| Cash and cash equivalents |
913K |
| Accounts receivable, net of allowance for doubtful accounts of $5,083 both at June 30, 2011 and at December 31, 2010 |
71.96M |
| Materials and supplies |
3.33M |
| Current derivative assets (Note 10) |
0 |
| Current income tax receivable |
366K |
| Current deferred tax asset |
8.36M |
| Prepaid expenses and other |
8.72M |
| Total current assets |
93.65M |
| Drilling equipment |
1.57B |
| Proved properties |
| Undeveloped leasehold not being amortized |
| Gas gathering and processing equipment |
700.17M |
| Transportation equipment |
33.17M |
| Other |
47.28M |
| Property, plant and equipment, gross, total |
8.23B |
| Less accumulated depreciation, depletion, amortization and impairment |
5.92B |
| Net property and equipment |
2.31B |
| Deferred financing costs, net |
| Goodwill |
62.81M |
| Other intangible assets, net |
| Non-current derivative assets (Note 10) |
177K |
| Other assets |
14.16M |
| Total assets |
2.48B |
| Accounts payable |
56.38M |
| Accrued liabilities (Note 5) |
57.72M |
| Contract advances |
| Current portion of derivative liabilities (Note 10) |
5.55M |
| Current portion of other long-term liabilities (Note 6) |
16.34M |
| Total current liabilities |
135.99M |
| Long-term debt (Note 6) |
854.58M |
| Long-term derivative liabilities (Note 10) |
265K |
| Other long-term liabilities (Note 6) |
103.66M |
| Deferred income taxes |
197.12M |
| Preferred stock, $1.00 par value, 5,000,000 shares authorized, none issued |
0 |
| Common stock, $.20 par value, 175,000,000 shares authorized, 48,159,720 and 47,910,431 shares issued, respectively |
10.02M |
| Capital in excess of par value |
499.69M |
| Accumulated other comprehensive loss |
| Retained earnings |
679.87M |
| Total shareholders' equity |
1.19B |
| Total liabilities and shareholders' equity |
2.48B |
