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UNIT CORP (UNT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-19Dec-31-18Dec-05-18Dec-31-17Dec-05-17Dec-31-16
   10-K10-K10-K10-K8-K10-K8-K10-K
Revenues:          
Revenues  545.5638.7674.6843.3843.3739.6739.6602.2
            Revenues growth  -14.6% -20.0%14.0%14.0%22.8% -29.5%
Expenses:          
Operating costs:          
Operating costs  261.1375.6384.7430.9 408.9 345.9
Depreciation, depletion, and amortization  24.164.3275.6243.6 209.3 208.4
General and administrative  24.624.938.238.738.738.138.133.3
    Total operating expenses  301.5464.62,998.52,113.7860.41,682.9655.92,034.2
    Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total  244.0174.1-653.1-17.1-39.883.8 -144.5
   
Other income (expense):          
Gain (loss) on derivatives, net  -63.6-97.64.2-3.2 14.7 -22.8
Other, net  2.9-0.6-0.20.00.00.0 0.3
    Total other income (expense)  -101.1-125.7-33.0-36.70.0-23.6 -62.3
   
Income tax expense (benefit), net:          
Current  0.30.2-1.3-3.1-3.10.00.00.0
Deferred    -131.0-10.9-10.9-57.7-57.7-71.2
    Total income taxes  -0.3-0.2132.314.014.057.757.771.2
    Net income (loss) attributable to Unit Corporation  148.460.6-553.9-45.3-39.8117.8 -135.6
   
Net income (loss) attributable to Unit Corporation per common share (Note 7):          
   
Diluted  $14.78$5.26($10.48)($0.87)($0.87)$2.28$51,748.00($2.71)
Gain (Loss) on Disposition of Assets  -8.4-10.9      

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