2014 Q4 Form 10-K Financial Statement

#000107041216000095 Filed on February 05, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4 2013 Q3
Revenue $857.8M $772.3M $803.3M
YoY Change 11.08% -4.45% -30.75%
Cost Of Revenue $74.20M $487.4M $454.5M
YoY Change -84.78% -230.25% -47.53%
Gross Profit $243.2M $288.8M $308.2M
YoY Change -15.79% -415.28% 18.9%
Gross Profit Margin 28.35% 37.4% 38.36%
Selling, General & Admin $34.60M $50.30M $33.47M
YoY Change -31.21% -144.59% -8.75%
% of Gross Profit 14.23% 17.42% 10.86%
Research & Development $7.600M $17.40M $22.80M
YoY Change -56.32%
% of Gross Profit 3.13% 6.02% 7.4%
Depreciation & Amortization $116.9M $122.3M $117.7M
YoY Change -4.42% -440.67% -23.49%
% of Gross Profit 48.07% 42.35% 38.2%
Operating Expenses $209.2M $268.6M $328.4M
YoY Change -22.11% -280.63% 795.27%
Operating Profit $34.00M $20.20M -$20.19M
YoY Change 68.32% -64.62% -109.07%
Interest Expense -$29.60M -$55.00M $56.30M
YoY Change -46.18% 7.21% 4.11%
% of Operating Profit -87.06% -272.28%
Other Income/Expense, Net $41.60M $35.40M $26.29M
YoY Change 17.51% -65.29% -24.24%
Pretax Income $76.70M $15.90M -$3.311M
YoY Change 382.39% -85.25% -89.45%
Income Tax $6.900M -$130.7M $68.86M
% Of Pretax Income 9.0% -822.01%
Net Earnings $73.67M $738.2M -$1.645M
YoY Change -90.02% 392.44% -97.42%
Net Earnings / Revenue 8.59% 95.59% -0.2%
Basic Earnings Per Share $0.32 $3.23 -$0.01
Diluted Earnings Per Share $0.32 $3.21 -$0.01
COMMON SHARES
Basic Shares Outstanding 230.2M shares 228.9M shares 228.9M shares
Diluted Shares Outstanding 228.9M shares

Balance Sheet

Concept 2014 Q4 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $177.0M $327.0M $21.00M
YoY Change -45.87% 1386.36% -90.91%
Cash & Equivalents $175.9M $327.4M $21.06M
Short-Term Investments
Other Short-Term Assets $188.0M $347.0M $256.0M
YoY Change -45.82% -19.3% -25.36%
Inventory $101.9M $157.9M $238.3M
Prepaid Expenses $187.7M $135.8M $162.4M
Receivables $260.9M $332.6M $436.4M
Other Receivables $346.0M $244.0M $160.9M
Total Short-Term Assets $1.094B $1.446B $1.183B
YoY Change -24.32% -6.08% -30.81%
LONG-TERM ASSETS
Property, Plant & Equipment $10.16B $9.442B $10.63B
YoY Change 7.63% -7.35% 7.08%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $153.0M $291.7M $261.2M
YoY Change -47.56% 30.9% 22.23%
Other Assets $245.2M $214.0M $204.3M
YoY Change 14.59% -1.03% -13.42%
Total Long-Term Assets $10.56B $9.702B $11.55B
YoY Change 8.85% -15.33% 6.52%
TOTAL ASSETS
Total Short-Term Assets $1.094B $1.446B $1.183B
Total Long-Term Assets $10.56B $9.702B $11.55B
Total Assets $11.65B $11.15B $12.74B
YoY Change 4.55% -14.23% 1.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $532.0M $514.6M $512.2M
YoY Change 3.38% 3.22% 2.93%
Accrued Expenses $603.0M $566.0M $869.0M
YoY Change 6.54% 3.66% 6.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $91.00M
YoY Change -100.0%
Long-Term Debt Due $761.0K -$2.957M -$4.606M
YoY Change -125.74% -28.33% -64.48%
Total Short-Term Liabilities $1.142B $1.120B $1.574B
YoY Change 1.98% -19.26% 17.99%
LONG-TERM LIABILITIES
Long-Term Debt $3.204B $3.116B $3.124B
YoY Change 2.82% -0.24% -0.11%
Other Long-Term Liabilities $158.2M $131.4M $103.9M
YoY Change 20.41% 11.03% -24.92%
Total Long-Term Liabilities $3.362B $3.247B $3.228B
YoY Change 3.53% 0.17% -1.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.142B $1.120B $1.574B
Total Long-Term Liabilities $3.362B $3.247B $3.228B
Total Liabilities $6.325B $6.387B $8.780B
YoY Change -0.97% -29.37% 0.23%
SHAREHOLDERS EQUITY
Retained Earnings $3.054B $2.965B $2.258B
YoY Change 3.02% 23.39% -2.66%
Common Stock $2.306M $2.294M $2.292M
YoY Change 0.52% 0.44% 0.61%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Treasury Stock Shares
Shareholders Equity $5.329B $5.006B $3.958B
YoY Change
Total Liabilities & Shareholders Equity $11.65B $11.39B $12.74B
YoY Change 2.29% -12.34% 1.44%

Cashflow Statement

Concept 2014 Q4 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $73.67M $738.2M -$1.645M
YoY Change -90.02% 392.44% -97.42%
Depreciation, Depletion And Amortization $116.9M $122.3M $117.7M
YoY Change -4.42% -440.67% -23.49%
Cash From Operating Activities $86.60M $69.80M $195.6M
YoY Change 24.07% -64.73% 20.52%
INVESTING ACTIVITIES
Capital Expenditures -$284.9M -$475.0M -$313.6M
YoY Change -40.02% 408.02% -28.34%
Acquisitions
YoY Change
Other Investing Activities $168.4M $832.4M $219.4M
YoY Change -79.77% -360.04% -34.47%
Cash From Investing Activities -$116.5M $357.4M -$94.30M
YoY Change -132.6% -186.41% -8.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.698M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.70M -120.8M -$30.36M
YoY Change -84.52% -1930.3% 5.78%
NET CHANGE
Cash From Operating Activities 86.60M 69.80M 195.6M
Cash From Investing Activities -116.5M 357.4M -94.30M
Cash From Financing Activities -18.70M -120.8M -$30.36M
Net Change In Cash -48.60M 306.4M -$30.36M
YoY Change -115.86% -246.53% -198.57%
FREE CASH FLOW
Cash From Operating Activities $86.60M $69.80M $195.6M
Capital Expenditures -$284.9M -$475.0M -$313.6M
Free Cash Flow $371.5M $544.8M $509.2M
YoY Change -31.81% 86.96% -15.12%

Facts In Submission

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AdvancesForGasExplorationDevelopmentAndProductionAmount
20580000 USD
CY2015Q4 us-gaap Advances For Gas Exploration Development And Production Amount
AdvancesForGasExplorationDevelopmentAndProductionAmount
19745000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
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CY2015 us-gaap Allocated Share Based Compensation Expense
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24506000 USD
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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3061583 shares
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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358731 shares
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2014Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
575529000 USD
CY2015Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
549604000 USD
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52339000 USD
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36105000 USD
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175369000 USD
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164634000 USD
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CY2014Q4 us-gaap Assets
Assets
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CY2015Q4 us-gaap Assets
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10929902000 USD
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1093968000 USD
CY2015Q4 us-gaap Assets Current
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804763000 USD
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CapitalLeaseObligations
81624000 USD
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7847000 USD
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39456000 USD
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35294000 USD
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10592000 USD
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7620000 USD
CY2015Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
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8653000 USD
CY2015Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
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9285000 USD
CY2015Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
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9681000 USD
CY2015Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
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6090000 USD
CY2015Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
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8780000 USD
CY2015Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
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43141000 USD
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49735000 USD
CY2015Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
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47909000 USD
CY2014Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
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1515983000 USD
CY2015Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
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2691005000 USD
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8023449000 USD
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8844712000 USD
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6507466000 USD
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6153707000 USD
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1768007000 USD
CY2014Q4 us-gaap Capitalized Costs Support Equipment And Facilities
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1088238000 USD
CY2015Q4 us-gaap Capitalized Costs Support Equipment And Facilities
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1147173000 USD
CY2014Q4 us-gaap Capitalized Costs Unproved Properties
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1540835000 USD
CY2014Q4 us-gaap Capitalized Costs Wells And Related Equipment And Facilities
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716748000 USD
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785744000 USD
CY2015Q4 us-gaap Capitalized Exploratory Well Costs
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37540000 USD
CY2015Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
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12893000 USD
CY2015Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
24647000 USD
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2497000 USD
CY2013 us-gaap Cargo And Freight Revenue
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35438000 USD
CY2014Q1 us-gaap Cargo And Freight Revenue
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CY2014Q2 us-gaap Cargo And Freight Revenue
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4251000 USD
CY2014Q4 us-gaap Cargo And Freight Revenue
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5597000 USD
CY2014 us-gaap Cargo And Freight Revenue
CargoAndFreightRevenue
28148000 USD
CY2015Q3 us-gaap Cargo And Freight Revenue
CargoAndFreightRevenue
3219000 USD
CY2015Q4 us-gaap Cargo And Freight Revenue
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CY2015 us-gaap Cargo And Freight Revenue
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25597000 USD
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CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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327420000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
176989000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
72578000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
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305558000 USD
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-150431000 USD
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CY2014 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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0 USD
CY2015 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2013 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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777145000 USD
CY2014 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2015 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2013 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2014 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2015 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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0 USD
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CY2014 us-gaap Coal Products And Services Revenue
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0.375
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
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0.25
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CY2013Q4 us-gaap Common Stock Shares Outstanding
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CY2014Q4 us-gaap Common Stock Shares Outstanding
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CY2015Q4 us-gaap Common Stock Shares Outstanding
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0 USD
CY2015 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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0 USD
CY2014 us-gaap Contracts Revenue
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30000000 USD
CY2015 us-gaap Contracts Revenue
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0 USD
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1854869000 USD
CY2014 us-gaap Cost Of Coal Products And Services
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1876512000 USD
CY2015 us-gaap Cost Of Coal Products And Services
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1349848000 USD
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3253610000 USD
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
3543680000 USD
CY2015 us-gaap Costs And Expenses
CostsAndExpenses
3613301000 USD
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0 USD
CY2014 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
0 USD
CY2015 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
0 USD
CY2013 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
260477000 USD
CY2014 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
119597000 USD
CY2015 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
76676000 USD
CY2013 us-gaap Costs Incurred Development Costs
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629100000 USD
CY2014 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
952733000 USD
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666315000 USD
CY2013 us-gaap Costs Incurred Exploration Costs
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95413000 USD
CY2014 us-gaap Costs Incurred Exploration Costs
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45006000 USD
CY2015 us-gaap Costs Incurred Exploration Costs
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95371000 USD
CY2013 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
984990000 USD
CY2014 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
1117336000 USD
CY2015 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
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838362000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
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CurrentFederalTaxExpenseBenefit
15625000 USD
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21526000 USD
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CurrentForeignTaxExpenseBenefit
0 USD
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1411000 USD
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1011000 USD
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CurrentIncomeTaxExpenseBenefit
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CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24777000 USD
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CurrentIncomeTaxExpenseBenefit
17626000 USD
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7741000 USD
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7963000 USD
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7847000 USD
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2746001000 USD
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1.0275
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7762000 USD
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DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
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DeferredIncomeTaxExpenseBenefit
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CY2014 us-gaap Deferred Income Tax Expense Benefit
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267000 USD
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CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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CY2015Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
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-359068000 USD
CY2013 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
86481000 USD
CY2014 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
46155000 USD
CY2015 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
119222000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-32164000 USD
CY2014 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-22381000 USD
CY2015 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-336993000 USD
CY2015Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
90295000 USD
CY2015Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
17248000 USD
CY2015Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
17395000 USD
CY2015Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
17246000 USD
CY2015Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
17161000 USD
CY2015Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
17151000 USD
CY2013 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
93799000 USD
CY2014 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
16687000 USD
CY2015 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-198713000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2674000 USD
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1896000 USD
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
18000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
500188000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
605646000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
649601000 USD
CY2013 us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
-79900000 USD
CY2014 us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
-19025000 USD
CY2015 us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
-196348000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
-79899000 USD
CY2014 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
-18288000 USD
CY2015 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
43470000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-79899000 USD
CY2014 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-18288000 USD
CY2015 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-78051000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
76761000 USD
CY2014 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
42493000 USD
CY2015 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
121521000 USD
CY2013 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
45631000 USD
CY2014 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
97316000 USD
CY2015 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
0 USD
CY2013 us-gaap Development Wells Drilled Net Productive
DevelopmentWellsDrilledNetProductive
140
CY2014 us-gaap Development Wells Drilled Net Productive
DevelopmentWellsDrilledNetProductive
180
CY2015 us-gaap Development Wells Drilled Net Productive
DevelopmentWellsDrilledNetProductive
133
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
969685000 USD
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-7044000 USD
CY2015 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
0 USD
CY2013Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-5687000 USD
CY2013Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2013Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
579792000 USD
CY2014Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2014Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2014Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-5687000 USD
CY2015Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2015Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2015 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-389893000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.89
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2014 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
1357000 USD
CY2015 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
2598875000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2015 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2013 us-gaap Dividends Cash
DividendsCash
-85832000 USD
CY2014 us-gaap Dividends Cash
DividendsCash
-57506000 USD
CY2015 us-gaap Dividends Cash
DividendsCash
-33281000 USD
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.11
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.64
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.64
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.11
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.87
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.64
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.64
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.721 Rate
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.078 Rate
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.269 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.052 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
0.046 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
0.003 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
0.000 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.053 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.013 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.002 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.123 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.008 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.000 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-1.109 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.236 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
0.064 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.101 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.008 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.079 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.031 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.045 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.031 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.00 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.008 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.002 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.00 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.028 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.000 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
-0.052 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
0.029 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
0.021 Rate
CY2015Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
26109000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
21769000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
15243000 USD
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9229000 USD
CY2014Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
19242000 USD
CY2015Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
21495000 USD
CY2014Q3 us-gaap Excess Stock Shares Authorized
ExcessStockSharesAuthorized
2625000 shares
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2929000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2629000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
208000 USD
CY2013 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
8596000 USD
CY2014 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
2041000 USD
CY2015 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
0 USD
CY2013 us-gaap Exploration And Production Costs
ExplorationAndProductionCosts
61104000 USD
CY2014 us-gaap Exploration And Production Costs
ExplorationAndProductionCosts
23355000 USD
CY2015 us-gaap Exploration And Production Costs
ExplorationAndProductionCosts
10119000 USD
CY2013 us-gaap Exploratory Wells Drilled Net Productive
ExploratoryWellsDrilledNetProductive
6
CY2014 us-gaap Exploratory Wells Drilled Net Productive
ExploratoryWellsDrilledNetProductive
9
CY2015 us-gaap Exploratory Wells Drilled Net Productive
ExploratoryWellsDrilledNetProductive
3
CY2013 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
383308000 USD
CY2014 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
418775000 USD
CY2015 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
157016000 USD
CY2013Q1 us-gaap Freight Costs
FreightCosts
9945000 USD
CY2013Q2 us-gaap Freight Costs
FreightCosts
10109000 USD
CY2013Q3 us-gaap Freight Costs
FreightCosts
2497000 USD
CY2013 us-gaap Freight Costs
FreightCosts
35438000 USD
CY2013Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
7105962000 USD
CY2014Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
10100868000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
6584947000 USD
CY2013Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
4887320000 USD
CY2014Q1 us-gaap Freight Costs
FreightCosts
6525000 USD
CY2014Q2 us-gaap Freight Costs
FreightCosts
4251000 USD
CY2014Q4 us-gaap Freight Costs
FreightCosts
5597000 USD
CY2014 us-gaap Freight Costs
FreightCosts
28148000 USD
CY2015Q3 us-gaap Freight Costs
FreightCosts
3219000 USD
CY2015Q4 us-gaap Freight Costs
FreightCosts
11602000 USD
CY2015 us-gaap Freight Costs
FreightCosts
25597000 USD
CY2013Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
21602594000 USD
CY2014Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
28502852000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
11837732000 USD
CY2013Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
3902875000 USD
CY2014Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
3368621000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
1220010000 USD
CY2013Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
4025626000 USD
CY2014Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
5711989000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
1532454000 USD
CY2013Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
6568131000 USD
CY2014Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
9321374000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
2500321000 USD
CY2014Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
6337216000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
1481017000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
67480000 USD
CY2014 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
43601000 USD
CY2015 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
74510000 USD
CY2013 us-gaap Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
75255000 USD
CY2014 us-gaap Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
23193000 USD
CY2015 us-gaap Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
392942000 USD
CY2013 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
67480000 USD
CY2014 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
43601000 USD
CY2015 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
74510000 USD
CY2013 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
5445000 USD
CY2014 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
0 USD
CY2015 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
0 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-95267000 USD
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-67751000 USD
CY2015Q4 us-gaap Gas And Oil Area Developed Gross
GasAndOilAreaDevelopedGross
563441000 acre
CY2015Q4 us-gaap Gas And Oil Area Developed Net
GasAndOilAreaDevelopedNet
531151000 acre
CY2015Q4 us-gaap Gas And Oil Area Undeveloped Gross
GasAndOilAreaUndevelopedGross
34999000 acre
CY2015Q4 us-gaap Gas And Oil Area Undeveloped Net
GasAndOilAreaUndevelopedNet
23947000 acre
CY2013 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
201024000 USD
CY2014 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
258110000 USD
CY2015 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
355923000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40047000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
45160000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
29836000 USD
CY2015Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
1039476000 USD
CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2014 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2015 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
828905000 USD
CY2013 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2014 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2015 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
828905000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
121691000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-24935000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1645000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
79264000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
79031000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-603301000 USD
CY2014Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
73666000 USD
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
168777000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
125470000 USD
CY2015Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
34325000 USD
CY2015 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-364475000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
46075000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
183124000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-498900000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.53
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.11
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.01
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.35
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.34
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-2.64
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.32
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.73
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.52
CY2015Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.13
CY2015 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.64
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.53
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.11
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.01
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.35
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.34
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-2.64
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.32
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.73
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
CY2015Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.13
CY2015 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.64
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
579792000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5687000 USD
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
2.54
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2015Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
2.52
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2015Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
33133000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
49791000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
54897000 USD
CY2013Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
31370000 USD
CY2014Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
23752000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-33189000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14347000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-134425000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
25903000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
2112000 USD
CY2014 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
631000 USD
CY2015 us-gaap Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
0 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
2458000 USD
CY2014 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
2516000 USD
CY2015 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
792000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
5680000 USD
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1522000 USD
CY2015 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
16126000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
64093000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-174615000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-51104000 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-43140000 USD
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-31906000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-4659000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1436000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
39492000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1406000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-8331000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
15453000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
0 USD
CY2014 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
1411000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
1011000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
3000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-5124000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-36000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Settlements State And Local
IncomeTaxReconciliationTaxSettlementsStateAndLocal
-2399000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Settlements State And Local
IncomeTaxReconciliationTaxSettlementsStateAndLocal
5249000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Settlements State And Local
IncomeTaxReconciliationTaxSettlementsStateAndLocal
-10519000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
35079000 USD
CY2014Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
20401000 USD
CY2015Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
13887000 USD
CY2013 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-135970000 USD
CY2014 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
97248000 USD
CY2015 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-118205000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-99944000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
27465000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-148580000 USD
CY2013 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-486518000 USD
CY2014 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
595221000 USD
CY2015 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
374982000 USD
CY2013 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-578951000 USD
CY2014 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-798470000 USD
CY2015 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
1259744000 USD
CY2013 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-87000 USD
CY2014 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-9868000 USD
CY2015 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
26649000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-12894000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-19933000 USD
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4435000 USD
CY2013 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
0 USD
CY2014 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-54274000 USD
CY2015 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-8677000 USD
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2013 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-43717000 USD
CY2014 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-13573000 USD
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
195431000 USD
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-152288000 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
7864000 USD
CY2014 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-4536000 USD
CY2015 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-127687000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-68673000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2015 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1349314 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1585871 shares
CY2015 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-2509000 USD
CY2013 us-gaap Interest Expense
InterestExpense
219198000 USD
CY2014 us-gaap Interest Expense
InterestExpense
223564000 USD
CY2015 us-gaap Interest Expense
InterestExpense
199269000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-23800000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
20767000 USD
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3792000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-55787000 USD
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-45496000 USD
CY2015 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-32674000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-78443000 USD
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
260233000 USD
CY2014 us-gaap Interest Expense Debt
InterestExpenseDebt
239984000 USD
CY2015 us-gaap Interest Expense Debt
InterestExpenseDebt
201300000 USD
CY2013 us-gaap Interest Expense Other
InterestExpenseOther
2682000 USD
CY2014 us-gaap Interest Expense Other
InterestExpenseOther
-2847000 USD
CY2015 us-gaap Interest Expense Other
InterestExpenseOther
478000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7019000 USD
CY2014 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
29558000 USD
CY2015 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
12692000 USD
CY2013 us-gaap Interest Income Other
InterestIncomeOther
15889000 USD
CY2014 us-gaap Interest Income Other
InterestIncomeOther
2303000 USD
CY2015 us-gaap Interest Income Other
InterestIncomeOther
2299000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
209580000 USD
CY2014 us-gaap Interest Paid Net
InterestPaidNet
233631000 USD
CY2015 us-gaap Interest Paid Net
InterestPaidNet
207094000 USD
CY2014Q4 us-gaap Interest Payable Current
InterestPayableCurrent
51404000 USD
CY2015Q4 us-gaap Interest Payable Current
InterestPayableCurrent
38406000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
101873000 USD
CY2015Q4 us-gaap Inventory Net
InventoryNet
97438000 USD
CY2014Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
82631000 USD
CY2015Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
75943000 USD
CY2014Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
152958000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
6325188000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
6074126000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
11654646000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10929902000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1142147000 USD
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1680937000 USD
CY2014Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
37293000 USD
CY2015Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
30657000 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
3203159000 USD
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
2711714000 USD
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3243376000 USD
CY2015Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2748205000 USD
CY2015Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
237330000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
90128000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
126078000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
124569000 USD
CY2014Q4 us-gaap Lease Incentive Payable Current
LeaseIncentivePayableCurrent
15258000 USD
CY2015Q4 us-gaap Lease Incentive Payable Current
LeaseIncentivePayableCurrent
15286000 USD
CY2013 us-gaap Lease Operating Expense
LeaseOperatingExpense
87543000 USD
CY2014 us-gaap Lease Operating Expense
LeaseOperatingExpense
109172000 USD
CY2015 us-gaap Lease Operating Expense
LeaseOperatingExpense
98997000 USD
CY2014Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
60230000 USD
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
7202000 USD
CY2015Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
6650000 USD
CY2014Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
761000 USD
CY2015Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1197000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2476852000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
3457000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
75225000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
185899000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1404000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
3164000 USD
CY2014Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3203920000 USD
CY2015Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2712911000 USD
CY2015Q4 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
661860000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
0 USD
CY2015Q4 us-gaap Minority Interest
MinorityInterest
153749000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
0 USD
CY2014 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
0 USD
CY2015 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
-5060000 USD
CY2013 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
1433000 USD
CY2015 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
148399000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-151237000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-45829000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2015 us-gaap Net Cash Provided By Used In Financing Activities
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270.7 MMcf
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86447000 USD
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235541000 USD
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86447000 USD
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45631000 USD
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0 USD
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0 USD
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22586000 USD
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24861000 USD
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22586000 USD
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1496056000 USD
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1493425000 USD
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625824000 USD
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0 USD
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0 USD
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0 USD
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0 USD
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102174000 USD
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35466000 USD
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0 USD
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3727000 USD
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0 USD
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us-gaap Proceeds From Issuance Of Private Placement
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500000000 USD
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0 USD
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0 USD
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0 USD
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0 USD
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0 USD
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148359000 USD
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356836000 USD
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110571000 USD
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0 USD
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0 USD
us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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203986000 USD
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28676000 USD
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39418000 USD
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30438000 USD
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17349000
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12834000
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188000
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29000
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659056000 USD
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163090000 USD
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481841000 USD
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263946000 USD
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262022000 USD
CY2013 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
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1633426000 MMcf
CY2014 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
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1098436000 MMcf
CY2015 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
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934542000 MMcf
CY2013 us-gaap Proved Developed And Undeveloped Reserves Improved Recovery
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104757000 MMcf
CY2014 us-gaap Proved Developed And Undeveloped Reserves Improved Recovery
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15512000 MMcf
CY2015 us-gaap Proved Developed And Undeveloped Reserves Improved Recovery
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3159421000 MMcf
CY2012Q4 us-gaap Proved Developed And Undeveloped Reserves Net
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3993458000 MMcf
CY2013Q4 us-gaap Proved Developed And Undeveloped Reserves Net
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5731214000 MMcf
CY2014Q4 us-gaap Proved Developed And Undeveloped Reserves Net
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6827616000 MMcf
CY2015Q4 us-gaap Proved Developed And Undeveloped Reserves Net
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5642989000 MMcf
CY2013 us-gaap Proved Developed And Undeveloped Reserves Production
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172380000 MMcf
CY2014 us-gaap Proved Developed And Undeveloped Reserves Production
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235714000 MMcf
CY2015 us-gaap Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
328657000 MMcf
CY2013 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
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171953000 MMcf
CY2014 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
218168000 MMcf
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1368909000 MMcf
CY2014Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
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1768007000 USD
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1922602000 USD
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12140000 USD
CY2014 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
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27453000 USD
CY2015 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
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RentalIncomeNonoperating
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RepaymentsOfOtherDebt
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ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
231809000 USD
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ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
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CY2015 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
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CY2013 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
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ResultsOfOperationsExpenseOther
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ResultsOfOperationsExpenseOther
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CY2013 us-gaap Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
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CY2014 us-gaap Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
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CY2015 us-gaap Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
54244000 USD
CY2013 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
84387000 USD
CY2014 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
236782000 USD
CY2015 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
-606778000 USD
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ResultsOfOperationsIncomeTaxExpense
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CY2014 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
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CY2015 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
-229762000 USD
CY2013 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
52320000 USD
CY2014 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
153857000 USD
CY2015 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
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CY2013 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
96601000 USD
CY2014 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
109172000 USD
CY2015 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
98997000 USD
CY2013 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
810602000 USD
CY2014 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
1122001000 USD
CY2015 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
1181031000 USD
CY2013 us-gaap Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
665614000 USD
CY2014 us-gaap Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
1007381000 USD
CY2015 us-gaap Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
728458000 USD
CY2013 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
201024000 USD
CY2014 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
258110000 USD
CY2015 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
356240000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3054150000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2579834000 USD
CY2013 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
6531000 USD
CY2014 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
8999000 USD
CY2015 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
14450000 USD
CY2013 us-gaap Revenue Mineral Sales
RevenueMineralSales
2680513000 USD
CY2014 us-gaap Revenue Mineral Sales
RevenueMineralSales
3057090000 USD
CY2015 us-gaap Revenue Mineral Sales
RevenueMineralSales
2384786000 USD
CY2013 us-gaap Revenues
Revenues
3299685000 USD
CY2014 us-gaap Revenues
Revenues
3726804000 USD
CY2015 us-gaap Revenues
Revenues
3114401000 USD
CY2013 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
132900000 USD
CY2014 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
151233000 USD
CY2015 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
408006000 USD
CY2013 us-gaap Royalty Revenue
RoyaltyRevenue
16906000 USD
CY2014 us-gaap Royalty Revenue
RoyaltyRevenue
19653000 USD
CY2015 us-gaap Royalty Revenue
RoyaltyRevenue
15422000 USD
us-gaap Sale Of Stock Description Of Transaction
SaleOfStockDescriptionOfTransaction
20125000
CY2013 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-365477000 USD
CY2014 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-559563000 USD
CY2015 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-589533000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
900485000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
855867000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
833806000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
3299685000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
842835000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
604680000 USD
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
857794000 USD
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
3726804000 USD
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
723955000 USD
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
696855000 USD
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
3114401000 USD
CY2013 us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
259783000 USD
CY2014 us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
276242000 USD
CY2015 us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
30967000 USD
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3120722000 USD
CY2014 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3476100000 USD
CY2015 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2893923000 USD
CY2014Q4 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
77800000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
56987000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
41877000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
24506000 USD
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
31800000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2246532 shares
CY2014Q3 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
22.00
CY2013 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
-123976000 USD
CY2014 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
-102949000 USD
CY2015 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
8911000 USD
CY2012Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
736206000 USD
CY2013Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
1680811000 USD
CY2014Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
2984158000 USD
CY2015Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
1019304000 USD
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1051024 shares
CY2014 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1119727 shares
CY2015 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1001873 shares
CY2013 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-12032000 USD
CY2014 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-15954000 USD
CY2015 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-12181000 USD
CY2014Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
250000000 USD
CY2015 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2213100 shares
CY2015 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
-71674000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
5329458000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
4702027000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3953745000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5006289000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5329458000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4855776000 USD
CY2014Q4 us-gaap Subordinated Debt
SubordinatedDebt
17570000 USD
CY2013 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
102128000 USD
CY2014 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
100890000 USD
CY2015 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
78844000 USD
CY2015Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
33017000 USD
CY2014Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
1540835000 USD
CY2015Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
1421083000 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-4645000 USD
CY2014 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
4168000 USD
CY2015 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
32370.00
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-71674000 USD
CY2014Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
38315000 USD
CY2015 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
196594000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
34786000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4265000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
32246000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
53000 USD
CY2008 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
141000 USD
CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
835000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
6200000 USD
CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
53000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4265000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8437000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-1369000 USD
CY2014 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-6200000 USD
CY2015 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-53000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2540000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4265000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
12702000 USD
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
16000 USD
CY2015 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
9420000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
230077942 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
231580278 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229186125 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
228728628 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229994407 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229186125 shares
CY2014Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
32222000 USD
CY2015Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
30560000 USD
CY2014Q4 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
75947000 USD
CY2015Q4 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
69812000 USD
CY2015 us-gaap Revenue Recognition Services Royalty Fees
RevenueRecognitionServicesRoyaltyFees
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Royalty Recognition: </font></div><div style="line-height:120%;text-align:justify;padding-left:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Royalty expenses for gas rights are included in Production Royalty Interests and Purchased Gas Costs when the related revenue for the gas sale is recognized. Royalty expenses for coal rights are included in Cost of Goods Sold and Other Operating Charges when the related revenue for the coal sale is recognized. These royalty expenses are paid in cash in accordance with the terms of each agreement. Revenues for gas and coal sold related to production under royalty contracts, versus owned by CONSOL Energy, are recorded on a gross basis.</font></div></div>
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div><div style="line-height:120%;padding-top:18px;text-align:justify;padding-left:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates: </font></div><div style="line-height:120%;padding-top:18px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and various disclosures. Actual results could differ from those estimates. The most significant estimates included in the preparation of the financial statements are related to other postretirement benefits, coal workers' pneumoconiosis, workers' compensation, salary retirement benefits, stock-based compensation, asset retirement obligations, deferred income tax assets and liabilities, contingencies, and the values of coal and gas reserves.</font></div></div>

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