MRO
2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-09-30 | |
---|---|---|---|---|
Total revenues and other income | 1,791 | 1,707 | 1,551 | 1,813 |
Taxes other than income | 99 | 103 | 96 | 113 |
Shipping, handling and other operating, including related party of 18, 0, 45 and 0 | 204 | 175 | 169 | 164 |
Production | 223 | 216 | 221 | 192 |
Impairments | 1 | - | - | - |
General and administrative | 88 | 99 | 86 | 72 |
Exploration | 9 | 14 | 7 | 20 |
Depreciation, depletion and amortization | 627 | 577 | 524 | 583 |
Total costs and expenses | 1,251 | 1,184 | 1,103 | 1,144 |
Income from operations | 540 | 523 | 448 | 669 |
Other net periodic benefit credits | 3 | 2 | 3 | 5 |
Net interest and other | -77 | -80 | -69 | -94 |
Income before income taxes | 466 | 445 | 382 | 580 |
Provision for income taxes | 179 | 96 | 85 | 127 |
Net income | 287 | 349 | 297 | 453 |
Basic eps | 0.51 | 0.62 | 0.52 | 0.75 |
Diluted eps | 0.51 | 0.62 | 0.52 | 0.75 |
Basic average shares | 563,000,000 | 566,000,000 | 576,000,000 | 603,000,000 |
Diluted average shares | 564,000,000 | 567,000,000 | 576,000,000 | 604,000,000 |