Murphy Oil Corporation (MUR) financial statements (2020 and earlier)

Company profile

Business Address 300 PEACH STREET
EL DORADO, AR 71731-7000
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)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3073879659844561,6551,125
Cash and cash equivalents3073879658732831,193750
Short-term investments   112173461375
Receivables4273322433575238731,000
Inventory, net of allowances, customer advances and progress billings7688105127167243
Inventory7688105127167243 
Prepaid expense415235642137784
Disposal group, including discontinued operation12421232738376 
Assets held-for-sale944
Other undisclosed current assets    5155356
Total current assets:9748801,3721,5591,4483,2793,509
Noncurrent Assets
Property, plant and equipment9,9709,7588,2208,3169,81813,33113,481
Intangible assets, net (including goodwill)      40
Goodwill      40
Disposal group, including discontinued operation, noncurrent assets     51
Other noncurrent assets4756584202278198
Assets held-for-sale, long lived381
Other undisclosed noncurrent assets728360212    
Total noncurrent assets:10,74410,1738,4898,73710,04513,46314,001
TOTAL ASSETS:11,71911,0539,86110,29611,49416,74217,509
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:8182051801311,5302,2762,166
Accounts payable602     2,158
Accrued liabilities19718615710375144 
Taxes payable1919242838527
Other undisclosed accounts payable and accrued liabilities    1,4162,080 
Debt 11105701946526
Asset retirement obligation39551314323428
Disposal group, including discontinued operation133437  
Other undisclosed current liabilities72572628785873721,005
Total current liabilities:9438468341,5021,6753,1483,224
Noncurrent Liabilities
Long-term debt and lease obligation, including:2,8033,2272,9072,4233,0412,5362,937
Long-term debt, excluding current maturities      2,937
Capital lease obligations126134196210 368
Other undisclosed long-term debt and lease obligation2,8033,1012,7732,2272,8312,536(368)
Liabilities, other than long-term debt1,4391,7821,5001,4541,4722,4762,658
Asset retirement obligations8261,027709682793842852
Deferred tax liabilities, net130159692401,1941,466
Disposal group, including discontinued operation, liabilities   86   
Other liabilities613624632617439441339
Other undisclosed noncurrent liabilities729      
Total noncurrent liabilities:4,9715,0094,4073,8774,5125,0135,594
Total liabilities:5,9145,8555,2415,3796,1878,1618,818
Stockholders' equity
Stockholders' equity attributable to parent5,4674,8294,6204,9175,3078,5738,596
Common stock195195195195195195195
Treasury stock, value(1,717)(1,249)(1,276)(1,297)(1,306)(1,086)(733)
Additional paid in capital949980918917910907903
Accumulated other comprehensive income (loss)(574)(610)(462)(628)(705)(170)172
Retained earnings6,6145,5145,2455,7306,2128,7288,059
Stockholders' equity attributable to noncontrolling interest337368     
Total stockholders' equity:5,8055,1984,6204,9175,3078,5738,596
Other undisclosed liabilities and equity     896
TOTAL LIABILITIES AND EQUITY:11,71911,0539,86110,29611,49416,74217,509

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues2,8292,5712,2251,8743,0335,4765,390
Revenue, net2,0981,8102,7875,2895,313
Cost of revenue(1,981)(1,591)(1,550)(1,815)(2,648)(3,193)(2,890)
Cost of goods and services sold (556)(468)(559)(832)(1,090)(1,340)
Gross profit:848979675603852,2832,500
Operating expenses(402)(350)(353)(553)(3,667)(1,031)(1,027)
Other operating expense, net
(Other Expenses)
     (25) 
Operating income (loss):445630322(493)(3,282)1,2271,473
Nonoperating income (expense)(242)(197)(250)(18)(79)8981
Foreign currency transaction gain, before tax   608841 
Other nonoperating income (expense)(23)(16)(68)63924877
Interest and debt expense27(182)(182)   (124)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes     (64)43
Income (loss) from continuing operations before equity method investments, income taxes:230251(110)(511)(3,361)1,2521,473
Other undisclosed income (loss) from continuing operations before income taxes(27)1821821879  
Income (loss) from continuing operations before income taxes:20343272(493)(3,282)1,2521,473
Income tax expense (benefit)(15)(9)(383)2191,026(227)(585)
Income (loss) from continuing operations:189423(311)(274)(2,256)1,025888
Income (loss) from discontinued operations1,064(4)(1)(2)(15)(119)235
Net income (loss):1,253419(312)(276)(2,271)9061,123
Net loss attributable to noncontrolling interest(104)(8)     
Net income (loss) available to common stockholders, diluted:1,150411(312)(276)(2,271)9061,123

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):1,253419(312)(276)(2,271)9061,123
Other comprehensive income (loss)36(148)16676(534)(342)(237)
Comprehensive income (loss):1,289272(146)(200)(2,805)563887
Comprehensive loss, net of tax, attributable to noncontrolling interest(104)(8)     
Other undisclosed comprehensive income, net of tax, attributable to parent1048     
Comprehensive income (loss), net of tax, attributable to parent:1,289272(146)(200)(2,805)563887

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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