XML 19 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Unaudited Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Crude oil and natural gas sales $ 1,109,584 $ 1,113,852
Gain (loss) on natural gas derivatives, net (1,124) 10,174
Crude oil and natural gas service operations 15,774 17,002
Total revenues 1,124,234 1,141,028
Operating costs and expenses:    
Production expenses 106,966 92,962
Production taxes 86,441 80,580
Transportation expenses 49,139 49,297
Exploration expenses 1,837 1,720
Crude oil and natural gas service operations 7,186 4,583
Depreciation, depletion, amortization and accretion 495,019 454,378
Property impairments 25,316 33,784
General and administrative expenses 47,617 43,043
Net gain on sale of assets and other (252) (41)
Total operating costs and expenses 819,269 760,306
Income from operations 304,965 380,722
Other income (expense):    
Interest expense (67,837) (75,894)
Other 1,355 654
Total other income (expense) (66,482) (75,240)
Income before income taxes 238,483 305,482
Provision for income taxes (51,990) (71,536)
Net income 186,493 233,946
Net loss attributable to noncontrolling interests (483) 0
Net income attributable to Continental Resources $ 186,976 $ 233,946
Basic net income (loss) per share (in dollars per share) $ 0.50 $ 0.63
Diluted net income (loss) per share (in dollars per share) $ 0.50 $ 0.63
Foreign currency translation adjustments $ 116 $ 2
Total other comprehensive income, net of tax 116 2
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 186,609 233,948
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest (483) 0
Comprehensive income $ 187,092 $ 233,948