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Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Operating Revenues and Other    
Crude Oil and Condensate $ 2,101,308 $ 1,430,061
Natural Gas Liquids 221,415 153,444
Natural Gas 299,766 230,602
Gains (Losses) on Mark-to-Market Commodity Derivative Contracts (59,771) 62,020
Gathering, Processing and Marketing 1,101,822 726,537
Losses on Asset Dispositions, Net (14,969) (16,758)
Other, Net 31,591 24,659
Total 3,681,162 2,610,565
Operating Expenses    
Lease and Well 300,064 255,777
Transportation Costs 176,957 178,714
Gathering and Processing Costs 101,345 38,144
Exploration Costs 34,836 56,894
Impairments 64,609 193,187
Marketing Costs 1,106,390 736,536
Depreciation, Depletion and Amortization 748,591 816,036
General and Administrative 94,698 97,238
Taxes Other Than Income 179,084 130,293
Total 2,806,574 2,502,819
Operating Income 874,588 107,746
Other Income, Net 727 3,151
Income Before Interest Expense and Income Taxes 875,315 110,897
Interest Expense    
Interest Expense, Net 61,956 71,515
Income Before Income Taxes 813,359 39,382
Income Tax Provision 174,770 10,865
Net Income $ 638,589 $ 28,517
Net Income Per Share    
Basic $ 1.11 $ 0.05
Diluted 1.10 0.05
Dividends Declared per Common Share $ 0.1850 $ 0.1675
Average Number of Common Shares    
Basic 575,775 573,935
Diluted 579,726 578,593
Other Comprehensive Income    
Foreign Currency Translation Adjustments $ 5,002 $ 309
Other, Net of Tax 6 37
Other Comprehensive Income 5,008 346
Comprehensive Income $ 643,597 $ 28,863