v3.22.4

Consolidated Statements of Operations - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Revenues:
Revenues	$ 545,525	$ 638,716
Operating costs:
Operating costs	261,125	375,581
Depreciation, depletion, and amortization	24,143	64,326
Impairments (Note 3)	0	10,673
General and administrative	24,644	24,915
Total operating expenses	301,545	464,618
Income (loss) from operations	243,980	174,098
Other income (expense):
Interest income	2,642	2
Income before income taxes	142,874	48,389
Net income attributable to Unit Corporation per common share (Note 7):
(Gain) loss on disposition of assets	(8,367)	(10,877)
Interest expense, net	(447)	(4,266)
Loss on derivatives	(63,610)	(97,615)
Loss on change in fair value of warrants (Note 17)	(29,323)	(18,937)
Gain (loss) on disposition of business	(13,141)	0
Reorganization items, net	(127)	(4,294)
Other	2,900	(599)
Total other income (expense)	(101,106)	(125,709)
Current	333	173
Deferred	0	0
Total provision	333	173
Net income	142,541	48,216
Net loss attributable to non-controlling interest	(5,828)	(12,431)
Net income attributable to Unit Corporation	$ 148,369	$ 60,647
Basic	$ 15.03	$ 5.32
Diluted	$ 14.78	$ 5.26
Oil and Gas
Revenues:
Revenues	$ 315,482	$ 224,232
Operating costs:
Operating costs	93,350	79,924
Contract drilling
Revenues:
Revenues	147,370	76,107
Operating costs:
Operating costs	105,387	60,973
Gas gathering and processing
Revenues:
Revenues	82,673	338,377
Operating costs:
Operating costs	$ 62,388	$ 234,684

Total costs of sales and operating expenses for the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03)
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

UNIT CORP 10-K