2011 Q4 Form 10-K Financial Statement

#000113046412000024 Filed on February 29, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4 2010 Q3
Revenue $361.2M $315.0M $264.4M
YoY Change 14.66% -9.61% 17.08%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.20M $37.90M $30.04M
YoY Change 0.79% 33.45% 0.71%
% of Gross Profit
Operating Expenses $309.0M $252.4M $201.6M
YoY Change 22.42% -15.25% -3.51%
Operating Profit $52.14M $46.86M $44.70M
YoY Change 11.27% 164.33%
Interest Expense -$23.20M $4.600M $24.28M
YoY Change -604.35% -231.43% 17.34%
% of Operating Profit -44.5% 9.82% 54.32%
Other Income/Expense, Net $200.0K $700.0K $36.88M
YoY Change -71.43% -69.57% 51.64%
Pretax Income $29.10M $40.30M $11.07M
YoY Change -27.79% -18.42% -249.36%
Income Tax $10.30M $12.30M -$1.461M
% Of Pretax Income 35.4% 30.52% -13.2%
Net Earnings $25.59M $33.52M $12.39M
YoY Change -23.65% 2.2% -668.35%
Net Earnings / Revenue 7.09% 10.64% 4.69%
Basic Earnings Per Share $0.61 $0.86 $0.32
Diluted Earnings Per Share $0.60 $0.85 $0.32
COMMON SHARES
Basic Shares Outstanding 39.47M shares 39.25M shares 38.93M shares
Diluted Shares Outstanding 39.13M shares

Balance Sheet

Concept 2011 Q4 2010 Q4 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $21.60M $16.40M $59.00M
YoY Change 31.71% -85.47% -57.15%
Cash & Equivalents $21.63M $16.44M $58.98M
Short-Term Investments
Other Short-Term Assets $21.27M $14.70M $20.93M
YoY Change 44.72% -46.11% -33.69%
Inventory $84.06M $62.92M $145.3M
Prepaid Expenses
Receivables $156.8M $171.8M $234.5M
Other Receivables $9.300M $0.00 $25.10M
Total Short-Term Assets $758.9M $684.2M $644.6M
YoY Change 10.93% 9.49% 14.96%
LONG-TERM ASSETS
Property, Plant & Equipment $2.790B $2.492B $2.363B
YoY Change 11.95% 15.32% 12.74%
Goodwill $353.4M $353.4M $353.7M
YoY Change 0.0% 0.31% 0.0%
Intangibles $3.843M $4.069M $4.129M
YoY Change -5.55% -5.57% -12.61%
Long-Term Investments $17.30M $17.80M $18.00M
YoY Change -2.81% -3.78% -7.69%
Other Assets $19.94M $19.34M $20.22M
YoY Change 3.11% 19.55% 157.17%
Total Long-Term Assets $561.3M $517.8M $515.0M
YoY Change 8.4% 0.83% 4.58%
TOTAL ASSETS
Total Short-Term Assets $758.9M $684.2M $644.6M
Total Long-Term Assets $561.3M $517.8M $515.0M
Total Assets $4.127B $3.712B $3.540B
YoY Change 11.2% 11.87% 11.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $104.7M $146.6M $201.1M
YoY Change -28.53% -36.1% 9.15%
Accrued Expenses $151.3M $147.6M $167.0M
YoY Change 2.49% -2.55% 11.29%
Deferred Revenue
YoY Change
Short-Term Debt $345.0M $249.0M $145.0M
YoY Change 38.55% 51.37% -58.63%
Long-Term Debt Due $2.473M $5.181M $5.314M
YoY Change -52.27% -85.3% -83.44%
Total Short-Term Liabilities $878.1M $793.6M $639.0M
YoY Change 10.64% 23.07% -23.13%
LONG-TERM LIABILITIES
Long-Term Debt $1.280B $1.186B $1.188B
YoY Change 7.96% 16.75% 65.22%
Other Long-Term Liabilities $123.6M $128.5M $125.7M
YoY Change -3.86% 11.83% 1.77%
Total Long-Term Liabilities $759.3M $631.6M $632.5M
YoY Change 20.22% 10.4% 13.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $878.1M $793.6M $639.0M
Total Long-Term Liabilities $759.3M $631.6M $632.5M
Total Liabilities $1.637B $1.425B $1.272B
YoY Change 14.89% 17.11% -8.3%
SHAREHOLDERS EQUITY
Retained Earnings $476.6M $486.1M $466.7M
YoY Change -1.95% 2.58% 2.59%
Common Stock $43.96M $39.28M $39.24M
YoY Change 11.91% 0.77% 0.95%
Preferred Stock
YoY Change
Treasury Stock (at cost) $970.0K $309.0K $226.0K
YoY Change 213.92% 37.95% 14.72%
Treasury Stock Shares 32.77K shares 10.96K shares 7.905K shares
Shareholders Equity $1.209B $1.100B $1.080B
YoY Change
Total Liabilities & Shareholders Equity $4.127B $3.712B $3.540B
YoY Change 11.2% 11.87% 11.74%

Cashflow Statement

Concept 2011 Q4 2010 Q4 2010 Q3
OPERATING ACTIVITIES
Net Income $25.59M $33.52M $12.39M
YoY Change -23.65% 2.2% -668.35%
Depreciation, Depletion And Amortization $38.20M $37.90M $30.04M
YoY Change 0.79% 33.45% 0.71%
Cash From Operating Activities $17.20M $22.00M -$18.20M
YoY Change -21.82% -5600.0% -173.68%
INVESTING ACTIVITIES
Capital Expenditures -$114.2M -$148.4M -$152.8M
YoY Change -23.05% 46.06% 87.48%
Acquisitions
YoY Change
Other Investing Activities -$6.000M $13.00M $62.00M
YoY Change -146.15% -176.92% 811.76%
Cash From Investing Activities -$120.1M -$135.4M -$90.80M
YoY Change -11.3% 14.36% 21.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 86.90M 86.90M 103.9M
YoY Change 0.0% -7.65% 59.11%
NET CHANGE
Cash From Operating Activities 17.20M 22.00M -18.20M
Cash From Investing Activities -120.1M -135.4M -90.80M
Cash From Financing Activities 86.90M 86.90M 103.9M
Net Change In Cash -16.00M -26.50M -5.100M
YoY Change -39.62% 7.29% -133.33%
FREE CASH FLOW
Cash From Operating Activities $17.20M $22.00M -$18.20M
Capital Expenditures -$114.2M -$148.4M -$152.8M
Free Cash Flow $131.4M $170.4M $134.6M
YoY Change -22.89% 68.38% 26.74%

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-275842000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
37202000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
20664000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
196866000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
360654000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
11538000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
9507000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
4493000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5607000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
3076000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
2858000 USD
CY2010Q4 us-gaap Deferred Tax Assets Regulatory Assets And Liabilities
DeferredTaxAssetsRegulatoryAssetsAndLiabilities
23910000 USD
CY2011Q4 us-gaap Deferred Tax Assets Regulatory Assets And Liabilities
DeferredTaxAssetsRegulatoryAssetsAndLiabilities
40642000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
2801000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
3352000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
8175000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
3899000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
97000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
342000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
47033000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
48092000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
1448000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
2605000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
13606000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
15464000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
4621000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
6508000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
99709000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
94334000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
362000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
327000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
661642000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
472708000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3161000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3117000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
2754000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
3035000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
508261000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
314513000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Regulatory Assets
DeferredTaxLiabilitiesRegulatoryAssets
16050000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Regulatory Assets
DeferredTaxLiabilitiesRegulatoryAssets
23498000 USD
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0875
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0925
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation
-2272000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents
-150000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
2720000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
184000 USD
CY2011 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0901
CY2010 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0951
CY2011 us-gaap Defined Benefit Plan Measurement Date
DefinedBenefitPlanMeasurementDate
December 31
CY2010 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecurities
0.65
CY2011 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecurities
0.64
CY2011 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Other
DefinedBenefitPlanTargetAllocationPercentageOfAssetsOther
0.01
CY2010 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Other
DefinedBenefitPlanTargetAllocationPercentageOfAssetsOther
0.01
CY2010 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Real Estate
DefinedBenefitPlanTargetAllocationPercentageOfAssetsRealEstate
0.03
CY2011 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Real Estate
DefinedBenefitPlanTargetAllocationPercentageOfAssetsRealEstate
0.03
CY2010 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.045
CY2011 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.045
CY2011Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2028
CY2010Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2027
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
135591000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
126606000 USD
CY2009 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
120938000 USD
CY2011Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
18583000 USD
CY2010Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
12710000 USD
CY2011Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
1971000 USD
CY2010Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
2625000 USD
CY2009 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
55653000 USD
CY2011 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-42010000 USD
CY2010 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-15193000 USD
CY2010Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
64617000 USD
CY2011Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
84367000 USD
CY2010Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
17897000 USD
CY2011Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
49033000 USD
CY2011 us-gaap Development Costs
DevelopmentCosts
90100000 USD
CY2010 us-gaap Dilutive Securities
DilutiveSecurities
-288000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
-197215000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
-154551000 USD
CY2009 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
-96728000 USD
CY2009 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
-519867000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
-931637000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
-764585000 USD
CY2009 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
-34961000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
-73805000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
-92233000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
-157922000 USD
CY2009 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
-51287000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
-111666000 USD
CY2009 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
-225836000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
-322659000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
-400572000 USD
CY2009 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
-207783000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
-256455000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
-280910000 USD
CY2011 us-gaap Disposal Date
DisposalDate
first quarter of 2012
CY2009Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
97500000 USD
CY2010Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
16000000 USD
CY2008Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
94700000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
37100000 USD
CY2009 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
55151000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
59202000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
56467000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.76
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.11
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.25
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.22
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.2
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.27
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.11
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.24
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.76
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.22
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.27
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.6
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.26
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.295
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.311
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.011
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.003
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.012
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.028
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.021
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.000
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.032
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
7100000 USD
CY2011 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
1.8 years
CY2011 us-gaap Equity Issuance Dates
EquityIssuanceDates
2010-11-10
CY2011 us-gaap Exploration Costs
ExplorationCosts
16745000 USD
CY2011 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
31179000 USD
CY2009 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
3324000 USD
CY2010 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
17076000 USD
CY2011 us-gaap Gross Profit
GrossProfit
697199000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
7043000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
6126000 USD
CY2009Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
5844000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
226000 USD
CY2009 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
210000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
240000 USD
CY2011 us-gaap Finite Lived Intangible Assets Useful Life Maximum
FiniteLivedIntangibleAssetsUsefulLifeMaximum
20 years
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
200000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
200000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
200000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
200000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
200000 USD
CY2009 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
25971000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
8921000 USD
CY2010Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
2700000 USD
CY2010Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
6200000 USD
CY2009 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
25971000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
8921000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2011Q4 us-gaap Goodwill
Goodwill
353396000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
353396000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
352299000 USD
CY2011 us-gaap Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
0 USD
CY2009 us-gaap Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
7880000 USD
CY2010 us-gaap Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
0 USD
CY2011 us-gaap Goodwill Other Changes
GoodwillOtherChanges
0 USD
CY2010 us-gaap Goodwill Other Changes
GoodwillOtherChanges
1097000 USD
CY2010 us-gaap Gross Profit
GrossProfit
652724000 USD
CY2011Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
139805000 USD
CY2009 us-gaap Gross Profit
GrossProfit
603472000 USD
CY2011 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2009 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
43301000 USD
CY2010 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2009 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
77269000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
40365000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
63141000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10493000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-10688000 USD
CY2010Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28705000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
34631000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
29068000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
18754000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-11163000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
3706000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
57468000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
83751000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
108777000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.62
CY2009 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.01
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.89
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.27
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.27
CY2010Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.74
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.09
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.29
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.74
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.45
CY2009 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.62
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.01
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.27
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.27
CY2010Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.74
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.88
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.73
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.44
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.29
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.09
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
9365000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
5544000 USD
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4286000 USD
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1111000 USD
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1897000 USD
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2029000 USD
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2729000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6839000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2158000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
4046000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
638000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.14
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.11
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.24
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.16
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.05
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.11
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.14
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.23
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.11
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.05
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.1
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.16
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1343000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1559000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1121000 USD
CY2009Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
-59136000 USD
CY2010Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
0 USD
CY2011Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
0 USD
CY2011 us-gaap Income Tax Examination Year S Under Examination
IncomeTaxExaminationYearSUnderExamination
2007 through 2009
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22169000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32851000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18224000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-9854000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-9384000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-17117000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
9344000 USD
CY2010Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 USD
CY2010 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-17125000 USD
CY2009 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
83000000 USD
CY2011 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
43809000 USD
CY2009 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
55653000 USD
CY2010 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
-15193000 USD
CY2011 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
-42010000 USD
CY2010 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-23233000 USD
CY2009 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
11520000 USD
CY2011 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-23283000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
21385000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-36767000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
338000 USD
CY2011 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-31091000 USD
CY2010 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-12848000 USD
CY2009 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
4404000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
11118000 USD
CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-7091000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1013000 USD
CY2009 us-gaap Increase Decrease In Other Regulatory Assets
IncreaseDecreaseInOtherRegulatoryAssets
-2598000 USD
CY2010 us-gaap Increase Decrease In Other Regulatory Assets
IncreaseDecreaseInOtherRegulatoryAssets
21283000 USD
CY2011 us-gaap Increase Decrease In Other Regulatory Assets
IncreaseDecreaseInOtherRegulatoryAssets
-12691000 USD
CY2011 us-gaap Increase Decrease In Regulatory Liabilities
IncreaseDecreaseInRegulatoryLiabilities
11198000 USD
CY2010 us-gaap Increase Decrease In Regulatory Liabilities
IncreaseDecreaseInRegulatoryLiabilities
50000 USD
CY2009 us-gaap Increase Decrease In Regulatory Liabilities
IncreaseDecreaseInRegulatoryLiabilities
1265000 USD
CY2010 us-gaap Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
0 USD
CY2009 us-gaap Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
0 USD
CY2011 us-gaap Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
0 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4069000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3843000 USD
CY2009Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4309000 USD
CY2008Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4884000 USD
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
116684000 USD
CY2009 us-gaap Interest Costs Incurred
InterestCostsIncurred
89441000 USD
CY2010 us-gaap Interest Costs Incurred
InterestCostsIncurred
105676000 USD
CY2009 us-gaap Interest Expense
InterestExpense
83253000 USD
CY2011 us-gaap Interest Expense
InterestExpense
91383000 USD
CY2010 us-gaap Interest Expense
InterestExpense
90606000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
101947000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
69317000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
103110000 USD
CY2011Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
6500000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
84064000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
62915000 USD
CY2011Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
40838000 USD
CY2010Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
31537000 USD
CY2009 us-gaap Investment Income Interest
InvestmentIncomeInterest
923000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
2017000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
541000 USD
CY2011Q4 us-gaap Investment Owned Subject To Option Price
InvestmentOwnedSubjectToOptionPrice
2.55 USD
CY2011Q4 us-gaap Jointly Owned Utility Plant Gross Ownership Amount Of Plant In Service
JointlyOwnedUtilityPlantGrossOwnershipAmountOfPlantInService
363300000 USD
CY2011Q4 us-gaap Jointly Owned Utility Plant Ownership Amount Of Construction Work In Progress
JointlyOwnedUtilityPlantOwnershipAmountOfConstructionWorkInProgress
1847000 USD
CY2011Q4 us-gaap Jointly Owned Utility Plant Ownership Amount Of Plant Accumulated Depreciation
JointlyOwnedUtilityPlantOwnershipAmountOfPlantAccumulatedDepreciation
78539000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3939000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6125000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4219000 USD
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
43700000 USD
CY2010Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
46865000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3711509000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4127083000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
878067000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
793611000 USD
CY2010Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
631578000 USD
CY2011Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
759271000 USD
CY2010Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
173323000 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
173929000 USD
CY2010Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
50135000 USD
CY2009Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
107088000 USD
CY2008Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
120022000 USD
CY2011Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
49327000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
1282882000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
1191231000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2473000 USD
CY2010Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5181000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
597054000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
2473000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
85101000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
6964000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
262473000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
328973000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1186050000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1280409000 USD
CY2011Q4 us-gaap Long Term Investments
LongTermInvestments
17261000 USD
CY2010Q4 us-gaap Long Term Investments
LongTermInvestments
17780000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
160953000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
249633000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-56310000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-54263000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
162990000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
249791000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-447007000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-389168000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-269823000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-269603000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-444648000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-388778000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
147752000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
270502000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
223704000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
156565000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
216694000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
303912000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
68685000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
49730000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
81555000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
12390000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
33520000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
31434000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
-8659000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
25593000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-10525000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
26910000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
7752000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
68685000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
49730000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
81555000 USD
CY2010 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
57380000 USD
CY2009 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-40786000 USD
CY2011 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
57087000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
186239000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
124155000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
183420000 USD
CY2009 us-gaap Operating Expenses
OperatingExpenses
1074557000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
1036271000 USD
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
46857000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
44695000 USD
CY2010Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
64698000 USD
CY2010Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
27170000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
1085949000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
58367000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
52140000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
36160000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
39572000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
14498000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2799000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1403000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1912000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2376000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2398000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
3610000 USD
CY2010Q4 us-gaap Other Assets Current
OtherAssetsCurrent
14695000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
21266000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
19941000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
19339000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-501000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-325000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
9202000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
325000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
214000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
-5971000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
4491000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-7934000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-1521000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-7609000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-1307000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-1501000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
4135000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
674000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
812000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-14607000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-7064000 USD
CY2009 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-710000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-81174000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2647000 USD
CY2009 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
329000 USD
CY2011 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
-11744000 USD
CY2010 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
-1981000 USD
CY2009 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
-2313000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-64268000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-40433000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5310000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
2177000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-6730000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
19810000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-1468000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-12609000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
4232000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
709000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-2498000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
7201000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax
33000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax
21000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plant Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlantNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
12000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-4539000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1972000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-27442000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-17481000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1336000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2831000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1708000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-636000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
9961000 USD
CY2009 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1230000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
710000 USD
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
980000 USD
CY2011 us-gaap Other Expenses
OtherExpenses
817000 USD
CY2010 us-gaap Other Expenses
OtherExpenses
140000 USD
CY2009 us-gaap Other Expenses
OtherExpenses
513000 USD
CY2011 us-gaap Other Income
OtherIncome
2490000 USD
CY2010 us-gaap Other Income
OtherIncome
2733000 USD
CY2009 us-gaap Other Income
OtherIncome
5921000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
128519000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
123553000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-10602000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3851000 USD
CY2009 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4539000 USD
CY2009 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12642000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3726000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
7148000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
15494000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-15407000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4533000 USD
CY2009 us-gaap Payments Of Dividends
PaymentsOfDividends
55151000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
59202000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
56467000 USD
CY2011 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2009 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2010 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
2250000 USD
CY2010 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
472292000 USD
CY2009 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
346650000 USD
CY2011 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
440698000 USD
CY2010 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
16342000 USD
CY2009 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
16349000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
14586000 USD
CY2010Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
124709000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
177480000 USD
CY2009 us-gaap Pension Contributions
PensionContributions
16945000 USD
CY2010 us-gaap Pension Contributions
PensionContributions
30015000 USD
CY2011 us-gaap Pension Contributions
PensionContributions
11050000 USD
CY2009 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
4620000 USD
CY2011 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
18940000 USD
CY2010 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
4975000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3246000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
123041000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4819000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
200000000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
543069000 USD
CY2009 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
586000000 USD
CY2010 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
854500000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1017300000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1666000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5527000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-8363000 USD
CY2010 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
70357000 USD
CY2009 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
84661000 USD
CY2011 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
583000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3724016000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3353509000 USD
CY2010 us-gaap Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
496990000 USD
CY2011 us-gaap Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
431707000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2491734000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2789575000 USD
CY2011 us-gaap Property Plant And Equipment Preproduction Design And Development Costs
PropertyPlantAndEquipmentPreproductionDesignAndDevelopmentCosts
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Development Costs</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">According to accounting standards for business combinations, we expense, when incurred, development and acquisition costs associated with corporate development activities prior to acquiring or beginning construction of a project. Expensed development costs are included in Other operating expenses on the accompanying Consolidated Statements of Income.</font></div></div>
CY2011 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
35.2 Bcfe
CY2010 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
2996000 USD
CY2011 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
932000 USD
CY2009 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
5891000 USD
CY2010Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
138405000 USD
CY2011Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
59955000 USD
CY2010Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
66429000 USD
CY2011Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
182175000 USD
CY2010Q4 us-gaap Regulatory Assets
RegulatoryAssets
204834000 USD
CY2011Q4 us-gaap Regulatory Assets
RegulatoryAssets
242130000 USD
CY2010Q4 us-gaap Regulatory Liabilities
RegulatoryLiabilities
88554000 USD
CY2011Q4 us-gaap Regulatory Liabilities
RegulatoryLiabilities
124448000 USD
CY2010Q4 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
3943000 USD
CY2011Q4 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
16231000 USD
CY2011Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
108217000 USD
CY2010Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
84611000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
821300000 USD
CY2009 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1125300000 USD
CY2010 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
770000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
59926000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
8382000 USD
CY2009 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2173000 USD
CY2010Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
4260000 USD
CY2011Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
9254000 USD
CY2010 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
29013000 USD
CY2009 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
72338000 USD
CY2011 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
34415000 USD
CY2010 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
50935000 USD
CY2011 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
58235000 USD
CY2009 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
93991000 USD
CY2011 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
21573000 USD
CY2010 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
23229000 USD
CY2009 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
-23307000 USD
CY2010 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
8014000 USD
CY2011 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
7442000 USD
CY2009 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
-8041000 USD
CY2009 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
21653000 USD
CY2010 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
21922000 USD
CY2011 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
23820000 USD
CY2009 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
70684000 USD
CY2010 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
74164000 USD
CY2011 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
79808000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
486075000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
476603000 USD
CY2009 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
486000 USD
CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
4621000 USD
CY2009 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-104556000 USD
CY2010 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
27513000 USD
CY2011 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-58211000 USD
CY2011 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-52914000 USD
CY2009 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-26836000 USD
CY2010 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-40282000 USD
CY2009 us-gaap Sales Revenue Net
SalesRevenueNet
1198712000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
1219691000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
1272188000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
240521000 USD
CY2010Q1 us-gaap Sales Revenue Net
SalesRevenueNet
416728000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
314999000 USD
CY2010Q2 us-gaap Sales Revenue Net
SalesRevenueNet
247443000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
400835000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
361181000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
249523000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
260649000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
5637000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5643000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
3908000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Total Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid
0 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Total Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid
0 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
7 years
CY2009 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1198226000 USD
CY2011 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1272188000 USD
CY2010 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1215070000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.046
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.29
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.026
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
961476 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
165000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
29.57
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
345000000 USD
CY2010Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
249000000 USD
CY2009 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-129108000 USD
CY2010 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-168108000 USD
CY2011 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-203357000 USD
CY2010Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
168108000 USD
CY2011Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
203357000 USD
CY2008Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
179226000 USD
CY2009Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
129108000 USD
CY2011 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
0 shares
CY2010 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
0 shares
CY2009 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
0 shares
CY2011 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
3202000 USD
CY2009 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
2241000 USD
CY2010 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
3141000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
119630000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5076000 USD
CY2009 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6157000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4817000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1100270000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1209336000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
1084837000 USD
CY2008Q4 us-gaap Stockholders Equity
StockholdersEquity
1050536000 USD
CY2010 us-gaap Stockholders Equity Other
StockholdersEquityOther
-5000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
-45000 USD
CY2010 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
27592000 USD
CY2011 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
33710000 USD
CY2009 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
21687000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
32766000 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
10962000 shares
CY2009Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8834000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
970000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
309000 USD
CY2010 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-13546000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
8693000 USD
CY2009 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-19083000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3533000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
18686000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
76545000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3100000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4500000 USD
CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1400000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2300000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5752000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
19592000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2725000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Resulting In Net Operating Loss Carryforward
UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward
63779000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Resulting In Net Operating Loss Carryforward
UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward
195834000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1100000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
46568000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
199811000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
70140000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
123600000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
73145000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
202779000 USD
CY2009 us-gaap Unregulated Operating Revenue
UnregulatedOperatingRevenue
107074000 USD
CY2011 us-gaap Unregulated Operating Revenue
UnregulatedOperatingRevenue
116669000 USD
CY2010 us-gaap Unregulated Operating Revenue
UnregulatedOperatingRevenue
109930000 USD
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates and Basis of Presentation</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of certain assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management evaluates its estimates and related assumptions regularly, including, but not limited to, those related to the market value of derivatives, intangible asset valuations and useful lives, long-lived asset values and useful lives, proved oil and gas reserve volumes, actuarially determined employee benefit costs, valuation of deferred taxes and contingencies. Changes in facts and circumstances or additional information may result in revised estimates and actual results could differ materially from those estimates.</font></div></div>
CY2010 us-gaap Utilities Operating Expense Maintenance Operations And Other Costs And Expenses
UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses
251375000 USD
CY2011 us-gaap Utilities Operating Expense Maintenance Operations And Other Costs And Expenses
UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses
247496000 USD
CY2009 us-gaap Utilities Operating Expense Maintenance Operations And Other Costs And Expenses
UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses
241995000 USD
CY2011 us-gaap Utility Revenue
UtilityRevenue
1155519000 USD
CY2009 us-gaap Utility Revenue
UtilityRevenue
1091638000 USD
CY2010 us-gaap Utility Revenue
UtilityRevenue
1109761000 USD
CY2010 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
0 USD
CY2011 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
0 USD
CY2009 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
0 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2295000 USD
CY2008Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
3916000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
1661000 USD
CY2009Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
3683000 USD
CY2010 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
1898000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
3042000 USD
CY2009 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
4078000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-9045000 USD
CY2009 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-7540000 USD
CY2010 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-5482000 USD
CY2009 us-gaap Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
3229000 USD
CY2011 us-gaap Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
5369000 USD
CY2010 us-gaap Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
2196000 USD
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38684000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40081000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39091000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38916000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38614000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39864000 shares
CY2011Q4 us-gaap Wells In Process Of Drilling
WellsInProcessOfDrilling
1219 Wells
CY2009 bkh Accounts Receivable And Other Current Assets
AccountsReceivableAndOtherCurrentAssets
26593000 USD
CY2011 bkh Accounts Receivable And Other Current Assets
AccountsReceivableAndOtherCurrentAssets
-4202000 USD
CY2010 bkh Accounts Receivable And Other Current Assets
AccountsReceivableAndOtherCurrentAssets
-18480000 USD
CY2010 bkh Asset Retirement Cost Depreciation Expense
AssetRetirementCostDepreciationExpense
6519000 USD
CY2009 bkh Asset Retirement Cost Depreciation Expense
AssetRetirementCostDepreciationExpense
1993000 USD
CY2011 bkh Asset Retirement Cost Depreciation Expense
AssetRetirementCostDepreciationExpense
5212000 USD
CY2011 bkh Capital Expenditure For Proved Undeveloped Reserve
CapitalExpenditureForProvedUndevelopedReserve
18900000 USD
CY2011 bkh Capitalized Interest
CapitalizedInterest
11260000 USD
CY2010 bkh Capitalized Interest
CapitalizedInterest
4381000 USD
CY2009 bkh Capitalized Interest
CapitalizedInterest
349000 USD
CY2011 bkh Capitalized Interest Of Cost Excluded From Amortization
CapitalizedInterestOfCostExcludedFromAmortization
3756000 USD
CY2011 bkh Change In Deferred Liabilities Net Related To Acquisition
ChangeInDeferredLiabilitiesNetRelatedToAcquisition
0 USD
CY2010 bkh Change In Deferred Liabilities Net Related To Acquisition
ChangeInDeferredLiabilitiesNetRelatedToAcquisition
-784000 USD
CY2010 bkh Change In Deferred Liabilities Net Related To Net Operating Loss From Acquisition
ChangeInDeferredLiabilitiesNetRelatedToNetOperatingLossFromAcquisition
-312000 USD
CY2011 bkh Change In Deferred Liabilities Net Related To Net Operating Loss From Acquisition
ChangeInDeferredLiabilitiesNetRelatedToNetOperatingLossFromAcquisition
0 USD
CY2011 bkh Change In Deferred Liabilities Net Related To Other
ChangeInDeferredLiabilitiesNetRelatedToOther
-215000 USD
CY2010 bkh Change In Deferred Liabilities Net Related To Other
ChangeInDeferredLiabilitiesNetRelatedToOther
731000 USD
CY2011 bkh Change In Deferred Tax Liabilities Net
ChangeInDeferredTaxLiabilitiesNet
8608000 USD
CY2010 bkh Change In Deferred Tax Liabilities Net
ChangeInDeferredTaxLiabilitiesNet
414000 USD
CY2010 bkh Change In Deferred Tax Liabilities Net Related To Other Comprehensive Income
ChangeInDeferredTaxLiabilitiesNetRelatedToOtherComprehensiveIncome
1915000 USD
CY2011 bkh Change In Deferred Tax Liabilities Net Related To Other Comprehensive Income
ChangeInDeferredTaxLiabilitiesNetRelatedToOtherComprehensiveIncome
2259000 USD
CY2011 bkh Change In Deferred Tax Liabilities Net Related To Regulatory Assets And Liabilities
ChangeInDeferredTaxLiabilitiesNetRelatedToRegulatoryAssetsAndLiabilities
22962000 USD
CY2010 bkh Change In Deferred Tax Liabilities Net Related To Regulatory Assets And Liabilities
ChangeInDeferredTaxLiabilitiesNetRelatedToRegulatoryAssetsAndLiabilities
25511000 USD
CY2011 bkh Changes In Deferred Tax Liabilities Net Related To Property Basis Differences
ChangesInDeferredTaxLiabilitiesNetRelatedToPropertyBasisDifferences
-14000 USD
CY2010 bkh Changes In Deferred Tax Liabilities Net Related To Property Basis Differences
ChangesInDeferredTaxLiabilitiesNetRelatedToPropertyBasisDifferences
-10121000 USD
CY2009Q1 bkh Crude Oil Price Per Barrel Nymex
CrudeOilPricePerBarrelNymex
49.66
CY2011Q4 bkh Crude Oil Price Per Barrel Nymex
CrudeOilPricePerBarrelNymex
96.19
CY2010Q4 bkh Crude Oil Price Per Barrel Nymex
CrudeOilPricePerBarrelNymex
79.43
CY2009Q4 bkh Crude Oil Price Per Barrel Nymex
CrudeOilPricePerBarrelNymex
61.18
CY2009Q1 bkh Crude Oil Price Per Barrel Wellhead
CrudeOilPricePerBarrelWellhead
45.32
CY2011Q4 bkh Crude Oil Price Per Barrel Wellhead
CrudeOilPricePerBarrelWellhead
88.49
CY2009Q4 bkh Crude Oil Price Per Barrel Wellhead
CrudeOilPricePerBarrelWellhead
53.59
CY2010Q4 bkh Crude Oil Price Per Barrel Wellhead
CrudeOilPricePerBarrelWellhead
70.82
CY2010Q4 bkh Deferred Tax Asset Development Operations
DeferredTaxAssetDevelopmentOperations
594000 USD
CY2011Q4 bkh Deferred Tax Asset Development Operations
DeferredTaxAssetDevelopmentOperations
614000 USD
CY2011Q4 bkh Deferred Tax Asset Non Current Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetNonCurrentTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
14313000 USD
CY2010Q4 bkh Deferred Tax Asset Non Current Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetNonCurrentTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
11533000 USD
CY2011Q4 bkh Deferred Tax Asset Unbilled Revenues
DeferredTaxAssetUnbilledRevenues
0 USD
CY2010Q4 bkh Deferred Tax Asset Unbilled Revenues
DeferredTaxAssetUnbilledRevenues
0 USD
CY2011Q4 bkh Deferred Tax Assets Non Current Derivative Instruments
DeferredTaxAssetsNonCurrentDerivativeInstruments
5275000 USD
CY2010Q4 bkh Deferred Tax Assets Non Current Derivative Instruments
DeferredTaxAssetsNonCurrentDerivativeInstruments
3038000 USD
CY2010Q4 bkh Deferred Tax Assets Non Current Other
DeferredTaxAssetsNonCurrentOther
11076000 USD
CY2011Q4 bkh Deferred Tax Assets Non Current Other
DeferredTaxAssetsNonCurrentOther
9453000 USD
CY2010Q4 bkh Deferred Tax Assets Non Current Other Comprehensive Income
DeferredTaxAssetsNonCurrentOtherComprehensiveIncome
22306000 USD
CY2011Q4 bkh Deferred Tax Assets Non Current Other Comprehensive Income
DeferredTaxAssetsNonCurrentOtherComprehensiveIncome
33540000 USD
CY2010Q4 bkh Deferred Tax Assets Non Current Tax Deferred Expense Other
DeferredTaxAssetsNonCurrentTaxDeferredExpenseOther
0 USD
CY2011Q4 bkh Deferred Tax Assets Non Current Tax Deferred Expense Other
DeferredTaxAssetsNonCurrentTaxDeferredExpenseOther
0 USD
CY2011Q4 bkh Deferred Tax Liabilities Non Current Deferred Costs
DeferredTaxLiabilitiesNonCurrentDeferredCosts
9155000 USD
CY2010Q4 bkh Deferred Tax Liabilities Non Current Deferred Costs
DeferredTaxLiabilitiesNonCurrentDeferredCosts
17615000 USD
CY2010Q4 bkh Deferred Tax Liabilities Non Current Derivatives
DeferredTaxLiabilitiesNonCurrentDerivatives
0 USD
CY2011Q4 bkh Deferred Tax Liabilities Non Current Derivatives
DeferredTaxLiabilitiesNonCurrentDerivatives
0 USD
CY2011Q4 bkh Deferred Tax Liabilities Non Current Other
DeferredTaxLiabilitiesNonCurrentOther
9729000 USD
CY2010Q4 bkh Deferred Tax Liabilities Non Current Other
DeferredTaxLiabilitiesNonCurrentOther
8942000 USD
CY2010Q4 bkh Deferred Tax Liabilities Reserves And Accruals Loss Reserves
DeferredTaxLiabilitiesReservesAndAccrualsLossReserves
312000 USD
CY2011Q4 bkh Deferred Tax Liabilities Reserves And Accruals Loss Reserves
DeferredTaxLiabilitiesReservesAndAccrualsLossReserves
0 USD
CY2011Q4 bkh Deferred Tax Liability Non Current Other Comprehensive Income
DeferredTaxLiabilityNonCurrentOtherComprehensiveIncome
2054000 USD
CY2010Q4 bkh Deferred Tax Liability Non Current Other Comprehensive Income
DeferredTaxLiabilityNonCurrentOtherComprehensiveIncome
4402000 USD
CY2010Q4 bkh Deferred Tax Liability Prepaid Expenses
DeferredTaxLiabilityPrepaidExpenses
2431000 USD
CY2011Q4 bkh Deferred Tax Liability Prepaid Expenses
DeferredTaxLiabilityPrepaidExpenses
2442000 USD
CY2010Q4 bkh Deferred Tax Liability State
DeferredTaxLiabilityState
11477000 USD
CY2011Q4 bkh Deferred Tax Liability State
DeferredTaxLiabilityState
14611000 USD
CY2010 bkh Defined Benefit Plan Target Allocation Percentage Of Assets Fixed Income
DefinedBenefitPlanTargetAllocationPercentageOfAssetsFixedIncome
0.31
CY2011 bkh Defined Benefit Plan Target Allocation Percentage Of Assets Fixed Income
DefinedBenefitPlanTargetAllocationPercentageOfAssetsFixedIncome
0.32
CY2011 bkh Defined Benefit Plan Target Asset Allocations Total
DefinedBenefitPlanTargetAssetAllocationsTotal
-1
CY2010 bkh Defined Benefit Plan Target Asset Allocations Total
DefinedBenefitPlanTargetAssetAllocationsTotal
-1
CY2011 bkh Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
0.5
CY2011 bkh Defined Contribution Plan Requisite Service Period
DefinedContributionPlanRequisiteServicePeriod
5 years
CY2011 bkh Discount Rate Of After Tax Future Net Cash Flows
DiscountRateOfAfterTaxFutureNetCashFlows
0.1
CY2011 bkh Effective Income Tax Rate Income Tax Reconciliation Excess Percentage Depletion
EffectiveIncomeTaxRateIncomeTaxReconciliationExcessPercentageDepletion
-0.025
CY2010 bkh Effective Income Tax Rate Income Tax Reconciliation Excess Percentage Depletion
EffectiveIncomeTaxRateIncomeTaxReconciliationExcessPercentageDepletion
-0.017
CY2009 bkh Effective Income Tax Rate Income Tax Reconciliation Excess Percentage Depletion
EffectiveIncomeTaxRateIncomeTaxReconciliationExcessPercentageDepletion
-0.008
CY2010 bkh Effective Income Tax Rate Reconciliation Allowance For Other Funds Used During Construction
EffectiveIncomeTaxRateReconciliationAllowanceForOtherFundsUsedDuringConstruction
-0.010
CY2011 bkh Effective Income Tax Rate Reconciliation Allowance For Other Funds Used During Construction
EffectiveIncomeTaxRateReconciliationAllowanceForOtherFundsUsedDuringConstruction
-0.005
CY2009 bkh Effective Income Tax Rate Reconciliation Allowance For Other Funds Used During Construction
EffectiveIncomeTaxRateReconciliationAllowanceForOtherFundsUsedDuringConstruction
-0.017
CY2010 bkh Effective Income Tax Rate Reconciliation Amortization Of Investment Tax Credits
EffectiveIncomeTaxRateReconciliationAmortizationOfInvestmentTaxCredits
-0.004
CY2009 bkh Effective Income Tax Rate Reconciliation Amortization Of Investment Tax Credits
EffectiveIncomeTaxRateReconciliationAmortizationOfInvestmentTaxCredits
-0.003
CY2011 bkh Effective Income Tax Rate Reconciliation Amortization Of Investment Tax Credits
EffectiveIncomeTaxRateReconciliationAmortizationOfInvestmentTaxCredits
-0.005
CY2011 bkh Effective Income Tax Rate Reconciliation Flow Through Accounting
EffectiveIncomeTaxRateReconciliationFlowThroughAccounting
-0.045
CY2009 bkh Effective Income Tax Rate Reconciliation Flow Through Accounting
EffectiveIncomeTaxRateReconciliationFlowThroughAccounting
0.000
CY2010 bkh Effective Income Tax Rate Reconciliation Flow Through Accounting
EffectiveIncomeTaxRateReconciliationFlowThroughAccounting
-0.046
CY2011 bkh Expected Volatility Historical Cost
ExpectedVolatilityHistoricalCost
0.5
CY2011 bkh Finite Lived Intangible Asset Purchase Accounting Adjustments
FiniteLivedIntangibleAssetPurchaseAccountingAdjustments
0 USD
CY2009 bkh Finite Lived Intangible Asset Purchase Accounting Adjustments
FiniteLivedIntangibleAssetPurchaseAccountingAdjustments
365000 USD
CY2010 bkh Finite Lived Intangible Asset Purchase Accounting Adjustments
FiniteLivedIntangibleAssetPurchaseAccountingAdjustments
0 USD
CY2009 bkh Fuel Purchased Power And Cost Of Gas Sold
FuelPurchasedPowerAndCostOfGasSold
595240000 USD
CY2010 bkh Fuel Purchased Power And Cost Of Gas Sold
FuelPurchasedPowerAndCostOfGasSold
566967000 USD
CY2011 bkh Fuel Purchased Power And Cost Of Gas Sold
FuelPurchasedPowerAndCostOfGasSold
574989000 USD
CY2010Q1 bkh Gain Loss On Disposition Of Assets Net Of Tax
GainLossOnDispositionOfAssetsNetOfTax
1700000 USD
CY2010Q3 bkh Gain Loss On Disposition Of Assets Net Of Tax
GainLossOnDispositionOfAssetsNetOfTax
4100000 USD
CY2011Q4 bkh Gas And Oil Acreage Leased
GasAndOilAcreageLeased
328643 Acres
CY2010Q2 bkh Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
-16200000 USD
CY2011Q4 bkh Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
-900000 USD
CY2010Q3 bkh Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
-8900000 USD
CY2011Q2 bkh Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
-5100000 USD
CY2010Q1 bkh Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
-2000000 USD
CY2011Q3 bkh Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
-24900000 USD
CY2011Q1 bkh Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
3600000 USD
CY2010Q4 bkh Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
17200000 USD
CY2009 bkh Incremental Common Shares Attributable To Other Dilutive Securities
IncrementalCommonSharesAttributableToOtherDilutiveSecurities
4000 shares
CY2010 bkh Incremental Common Shares Attributable To Other Dilutive Securities
IncrementalCommonSharesAttributableToOtherDilutiveSecurities
25000 shares
CY2011 bkh Incremental Common Shares Attributable To Other Dilutive Securities
IncrementalCommonSharesAttributableToOtherDilutiveSecurities
45000 shares
CY2009 bkh Incremental Common Shares Attributable To Share Based Payment Arrangements Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsOptions
0 shares
CY2010 bkh Incremental Common Shares Attributable To Share Based Payment Arrangements Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsOptions
14000 shares
CY2011 bkh Incremental Common Shares Attributable To Share Based Payment Arrangements Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsOptions
19000 shares
CY2009 bkh Incremental Common Shares Attributable To Share Based Payment Arrangements Restricted Stock And Restricted Stock Units
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsRestrictedStockAndRestrictedStockUnits
66000 shares
CY2011 bkh Incremental Common Shares Attributable To Share Based Payment Arrangements Restricted Stock And Restricted Stock Units
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsRestrictedStockAndRestrictedStockUnits
153000 shares
CY2010 bkh Incremental Common Shares Attributable To Share Based Payment Arrangements Restricted Stock And Restricted Stock Units
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsRestrictedStockAndRestrictedStockUnits
107000 shares
CY2010 bkh Incremental Shares Attributable To Equity Forward Agreement
IncrementalSharesAttributableToEquityForwardAgreement
29000 shares
CY2009 bkh Incremental Shares Attributable To Equity Forward Agreement
IncrementalSharesAttributableToEquityForwardAgreement
0 shares
CY2011 bkh Incremental Shares Attributable To Equity Forward Agreement
IncrementalSharesAttributableToEquityForwardAgreement
0 shares
CY2011Q4 bkh Liabilities For Uncertain Tax Position Net
LiabilitiesForUncertainTaxPositionNet
49327000 USD
CY2010Q4 bkh Liabilities For Uncertain Tax Position Net
LiabilitiesForUncertainTaxPositionNet
50135000 USD
CY2009Q4 bkh Liabilities For Uncertain Tax Position Net
LiabilitiesForUncertainTaxPositionNet
47952000 USD
CY2010Q3 bkh Market Price Per Share Low
MarketPricePerShareLow
27.79
CY2010Q4 bkh Market Price Per Share Low
MarketPricePerShareLow
29.32
CY2010Q1 bkh Market Price Per Share Low
MarketPricePerShareLow
25.65
CY2010Q2 bkh Market Price Per Share Low
MarketPricePerShareLow
27.34
CY2011Q2 bkh Market Price Per Share Low
MarketPricePerShareLow
28.12
CY2011Q4 bkh Market Price Per Share Low
MarketPricePerShareLow
29.10
CY2011Q1 bkh Market Price Per Share Low
MarketPricePerShareLow
29.76
CY2011Q3 bkh Market Price Per Share Low
MarketPricePerShareLow
25.83
CY2010Q2 bkh Market Prices Per Share High
MarketPricesPerShareHigh
34.49
CY2010Q3 bkh Market Prices Per Share High
MarketPricesPerShareHigh
33.31
CY2010Q4 bkh Market Prices Per Share High
MarketPricesPerShareHigh
33.42
CY2010Q1 bkh Market Prices Per Share High
MarketPricesPerShareHigh
30.83
CY2011Q2 bkh Market Prices Per Share High
MarketPricesPerShareHigh
34.85
CY2011Q4 bkh Natural Gas Price Per Mcf Wellhead
NaturalGasPricePerMcfWellhead
3.59
CY2010Q4 bkh Natural Gas Price Per Mcf Wellhead
NaturalGasPricePerMcfWellhead
3.45
CY2009Q4 bkh Natural Gas Price Per Mcf Wellhead
NaturalGasPricePerMcfWellhead
2.52
CY2011 bkh Non Cash Refinancing Of Debt
NonCashRefinancingOfDebt
0 USD
CY2011Q4 bkh Market Prices Per Share High
MarketPricesPerShareHigh
34.47
CY2011Q1 bkh Market Prices Per Share High
MarketPricesPerShareHigh
33.64
CY2011Q3 bkh Market Prices Per Share High
MarketPricesPerShareHigh
32.22
CY2009Q1 bkh Natural Gas Price Per Mcf Nymex
NaturalGasPricePerMcfNymex
3.63
CY2011Q4 bkh Natural Gas Price Per Mcf Nymex
NaturalGasPricePerMcfNymex
4.12
CY2009Q4 bkh Natural Gas Price Per Mcf Nymex
NaturalGasPricePerMcfNymex
3.87
CY2010Q4 bkh Natural Gas Price Per Mcf Nymex
NaturalGasPricePerMcfNymex
4.38
CY2009Q1 bkh Natural Gas Price Per Mcf Wellhead
NaturalGasPricePerMcfWellhead
2.23
CY2010 bkh Non Cash Refinancing Of Debt
NonCashRefinancingOfDebt
0 USD
CY2009 bkh Non Cash Refinancing Of Debt
NonCashRefinancingOfDebt
17000000 USD
CY2010 bkh Non Cash Revision To Capitalized Asset Retirement Costs
NonCashRevisionToCapitalizedAssetRetirementCosts
1858000 USD
CY2009 bkh Non Cash Revision To Capitalized Asset Retirement Costs
NonCashRevisionToCapitalizedAssetRetirementCosts
6027000 USD
CY2011 bkh Non Cash Revision To Capitalized Asset Retirement Costs
NonCashRevisionToCapitalizedAssetRetirementCosts
1525000 USD
CY2011 bkh Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Costs Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicCostsTax
-176000 USD
CY2010 bkh Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Costs Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicCostsTax
-111000 USD
CY2009 bkh Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Costs Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicCostsTax
3231000 USD
CY2010 bkh Other Comprehensive Income Reclassification Adjustment Other Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOtherNetOfTax
0 USD
CY2011 bkh Other Comprehensive Income Reclassification Adjustment Other Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOtherNetOfTax
0 USD
CY2009 bkh Other Comprehensive Income Reclassification Adjustment Other Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOtherNetOfTax
0 USD
CY2010 bkh Overhead Of Discontinued Operations
OverheadOfDiscontinuedOperations
3515000000 USD
CY2011 bkh Overhead Of Discontinued Operations
OverheadOfDiscontinuedOperations
3418000000 USD
CY2009 bkh Overhead Of Discontinued Operations
OverheadOfDiscontinuedOperations
3753000000 USD
CY2011Q4 bkh Performance Share Award Payout Cash Percentage
PerformanceShareAwardPayoutCashPercentage
0.5
CY2011Q4 bkh Performance Share Award Payout Percentage Of Target Maximum
PerformanceShareAwardPayoutPercentageOfTargetMaximum
1.75
CY2011Q4 bkh Performance Share Award Payout Percentage Of Target Minimum
PerformanceShareAwardPayoutPercentageOfTargetMinimum
0
CY2011Q4 bkh Performance Share Award Payout Shares Percentage
PerformanceShareAwardPayoutSharesPercentage
0.5
CY2011Q4 bkh Proved Developed Reserves Mcfe
ProvedDevelopedReservesMcfe
32.4 Bcfe
CY2011Q4 bkh Proved Undeveloped Reserve Locations
ProvedUndevelopedReserveLocations
72 PUD_Location
CY2011 bkh Public Utilities Allowance For Funds Used During Construction Interest Costs Capitalized
PublicUtilitiesAllowanceForFundsUsedDuringConstructionInterestCostsCapitalized
14041000 USD
CY2010 bkh Public Utilities Allowance For Funds Used During Construction Interest Costs Capitalized
PublicUtilitiesAllowanceForFundsUsedDuringConstructionInterestCostsCapitalized
10689000 USD
CY2009 bkh Public Utilities Allowance For Funds Used During Construction Interest Costs Capitalized
PublicUtilitiesAllowanceForFundsUsedDuringConstructionInterestCostsCapitalized
5839000 USD
CY2011Q4 bkh Pud Locations In Reserves For Five Or More Years
PudLocationsInReservesForFiveOrMoreYears
0 PUD_Location
CY2011 bkh Reserves Replaced
ReservesReplaced
1.19
CY2011 bkh Results Of Operations From Producing Activities Excluding General And Admistrative Costs And Interest Costs
ResultsOfOperationsFromProducingActivitiesExcludingGeneralAndAdmistrativeCostsAndInterestCosts
14131000 USD
CY2010 bkh Results Of Operations From Producing Activities Excluding General And Admistrative Costs And Interest Costs
ResultsOfOperationsFromProducingActivitiesExcludingGeneralAndAdmistrativeCostsAndInterestCosts
15215000 USD
CY2009 bkh Results Of Operations From Producing Activities Excluding General And Admistrative Costs And Interest Costs
ResultsOfOperationsFromProducingActivitiesExcludingGeneralAndAdmistrativeCostsAndInterestCosts
-15266000 USD
CY2011 bkh Share Based Compensation Arrangements By Share Based Payment Award Other Than Options Expected In Future Year Total Intrinsic Value
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOtherThanOptionsExpectedInFutureYearTotalIntrinsicValue
100000 USD
CY2010 bkh Share Based Compensation Arrangements By Share Based Payment Awards Equity Instruments Other Than Options Vested In Period Total Intrinsic Value
ShareBasedCompensationArrangementsByShareBasedPaymentAwardsEquityInstrumentsOtherThanOptionsVestedInPeriodTotalIntrinsicValue
0 USD
CY2009 bkh Share Based Compensation Arrangements By Share Based Payment Awards Equity Instruments Other Than Options Vested In Period Total Intrinsic Value
ShareBasedCompensationArrangementsByShareBasedPaymentAwardsEquityInstrumentsOtherThanOptionsVestedInPeriodTotalIntrinsicValue
0 USD
CY2009 bkh Total Other Income Expense
TotalOtherIncomeExpense
-15378000 USD
CY2010 bkh Total Other Income Expense
TotalOtherIncomeExpense
-99669000 USD
CY2011 bkh Total Other Income Expense
TotalOtherIncomeExpense
-128771000 USD
CY2011 bkh Unrealized Gain Loss Level3 Defined Benefit Assets
UnrealizedGainLossLevel3DefinedBenefitAssets
917000 USD
CY2010 bkh Unrealized Gain Loss Level3 Defined Benefit Assets
UnrealizedGainLossLevel3DefinedBenefitAssets
282000 USD
CY2011 bkh Unregulated Energy Operating Costs
UnregulatedEnergyOperatingCosts
93453000 USD
CY2010 bkh Unregulated Energy Operating Costs
UnregulatedEnergyOperatingCosts
71672000 USD
CY2009 bkh Unregulated Energy Operating Costs
UnregulatedEnergyOperatingCosts
76137000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q4
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001130464
CY2011Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
43929272 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
1169775169 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
BLACK HILLS CORP /SD/
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001130464-12-000024-index-headers.html Edgar Link pending
0001130464-12-000024-index.html Edgar Link pending
0001130464-12-000024.txt Edgar Link pending
0001130464-12-000024-xbrl.zip Edgar Link pending
bkh-20111231.xml Edgar Link completed
bkh-20111231.xsd Edgar Link pending
bkh-20111231_cal.xml Edgar Link unprocessable
bkh-20111231_def.xml Edgar Link unprocessable
bkh-20111231_lab.xml Edgar Link unprocessable
bkh-20111231_pre.xml Edgar Link unprocessable
bkh10k12312011.htm Edgar Link pending
bkhex-21123111.htm Edgar Link pending
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exhibit1017amendmenttoinde.htm Edgar Link pending
exhibit95minesafetydata122.htm Edgar Link pending
exhibit99oilandgas122011.htm Edgar Link pending
exhitibt1010performancesha.htm Edgar Link pending
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