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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Natural gas sales | | | | | 264.0 | 471.1 | 381.5 | 336.8 |
| Oil sales | | | | | 1,540.0 | 2,189.1 | 1,938.4 | 1,483.0 |
| Other | | | | | 19.0 | 18.9 | 18.5 | 16.8 |
| Total revenues [+] | 4,592.0 | 4,151.0 | 2,586.0 | 1,635.0 | 1,823.0 | 2,679.0 | 2,338.4 | 1,836.6 |
| Oil & gas | | | | | 1,804.0 | 2,660.1 | 2,319.9 | 1,819.8 |
| Revenue growth [+] | 10.6% | 60.5% | 58.2% | -10.3% | -32.0% | 14.6% | 27.3% | 12.6% |
| Natural gas sales | | | | | -44.0% | 23.5% | 13.3% | -13.5% |
| Oil sales | | | | | -29.7% | 12.9% | 30.7% | 20.7% |
| Cost of goods sold | 1,736.0 | 1,221.0 | 542.0 | 696.0 | 1,477.0 | 1,579.7 | 586.4 | 260.3 |
| Gross profit | 2,856.0 | 2,930.0 | 2,044.0 | 939.0 | 346.0 | 1,099.3 | 1,752.0 | 1,576.3 |
| Gross margin | 62.2% | 70.6% | 79.0% | 57.4% | 19.0% | 41.0% | 74.9% | 85.8% |
| Selling, general and administrative [+] | 675.0 | 616.0 | 443.0 | 357.0 | 382.0 | 204.2 | 169.8 | 133.8 |
| General and administrative [+] | 675.0 | 616.0 | 443.0 | 357.0 | 382.0 | 204.2 | 169.8 | 133.8 |
| General and administrative expenses | 326.0 | 311.0 | 244.0 | 226.0 | 231.0 | 204.2 | 169.8 | 133.8 |
| Operating taxes | 349.0 | 305.0 | 199.0 | 131.0 | 151.0 | | | |
| Other operating expenses [+] | 201.0 | -1,333.0 | 59.0 | 77.0 | -1,701.0 | -1,621.5 | 128.0 | 16.8 |
| Exploration expenses | 201.0 | 65.0 | 59.0 | 77.0 | 59.0 | 284.8 | 109.5 | |
| EBITDA [+] | 1,980.0 | 3,647.0 | 1,542.0 | 505.0 | 1,665.0 | 2,516.6 | 1,454.2 | 1,425.7 |
| EBITDA growth | -45.7% | 136.5% | 205.3% | -69.7% | -33.8% | 73.1% | 2.0% | 18.4% |
| EBITDA margin | 43.1% | 87.9% | 59.6% | 30.9% | 91.3% | 93.9% | 62.2% | 77.6% |
| Depreciation | 1,964.0 | 1,478.0 | 1,146.0 | 1,167.0 | 1,222.0 | 978.3 | 771.1 | 573.6 |
| EBITA | 16.0 | 2,169.0 | 396.0 | -662.0 | 443.0 | 1,538.4 | 683.0 | 852.1 |
| EBITA margin | 0.3% | 52.3% | 15.3% | -40.5% | 24.3% | 57.4% | 29.2% | 46.4% |
| Amortization of intangibles | | | | | 1.0 | 1.5 | 1.5 | 1.5 |
| EBIT [+] | 16.0 | 2,169.0 | 396.0 | -662.0 | 442.0 | 1,536.9 | 681.5 | 850.6 |
| EBIT growth | -99.3% | 447.7% | -159.8% | -249.8% | -71.2% | 125.5% | -19.9% | 5.8% |
| EBIT margin | 0.3% | 52.3% | 15.3% | -40.5% | 24.2% | 57.4% | 29.1% | 46.3% |
| Non-recurring items [+] | 1,003.0 | -761.0 | -675.0 | 1,412.0 | 115.0 | 456.5 | 64.1 | |
| Asset impairment | 1,172.0 | | | 1,525.0 | 61.0 | 447.2 | 65.4 | |
| Loss (gain) on sale of assets | -170.0 | -800.0 | -678.0 | -118.0 | 54.0 | 9.3 | -1.3 | |
| Interest expense | 185.0 | 149.0 | 146.0 | 204.0 | 215.0 | 216.7 | 218.6 | 182.7 |
| Interest expense | 185.0 | 149.0 | 146.0 | 204.0 | 215.0 | 216.7 | 218.6 | 182.7 |
| Other income (expense), net [+] | 313.0 | 108.0 | -44.0 | -60.0 | -15.0 | -7.8 | -41.7 | -8.6 |
| Gain (loss) on debt retirement | | | -66.0 | -56.0 | | -4.3 | -28.6 | |
| Gain (loss) on derivative instruments | 895.0 | -832.0 | 126.0 | 369.0 | -700.0 | -890.9 | 123.7 | |
| Unrealized gain/loss on derivatives | | | | | | | | -127.4 |
| Other | 313.0 | 108.0 | 22.0 | 3.0 | -15.0 | -3.5 | -11.8 | -8.6 |
| Pre-tax income | -859.0 | 2,889.0 | 881.0 | -2,338.0 | 97.0 | 856.0 | 357.2 | 659.3 |
| Income taxes | -154.0 | 603.0 | -75.0 | -876.0 | 31.0 | 317.8 | 118.2 | 251.0 |
| Tax rate | 17.9% | 20.9% | | 37.5% | 32.0% | 37.1% | 33.1% | 38.1% |
| Earnings from continuing ops | -705.0 | 2,286.0 | 956.0 | -1,462.0 | 66.0 | 538.2 | 238.9 | 408.2 |
| Earnings from discontinued ops | | | | | | | 12.1 | 23.5 |
| Net income | -705.0 | 2,286.0 | 956.0 | -1,462.0 | 66.0 | 538.2 | 251.0 | 431.7 |
| Net margin | -15.4% | 55.1% | 37.0% | -89.4% | 3.6% | 20.1% | 10.7% | 23.5% |
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| Basic EPS [+] | ($3.54) | $13.37 | $6.49 | ($10.85) | $0.55 | $4.94 | $2.30 | $3.96 |
| Growth | -126.5% | 106.1% | -159.8% | -2071.4% | -88.9% | 114.7% | -41.8% | -3.3% |
| Diluted EPS [+] | ($3.54) | $13.35 | $6.46 | ($10.85) | $0.55 | $4.93 | $2.30 | $3.93 |
| Growth | -126.5% | 106.6% | -159.6% | -2078.7% | -88.9% | 114.5% | -41.4% | -3.0% |
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| Shares outstanding (basic) [+] | 199.0 | 170.9 | 147.3 | 134.8 | 119.9 | 108.8 | 103.7 | 103.2 |
| Growth | 16.4% | 16.0% | 9.3% | 12.4% | 10.2% | 4.9% | 0.5% | 0.6% |
| Shares outstanding (diluted) [+] | 199.0 | 171.2 | 148.0 | 134.8 | 120.4 | 109.1 | 103.9 | 104.0 |
| Growth | 16.2% | 15.7% | 9.8% | 11.9% | 10.3% | 5.0% | -0.1% | 0.3% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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