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Murphy Oil Corp – ‘10-K’ for 12/31/09 – ‘XML.R5’

On:  Friday, 2/26/10, at 3:43pm ET   ·   For:  12/31/09   ·   Accession #:  1193125-10-42802   ·   File #:  1-08590

Previous ‘10-K’:  ‘10-K’ on 2/27/09 for 12/31/08   ·   Next:  ‘10-K’ on 2/28/11 for 12/31/10   ·   Latest:  ‘10-K’ on 2/23/24 for 12/31/23   ·   5 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/26/10  Murphy Oil Corp                   10-K       12/31/09   59:7.8M                                   Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.54M 
 2: EX-4.2      Form of Indenture                                   HTML    332K 
 4: EX-13       2009 Annual Report to Security Holders              HTML    215K 
 5: EX-21       Subsidiaries of the Registrant                      HTML     44K 
 6: EX-23       Consent of Independent Registered Public            HTML     19K 
                Accounting Firm                                                  
10: EX-99.1     Form of Employee Stock Option                       HTML     25K 
 3: EX-12.1     Computation of Ratio of Earnings to Fixed Charges   HTML     30K 
 7: EX-31.1     Certification Pursuant to Section 302               HTML     25K 
 8: EX-31.2     Certification Pursuant to Section 302               HTML     25K 
 9: EX-32       Certifications Pursuant to Section 906              HTML     19K 
45: XML         IDEA XML File -- Definitions and References          XML    103K 
53: XML         IDEA XML File -- Filing Summary                      XML     86K 
50: XML.R1      Statement Of Income Alternative                      XML    285K 
51: XML.R2      Statement Of Financial Position Classified           XML    253K 
30: XML.R3      Statement Of Financial Position Classified           XML     81K 
                (Parenthetical)                                                  
35: XML.R4      Statement Of Cash Flows Indirect                     XML    419K 
43: XML.R5      Statement Of Cash Flows Indirect (Parenthetical)     XML     43K 
42: XML.R6      Statement Of Shareholders Equity And Other           XML    511K 
                Comprehensive Income                                             
57: XML.R7      Statement Of Shareholders Equity And Other           XML     68K 
                Comprehensive Income (Parenthetical)                             
23: XML.R8      Statement Of Other Comprehensive Income              XML     82K 
41: XML.R9      Significant Accounting Policies                      XML     51K 
21: XML.R10     New Accounting Principles and Recent Accounting      XML     44K 
                Pronouncements                                                   
20: XML.R11     Discontinued Operations                              XML     41K 
29: XML.R12     Acquisitions                                         XML     35K 
47: XML.R13     Property, Plant and Equipment                        XML     76K 
31: XML.R14     Financing Arrangements                               XML     31K 
32: XML.R15     Long-term Debt                                       XML     45K 
39: XML.R16     Asset Retirement Obligations                         XML     41K 
59: XML.R17     Income Taxes                                         XML     91K 
27: XML.R18     Incentive Plans                                      XML    106K 
17: XML.R19     Employee and Retiree Benefit Plans                   XML    203K 
34: XML.R20     Financial Instruments and Risk Management            XML     46K 
46: XML.R21     Earnings per Share                                   XML     35K 
25: XML.R22     Other Financial Information                          XML     49K 
44: XML.R23     Assets and Liabilities Measured at Fair Value        XML     48K 
33: XML.R24     Hurricane and Insurance Related Matters              XML     33K 
56: XML.R25     Commitments                                          XML     36K 
49: XML.R26     Contingencies                                        XML     40K 
36: XML.R27     Terra Nova Working Interest Redetermination          XML     31K 
40: XML.R28     Common Stock Issued and Outstanding                  XML     39K 
19: XML.R29     Subsequent Events                                    XML     30K 
22: XML.R30     Business Segments                                    XML    244K 
26: XML.R31     Schedule 1 - Summary of Oil Reserves Based on        XML    123K 
                Year-End Prices for 2006 - 2008 and Average Prices               
                for 2009                                                         
28: XML.R32     Schedule 2 - Summary of Natural Gas Reserves Based   XML     76K 
                on Year-End Prices for 2006 - 2008 and Average                   
                Prices for 2009                                                  
38: XML.R33     Schedule 3 - Costs Incurred in Oil and Gas           XML    161K 
                Property Acquisition, Exploration and Development                
                Activities                                                       
48: XML.R34     Schedule 4 - Results of Operations for Oil and Gas   XML    219K 
                Producing Activities                                             
18: XML.R35     Schedule 5 - Standardized Measure of Discounted      XML    121K 
                Future Net Cash Flows Relating to Proved Oil and                 
                Gas Reserves                                                     
24: XML.R36     Schedule 6 - Capitalized Costs Relating to Oil and   XML     92K 
                Gas Producing Activities                                         
52: XML.R37     Supplemental Quarterly Information (Unaudited)       XML     68K 
55: XML.R38     Schedule Ii - Valuation Accounts and Reserves        XML     47K 
37: XML.R39     Document Information                                 XML     39K 
58: XML.R40     Entity Information                                   XML    108K 
54: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    201K 
11: EX-101.INS  XBRL Instance -- mur-20091231                        XML   1.69M 
13: EX-101.CAL  XBRL Calculations -- mur-20091231_cal                XML    162K 
14: EX-101.DEF  XBRL Definitions -- mur-20091231_def                 XML    409K 
15: EX-101.LAB  XBRL Labels -- mur-20091231_lab                      XML    350K 
16: EX-101.PRE  XBRL Presentations -- mur-20091231_pre               XML    521K 
12: EX-101.SCH  XBRL Schema -- mur-20091231                          XSD     83K

‘XML.R5’   —   Statement Of Cash Flows Indirect (Parenthetical)

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<InstanceReport xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<Version> 1.0.0.3 </Version>
<hasSegments> false </hasSegments>
<ReportName> Statement Of Cash Flows Indirect (Parenthetical) (USD $) </ReportName>
<RoundingOption> In Millions </RoundingOption>
<Columns>
<Column>
<LabelColumn> false </LabelColumn>
<Id> 1 </Id>
<Labels>
<Label Id="1" Label="12 Months Ended"/>
<Label Id="2" Label="Dec. 31, 2009"/>
</Labels>
<CurrencySymbol> $ </CurrencySymbol>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<Segments/>
<Scenarios/>
<Units>
<Unit>
<UnitID> iso4217_USD </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema>
<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
</StandardMeasure>
<Scale> 0 </Scale>
</Unit>
<Unit>
<UnitID> iso4217_USD_per_shares </UnitID>
<UnitType> Divide </UnitType>
<NumeratorMeasure>
<MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema>
<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
</NumeratorMeasure>
<DenominatorMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace/>
</DenominatorMeasure>
<Scale> 0 </Scale>
</Unit>
<Unit>
<UnitID> shares </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace/>
</StandardMeasure>
<Scale> 0 </Scale>
</Unit>
</Units>
</Column>
<Column>
<LabelColumn> false </LabelColumn>
<Id> 2 </Id>
<Labels>
<Label Id="1" Label="12 Months Ended"/>
<Label Id="2" Label="Dec. 31, 2008"/>
</Labels>
<CurrencySymbol> $ </CurrencySymbol>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<Segments/>
<Scenarios/>
<Units>
<Unit>
<UnitID> iso4217_USD </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema>
<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
</StandardMeasure>
<Scale> 0 </Scale>
</Unit>
<Unit>
<UnitID> iso4217_USD_per_shares </UnitID>
<UnitType> Divide </UnitType>
<NumeratorMeasure>
<MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema>
<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
</NumeratorMeasure>
<DenominatorMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace/>
</DenominatorMeasure>
<Scale> 0 </Scale>
</Unit>
<Unit>
<UnitID> shares </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace/>
</StandardMeasure>
<Scale> 0 </Scale>
</Unit>
</Units>
</Column>
<Column>
<LabelColumn> false </LabelColumn>
<Id> 3 </Id>
<Labels>
<Label Id="1" Label="12 Months Ended"/>
<Label Id="2" Label="Dec. 31, 2007"/>
</Labels>
<CurrencySymbol> $ </CurrencySymbol>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<Segments/>
<Scenarios/>
<Units>
<Unit>
<UnitID> iso4217_USD </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema>
<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
</StandardMeasure>
<Scale> 0 </Scale>
</Unit>
<Unit>
<UnitID> iso4217_USD_per_shares </UnitID>
<UnitType> Divide </UnitType>
<NumeratorMeasure>
<MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema>
<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
</NumeratorMeasure>
<DenominatorMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace/>
</DenominatorMeasure>
<Scale> 0 </Scale>
</Unit>
<Unit>
<UnitID> shares </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace/>
</StandardMeasure>
<Scale> 0 </Scale>
</Unit>
</Units>
</Column>
</Columns>
<Rows>
<Row>
<Id> 5 </Id>
<Label> Acquisition of Hankinson ethanol plant, nonrecourse seller financing </Label>
<Level> 3 </Level>
<ElementName> us-gaap_PaymentsOfDebtIssuanceCosts </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> credit </BalanceType>
<PeriodType> duration </PeriodType>
<ElementDataType> monetary </ElementDataType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsEPS> false </IsEPS>
<Cells>
<Cell>
<Id> 1 </Id>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<IsNumeric> true </IsNumeric>
<NumericAmount> -82000000 </NumericAmount>
<RoundedNumericAmount> -82 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 2 </Id>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<IsNumeric> true </IsNumeric>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 3 </Id>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<IsNumeric> true </IsNumeric>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<ElementDefenition> No definition available. </ElementDefenition>
<ElementReferences> No authoritative reference available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
</Row>
</Rows>
<Footnotes/>
<ComparabilityReport> false </ComparabilityReport>
<NumberOfCols> 3 </NumberOfCols>
<NumberOfRows> 1 </NumberOfRows>
<HasScenarios> false </HasScenarios>
<MonetaryRoundingLevel> Millions </MonetaryRoundingLevel>
<SharesRoundingLevel> UnKnown </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<HasPureData> false </HasPureData>
<SharesShouldBeRounded> true </SharesShouldBeRounded>
</InstanceReport>

5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/03/11  SEC                               UPLOAD9/22/17    1:45K  Murphy Oil Corp.
12/16/10  SEC                               UPLOAD9/22/17    1:48K  Murphy Oil Corp.
11/18/10  SEC                               UPLOAD9/22/17    1:53K  Murphy Oil Corp.
 7/07/10  SEC                               UPLOAD9/22/17    1:62K  Murphy Oil Corp.
 4/02/10  SEC                               UPLOAD9/22/17    1:65K  Murphy Oil Corp.
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Filing Submission 0001193125-10-042802   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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