XML 46 R30.htm IDEA: XBRL DOCUMENT

Earnings (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2021

Information related to the calculation of earnings (loss) per share attributable to Unit Corporation for the three months ended September 30, 2021, one month ended September 30, 2020, and two months ended August 31, 2020 is as follows:


	Earnings (Loss) (Numerator)		Weighted Shares (Denominator)	Per-Share Amount
	(In thousands except per share amounts)
For the three months ended September 30, 2021 (Successor)
Basic earnings attributable to Unit Corporation per common share	$	6,295	11,311	$	0.56
Effect of dilutive restricted stock	—		109	(0.01)
Diluted earnings attributable to Unit Corporation per common share	$	6,295	11,420	$	0.55
For the one month ended September 30, 2020 (Successor)
Basic loss attributable to Unit Corporation per common share	$	(8,968)	12,000	$	(0.75)
Effect of dilutive stock options and restricted stock	—		—	—
Diluted loss attributable to Unit Corporation per common share	(8,968)		12,000	$	(0.75)
For the two months ended August 31, 2020 (Predecessor)
Basic earnings attributable to Unit Corporation per common share	$	55,131	53,519	$	1.03
Effect of dilutive stock options and restricted stock	—		—	—
Diluted earnings attributable to Unit Corporation per common share	$	55,131	53,519	$	1.03


	Earnings (Loss) (Numerator)		Weighted Shares (Denominator)	Per-Share Amount
	(In thousands except per share amounts)
For the nine months ended September 30, 2021 (Successor)
Basic loss attributable to Unit Corporation per common share	$	(8,636)	11,735	$	(0.74)
Effect of dilutive restricted stock	—		—	—
Diluted loss attributable to Unit Corporation per common share	$	(8,636)	11,735	$	(0.74)
For the eight months ended August 31, 2020 (Predecessor)
Basic loss attributable to Unit Corporation per common share	$	(931,012)	53,368	$	(17.45)
Effect of dilutive stock options and restricted stock	—		—	—
Diluted loss attributable to Unit Corporation per common share	$	(931,012)	53,368	$	(17.45)