2013 Q1 Form 10-Q Financial Statement
#000119312513203304 Filed on May 07, 2013
Income Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
Revenue | $1.291B | $6.957B |
YoY Change | -81.44% | 10.93% |
Cost Of Revenue | $337.2M | $6.003B |
YoY Change | -94.38% | 10.73% |
Gross Profit | $953.7M | $954.0M |
YoY Change | -0.03% | 12.17% |
Gross Profit Margin | 73.88% | 13.71% |
Selling, General & Admin | $81.47M | $88.16M |
YoY Change | -7.59% | 26.55% |
% of Gross Profit | 8.54% | 9.24% |
Research & Development | $108.5M | $52.90M |
YoY Change | 105.1% | -45.07% |
% of Gross Profit | 11.38% | 5.55% |
Depreciation & Amortization | $363.1M | $332.6M |
YoY Change | 9.19% | 26.1% |
% of Gross Profit | 38.08% | 34.86% |
Operating Expenses | $81.47M | $88.16M |
YoY Change | -7.59% | 26.55% |
Operating Profit | $872.2M | $865.8M |
YoY Change | 0.74% | 10.89% |
Interest Expense | $27.03M | $11.74M |
YoY Change | 130.24% | 0.17% |
% of Operating Profit | 3.1% | 1.36% |
Other Income/Expense, Net | $0.00 | $2.985M |
YoY Change | -100.0% | |
Pretax Income | $360.0M | $471.6M |
YoY Change | -23.66% | 19.94% |
Income Tax | $177.3M | $184.2M |
% Of Pretax Income | 49.26% | 39.06% |
Net Earnings | $360.6M | $290.1M |
YoY Change | 24.3% | 7.88% |
Net Earnings / Revenue | 27.93% | 4.17% |
Basic Earnings Per Share | $1.89 | $1.50 |
Diluted Earnings Per Share | $1.88 | $1.49 |
COMMON SHARES | ||
Basic Shares Outstanding | 190.8M shares | 193.9M shares |
Diluted Shares Outstanding | 191.8M shares | 194.9M shares |
Balance Sheet
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.333B | $1.431B |
YoY Change | -6.85% | 24.87% |
Cash & Equivalents | $1.117B | $936.6M |
Short-Term Investments | $216.0M | $494.0M |
Other Short-Term Assets | $460.0M | $227.0M |
YoY Change | 102.64% | 36.75% |
Inventory | $630.0M | $662.0M |
Prepaid Expenses | $390.2M | $144.9M |
Receivables | $1.676B | $1.485B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $4.099B | $3.805B |
YoY Change | 7.73% | -2.97% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $13.42B | $10.92B |
YoY Change | 22.87% | 2.47% |
Goodwill | $42.03M | $42.82M |
YoY Change | -1.84% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $141.2M | $166.6M |
YoY Change | -15.26% | -35.69% |
Total Long-Term Assets | $13.65B | $11.13B |
YoY Change | 22.64% | 1.54% |
TOTAL ASSETS | ||
Total Short-Term Assets | $4.099B | $3.805B |
Total Long-Term Assets | $13.65B | $11.13B |
Total Assets | $17.75B | $14.94B |
YoY Change | 18.84% | 0.36% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $2.890B | $2.651B |
YoY Change | 9.02% | -5.49% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $46.00K | $350.0M |
YoY Change | -99.99% | |
Total Short-Term Liabilities | $3.272B | $3.246B |
YoY Change | 0.81% | 2.04% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.507B | $249.6M |
YoY Change | 904.67% | -74.38% |
Other Long-Term Liabilities | $503.1M | $426.5M |
YoY Change | 17.96% | -55.8% |
Total Long-Term Liabilities | $3.010B | $676.1M |
YoY Change | 345.27% | -65.13% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $3.272B | $3.246B |
Total Long-Term Liabilities | $3.010B | $676.1M |
Total Liabilities | $6.283B | $3.922B |
YoY Change | 60.19% | -38.27% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $8.018B | $7.698B |
YoY Change | 4.17% | |
Common Stock | $194.7M | $194.3M |
YoY Change | 0.17% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $235.9M | $4.636M |
YoY Change | 4988.93% | |
Treasury Stock Shares | 3.710M shares | 177.9K shares |
Shareholders Equity | $9.138B | $9.119B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $17.75B | $14.94B |
YoY Change | 18.84% | 0.36% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $360.6M | $290.1M |
YoY Change | 24.3% | 7.88% |
Depreciation, Depletion And Amortization | $363.1M | $332.6M |
YoY Change | 9.19% | 26.1% |
Cash From Operating Activities | $921.1M | $991.0M |
YoY Change | -7.05% | 89.52% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$965.4M | $567.3M |
YoY Change | -270.19% | 11.47% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$2.122M | -$3.889M |
YoY Change | -45.44% | 74.39% |
Cash From Investing Activities | -$933.9M | -$525.5M |
YoY Change | 77.72% | 44.95% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $0.00 | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 196.2M | -51.26M |
YoY Change | -482.7% | 240.39% |
NET CHANGE | ||
Cash From Operating Activities | 921.1M | 991.0M |
Cash From Investing Activities | -933.9M | -525.5M |
Cash From Financing Activities | 196.2M | -51.26M |
Net Change In Cash | 183.4M | 414.2M |
YoY Change | -55.74% | 185.08% |
FREE CASH FLOW | ||
Cash From Operating Activities | $921.1M | $991.0M |
Capital Expenditures | -$965.4M | $567.3M |
Free Cash Flow | $1.887B | $423.7M |
YoY Change | 345.21% | 2922.41% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q1 | us-gaap |
Oil And Gas Delivery Commitments And Contracts Remaining Contractual Volume
OilAndGasDeliveryCommitmentsAndContractsRemainingContractualVolume
|
11700000 | bu |
CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9119083000 | |
CY2012Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
450000000 | shares |
CY2012Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
400000 | shares |
CY2012Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
100 | |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
294371000 | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
936649000 | |
CY2012Q1 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
563505000 | |
CY2012Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
194345426 | shares |
CY2012Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2012Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2012Q1 | mur |
Purchase Commitment Of Commodities
PurchaseCommitmentOfCommodities
|
11700000 | bu |
CY2012Q1 | mur |
Projects That Have Exploratory Well Costs That Have Been Capitalized
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalized
|
16 | Project |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
190973679 | shares |
CY2013Q1 | invest |
Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
|
2100000 | bu |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
42034000 | |
CY2013Q1 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
5266000 | |
CY2013Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
64958000 | |
CY2013Q1 | us-gaap |
Oil And Gas Delivery Commitments And Contracts Remaining Contractual Volume
OilAndGasDeliveryCommitmentsAndContractsRemainingContractualVolume
|
6000000 | bu |
CY2013Q1 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
387900000 | |
CY2013Q1 | us-gaap |
Debt Instrument Basis Spread On Variable Rate
DebtInstrumentBasisSpreadOnVariableRate
|
0.0125 | pure |
CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
141156000 | |
CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9138494000 | |
CY2013Q1 | us-gaap |
Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
|
215538000 | |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
495738000 | |
CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
450000000 | shares |
CY2013Q1 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
623700000 | |
CY2013Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
365471000 | |
CY2013Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3709697 | shares |
CY2013Q1 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
16472000 | |
CY2013Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
390163000 | |
CY2013Q1 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
282066000 | |
CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
503149000 | |
CY2013Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
400000 | shares |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
183801000 | |
CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
8018316000 | |
CY2013Q1 | us-gaap |
Assets
Assets
|
17751685000 | |
CY2013Q1 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1500000000 | |
CY2013Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1547193000 | |
CY2013Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1676172000 | |
CY2013Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
100 | |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17751685000 | |
CY2013Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
235923000 | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1117105000 | |
CY2013Q1 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
444228000 | |
CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
194683376 | shares |
CY2013Q1 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
745311000 | |
CY2013Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
2890094000 | |
CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3272083000 | |
CY2013Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
6677000 | |
CY2013Q1 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
210812000 | |
CY2013Q1 | us-gaap |
Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
|
31100000 | |
CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
194683000 | |
CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2013Q1 | us-gaap |
Crude Oil And Natural Gas Liquids
CrudeOilAndNaturalGasLiquids
|
136723000 | |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
4098803000 | |
CY2013Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2013Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
8444828000 | |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13421164000 | |
CY2013Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
46000 | |
CY2013Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
867047000 | |
CY2013Q1 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
48528000 | |
CY2013Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2507311000 | |
CY2013Q1 | mur |
Volume Of Energy Commodity Contracts Natural Gas
VolumeOfEnergyCommodityContractsNaturalGas
|
73 | MMcf |
CY2013Q1 | mur |
Purchase Commitment Of Commodities
PurchaseCommitmentOfCommodities
|
18700000 | bu |
CY2013Q1 | mur |
Sale Commitment Of Commodities
SaleCommitmentOfCommodities
|
900000 | bu |
CY2013Q1 | mur |
Liabilities Of Assets Held For Sale Noncurrent
LiabilitiesOfAssetsHeldForSaleNoncurrent
|
38144000 | |
CY2013Q1 | mur |
Accumulated Other Comprehensive Income Interest Rate Derivatives Net
AccumulatedOtherComprehensiveIncomeInterestRateDerivativesNet
|
-17566000 | |
CY2013Q1 | mur |
Projects That Have Exploratory Well Costs That Have Been Capitalized
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalized
|
11 | Project |
CY2013Q1 | mur |
Number Of Sites
NumberOfSites
|
1 | Location |
CY2013Q1 | mur |
Oil And Gas Delivery Commitments And Contracts Daily Delivery
OilAndGasDeliveryCommitmentsAndContractsDailyDelivery
|
4000 | bbl |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
513873000 | |
CY2011Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
556412000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
43103000 | |
CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
15119000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
89040000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
151183000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8942035000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
|
115603000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
613492000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
450000000 | shares |
CY2012Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
571200000 | |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
219847000 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3975153 | shares |
CY2012Q4 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
47471000 | |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
335831000 | |
CY2012Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
259462000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
516540000 | |
CY2012Q4 | us-gaap |
Crude Oil And Natural Gas Liquids
CrudeOilAndNaturalGasLiquids
|
226541000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
400000 | shares |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
186539000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7717389000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
17522643000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1544336000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1853364000 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
100 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17522643000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
252805000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
947316000 | |
CY2012Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
445697000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
194616470 | shares |
CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
724273000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
408901000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
3141717000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3409081000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
6697000 | |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
266307000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
194616000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
4108583000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
8138587000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13011606000 | |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
46000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
873934000 | |
CY2012Q4 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
208168000 | |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2245201000 | |
CY2012Q4 | mur |
Liabilities Of Assets Held For Sale Noncurrent
LiabilitiesOfAssetsHeldForSaleNoncurrent
|
141177000 | |
CY2012Q4 | mur |
Accumulated Other Comprehensive Income Interest Rate Derivatives Net
AccumulatedOtherComprehensiveIncomeInterestRateDerivativesNet
|
-18052000 | |
CY2013Q1 | dei |
Trading Symbol
TradingSymbol
|
MUR | |
CY2013Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
MURPHY OIL CORP /DE | |
CY2013Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2013Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2013Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-03-31 | |
CY2013Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000717423 | |
CY2013Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.80 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-152629000 | |
CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
6236541000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
-234000 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.80 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
3571000 | |
CY2013Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
230320000 | |
CY2013Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-10114000 | |
CY2013Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
13388000 | |
CY2013Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3755000 | |
CY2013Q1 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
12165000 | |
CY2013Q1 | us-gaap |
Derivative Instruments Loss Recognized In Income
DerivativeInstrumentsLossRecognizedInIncome
|
700000 | |
CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-8030000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
207970000 | |
CY2013Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
89521000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
246069000 | |
CY2013Q1 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
599102000 | |
CY2013Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
13892000 | |
CY2013Q1 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
40000 | |
CY2013Q1 | us-gaap |
Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
|
0.0025 | pure |
CY2013Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
393754000 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
907235000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.88 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax
|
122000 | |
CY2013Q1 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
15390000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-191616000 | |
CY2013Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1035021000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
255000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
486000 | |
CY2013Q1 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
74928000 | |
CY2013Q1 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
26929000 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
166522000 | |
CY2013Q1 | us-gaap |
Refining And Marketing Costs
RefiningAndMarketingCosts
|
4999645000 | |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.484 | pure |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
29000 | |
CY2013Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1281000 | |
CY2013Q1 | us-gaap |
Defined Benefit Plan Other Information
DefinedBenefitPlanOtherInformation
|
In March 2010, the United States Congress enacted a health care reform law. Along with other provisions, the law (a) eliminates the tax free status of federal subsidies to companies with qualified retiree prescription drug plans that are actuarially equivalent to Medicare Part D plans beginning in 2013; (b) imposes a 40% excise tax on high-cost health plans as defined in the law beginning in 2018; (c) eliminates lifetime or annual coverage limits and required coverage for preventative health services beginning in September 2010; and (d) imposed a fee of $2 (subsequently adjusted for inflation) for each person covered by a health insurance policy beginning in September 2010. | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
921127000 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
196170000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
486000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
54119000 | |
CY2013Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-63108000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.09 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-933940000 | |
CY2013Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
91000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | |
CY2013Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-24082000 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
152629000 | |
CY2013Q1 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
2200000 | |
CY2013Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
147400000 | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
169789000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.89 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-117754000 | |
CY2013Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
350000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2738000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
3989000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
|
0 | |
CY2013Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
59672000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
1260000 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
191765395 | shares |
CY2013Q1 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
15881000 | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6647944000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-182714000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-117754000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
403413000 | |
CY2013Q1 | us-gaap |
Exploration Expense
ExplorationExpense
|
108493000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-114530000 | |
CY2013Q1 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
17400000 | |
CY2013Q1 | us-gaap |
Exploratory Wells Drilled Net Productive
ExploratoryWellsDrilledNetProductive
|
41 | Well |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
741000 | |
CY2013Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
7337000 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
190810201 | shares |
CY2013Q1 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2016-06-30 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
347000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-126826000 | |
CY2013Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
955194 | shares |
CY2013Q1 | us-gaap |
Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
|
41011000 | |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013Q1 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
130385000 | |
CY2013Q1 | us-gaap |
Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
|
28398000 | |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
6639954000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-4345000 | |
CY2013Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
47877000 | |
CY2013Q1 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
-7974000 | |
CY2013Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2306000 | |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17833000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-211462000 | |
CY2013Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
25341000 | |
CY2013Q1 | us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
1400000 | |
CY2013Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3794002 | shares |
CY2013Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
4894000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
360599000 | |
CY2013Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | |
CY2013Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
-10519000 | |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
109742000 | |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
195443000 | |
CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-13568000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.08 | |
CY2013Q1 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
5949000 | |
CY2013Q1 | mur |
Federal Excise Tax Rate
FederalExciseTaxRate
|
0.40 | pure |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
27028000 | |
CY2013Q1 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
261989000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
123575000 | |
CY2013Q1 | mur |
Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
|
211549000 | |
CY2013Q1 | mur |
Adjustment Policy Charges And Fee Income
AdjustmentPolicyChargesAndFeeIncome
|
2 | |
CY2013Q1 | mur |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansAdjustmentNetOfTax
|
-3085000 | |
CY2013Q1 | mur |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAveragePrice
|
62.18 | |
CY2013Q1 | mur |
Other Comprehensive Income Loss Before Reclassification
OtherComprehensiveIncomeLossBeforeReclassification
|
-118101000 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.05 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-8633000 | |
CY2012Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
6491300000 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.05 | |
CY2012Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
469564000 | |
CY2012Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-16823000 | |
CY2012Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
6423000 | |
CY2012Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3978000 | |
CY2012Q1 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
9446000 | |
CY2012Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2985000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
281438000 | |
CY2012Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
22973000 | |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
378014000 | |
CY2012Q1 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
488485000 | |
CY2012Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
13452000 | |
CY2012Q1 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
90000 | |
CY2012Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
332588000 | |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
977554000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.49 | |
CY2012Q1 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
28632000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
229804000 | |
CY2012Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
561705000 | |
CY2012Q1 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
49524000 | |
CY2012Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
37583000 | |
CY2012Q1 | us-gaap |
Refining And Marketing Costs
RefiningAndMarketingCosts
|
5514379000 | |
CY2012Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.396 | pure |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
123000 | |
CY2012Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6599000 | |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
991006000 | |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-525511000 | |
CY2012Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
0 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2983000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-5522000 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
8633000 | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
422776000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2708000 | |
CY2012Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
53383000 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
194884733 | shares |
CY2012Q1 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
6957000 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6953861000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-69126000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
82252000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
465636000 | |
CY2012Q1 | us-gaap |
Exploration Expense
ExplorationExpense
|
52927000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
87943000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.50 | |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-51259000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
51508000 | |
CY2012Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
14340000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.45 | |
CY2012Q1 | us-gaap |
Exploratory Wells Drilled Net Productive
ExploratoryWellsDrilledNetProductive
|
89 | Well |
CY2012Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
5501000 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
193922260 | shares |
CY2012Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-4962000 | |
CY2012Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
962473 | shares |
CY2012Q1 | us-gaap |
Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
|
620000 | |
CY2012Q1 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
507305000 | |
CY2012Q1 | us-gaap |
Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
|
42431000 | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
6956936000 | |
CY2012Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
160210000 | |
CY2012Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3889000 | |
CY2012Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13042000 | |
CY2012Q1 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
-5559000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-301071000 | |
CY2012Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
8072000 | |
CY2012Q1 | us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
2000000 | |
CY2012Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2834487 | shares |
CY2012Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
0 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
290071000 | |
CY2012Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1037000 | |
CY2012Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
490000 | |
CY2012Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
88159000 | |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
184198000 | |
CY2012Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
8540000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.44 | |
CY2012Q1 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
5911000 | |
CY2012Q1 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
-11000 | |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
11739000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
43165000 | |
CY2012Q1 | mur |
Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
|
0 | |
CY2012Q1 | mur |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAveragePrice
|
66.51 |