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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 505,067 $ 310,606
Accounts receivable, less allowance for doubtful accounts 186,683 262,014
Inventories 57,411 66,076
Prepaid expenses 40,583 33,860
Assets held for sale 40,987 327,736
Total current assets 830,731 1,000,292
Property, plant and equipment, at cost less accumulated depreciation, depletion and amortization of $12,268,101 in 2021 and $11,455,305 in 2020 8,112,093 8,269,038
Operating lease assets 918,719 927,658
Deferred income taxes 442,212 395,253
Deferred charges and other assets 27,101 28,611
Total assets 10,330,856 10,620,852
Current liabilities    
Current maturities of long-term debt, finance lease 646 0
Accounts payable 615,436 407,097
Income taxes payable 18,035 18,018
Other taxes payable 26,997 22,498
Operating lease liabilities 157,294 103,758
Other accrued liabilities 316,205 150,578
Liabilities associated with assets held for sale 0 14,372
Total current liabilities 1,134,613 716,321
Long-term debt, including finance lease obligation 2,613,703 2,988,067
Asset retirement obligations 797,627 816,308
Deferred credits and other liabilities 723,732 680,580
Non-current operating lease liabilities 781,114 845,088
Deferred income taxes 166,120 180,341
Total liabilities 6,216,909 6,226,705
Equity    
Cumulative Preferred Stock, par $100, authorized 400,000 shares, none issued 0 0
Common Stock, par $1.00, authorized 450,000,000 shares, issued 195,100,628 shares in 2021 and 195,100,628 shares in 2020 195,101 195,101
Capital in excess of par value 921,227 941,692
Retained earnings 5,069,578 5,369,538
Accumulated other comprehensive loss (580,174) (601,333)
Treasury stock (1,656,224) (1,690,661)
Murphy Shareholders' Equity 3,949,508 4,214,337
Noncontrolling interest 164,439 179,810
Total equity 4,113,947 4,394,147
Total liabilities and equity $ 10,330,856 $ 10,620,852