2015 Q4 Form 8-K Financial Statement

#000119312516665830 Filed on August 01, 2016

View on sec.gov

Income Statement

Concept 2015 Q4 2015 2014 Q4
Revenue $47.20M $252.4M $112.6M
YoY Change -58.08% -54.54% 6.33%
Cost Of Revenue $20.60M $89.10M $23.60M
YoY Change -12.71% -8.14% 5.83%
Gross Profit $26.60M $163.3M $89.00M
YoY Change -70.11% -64.37% 6.46%
Gross Profit Margin 56.36% 64.7% 79.04%
Selling, General & Admin $2.700M $23.50M $6.500M
YoY Change -58.46% -27.47% -26.14%
% of Gross Profit 10.15% 14.39% 7.3%
Research & Development $400.0K $70.70M $8.000M
YoY Change -95.0% 264.43% -55.8%
% of Gross Profit 1.5% 43.29% 8.99%
Depreciation & Amortization $59.40M $321.3M $94.90M
YoY Change -37.41% -15.06% 17.02%
% of Gross Profit 223.31% 196.77% 106.63%
Operating Expenses $62.60M $1.418B $109.3M
YoY Change -42.73% 141.46% 1.2%
Operating Profit -$290.5M -$1.166B -$80.29M
YoY Change 261.83% 3534.6% 229.25%
Interest Expense -$31.20M $118.6M -$4.300M
YoY Change 625.58% 102.27% -69.29%
% of Operating Profit
Other Income/Expense, Net $500.0K -$35.90M $200.0K
YoY Change 150.0% -27.81% 0.0%
Pretax Income -$298.0M -$1.202B -$84.40M
YoY Change 253.08% 1368.89% 50.71%
Income Tax -$9.500M -$154.4M -$26.10M
% Of Pretax Income
Net Earnings -$288.5M -$1.047B -$58.27M
YoY Change 395.17% 1733.46% 55.4%
Net Earnings / Revenue -611.32% -414.86% -51.75%
Basic Earnings Per Share -$1.26
Diluted Earnings Per Share -$31.36M -$113.8M -$1.26
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q4 2015 2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $134.0M $134.0M $2.100M
YoY Change 6280.95% 6280.95% -30.0%
Cash & Equivalents $134.0M $134.0M $2.071M
Short-Term Investments
Other Short-Term Assets $1.993M $2.200M $10.11M
YoY Change -80.28% 175.0% 462.64%
Inventory $1.200M
Prepaid Expenses
Receivables $15.24M $18.80M $32.85M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $156.2M $156.2M $61.22M
YoY Change 155.22% 155.23% 7.15%
LONG-TERM ASSETS
Property, Plant & Equipment $1.038B $1.038B $2.198B
YoY Change -52.76% -52.76% 6.36%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.192M $1.200M $5.160M
YoY Change -76.9% -76.92% -66.77%
Total Long-Term Assets $1.040B $1.040B $2.203B
YoY Change -52.82% -52.81% 5.81%
TOTAL ASSETS
Total Short-Term Assets $156.2M $156.2M $61.22M
Total Long-Term Assets $1.040B $1.040B $2.203B
Total Assets $1.196B $1.196B $2.265B
YoY Change -47.19% -47.19% 5.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $57.28M $57.30M $117.3M
YoY Change -51.18% -51.15% 15.17%
Accrued Expenses $38.44M $38.40M $44.84M
YoY Change -14.27% -14.29% -50.88%
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 $95.72M $95.70M $162.2M
YoY Change -40.98% -41.0% -16.83%
LONG-TERM LIABILITIES
Long-Term Debt $1.249B $1.249B $1.061B
YoY Change 17.79% 17.78% 32.8%
Other Long-Term Liabilities $20.10M $20.10M $2.002M
YoY Change 904.0% 18.93% -6.36%
Total Long-Term Liabilities $1.249B $1.269B $1.063B
YoY Change 17.57% 17.8% 32.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $95.72M $95.70M $162.2M
Total Long-Term Liabilities $1.249B $1.269B $1.063B
Total Liabilities $1.367B $1.367B $1.394B
YoY Change -1.95% -1.95% 17.42%
SHAREHOLDERS EQUITY
Retained Earnings -$680.7M $366.4M
YoY Change -285.78% -18.09%
Common Stock $509.4M $503.9M
YoY Change 1.11% -0.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$171.3M -$171.3M $870.3M
YoY Change
Total Liabilities & Shareholders Equity $1.196B $1.196B $2.265B
YoY Change -47.19% -47.19% 5.85%

Cashflow Statement

Concept 2015 Q4 2015 2014 Q4
OPERATING ACTIVITIES
Net Income -$288.5M -$1.047B -$58.27M
YoY Change 395.17% 1733.46% 55.4%
Depreciation, Depletion And Amortization $59.40M $321.3M $94.90M
YoY Change -37.41% -15.06% 17.02%
Cash From Operating Activities $6.600M $30.09M $72.00M
YoY Change -90.83% -92.5% -110.8%
INVESTING ACTIVITIES
Capital Expenditures -$31.30M $264.2M -$132.4M
YoY Change -76.36% -58.38% -51.48%
Acquisitions
YoY Change
Other Investing Activities -$200.0K $102.5M $0.00
YoY Change -100.0%
Cash From Investing Activities -$31.50M -$161.7M -$132.4M
YoY Change -76.21% -74.52% -124.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $465.0M
YoY Change 365.0%
Cash From Financing Activities -4.900M 263.6M 56.10M
YoY Change -108.73% 13.17% -151.52%
NET CHANGE
Cash From Operating Activities 6.600M 30.09M 72.00M
Cash From Investing Activities -31.50M -161.7M -132.4M
Cash From Financing Activities -4.900M 263.6M 56.10M
Net Change In Cash -29.80M 131.9M -4.300M
YoY Change 593.02% -14824.89% -98.09%
FREE CASH FLOW
Cash From Operating Activities $6.600M $30.09M $72.00M
Capital Expenditures -$31.30M $264.2M -$132.4M
Free Cash Flow $37.90M -$234.1M $204.4M
YoY Change -81.46% 0.14% -151.88%

Facts In Submission

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CY2014 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
163559000
CY2014 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
193167000
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
10200000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
232907000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-24677000
CY2014 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2349000
CY2014 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
834000
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
370750000
CY2014 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
587288000
CY2014 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-10909000
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
13552000
CY2014 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
5911000
CY2014 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
8086000
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
32379000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-12000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-28630000
CY2014 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
12897000
CY2014 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
153000
CY2014 us-gaap Dividends Cash
DividendsCash
23800000
CY2014 us-gaap Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
344590000
CY2014 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
440848000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-634787000
CY2014 us-gaap Lease Operating Expense
LeaseOperatingExpense
60283000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
378275000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-5108000
CY2014 crk Changes In Timing
ChangesInTiming
-19028000
CY2014 crk Exploration Expense Including Unproved Impairments And Exploratory Dry Hole Costs
ExplorationExpenseIncludingUnprovedImpairmentsAndExploratoryDryHoleCosts
19403000
CY2014 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
487000
CY2014 crk Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
164.50
CY2014 crk Employee Service Share Based Compensation Tax Provision Expense From Compensation Expense
EmployeeServiceShareBasedCompensationTaxProvisionExpenseFromCompensationExpense
1100000
CY2014 crk Production And Severance Taxes Operating Expense
ProductionAndSeveranceTaxesOperatingExpense
23797000
CY2014 crk Other Comprehensive Income Unrealized Holding Gain On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainOnSecuritiesArisingDuringPeriodNetOfTax
0
CY2014 crk General And Administrative Expense Reimbursements Of Overhead Costs
GeneralAndAdministrativeExpenseReimbursementsOfOverheadCosts
13200000
CY2014 crk Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Nonvested Weighted Average Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionNonvestedWeightedAverageNumber
238000 shares
CY2014 crk Percentage Of Discount Factor
PercentageOfDiscountFactor
0.10 pure
CY2014 crk Number Of Major Customer Of Oil And Gas Sales
NumberOfMajorCustomerOfOilAndGasSales
2 Customer
CY2014 crk Tax Benefit Cost From Share Based Compensation Financing Activities
TaxBenefitCostFromShareBasedCompensationFinancingActivities
-1055000
CY2014 crk Antidilutive Securities Excluded From Computation Of Earnings Per Unit Weighted Average Grant Date Fair Value Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerUnitWeightedAverageGrantDateFairValuePrice
99.40
CY2014 crk Debt Issuance Costs Reclassified From Long Term Assets To Long Term Debt
DebtIssuanceCostsReclassifiedFromLongTermAssetsToLongTermDebt
9800000
CY2014 crk Derivative Cash Paid Received On Hedge
DerivativeCashPaidReceivedOnHedge
-9145000
CY2014 crk Dry Hole Costs Lease Hold Impairments And Other Exploration Costs
DryHoleCostsLeaseHoldImpairmentsAndOtherExplorationCosts
19003000
CY2014 crk Impaired Oil And Gas Properties Fair Value
ImpairedOilAndGasPropertiesFairValue
18000000
CY2014 crk Oil And Gas Properties Sold Oil And Gas Sales
OilAndGasPropertiesSoldOilAndGasSales
10542000
CY2014 crk Oil And Gas Properties Sold Operating Expenses
OilAndGasPropertiesSoldOperatingExpenses
23260000
CY2014 crk Oil And Gas Properties Sold Operating Income Loss
OilAndGasPropertiesSoldOperatingIncomeLoss
-12718000
CY2014 crk Tax Benefit Cost From Share Based Compensation Operating Activities
TaxBenefitCostFromShareBasedCompensationOperatingActivities
-1055000
CY2014 crk Antidilutive Securities Performance Share Units Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesPerformanceShareUnitsExcludedFromComputationOfEarningsPerShareAmount
100000 EquityUnit
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
30086000
CY2015 crk Oil And Gas Properties Sold Operating Income Loss
OilAndGasPropertiesSoldOperatingIncomeLoss
-48215000
CY2015 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segment
CY2015 dei Amendment Flag
AmendmentFlag
false
CY2015 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-113.53
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
20000 shares
CY2015 dei Document Type
DocumentType
8-K
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0000023194
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2015 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P1Y
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.014 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.235 pure
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
30086000
CY2015 dei Entity Registrant Name
EntityRegistrantName
COMSTOCK RESOURCES INC
CY2015 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 37px; WIDOWS: 1; MARGIN-TOP: 18pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <b><i>Reclassifications</i></b></p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px" align="justify">Certain reclassifications have been made to prior periods&#x2019; financial statements, consisting primarily of reclassifications of the presentation of debt issuance costs as a reduction in long term debt and presentation of current deferred income taxes as non-current due to the early adoption of new accounting standards.</p> </div>
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
11300 shares
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-12-31
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 37px; WIDOWS: 1; MARGIN-TOP: 18pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <b><i>Use of Estimates in the Preparation of Financial Statements</i></b></p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px" align="justify">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 analyses could have a significant impact on the future results of operations.</p> </div>
CY2015 dei Trading Symbol
TradingSymbol
CRK
CY2015 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
9223000 shares
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.129 pure
CY2015 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-113.53
CY2015 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
163336000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
264210000
CY2015 us-gaap Net Income Loss
NetIncomeLoss
-1047109000
CY2015 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
526000
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0
CY2015 us-gaap Derivative Gain On Derivative
DerivativeGainOnDerivative
2700000
CY2015 us-gaap Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
-112085000
CY2015 us-gaap Interest Paid
InterestPaid
94177000
CY2015 us-gaap Oil And Condensate Revenue
OilAndCondensateRevenue
142669000
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
-1165654000
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-8112000
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-35900000
CY2015 us-gaap Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
43694000
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-30248000
CY2015 us-gaap Natural Gas Production Revenue
NaturalGasProductionRevenue
109753000
CY2015 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
507655000
CY2015 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
2044000
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
78741000
CY2015 us-gaap Interest And Other Income
InterestAndOtherIncome
1275000
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1047109000
CY2015 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
16201000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1201554000
CY2015 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
4927000
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8149000
CY2015 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
310000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
77000
CY2015 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
82400000
CY2015 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
252422000
CY2015 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1047109000
CY2015 us-gaap Gain Loss On Sale Of Commodity Contracts
GainLossOnSaleOfCommodityContracts
2676000
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-154445000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
8149000
CY2015 us-gaap Accretion Of Discount
AccretionOfDiscount
114427000
CY2015 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
801347000
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
539000
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
193000
CY2015 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
12265000
CY2015 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
673000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1500000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
131935000
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
282869000
CY2015 us-gaap Operating Expenses
OperatingExpenses
1418076000
CY2015 us-gaap Interest Expense
InterestExpense
118592000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-161725000
CY2015 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-111454000
CY2015 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
12972000
CY2015 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
56216000
CY2015 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
53242000
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
900000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
263574000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-155249000
CY2015 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
526000
CY2015 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
888000
CY2015 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
14901000
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-46515000
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
790000000
CY2015 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
246502000
CY2015 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-751774000
CY2015 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
102485000
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23541000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
804000
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-420544000
CY2015 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
14298000
CY2015 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
717000
CY2015 us-gaap Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
157390000
CY2015 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
221265000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-161725000
CY2015 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
3700000
CY2015 us-gaap Lease Operating Expense
LeaseOperatingExpense
64502000
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
321323000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-17502000
CY2015 crk Changes In Timing
ChangesInTiming
-44439000
CY2015 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
CY2015 crk Exploration Expense Including Unproved Impairments And Exploratory Dry Hole Costs
ExplorationExpenseIncludingUnprovedImpairmentsAndExploratoryDryHoleCosts
70694000
CY2015 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
68947000
CY2015 crk Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
164.75
CY2015 crk Employee Service Share Based Compensation Tax Provision Expense From Compensation Expense
EmployeeServiceShareBasedCompensationTaxProvisionExpenseFromCompensationExpense
2000000
CY2015 crk Production And Severance Taxes Operating Expense
ProductionAndSeveranceTaxesOperatingExpense
10286000
CY2015 crk Other Comprehensive Income Unrealized Holding Gain On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainOnSecuritiesArisingDuringPeriodNetOfTax
0
CY2015 crk General And Administrative Expense Reimbursements Of Overhead Costs
GeneralAndAdministrativeExpenseReimbursementsOfOverheadCosts
13900000
CY2015 crk Number Of Major Customer Of Oil And Gas Sales
NumberOfMajorCustomerOfOilAndGasSales
2 Customer
CY2015 crk Performance Units Adjustment For Performance Multiplier Range Maximum
PerformanceUnitsAdjustmentForPerformanceMultiplierRangeMaximum
3.00 pure
CY2015 crk Natural Gas Transportation Agreement Term
NaturalGasTransportationAgreementTerm
through July 2019
CY2015 crk Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Nonvested Weighted Average Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionNonvestedWeightedAverageNumber
293000 shares
CY2015 crk Contract Term Related To Drilling Services
ContractTermRelatedToDrillingServices
through May 2016
CY2015 crk Percentage Of Discount Factor
PercentageOfDiscountFactor
0.10 pure
CY2015 crk Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsWeightedAverageExercisePrice
162.90
CY2015 crk Performance Units Adjustment For Performance Multiplier Range Minimum
PerformanceUnitsAdjustmentForPerformanceMultiplierRangeMinimum
0.00 pure
CY2015 crk Tax Benefit Cost From Share Based Compensation Financing Activities
TaxBenefitCostFromShareBasedCompensationFinancingActivities
-2044000
CY2015 crk Gain Loss On Sale Of Assets
GainLossOnSaleOfAssets
-112085000
CY2015 crk Number Of State Jurisdiction Currently Under Review
NumberOfStateJurisdictionCurrentlyUnderReview
1 Jurisdictions
CY2015 crk Antidilutive Securities Excluded From Computation Of Earnings Per Unit Weighted Average Grant Date Fair Value Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerUnitWeightedAverageGrantDateFairValuePrice
35.35
CY2015 crk Acquired Interest In Corporate Airplane
AcquiredInterestInCorporateAirplane
0.20 pure
CY2015 crk Consideration Paid For Interest In Corporate Airplane
ConsiderationPaidForInterestInCorporateAirplane
1700000
CY2015 crk Cumulative Common Stock Ownership Change Over Three Year Period That Could Limit Federal And State Net Operating Loss Carry Forwards
CumulativeCommonStockOwnershipChangeOverThreeYearPeriodThatCouldLimitFederalAndStateNetOperatingLossCarryForwards
0.50 pure
CY2015 crk Derivative Cash Paid Received On Hedge
DerivativeCashPaidReceivedOnHedge
-1230000
CY2015 crk Dry Hole Costs Lease Hold Impairments And Other Exploration Costs
DryHoleCostsLeaseHoldImpairmentsAndOtherExplorationCosts
70694000
CY2015 crk Loss On Sale Of Oil And Gas Property
LossOnSaleOfOilAndGasProperty
112085000
CY2015 crk Minimum Percentage Of Oil And Gas Properties Used As Collateral
MinimumPercentageOfOilAndGasPropertiesUsedAsCollateral
0.80 pure
CY2015 crk Oil And Gas Properties Sold Operating Expenses
OilAndGasPropertiesSoldOperatingExpenses
66251000
CY2015 crk Oil And Gas Properties Sold Oil And Gas Sales
OilAndGasPropertiesSoldOilAndGasSales
18036000
CY2015 crk Percentage Decline Of Future Cash Flow Estimates Before Possible Impairment
PercentageDeclineOfFutureCashFlowEstimatesBeforePossibleImpairment
0.30 pure
CY2015 crk Quantity Of Bcf In Swap Agreements
QuantityOfBcfInSwapAgreements
1.8 Bcf
CY2015 crk Rights Plan Establishment Date
RightsPlanEstablishmentDate
2015-10-01
CY2015 crk Tax Benefit Cost From Share Based Compensation Operating Activities
TaxBenefitCostFromShareBasedCompensationOperatingActivities
-2044000
CY2015 crk Antidilutive Securities Performance Share Units Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesPerformanceShareUnitsExcludedFromComputationOfEarningsPerShareAmount
136000 EquityUnit
CY2014Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.11
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
1165000
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
20228000
CY2014Q1 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
141909000
CY2015Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-8.53
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
-78502000
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-96928000
CY2015Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2735000
CY2015Q1 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
66522000
CY2015Q1 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
403000
CY2015Q1 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
40432000
CY2014Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.19
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
1898000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
27729000
CY2014Q2 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
155723000
CY2014Q2 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
256000
CY2015Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-14.64
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
-135068000
CY2015Q2 us-gaap Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
-111830000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-182185000
CY2015Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
7267000
CY2015Q2 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
77312000
CY2015Q2 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
1984000
CY2015Q2 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
23040000
CY2014Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.22
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-1903000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
263000
CY2014Q3 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
144983000
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-596026000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
-544996000
CY2015Q3 us-gaap Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
52000
CY2015Q4 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
385000
CY2014Q3 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
15000
CY2015Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-59.05
CY2015Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
51054000
CY2015Q3 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
61360000
CY2015Q3 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
544714000
CY2015Q3 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
5090000
CY2014Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-6.31
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
-58271000
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-80291000
CY2014Q4 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
112616000
CY2014Q4 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
59997000
CY2014Q4 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
487000
CY2015Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-31.26
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
-288543000
CY2015Q4 us-gaap Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
-307000
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-290515000
CY2015Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
23155000
CY2015Q4 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
47228000
CY2015Q4 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
254246000

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