| Cash and cash equivalents |
980.67M |
| Accounts receivable |
140.8M |
| Refundable income taxes |
| Prepaid expenses and other |
15.33M |
| Derivative asset |
| Deferred income taxes |
| Total current assets |
1.25B |
| Land |
| Proved oil and gas properties |
5.41B |
| Less - accumulated depletion, depreciation, and amortization |
-2.67B |
| Unproved oil and gas properties |
177.79M |
| Wells in progress |
201.24M |
| Materials inventory, at lower of cost or market |
| Oil and gas properties held for sale (note 3) |
| Other property and equipment, net of accumulated depreciation of $17,550 in 2011 and $15,480 in 2010 |
137.55M |
| Total property and equipment (successful efforts method) |
4.36B |
| Derivative asset |
107.03M |
| Other noncurrent assets |
18.1M |
| Total other noncurrent assets |
174.13M |
| Total Assets |
5.79B |
| Accounts payable and accrued expenses |
277.57M |
| Derivative liability |
| Deposit associated with oil and gas properties held for sale |
| Total current liabilities |
328.63M |
| Long-term credit facility |
0 |
| 3.50% Senior Convertible Notes, net of unamortized discount of $7,209 in 2011 and $11,827 in 2010 |
128.93M |
| 6.625% Senior Notes |
2.77B |
| Asset retirement obligation |
66.16M |
| Asset retirement obligation associated with oil and gas properties held for sale (note 3) |
46.29M |
| Net Profits Plan liability |
| Deferred income taxes |
453.71M |
| Derivative liability |
104.71M |
| Other noncurrent liabilities |
42.54M |
| Total noncurrent liabilities |
3.61B |
| Commitments and contingencies (note 7) |
0 |
| Common stock, $0.01 par value - authorized: 200,000,000 shares; issued: 63,764,421 shares in 2011 and 63,412,800 shares in 2010; outstanding, net of treasury shares: 63,683,354 shares in 2011 and 63,310,165 shares in 2010 |
869K |
| Additional paid-in capital |
866.24M |
| Treasury stock, at cost: 81,067 shares in 2011 and 102,635 shares in 2010 |
| Retained earnings |
994.97M |
| Accumulated other comprehensive loss |
-14.16M |
| Total stockholders' equity |
1.85B |
| Total Liabilities and Stockholders' Equity |
5.79B |
