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Murphy Oil Corp – ‘10-K’ for 12/31/17 – ‘EXCEL’

On:  Friday, 2/23/18, at 7:38pm ET   ·   As of:  2/26/18   ·   For:  12/31/17   ·   Accession #:  717423-18-11   ·   File #:  1-08590

Previous ‘10-K’:  ‘10-K’ on 2/24/17 for 12/31/16   ·   Next:  ‘10-K’ on 2/27/19 for 12/31/18   ·   Latest:  ‘10-K’ on 2/23/24 for 12/31/23   ·   2 References:   

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

 2/26/18  Murphy Oil Corp                   10-K       12/31/17  135:25M

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   2.48M 
 3: EX-21       Subsidiaries List                                   HTML     73K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     42K 
 2: EX-12       Statement re: Computation of Ratios                 HTML     74K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     48K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     49K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     43K 
14: R1          Document and Entity Information                     HTML     69K 
15: R2          Consolidated Balance Sheets                         HTML    135K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     60K 
17: R4          Consolidated Statements of Operations               HTML    148K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     61K 
                (Loss)                                                           
19: R6          Consolidated Statements of Cash Flows               HTML    144K 
20: R7          Consolidated Statements of Cash Flows               HTML     41K 
                (Parenthetical)                                                  
21: R8          Consolidated Statements of Stockholders' Equity     HTML    100K 
22: R9          Consolidated Statements of Stockholders' Equity     HTML     61K 
                (Parenthetical)                                                  
23: R10         Significant Accounting Policies                     HTML     76K 
24: R11         New Accounting Principles and Recent Accounting     HTML     54K 
                Pronouncements                                                   
25: R12         Discontinued Operations and Assets Held for Sale    HTML    101K 
26: R13         Inventories                                         HTML     53K 
27: R14         Property, Plant and Equipment                       HTML    190K 
28: R15         Financing Arrangements                              HTML     51K 
29: R16         Long-term Debt                                      HTML     75K 
30: R17         Asset Retirement Obligations                        HTML     68K 
31: R18         Income Taxes                                        HTML    185K 
32: R19         Incentive Plans                                     HTML    225K 
33: R20         Employee and Retiree Benefit Plans                  HTML    516K 
34: R21         Financial Instruments and Risk Management           HTML     98K 
35: R22         Stockholders' Equity                                HTML     50K 
36: R23         Earnings per Share                                  HTML     69K 
37: R24         Other Financial Information                         HTML     86K 
38: R25         Accumulated Other Comprehensive Loss                HTML     89K 
39: R26         Assets and Liabilities Measured at Fair Value       HTML    155K 
40: R27         Commitments                                         HTML     50K 
41: R28         Contingencies                                       HTML     52K 
42: R29         Common Stock Issued and Outstanding                 HTML     60K 
43: R30         Business Segments                                   HTML    366K 
44: R31         Supplemental Oil and Gas Information                HTML   1.09M 
45: R32         Supplemental Quarterly Information                  HTML    158K 
46: R33         Schedule II - Valuation Accounts and Reserves       HTML     97K 
47: R34         Significant Accounting Policies (Policies)          HTML    138K 
48: R35         Discontinued Operations and Assets Held for Sale    HTML     99K 
                (Tables)                                                         
49: R36         Inventories (Tables)                                HTML     53K 
50: R37         Property, Plant and Equipment (Tables)              HTML    181K 
51: R38         Long-term Debt (Tables)                             HTML     73K 
52: R39         Asset Retirement Obligations (Tables)               HTML     66K 
53: R40         Income Taxes (Tables)                               HTML    172K 
54: R41         Incentive Plans (Tables)                            HTML    217K 
55: R42         Employee and Retiree Benefit Plans (Tables)         HTML    518K 
56: R43         Financial Instruments and Risk Management (Tables)  HTML     86K 
57: R44         Stockholders' Equity (Tables)                       HTML     49K 
58: R45         Earnings per Share (Tables)                         HTML     70K 
59: R46         Other Financial Information (Tables)                HTML     80K 
60: R47         Accumulated Other Comprehensive Loss (Tables)       HTML     87K 
61: R48         Assets and Liabilities Measured at Fair Value       HTML    152K 
                (Tables)                                                         
62: R49         Common Stock Issued and Outstanding (Tables)        HTML     60K 
63: R50         Business Segments (Tables)                          HTML    362K 
64: R51         Supplemental Oil and Gas Information (Tables)       HTML   1.07M 
65: R52         Supplemental Quarterly Information (Tables)         HTML    157K 
66: R53         Significant Accounting Policies (Narrative)         HTML     83K 
                (Details)                                                        
67: R54         Discontinued Operations and Assets Held for Sale    HTML     64K 
                (Major Categories of Assets and Liabilities                      
                Reflected as Held for Sale) (Details)                            
68: R55         Discontinued Operations and Assets Held for Sale    HTML     65K 
                (Results of Operations Associated with                           
                Discontinued Operations) (Details)                               
69: R56         Inventories (Schedule of Inventory) (Details)       HTML     46K 
70: R57         Property, Plant and Equipment (Narrative)           HTML    132K 
                (Details)                                                        
71: R58         Property, Plant and Equipment (Schedule of          HTML     57K 
                Property, Plant and Equipment) (Details)                         
72: R59         Property, Plant and Equipment (Schedule of          HTML     54K 
                Recognized Impairments) (Details)                                
73: R60         Property, Plant And Equipment (Net Changes in       HTML     50K 
                Capitalized Exploratory Well Costs) (Details)                    
74: R61         Property, Plant And Equipment (Aging of             HTML     61K 
                Capitalized Exploratory Well Costs) (Details)                    
75: R62         Financing Arrangements (Narrative) (Details)        HTML     99K 
76: R63         Long term Debt (Narrative) (Details)                HTML     58K 
77: R64         Long term Debt (Schedule of Long Term Debt)         HTML     93K 
                (Details)                                                        
78: R65         Asset Retirement Obligations (Schedule of           HTML     69K 
                Reconciliation of Beginning and Ending Aggregate                 
                Carrying Amount of Asset Retirement Obligations)                 
                (Details)                                                        
79: R66         Income Taxes (Narrative) (Details)                  HTML    113K 
80: R67         Income Taxes (Components of Income (Loss) from      HTML     80K 
                Continuing Operations Before Income Taxes and                    
                Income Tax Expense) (Details)                                    
81: R68         Income Taxes (Effective Income Tax Rates)           HTML     77K 
                (Details)                                                        
82: R69         Income Taxes (Analysis of Deferred Tax Assets and   HTML     81K 
                Deferred Tax Liabilities Showing Tax Effects of                  
                Significant Temporary Differences) (Details)                     
83: R70         Income Taxes (Reconciliation of Beginning and       HTML     49K 
                Ending Amount of Consolidated Liability for                      
                Unrecognized Income Tax Benefits) (Details)                      
84: R71         Incentive Plans (Narrative) (Details)               HTML    138K 
85: R72         Incentive Plans (Share-Based Plans, Amounts         HTML     45K 
                Recognized) (Details)                                            
86: R73         Incentive Plans (Fair Value of Option Award         HTML     64K 
                Estimated on Date of Grant using Black-Scholes                   
                Pricing Model) (Details)                                         
87: R74         Incentive Plans (Changes in Stock Options           HTML     74K 
                Outstanding) (Details)                                           
88: R75         Incentive Plans (Additional Information about       HTML     70K 
                Stock Options Outstanding) (Details)                             
89: R76         Incentive Plans (Changes in Performance-Based RSU   HTML     52K 
                Outstanding) (Details)                                           
90: R77         Incentive Plans (Assumptions used in Valuation      HTML     60K 
                Performance Awards Granted) (Details)                            
91: R78         Incentive Plans (Changes in Time-Lapse Restricted   HTML     52K 
                Stock and Restricted Stock Units Outstanding)                    
                (Details)                                                        
92: R79         Employee and Retiree Benefit Plans (Narrative)      HTML    136K 
                (Details)                                                        
93: R80         Employee and Retiree Benefit Plans (Plans' Benefit  HTML    120K 
                Obligations and Fair Value of Assets and Statement               
                of Funded Status) (Details)                                      
94: R81         Employee and Retiree Benefit Plans (Amounts         HTML     52K 
                Included in Accumulated Other Comprehensive Income               
                Not Recognized in Net Periodic Benefit Expense)                  
                (Details)                                                        
95: R82         Employee and Retiree Benefit Plans (Amounts         HTML     51K 
                Included in Accumulated Other Comprehensive Income               
                Expected to be Amortized into Net Periodic Benefit               
                Expense) (Details)                                               
96: R83         Employee and Retiree Benefit Plans (Projected       HTML     56K 
                Benefit Obligations, Accumulated Benefit                         
                Obligations and Fair Value of Plan Assets)                       
                (Details)                                                        
97: R84         Employee and Retiree Benefit Plans (Components of   HTML     70K 
                Net Periodic Benefit Expense) (Details)                          
98: R85         Employee and Retiree Benefit Plans (Amount Related  HTML     62K 
                to Foreign Benefit Plans) (Details)                              
99: R86         Employee and Retiree Benefit Plans                  HTML     58K 
                (Weighted-Average Assumptions used in Measurement                
                of Benefit Obligations and Net Periodic Benefit                  
                Expense) (Details)                                               
100: R87         Employee and Retiree Benefit Plans (Benefit         HTML     58K  
                Payments, Reflected Expected Future Service as                   
                Appropriate which are Expected to be Paid in                     
                Future Years from Assets of Plans or by Company)                 
                (Details)                                                        
101: R88         Employee and Retiree Benefit Plans (One Percent     HTML     49K  
                Change in Assumed Health Care Cost Trend Rates)                  
                (Details)                                                        
102: R89         Employee and Retiree Benefit Plans (Weighted        HTML     49K  
                Average Asset Allocation for Funded Pension                      
                Benefit Plans) (Details)                                         
103: R90         Employee and Retiree Benefit Plans (Fair Value      HTML    103K  
                Measurements of Retirement Plan Assets) (Details)                
104: R91         Employee and Retiree Benefit Plans (Effects of      HTML     55K  
                Fair Value Measurements Using Significant                        
                Unobservable Inputs on Changes in Level 3 Plan                   
                Assets) (Details)                                                
105: R92         Financial Instruments and Risk Management           HTML     69K  
                (Narrative) (Details)                                            
106: R93         Financial Instruments and Risk Management (Fair     HTML     49K  
                Value of Derivative Instruments Not Designated as                
                Hedging Instruments) (Details)                                   
107: R94         Financial Instruments and Risk Management           HTML     50K  
                (Recognized Gains and Losses for Derivative                      
                Instruments Not Designated as Hedging Instruments)               
                (Details)                                                        
108: R95         Stockholders' Equity (Summary Of Shares             HTML     48K  
                Repurchased) (Details)                                           
109: R96         Earnings per Share (Weighted-Average Shares         HTML     49K  
                Outstanding for Computation of Basic and Diluted                 
                Income per Common Share) (Details)                               
110: R97         Earnings per Share (Anti Dilutive Securities Not    HTML     44K  
                Included in Computation of Diluted EPS) (Details)                
111: R98         Other Financial Information (Narrative) (Details)   HTML     52K  
112: R99         Other Financial Information (Noncash Opearting      HTML     66K  
                Working Capital Increase (Decrease)) (Details)                   
113: R100        Accumulated Other Comprehensive Loss (Components    HTML     79K  
                of Accumulated Other Comprehensive Loss) (Details)               
114: R101        Assets and Liabilities Measured at Fair Value       HTML     58K  
                (Carrying Value of Assets and Liabilities Recorded               
                at Fair Value on Recurring Basis) (Details)                      
115: R102        Assets and Liabilities Measured at Fair Value       HTML     52K  
                (Carrying Amounts and Estimated Fair Values of                   
                Financial Instruments) (Details)                                 
116: R103        Assets and Liabilities Measured at Fair Value       HTML     55K  
                (Nonrecurring Fair Value Measurements) (Details)                 
117: R104        Commitments (Narrative) (Details)                   HTML     84K  
118: R105        Contingencies (Narrative) (Details)                 HTML     50K  
119: R106        Common Stock Issued and Outstanding (Activity in    HTML     58K  
                the Number of Common Stock Shares Issued and                     
                Outstanding) (Details)                                           
120: R107        Business Segments (Narrative) (Details)             HTML     46K  
121: R108        Business Segments (Segment Information) (Details)   HTML    184K  
122: R109        Business Segments (Geographic Information on        HTML     51K  
                Certain Long-Lived Assets) (Details)                             
123: R110        Business Segments (Geographic Information on        HTML     53K  
                Revenues from External Customers) (Details)                      
124: R111        Supplemental Oil and Gas Information (Narrative)    HTML    103K  
                (Details)                                                        
125: R112        Supplemental Oil and Gas Information (Summary of    HTML    154K  
                Proved Reserves Based on Average Prices) (Details)               
126: R113        Supplemental Oil and Gas Information (Costs         HTML     93K  
                Incurred in Oil and Gas Property Acquisition,                    
                Exploration and Development Activities) (Details)                
127: R114        Supplemental Oil and Gas Information (Results of    HTML    163K  
                Operations for Oil andGas Producing Activities)                  
                (Details)                                                        
128: R115        Supplemental Oil and Gas Information (Standardized  HTML     79K  
                Measure of Discounted Future Net Cash Flow                       
                Relating to Proved Oil and Gas Reserves) (Details)               
129: R116        Supplemental Oil and Gas Information (Principal     HTML     68K  
                Sources of Change in the Standardized Measure of                 
                Discounted Future Net Cash Flows) (Details)                      
130: R117        Supplemental Oil and Gas Information (Capitalized   HTML     72K  
                Costs Relating to Oil and Gas Producing                          
                Activities) (Details)                                            
131: R118        Supplemental Quarterly Infomation (Details)         HTML     83K  
132: R119        Schedule II - Valuation Accounts and Reserves       HTML     57K  
                (Details)                                                        
134: XML         IDEA XML File -- Filing Summary                      XML    258K  
133: EXCEL       IDEA Workbook of Financial Reports                  XLSX    193K  
 8: EX-101.INS  XBRL Instance -- mur-20171231                        XML   9.20M 
10: EX-101.CAL  XBRL Calculations -- mur-20171231_cal                XML    353K 
11: EX-101.DEF  XBRL Definitions -- mur-20171231_def                 XML   1.20M 
12: EX-101.LAB  XBRL Labels -- mur-20171231_lab                      XML   2.11M 
13: EX-101.PRE  XBRL Presentations -- mur-20171231_pre               XML   1.89M 
 9: EX-101.SCH  XBRL Schema -- mur-20171231                          XSD    295K 
135: ZIP         XBRL Zipped Folder -- 0000717423-18-000011-xbrl      Zip    439K  


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


2 Subsequent Filings that Reference this Filing

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

 3/03/21  Murphy Oil Corp.                  424B5                  1:811K                                   Donnelley … Solutions/FA
 3/02/21  Murphy Oil Corp.                  424B5                  1:812K                                   Donnelley … Solutions/FA
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Filing Submission 0000717423-18-000011   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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