$CRK
COMSTOCK RESOURCES INC

2011 Q4 Form 10-K Financial Statement

#000119312513083473 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $114.5M $119.4M $112.5M
YoY Change 144.66% 49.81% 25.14%
Cost Of Revenue $19.60M $20.80M $20.40M
YoY Change 10.73% 2.97% -9.33%
Gross Profit $94.80M $98.70M $92.10M
YoY Change 225.77% 65.6% 36.65%
Gross Profit Margin 82.79% 82.66% 81.87%
Selling, General & Admin $9.200M $8.600M $8.900M
YoY Change 12.2% -8.51% -9.18%
% of Gross Profit 9.7% 8.71% 9.66%
Research & Development $100.0K $400.0K $100.0K
YoY Change 0.0% -66.67% 0.0%
% of Gross Profit 0.11% 0.41% 0.11%
Depreciation & Amortization $78.30M $77.52M $74.70M
YoY Change 55.98% 65.64% 30.14%
% of Gross Profit 82.59% 78.54% 81.11%
Operating Expenses $87.60M $107.3M $83.70M
YoY Change 49.74% 87.0% 24.37%
Operating Profit -$53.52M $12.09M $8.378M
YoY Change 82.03% 449.36% 8278.0%
Interest Expense -$8.900M $9.988M -$1.900M
YoY Change -322.5% -240.68% 5.56%
% of Operating Profit 82.64% -22.68%
Other Income/Expense, Net -$7.317M $100.0K
YoY Change -7417.0%
Pretax Income -$62.40M $4.769M $6.500M
YoY Change 145.67% -197.33% -506.25%
Income Tax -$21.30M $3.460M $2.600M
% Of Pretax Income 72.55% 40.0%
Net Earnings -$41.13M $1.309M $3.949M
YoY Change 99.68% -127.85% -346.81%
Net Earnings / Revenue -35.92% 1.1% 3.51%
Basic Earnings Per Share -$0.89 $0.03 $0.08
Diluted Earnings Per Share -$0.89 $0.03 $0.08
COMMON SHARES
Basic Shares Outstanding 46.01M shares 45.99M shares
Diluted Shares Outstanding 46.01M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $56.10M $36.30M $66.00M
YoY Change -35.07% -51.6% -31.39%
Cash & Equivalents $8.460M $4.544M $3.600M
Short-Term Investments $47.60M $31.70M $62.50M
Other Short-Term Assets $2.796M $3.800M $13.10M
YoY Change -40.51% 5.56% 42.39%
Inventory
Prepaid Expenses
Receivables $47.08M $49.60M $51.30M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $113.1M $89.70M $130.5M
YoY Change -16.66% -19.04% -11.28%
LONG-TERM ASSETS
Property, Plant & Equipment $2.510B $2.091B $2.021B
YoY Change 38.19% 14.99% 17.85%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $16.95M $15.90M $16.70M
YoY Change 38.93% 101.27% 101.2%
Total Long-Term Assets $2.527B $2.106B $2.038B
YoY Change 38.19% 15.37% 18.25%
TOTAL ASSETS
Total Short-Term Assets $113.1M $89.70M $130.5M
Total Long-Term Assets $2.527B $2.106B $2.038B
Total Assets $2.640B $2.196B $2.168B
YoY Change 34.4% 13.4% 15.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $94.04M $110.8M $134.2M
YoY Change -9.75% 44.84% 50.96%
Accrued Expenses $85.50M $41.40M $26.40M
YoY Change 111.12% 49.46% 26.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $187.2M $153.4M $172.0M
YoY Change 20.7% 46.65% 56.65%
LONG-TERM LIABILITIES
Long-Term Debt $1.197B $746.8M $691.6M
YoY Change 133.13% 41.39% 47.75%
Other Long-Term Liabilities $2.442M $9.600M $9.500M
YoY Change -73.74% 0.0% 1.06%
Total Long-Term Liabilities $1.199B $756.4M $701.1M
YoY Change 129.45% 40.65% 46.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $187.2M $153.4M $172.0M
Total Long-Term Liabilities $1.199B $756.4M $701.1M
Total Liabilities $1.602B $1.133B $1.091B
YoY Change 78.88% 30.67% 34.42%
SHAREHOLDERS EQUITY
Retained Earnings $524.4M
YoY Change
Common Stock $492.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.038B $1.063B $1.077B
YoY Change
Total Liabilities & Shareholders Equity $2.640B $2.196B $2.168B
YoY Change 34.4% 13.4% 15.93%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income -$41.13M $1.309M $3.949M
YoY Change 99.68% -127.85% -346.81%
Depreciation, Depletion And Amortization $78.30M $77.52M $74.70M
YoY Change 55.98% 65.64% 30.14%
Cash From Operating Activities $67.40M $99.60M $67.00M
YoY Change 7.84% 99.2% -10.07%
INVESTING ACTIVITIES
Capital Expenditures -$515.9M -$157.1M -$174.4M
YoY Change 295.02% 5.93% 6.93%
Acquisitions
YoY Change
Other Investing Activities $4.300M $3.500M $11.90M
YoY Change -94.96% 2.59%
Cash From Investing Activities -$511.6M -$153.6M -$162.5M
YoY Change 1029.36% 3.57% 7.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 448.1M 55.00M 94.90M
YoY Change -2374.62% -8.33% -3750.0%
NET CHANGE
Cash From Operating Activities 67.40M 99.60M 67.00M
Cash From Investing Activities -511.6M -153.6M -162.5M
Cash From Financing Activities 448.1M 55.00M 94.90M
Net Change In Cash 3.900M 1.000M -600.0K
YoY Change -256.0% -102.61% -99.25%
FREE CASH FLOW
Cash From Operating Activities $67.40M $99.60M $67.00M
Capital Expenditures -$515.9M -$157.1M -$174.4M
Free Cash Flow $583.3M $256.7M $241.4M
YoY Change 202.07% 29.45% 1.6%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
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CY2012Q4 us-gaap Long Term Debt Noncurrent
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CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2012Q4 us-gaap Additional Paid In Capital Common Stock
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2012Q4 crk Accrued Drilling Costs
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CY2012Q4 crk Business Acquisition Purchase Price Allocation Proved Properties
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CY2012Q4 crk Business Acquisition Purchase Price Allocation Unproved Properties
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CY2012Q4 crk Jv Expected Acres Per Well Drilled
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CY2012Q4 crk Jv Partner Participation Cost Per Acre
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CY2012Q4 crk Jv Wells With Kkr Participation Conditional Commitment
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CY2012Q4 crk Long Term Debt Net Of Unamortized Discount
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1324383000
CY2012Q4 crk Jv Partner Working Interest Per Well
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0.33 pure
CY2012Q4 crk Jv Partner Acreage Participation Working Interest Per Well
JVPartnerAcreageParticipationWorkingInterestPerWell
0.33 pure
CY2012Q4 crk Jv Partner Drilling Cost Working Interest Per Well
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CY2012Q4 crk Net Acres In Joint Venture Area
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CY2012Q4 crk Deferred Tax Liabilities Marketable Securities Current
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1262000
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2413000
CY2012Q4 crk Maximum Commitments Under Natural Gas Transportation Agreements
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25300000
CY2012Q4 crk Advance From Joint Venture Partner
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CY2012Q4 crk Joint Venture Formation Costs Incurred
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1700000
CY2012Q4 crk Fair Value Measurement With Observable Inputs Reconciliations Recurring Basis Asset Value
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11651000
CY2012Q4 crk Deferred Tax Liabilities Derivatives Current
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4078000
CY2012Q4 crk Derivative Assets Carry Value Net
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11651000
CY2012Q4 crk Payment Received From Joint Venture Partner For Acreage And Facility Reimbursements
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CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2010 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
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CY2010 us-gaap Effective Income Tax Rate Continuing Operations
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0.198 pure
CY2010 us-gaap Proceeds From Stock Options Exercised
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CY2010 us-gaap Repayments Of Long Term Debt
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CY2010 us-gaap Payments Of Debt Issuance Costs
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CY2010 us-gaap Gas Gathering Transportation Marketing And Processing Costs
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CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2010 us-gaap Increase Decrease In Accounts Receivable
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CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
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CY2010 us-gaap Oil And Gas Sales Revenue
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CY2010 us-gaap Interest Paid
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CY2010 us-gaap Share Based Compensation
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2010 us-gaap Interest And Other Income
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CY2010 us-gaap Costs Incurred Development Costs
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CY2010 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
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CY2010 us-gaap Gain Loss On Sale Of Oil And Gas Property
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CY2010 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
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16500000
CY2010 us-gaap Operating Leases Rent Expense Net
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1300000
CY2010 us-gaap Asset Retirement Obligation Revision Of Estimate
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CY2010 us-gaap Operating Income Loss
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CY2010 us-gaap Earnings Per Share Basic
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CY2010 us-gaap Deferred Income Tax Expense Benefit
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CY2010 us-gaap Net Income Loss
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CY2010 us-gaap Nonoperating Income Expense
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CY2010 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
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CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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CY2010 us-gaap Earnings Per Share Diluted
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CY2010 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
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CY2010 us-gaap Marketable Securities Gain Loss
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CY2010 us-gaap General And Administrative Expense
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CY2010 us-gaap Amortization Of Financing Costs And Discounts
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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CY2010 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
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CY2010 us-gaap Comprehensive Income Net Of Tax
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CY2010 us-gaap Defined Benefit Plan Contributions By Employer
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CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2010 us-gaap Asset Retirement Obligation Accretion Expense
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CY2010 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
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CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2010 us-gaap Costs Incurred Exploration Costs
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CY2010 us-gaap Current Income Tax Expense Benefit
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CY2010 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
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CY2010 crk Changes In Timing
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CY2010 us-gaap Operating Expenses
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CY2010 us-gaap Revenues
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CY2010 us-gaap Tax Benefit From Stock Options Exercised1
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CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
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CY2010 us-gaap Accretion Of Discount
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CY2010 us-gaap Income Tax Reconciliation Other Adjustments
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CY2010 us-gaap Income Tax Expense Benefit
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CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2010 us-gaap Lease Operating Expense
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CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2010 us-gaap Previously Estimated Development Costs Incurred During Period
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CY2010 us-gaap Proceeds From Sale Of Other Investments
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CY2010 us-gaap Payments To Acquire Property Plant And Equipment
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CY2010 us-gaap Interest Costs Capitalized
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CY2010 us-gaap Increase Decrease In Estimated Future Development Costs
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CY2010 us-gaap Asset Retirement Obligation Liabilities Settled
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CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2010 us-gaap Allocated Share Based Compensation Expense
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CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2010 us-gaap Impairment Of Oil And Gas Properties
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CY2010 us-gaap Interest Expense
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CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2010 us-gaap Proceeds From Issuance Of Common Stock
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CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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1491000
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2010 us-gaap Asset Retirement Obligation Liabilities Incurred
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CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2010 crk Fair Value Measurement With Observable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
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CY2010 crk Stock Based Compensation
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CY2010 crk Other Comprehensive Income Net Unrealized Gains Losses Tax
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CY2010 crk Production And Severance Taxes Operating Expense
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CY2010 crk Impairment Charges Related To Oil And Gas Properties
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200000
CY2010 crk Income Allocable To Unvested Stock Grants Basic
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CY2010 crk General And Administrative Expense Reimbursements Of Overhead Costs
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10600000
CY2010 crk Other Comprehensive Income Changes In Value Of Available For Sale Securities
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CY2010 crk Other Comprehensive Income Reclassification Adjustment Included In Net Income Net Of Tax
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CY2010 crk Other Comprehensive Income Reclassification For Sale Of Securities Included In Net Income Net Of Tax
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10744000
CY2010 crk Other Comprehensive Income Unrealized Hedging Gains Losses Net Of Tax Tax Amount
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CY2010 crk Other Comprehensive Income Unrealized Holding Gain On Securities Arising During Period Net Of Tax
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12455000
CY2010 crk Income Tax Reconciliation Net Operating Loss Carryback Adjustments
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369000
CY2010 crk Exploration Expense Including Unproved Impairments And Exploratory Dry Hole Costs
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2605000
CY2010 crk Tax Rate Net Operating Loss Carryback Adjustments
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0.015 pure
CY2010 crk Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
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CY2010 crk Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Nonvested Weighted Average Number
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CY2010 crk Fair Value Measurement With Observable Inputs Reconciliations Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithObservableInputsReconciliationsRecurringBasisAssetPurchasesSalesIssuancesSettlements
CY2010 crk Fair Value Measurement With Observable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithObservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
CY2010 crk Unrealized Gains From Derivatives Recognized In Earnings
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CY2011 us-gaap Depreciation Depletion And Amortization
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CY2011 us-gaap Proceeds From Stock Options Exercised
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CY2011 us-gaap Repayments Of Long Term Debt
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CY2011 us-gaap Increase Decrease In Other Operating Assets
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Payments Of Debt Issuance Costs
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CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
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CY2011 us-gaap Gas Gathering Transportation Marketing And Processing Costs
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28491000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
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2753000
CY2011 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
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CY2011 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.304 pure
CY2011 us-gaap Increase Decrease In Accounts Receivable
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
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CY2011 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
434367000
CY2011 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
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219402000
CY2011 us-gaap Interest Paid
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CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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161000
CY2011 us-gaap Increase Due To Purchases Of Minerals In Place
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CY2011 us-gaap Share Based Compensation
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
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2379585000
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
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6728000
CY2011 us-gaap Interest And Other Income
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CY2011 us-gaap Costs Incurred Development Costs
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CY2011 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
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355654000
CY2011 us-gaap Gain Loss On Sale Of Oil And Gas Property
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CY2011 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
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35100000
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2011 us-gaap Amortization Of Financing Costs And Discounts
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4300000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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-12291000
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 us-gaap Asset Retirement Obligation Accretion Expense
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382000
CY2011 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
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255699000
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
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CY2011 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
5839000
CY2011 us-gaap Operating Income Loss
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CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
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1113495000
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2011 us-gaap Earnings Per Share Basic
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CY2011 us-gaap Deferred Income Tax Expense Benefit
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-14652000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
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CY2011 us-gaap Nonoperating Income Expense
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CY2011 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
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CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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-612000
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.73
CY2011 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
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CY2011 us-gaap Marketable Securities Gain Loss
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CY2011 us-gaap General And Administrative Expense
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CY2011 us-gaap Comprehensive Income Net Of Tax
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CY2011 us-gaap Defined Benefit Plan Contributions By Employer
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CY2011 us-gaap Operating Expenses
OperatingExpenses
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CY2011 us-gaap Revenues
Revenues
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CY2011 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
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CY2011 us-gaap Tax Benefit From Stock Options Exercised1
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CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
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CY2011 us-gaap Accretion Of Discount
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CY2011 us-gaap Income Tax Reconciliation Other Adjustments
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CY2011 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2011 us-gaap Lease Operating Expense
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CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2011 us-gaap Previously Estimated Development Costs Incurred During Period
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CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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CY2011 us-gaap Interest Costs Capitalized
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CY2011 us-gaap Increase Decrease In Estimated Future Development Costs
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CY2011 us-gaap Asset Retirement Obligation Liabilities Settled
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CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2011 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
83182000
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
28000
CY2011 us-gaap Revisions Of Previous Quantity Estimates
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-50398000
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
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843266000
CY2011 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
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540937000
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
2259147000
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1403000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.057 pure
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15000000
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
215000 shares
CY2011 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
60817000
CY2011 us-gaap Interest Expense
InterestExpense
42688000
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-33472000
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-741000
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
5748000
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-16834000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
284904000
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
298000
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
7656654000
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
1266090000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-612000
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015 pure
CY2011 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
417000
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
970000000
CY2011 crk Gain Loss On Sale Of Assets
GainLossOnSaleOfAssets
35061000
CY2011 crk Stock Based Compensation
StockBasedCompensation
15032000
CY2011 crk Other Comprehensive Income Net Unrealized Gains Losses Tax
OtherComprehensiveIncomeNetUnrealizedGainsLossesTax
6543000
CY2011 crk Incremental Common Shares Attributable To Number Of Shares Dilutive Performance Awards
IncrementalCommonSharesAttributableToNumberOfSharesDilutivePerformanceAwards
shares
CY2011 crk Number Of Major Customer Of Oil And Gas Sales
NumberOfMajorCustomerOfOilAndGasSales
2 Customer
CY2011 crk Dry Hole Costs And Lease Hold Impairments
DryHoleCostsAndLeaseHoldImpairments
9819000
CY2011 crk Employee Service Share Based Compensation Tax Provision Expense From Compensation Expense
EmployeeServiceShareBasedCompensationTaxProvisionExpenseFromCompensationExpense
600000
CY2011 crk Changes In Timing
ChangesInTiming
-58049000
CY2011 crk Asset Retirement Obligations Acquisition Liabilities Assumed
AssetRetirementObligationsAcquisitionLiabilitiesAssumed
741000
CY2011 crk Production And Severance Taxes Operating Expense
ProductionAndSeveranceTaxesOperatingExpense
3670000
CY2011 crk Other Comprehensive Income Changes In Value
OtherComprehensiveIncomeChangesInValue
10973000
CY2011 crk Other Comprehensive Income Changes In Value Of Available For Sale Securities
OtherComprehensiveIncomeChangesInValueOfAvailableForSaleSecurities
10675000
CY2011 crk Other Comprehensive Income Changes In Value Of Derivative
OtherComprehensiveIncomeChangesInValueOfDerivative
298000
CY2011 crk Other Comprehensive Income Reclassification Adjustment Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentIncludedInNetIncomeNetOfTax
22827000
CY2011 crk Other Comprehensive Income Reclassification For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
22827000
CY2011 crk Other Comprehensive Income Unrealized Hedging Gains Losses Net Of Tax Tax Amount
OtherComprehensiveIncomeUnrealizedHedgingGainsLossesNetOfTaxTaxAmount
161000
CY2011 crk Other Comprehensive Income Unrealized Holding Gain On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainOnSecuritiesArisingDuringPeriodNetOfTax
10675000
CY2011 crk Impairment Charges Related To Evaluated Properties
ImpairmentChargesRelatedToEvaluatedProperties
60817000
CY2011 crk Impairment Charges Related To Oil And Gas Properties
ImpairmentChargesRelatedToOilAndGasProperties
60800000
CY2011 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
9800000
CY2011 crk Income Allocable To Unvested Stock Grants Basic
IncomeAllocableToUnvestedStockGrantsBasic
CY2011 crk General And Administrative Expense Reimbursements Of Overhead Costs
GeneralAndAdministrativeExpenseReimbursementsOfOverheadCosts
10500000
CY2011 crk Exploration Expense Including Unproved Impairments And Exploratory Dry Hole Costs
ExplorationExpenseIncludingUnprovedImpairmentsAndExploratoryDryHoleCosts
10148000
CY2011 crk Percentage Of Discount Factor
PercentageOfDiscountFactor
0.10 pure
CY2011 crk Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
36.42
CY2011 crk Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Nonvested Weighted Average Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionNonvestedWeightedAverageNumber
1683000 shares
CY2011 crk Quantity Of Oil In Barrels Under Swap Agreements
QuantityOfOilInBarrelsUnderSwapAgreements
1440000 bbl
CY2011 crk Fair Value Measurement With Observable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithObservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-459000
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000023194
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Trading Symbol
TradingSymbol
CRK
CY2012 dei Entity Registrant Name
EntityRegistrantName
COMSTOCK RESOURCES INC
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
365286000
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
390000000
CY2012 us-gaap Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
11490000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4309000
CY2012 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
26000000
CY2012 us-gaap Gain Loss On Sale Of Commodity Contracts
GainLossOnSaleOfCommodityContracts
9766000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-383720000
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6709000
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
1165991000
CY2012 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
27312000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46422000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
46000 shares
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2545000
CY2012 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
CY2012 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.321 pure
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-11975000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-147414000
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-47354000
CY2012 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
3235000
CY2012 us-gaap Interest Paid
InterestPaid
79001000
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-161000
CY2012 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
431923000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
13728000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002 pure
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
1760376000
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
shares
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-298000
CY2012 us-gaap Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
261971000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-3989000
CY2012 us-gaap Interest And Other Income
InterestAndOtherIncome
944000
CY2012 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
514629000
CY2012 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
341803000
CY2012 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
2736000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-131660000
CY2012 crk Fair Value Measurement With Observable Inputs Reconciliations Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithObservableInputsReconciliationsRecurringBasisAssetPurchasesSalesIssuancesSettlements
-9766000
CY2012 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
26600000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1400000
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
784217000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-16058000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.16
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-47192000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-100060000
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-15754000
CY2012 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-428469000
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-1701000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.16
CY2012 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
131165000
CY2012 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
26621000
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33798000
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46422000 shares
CY2012 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
5277000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
117502000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-9318000
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
728000
CY2012 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
29677000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-116118000
CY2012 us-gaap Gain Loss On Price Risk Derivatives Net
GainLossOnPriceRiskDerivativesNet
9800000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
210000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-47354000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-15760000
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
365000
CY2012 us-gaap Operating Expenses
OperatingExpenses
587854000
CY2012 us-gaap Revenues
Revenues
456194000
CY2012 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
553063000
CY2012 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
37705000
CY2012 us-gaap Accretion Of Discount
AccretionOfDiscount
148697000
CY2012 us-gaap Lease Operating Expense
LeaseOperatingExpense
60620000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-8463000
CY2012 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
211020000
CY2012 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
166686000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
588111000
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
20900000
CY2012 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
653824000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-162000
CY2012 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-892645000
CY2012 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1304000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-1701000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-100060000
CY2012 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
5522000
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
552843000
CY2012 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
467080000
CY2012 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
119800000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-100060000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1486000
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
1585309000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-58000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.017 pure
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13700000
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
168000 shares
CY2012 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
25368000
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates in the Preparation of Financial Statements</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual amounts could differ from those estimates. Changes in the future estimated oil and natural gas reserves or the estimated future cash flows attributable to the reserves that are utilized for impairment analysis could have a significant impact on the future results of operations.</font></p> </div>
CY2012 us-gaap Interest Expense
InterestExpense
64575000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
831000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-51595000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
262229000
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-298000
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
5064519000
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
976159000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-1701000
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.010 pure
CY2012 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1837000
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
515912000
CY2012 crk General And Administrative Expense Reimbursements Of Overhead Costs
GeneralAndAdministrativeExpenseReimbursementsOfOverheadCosts
11500000
CY2012 crk Gain On Sale Of Oil And Gas Property
GainOnSaleOfOilAndGasProperty
24271000
CY2012 crk Natural Gas Transportation Agreement Term
NaturalGasTransportationAgreementTerm
Through July 2019
CY2012 crk Exploration Expense Including Unproved Impairments And Exploratory Dry Hole Costs
ExplorationExpenseIncludingUnprovedImpairmentsAndExploratoryDryHoleCosts
61449000
CY2012 crk Unrealized Gains From Derivatives Recognized In Earnings
UnrealizedGainsFromDerivativesRecognizedInEarnings
11651000
CY2012 crk Percentage Of Discount Factor
PercentageOfDiscountFactor
0.10 pure
CY2012 crk Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
37.81
CY2012 crk Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsWeightedAverageExercisePrice
30.74
CY2012 crk Number Of Major Customer Of Oil And Gas Sales
NumberOfMajorCustomerOfOilAndGasSales
2 Customer
CY2012 crk Gain Loss On Sale Of Assets
GainLossOnSaleOfAssets
50892000
CY2012 crk Fair Value Measurement With Observable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithObservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
9766000
CY2012 crk Number Of State Jurisdiction Currently Under Review
NumberOfStateJurisdictionCurrentlyUnderReview
2 Jurisdictions
CY2012 crk Stock Based Compensation
StockBasedCompensation
13728000
CY2012 crk Other Comprehensive Income Net Unrealized Gains Losses Tax
OtherComprehensiveIncomeNetUnrealizedGainsLossesTax
8487000
CY2012 crk Incremental Common Shares Attributable To Number Of Shares Dilutive Performance Awards
IncrementalCommonSharesAttributableToNumberOfSharesDilutivePerformanceAwards
shares
CY2012 crk Dry Hole Costs And Lease Hold Impairments
DryHoleCostsAndLeaseHoldImpairments
61300000
CY2012 crk Employee Service Share Based Compensation Tax Provision Expense From Compensation Expense
EmployeeServiceShareBasedCompensationTaxProvisionExpenseFromCompensationExpense
1700000
CY2012 crk Changes In Timing
ChangesInTiming
-16176000
CY2012 crk Production And Severance Taxes Operating Expense
ProductionAndSeveranceTaxesOperatingExpense
14021000
CY2012 crk Other Comprehensive Income Changes In Value
OtherComprehensiveIncomeChangesInValue
1543000
CY2012 crk Other Comprehensive Income Changes In Value Of Available For Sale Securities
OtherComprehensiveIncomeChangesInValueOfAvailableForSaleSecurities
1543000
CY2012 crk Other Comprehensive Income Reclassification Adjustment Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentIncludedInNetIncomeNetOfTax
17601000
CY2012 crk Other Comprehensive Income Reclassification For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
17303000
CY2012 crk Other Comprehensive Income Unrealized Hedging Gains Losses Net Of Tax Tax Amount
OtherComprehensiveIncomeUnrealizedHedgingGainsLossesNetOfTaxTaxAmount
-161000
CY2012 crk Other Comprehensive Income Unrealized Holding Gain On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainOnSecuritiesArisingDuringPeriodNetOfTax
1543000
CY2012 crk Impairment Charges Related To Evaluated Properties
ImpairmentChargesRelatedToEvaluatedProperties
25368000
CY2012 crk Impairment Charges Related To Oil And Gas Properties
ImpairmentChargesRelatedToOilAndGasProperties
25400000
CY2012 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
61300000
CY2012 crk Income Allocable To Unvested Stock Grants Basic
IncomeAllocableToUnvestedStockGrantsBasic
CY2012 crk Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Nonvested Weighted Average Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionNonvestedWeightedAverageNumber
1737000 shares
CY2012 crk Contract Term Related To Drilling Services
ContractTermRelatedToDrillingServices
Through November 2015
CY2012 crk Conversion Ratio Of Oil To Natural Gas In Units Of Production
ConversionRatioOfOilToNaturalGasInUnitsOfProduction
One barrel of oil for six thousand cubic feet of natural gas
CY2012 crk Quantity Of Oil In Barrels Under Swap Agreements
QuantityOfOilInBarrelsUnderSwapAgreements
2160000 bbl
CY2012Q1 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
26621000
CY2012Q1 crk Impairment Charges Related To Evaluated Properties
ImpairmentChargesRelatedToEvaluatedProperties
49000
CY2012Q1 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
1315000
CY2012Q1 crk Gain On Sale Of Oil And Gas Property
GainOnSaleOfOilAndGasProperty
6727000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2011Q2 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
8480000
CY2012 crk Exchange Transaction Completion Date
ExchangeTransactionCompletionDate
May 2012
CY2012 crk Fair Value Measurement With Observable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithObservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
459000
CY2012 crk Proved Undeveloped Reserves Revisions Increase Decrease
ProvedUndevelopedReservesRevisionsIncreaseDecrease
-460000 MMcf
CY2011Q1 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
88038000
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-8263000
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
2404000
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2011Q1 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
21249000
CY2011Q1 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
9454000
CY2011Q2 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
112451000
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8378000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
3949000
CY2012Q2 crk Impairment Charges Related To Evaluated Properties
ImpairmentChargesRelatedToEvaluatedProperties
5301000
CY2012Q2 crk Gain On Sale Of Oil And Gas Property
GainOnSaleOfOilAndGasProperty
20338000
CY2011Q3 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
119422000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12086000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
1309000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2011Q3 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
2484000
CY2011Q3 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
364000
CY2012Q3 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
1370000
CY2012Q3 crk Gain On Sale Of Oil And Gas Property
GainOnSaleOfOilAndGasProperty
-2794000
CY2011Q4 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
114456000
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-53517000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.89
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-41134000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.89
CY2011Q4 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
2905000
CY2011Q4 crk Impairment Charges Related To Evaluated Properties
ImpairmentChargesRelatedToEvaluatedProperties
60817000
CY2012Q4 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
106603000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-102036000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.68
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-78151000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.68
CY2012Q4 crk Impairment Charges Related To Evaluated Properties
ImpairmentChargesRelatedToEvaluatedProperties
20018000
CY2012Q4 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
58615000

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