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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Murphy Shareholders’ Equity
Cumulative Preferred Stock
Common Stock
Capital in Excess of Par Value
Retained Earnings
Retained Earnings
Cumulative Effect, Period Of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interest
Balance at beginning of year at Dec. 31, 2017       $ 195,056 $ 917,665 $ 5,245,242   $ (462,243) $ (1,275,529) $ 0
Exercise of stock options       21 (362)          
Restricted stock transactions and other         (33,920)          
Stock-based compensation         27,920          
Fair value increase in common controlled assets         68,339          
Net income (loss) $ 419,486 [1]         411,094       8,392
Reclassification of certain tax effects (30,237)         30,237   (30,237)    
Cash dividends           (173,044)        
Foreign currency translation gains (losses), net of income taxes (145,022)             (145,022)    
Retirement and postretirement benefit plans, net of income taxes               29,110    
Deferred loss on interest rate hedge reclassified to interest expense, net of income taxes 2,342             2,342    
Other (3,737)             (3,737)    
Awarded restricted stock, net of forfeitures                 26,367  
Acquisition                   359,951
Balance at end of year at Dec. 31, 2018 5,197,642 $ 4,829,299 $ 0 195,077 979,642 5,513,529 $ 114,712 (609,787) (1,249,162) 368,343
Exercise of stock options       12 (182)          
Restricted stock transactions and other         (38,731)          
Stock-based compensation         33,235          
Fair value increase in common controlled assets         (24,519)          
Net income (loss) 1,253,302         1,149,732       103,570
Reclassification of certain tax effects 0                  
Cash dividends           (163,669)        
Foreign currency translation gains (losses), net of income taxes 66,600             66,600    
Retirement and postretirement benefit plans, net of income taxes               (35,979)    
Deferred loss on interest rate hedge reclassified to interest expense, net of income taxes 5,005             5,005    
Other 0                  
Purchase of treasury shares                 (499,924)  
Awarded restricted stock, net of forfeitures                 31,869  
Acquisition closing adjustments                   (6,604)
Distributions to noncontrolling interest owners                   (128,158)
Balance at end of year at Dec. 31, 2019 5,804,611 5,467,460 0 195,089 949,445 6,614,304   (574,161) (1,717,217) 337,151
Exercise of stock options       12 (156)          
Restricted stock transactions and other         (33,649)          
Stock-based compensation         26,052          
Net income (loss) (1,262,445)         (1,148,777)       (113,668)
Reclassification of certain tax effects 0                  
Cash dividends           (95,989)        
Foreign currency translation gains (losses), net of income taxes 29,241             29,241    
Retirement and postretirement benefit plans, net of income taxes               (57,617)    
Deferred loss on interest rate hedge reclassified to interest expense, net of income taxes 1,204             1,204    
Other 0                  
Awarded restricted stock, net of forfeitures                 26,556  
Distributions to noncontrolling interest owners                   (43,673)
Balance at end of year at Dec. 31, 2020 $ 4,394,147 $ 4,214,337 $ 0 $ 195,101 $ 941,692 $ 5,369,538   $ (601,333) $ (1,690,661) $ 179,810
[1] Reclassified to conform with current presentation