY:10,62111,71911,0539,86110,29611,49416,742

Income statement (P&L) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues1,9672,8292,5712,2251,8743,0335,476
Revenue, net2,0981,8102,7875,289
Cost of revenue(1,805)(1,981)(1,591)(1,550)(1,815)(2,648)(3,193)
Cost of goods and services sold  (556)(468)(559)(832)(1,090)
Gross profit:163848979675603852,283
Operating expenses(1,525)(402)(350)(353)(553)(3,667)(1,031)
Other operating expense, net(16)     (25)
Other expenses      (25)
Other undisclosed operating income16      
Operating income (loss):(1,362)445630322(493)(3,282)1,227
Nonoperating income (expense)(187)(242)(197)(250)(18)(79)89
Foreign currency transaction gain, before tax    608841
Other nonoperating income (expense)(17)(23)(16)(68)639248
Interest and debt expense(169)27(182)(182)   
Other undisclosed loss from continuing operations before equity method investments, income taxes      (64)
Income (loss) from continuing operations before equity method investments, income taxes:(1,718)230251(110)(511)(3,361)1,252
Other undisclosed income (loss) from continuing operations before income taxes169(27)1821821879 
Income (loss) from continuing operations before income taxes:(1,549)20343272(493)(3,282)1,252
Income tax expense (benefit)294(15)(9)(383)2191,026(227)
Income (loss) from continuing operations:(1,255)189423(311)(274)(2,256)1,025
Income (loss) from discontinued operations(7)1,064(4)(1)(2)(15)(119)
Net income (loss):(1,262)1,253419(312)(276)(2,271)906
Net income (loss) attributable to noncontrolling interest114(104)(8)    
Net income (loss) available to common stockholders, diluted:(1,149)1,150411(312)(276)(2,271)906

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income (loss):(1,262)1,253419(312)(276)(2,271)906
Other comprehensive income (loss)(27)36(148)16676(534)(342)
Comprehensive income (loss):(1,290)1,289272(146)(200)(2,805)563
Comprehensive income (loss), net of tax, attributable to noncontrolling interest114(104)(8)    
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(114)1048    
Comprehensive income (loss), net of tax, attributable to parent:(1,290)1,289272(146)(200)(2,805)563

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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