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Natural Gas Liquids
Marketing Sales
$34M
Oil Marketing Sales
$31M
Natural Gas Marketing
Sales
$734M
Natural Gas Liquids
Sales
$174M
Oil Sales
$69M
Natural Gas Sales
$2,062M
Gain (loss) on
derivatives
$236M
Revenues-Natural Gas Gathering
Transportation Marketing And...
$799M
Revenues-Oil And Gas
$2,305M
Total revenues and
other
$3,272M
Gains (losses) on
sales of assets
-$68M
Income (loss) from
operations
$745M
Total operating
expenses
$2,527M
Income (loss) before
income taxes
$687M
Total other income
(expense)
-$58M
Other income, net
$1M
Other operating
expense, net
-$17M
Impairments
$9M
Depreciation, depletion and
amortization
$759M
General and
administrative
$49M
Marketing-Natural Gas Gathering
Transportation Marketing And...
$791M
Exploration
$16M
Severance and ad valorem
taxes
$48M
Gathering, processing and
transportation
$642M
Production
$168M
Net income (loss)
$455M
Income tax expense
(benefit)
$134M
something is missing
-$98M
Return to provision
-$9M
Merger related costs
-$5M
Research and development
tax credits
$12M
Interest expense
$59M
Other
$18M
Capital loss
expirations
$8M
Other
$1M
Changes in valuation
allowances
$3M
State and local income
taxes, net of federal...
$11M
U.s. federal
statutory tax rate
$120M
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Income Statement
source: myfinsight.com
EXPAND ENERGY Corp (EXEEL)
EXPAND ENERGY Corp (EXEEL)