| Cash and cash equivalents |
478M |
| Accounts receivable |
210M |
| Inventories |
22M |
| Derivative assets |
115M |
| Other current assets |
49M |
| Total current assets |
899M |
| Property and equipment, at cost, based on the full cost method of accounting for oil and gas properties ($2,167 and $1,658 were excluded from amortization at June 30, 2011 and December 31, 2010, respectively) |
| Less - accumulated depreciation, depletion and amortization |
| Total property and equipment, net |
| Derivative assets |
10M |
| Long-term investments |
21M |
| Deferred taxes |
| Other assets |
36M |
| Total assets |
4.21B |
| Accounts payable |
37M |
| Accrued liabilities |
401M |
| Advances from joint owners |
90M |
| Asset retirement obligation |
2M |
| Derivative liabilities |
-55M |
| Deferred taxes |
| Total current liabilities |
585M |
| Other liabilities |
65M |
| Derivative liabilities |
-10M |
| Long-term debt |
2.43B |
| Asset retirement obligation |
173M |
| Deferred taxes |
34M |
| Total long-term liabilities |
2.71B |
| Commitments and contingencies |
| Preferred stock ($0.01 par value, 5,000,000 shares authorized; no shares issued) |
0 |
| Common stock ($0.01 par value, 200,000,000 shares authorized at June 30, 2011 and December 31, 2010; 136,285,771 and 135,910,641 shares issued at June 30, 2011 and December 31, 2010, respectively) |
2M |
| Additional paid-in capital |
| Treasury stock (at cost, 1,682,122 and 1,664,538 shares at June 30, 2011 and December 31, 2010, respectively) |
-44M |
| Accumulated other comprehensive loss |
-2M |
| Retained earnings |
-2.28B |
| Total stockholders' equity |
| Total liabilities and stockholders' equity |
4.21B |
