XML 19 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Cumulative Preferred Stock [Member]
Common Stock [Member]
Capital In Excess Of Par Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at beginning of year at Dec. 31, 2015   $ 195,056 $ 910,074 $ 6,212,201 $ (704,542) $ (1,306,061)      
Exercise of stock options, inlcuding income tax benefits     (12,017)            
Foreign currency translation gains (losses), net of income taxes         66,449       $ 66,449
Net income (loss) for the year attributable to Murphy       (275,970)         (275,970) [1]
Restricted stock transactions and other     (10,078)            
Cash dividends       (206,635)          
Retirement and postretirement benefit plans, net of income taxes         7,955       7,955
Sale of stock under employee stock purchase plans           509      
Stock-based compensation     29,119            
Other     (299)            
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes         1,926       1,926
Awarded restricted stock           8,992      
Balance at end of year at Dec. 31, 2016 195,056 916,799 5,729,596 (628,212) (1,296,560) $ 4,916,679   4,916,679
Foreign currency translation gains (losses), net of income taxes         171,725       171,725
Net income (loss) for the year attributable to Murphy       (311,789)         (311,789) [1]
Restricted stock transactions and other     (26,553)            
Cash dividends       (172,565)          
Retirement and postretirement benefit plans, net of income taxes         (7,682)       (7,682)
Sale of stock under employee stock purchase plans           146      
Stock-based compensation     27,496            
Other     (77)            
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes         1,926       1,926
Awarded restricted stock           20,885      
Balance at end of year at Dec. 31, 2017 195,056 917,665 5,245,242 (462,243) (1,275,529) 4,620,191   4,620,191
Exercise of stock options, inlcuding income tax benefits   21 (362)            
Foreign currency translation gains (losses), net of income taxes         (145,022)       (145,022)
Acquisition               $ 359,951  
Net income (loss) for the year attributable to Murphy       411,094       8,392 411,094
Distributions to noncontrolling Interest Owners               0  
Reclassification of certain tax effects from accumulated other comprehensive loss       30,237 (30,237)       (30,237)
Other         (3,737)       (3,737)
Restricted stock transactions and other     (33,920)            
Cash dividends       (173,044)          
Retirement and postretirement benefit plans, net of income taxes         29,110       29,110
Stock-based compensation     27,920            
Fair value increase in common controlled assets     68,339            
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes         2,342       2,342
Awarded restricted stock           26,367      
Balance at end of year at Dec. 31, 2018 $ 195,077 $ 979,642 $ 5,513,529 $ (609,787) $ (1,249,162) $ 4,829,299 $ 368,343 $ 5,197,642
[1] Reclassified to conform to current presentation (see Note B).