$CRK
COMSTOCK RESOURCES INC

2013 Q3 Form 10-Q Financial Statement

#000156459013001081 Filed on November 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $111.6M $97.10M
YoY Change 14.92% -18.68%
Cost Of Revenue $21.60M $22.10M
YoY Change -2.26% 6.25%
Gross Profit $90.00M $75.00M
YoY Change 20.0% -24.01%
Gross Profit Margin 80.65% 77.24%
Selling, General & Admin $8.200M $8.100M
YoY Change 1.23% -5.81%
% of Gross Profit 9.11% 10.8%
Research & Development $3.000M $1.400M
YoY Change 114.29% 250.0%
% of Gross Profit 3.33% 1.87%
Depreciation & Amortization $85.76M $91.54M
YoY Change -6.31% 18.08%
% of Gross Profit 95.29% 122.05%
Operating Expenses $120.7M $126.0M
YoY Change -4.2% 17.36%
Operating Profit -$9.086M -$28.83M
YoY Change -68.49% -338.55%
Interest Expense -$27.90M $15.53M
YoY Change -279.69% 55.46%
% of Operating Profit
Other Income/Expense, Net $400.0K -$23.19M
YoY Change -101.72% 216.97%
Pretax Income -$36.60M -$37.57M
YoY Change -2.57% -887.73%
Income Tax -$12.60M -$11.58M
% Of Pretax Income
Net Earnings -$24.03M -$30.45M
YoY Change -21.07% -2426.13%
Net Earnings / Revenue -21.54% -31.36%
Basic Earnings Per Share -$0.52 -$0.66
Diluted Earnings Per Share -$0.52 -$0.66
COMMON SHARES
Basic Shares Outstanding 46.57M 46.44M
Diluted Shares Outstanding 46.57M 46.44M

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $228.4M $17.60M
YoY Change 1197.73% -51.52%
Cash & Equivalents $228.4M $2.569M
Short-Term Investments $0.00 $15.10M
Other Short-Term Assets $7.300M $7.658M
YoY Change -4.67% 101.53%
Inventory
Prepaid Expenses
Receivables $89.50M $42.10M
Other Receivables $0.00 $0.00
Total Short-Term Assets $325.2M $88.03M
YoY Change 269.42% -1.86%
LONG-TERM ASSETS
Property, Plant & Equipment $1.937B $2.546B
YoY Change -23.93% 21.78%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $15.40M $20.95M
YoY Change -26.49% 31.76%
Total Long-Term Assets $1.952B $2.570B
YoY Change -24.03% 22.0%
TOTAL ASSETS
Total Short-Term Assets $325.2M $88.03M
Total Long-Term Assets $1.952B $2.570B
Total Assets $2.277B $2.658B
YoY Change -14.31% 21.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $120.2M $98.48M
YoY Change 22.06% -11.12%
Accrued Expenses $60.70M $95.59M
YoY Change -36.5% 130.9%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $195.6M
YoY Change
Total Short-Term Liabilities $378.6M $200.1M
YoY Change 89.22% 30.43%
LONG-TERM LIABILITIES
Long-Term Debt $688.3M $1.239B
YoY Change -44.44% 65.88%
Other Long-Term Liabilities $19.30M $2.301M
YoY Change 738.77% -76.03%
Total Long-Term Liabilities $707.6M $1.241B
YoY Change -42.99% 64.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $378.6M $200.1M
Total Long-Term Liabilities $707.6M $1.241B
Total Liabilities $1.285B $1.647B
YoY Change -21.94% 45.32%
SHAREHOLDERS EQUITY
Retained Earnings $494.9M
YoY Change
Common Stock $501.3M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $992.2M $1.011B
YoY Change
Total Liabilities & Shareholders Equity $2.277B $2.658B
YoY Change -14.31% 21.03%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income -$24.03M -$30.45M
YoY Change -21.07% -2426.13%
Depreciation, Depletion And Amortization $85.76M $91.54M
YoY Change -6.31% 18.08%
Cash From Operating Activities $820.2M -$41.20M
YoY Change -2090.78% -141.37%
INVESTING ACTIVITIES
Capital Expenditures -$117.6M -$60.10M
YoY Change 95.67% -61.74%
Acquisitions
YoY Change
Other Investing Activities -$722.9M $85.60M
YoY Change -944.51% 2345.71%
Cash From Investing Activities -$840.3M $25.50M
YoY Change -3395.29% -116.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $9.232M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.20M 14.80M
YoY Change -202.7% -73.09%
NET CHANGE
Cash From Operating Activities 820.2M -41.20M
Cash From Investing Activities -840.3M 25.50M
Cash From Financing Activities -15.20M 14.80M
Net Change In Cash -35.30M -900.0K
YoY Change 3822.22% -190.0%
FREE CASH FLOW
Cash From Operating Activities $820.2M -$41.20M
Capital Expenditures -$117.6M -$60.10M
Free Cash Flow $937.8M $18.90M
YoY Change 4861.9% -92.64%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-125018000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
485526000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-264119000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
95000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
430912000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
537225000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
390000000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
16000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6701000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1680000
crk Tax Benefit Cost From Share Based Compensation Financing Activities
TaxBenefitCostFromShareBasedCompensationFinancingActivities
-2016000
crk Tax Benefit Cost From Share Based Compensation Financing Activities
TaxBenefitCostFromShareBasedCompensationFinancingActivities
-1681000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9232000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8460000
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2569000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
32530000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
223882000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5891000
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="margin:18pt 0pt 0pt 12.2pt; text-align:justify; page-break-after:avoid"><font style="font-family:&apos;Times New Roman&apos;; font-size:11pt; font-weight:bold; font-style:italic">Reclassifications </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; text-align:justify"><font style="font-family:&apos;Times New Roman&apos;; font-size:11pt">Certain reclassifications have been made to prior period&apos;s financial statements, consisting primarily of reclassifications to reflect the Company&apos;s West Texas oil and gas properties as discontinued operations. </font></p> </div>
CY2012Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
518934000
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
21302000
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
10371000
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
5924000
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
1644000
CY2012Q4 crk Disposal Group Including Discontinued Operations Assets Current
DisposalGroupIncludingDiscontinuedOperationsAssetsCurrent
7568000
CY2012Q4 crk Disposal Group Including Discontinued Operations Unproved Oil And Gas Property Successful Effort Method
DisposalGroupIncludingDiscontinuedOperationsUnprovedOilAndGasPropertySuccessfulEffortMethod
150801000
CY2012Q4 crk Disposal Group Including Discontinued Operations Proved Oil And Gas Properties Leasehold Costs
DisposalGroupIncludingDiscontinuedOperationsProvedOilAndGasPropertiesLeaseholdCosts
225546000
CY2012Q4 crk Disposal Group Including Discontinued Operations Proved Oil And Gas Properties Wells And Related Equipment And Facilities
DisposalGroupIncludingDiscontinuedOperationsProvedOilAndGasPropertiesWellsAndRelatedEquipmentAndFacilities
180475000
CY2012Q4 crk Disposal Group Including Discontinued Operations Property Plant And Equipment Other
DisposalGroupIncludingDiscontinuedOperationsPropertyPlantAndEquipmentOther
673000
CY2012Q4 crk Disposal Group Including Discontinued Operations Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationsAccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
46129000
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
511366000
CY2013Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
CY2013Q3 crk Disposal Group Including Discontinued Operation Production And Severance Taxes Operating Expense
DisposalGroupIncludingDiscontinuedOperationProductionAndSeveranceTaxesOperatingExpense
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
2404000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
229293000
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
1607000
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
33280000
CY2013Q3 crk Disposal Group Including Discontinued Operation Oil And Gas Sales Revenue
DisposalGroupIncludingDiscontinuedOperationOilAndGasSalesRevenue
CY2012Q3 crk Disposal Group Including Discontinued Operation Oil And Gas Sales Revenue
DisposalGroupIncludingDiscontinuedOperationOilAndGasSalesRevenue
15754000
crk Disposal Group Including Discontinued Operation Oil And Gas Sales Revenue
DisposalGroupIncludingDiscontinuedOperationOilAndGasSalesRevenue
25125000
crk Disposal Group Including Discontinued Operation Oil And Gas Sales Revenue
DisposalGroupIncludingDiscontinuedOperationOilAndGasSalesRevenue
34078000
CY2013Q3 crk Disposal Group Including Discontinued Operation Income Tax Expense Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeTaxExpenseBenefit
CY2012Q3 crk Disposal Group Including Discontinued Operation Income Tax Expense Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeTaxExpenseBenefit
-11359000
crk Disposal Group Including Discontinued Operation Lease Operating Expense
DisposalGroupIncludingDiscontinuedOperationLeaseOperatingExpense
9853000
crk Disposal Group Including Discontinued Operation Lease Operating Expense
DisposalGroupIncludingDiscontinuedOperationLeaseOperatingExpense
5587000
CY2013Q3 crk Disposal Group Including Discontinued Operation Depreciation Depletion And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationDepletionAndAmortization
CY2012Q3 crk Disposal Group Including Discontinued Operation Depreciation Depletion And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationDepletionAndAmortization
7694000
crk Disposal Group Including Discontinued Operation Depreciation Depletion And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationDepletionAndAmortization
8649000
crk Disposal Group Including Discontinued Operation Depreciation Depletion And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationDepletionAndAmortization
13888000
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
2008000
us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
6346000
CY2013Q3 crk Disposal Group Including Discontinued Operation Costs And Expenses
DisposalGroupIncludingDiscontinuedOperationCostsAndExpenses
CY2012Q3 crk Disposal Group Including Discontinued Operation Costs And Expenses
DisposalGroupIncludingDiscontinuedOperationCostsAndExpenses
13350000
crk Disposal Group Including Discontinued Operation Costs And Expenses
DisposalGroupIncludingDiscontinuedOperationCostsAndExpenses
26469000
CY2013Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
230637000
CY2012Q3 crk Disposal Group Including Discontinued Operation Production And Severance Taxes Operating Expense
DisposalGroupIncludingDiscontinuedOperationProductionAndSeveranceTaxesOperatingExpense
758000
crk Disposal Group Including Discontinued Operation Production And Severance Taxes Operating Expense
DisposalGroupIncludingDiscontinuedOperationProductionAndSeveranceTaxesOperatingExpense
1120000
crk Disposal Group Including Discontinued Operation Production And Severance Taxes Operating Expense
DisposalGroupIncludingDiscontinuedOperationProductionAndSeveranceTaxesOperatingExpense
1667000
CY2013Q3 crk Disposal Group Including Discontinued Operation Gas Gathering Transportation Marketing And Processing Costs
DisposalGroupIncludingDiscontinuedOperationGasGatheringTransportationMarketingAndProcessingCosts
CY2012Q3 crk Disposal Group Including Discontinued Operation Gas Gathering Transportation Marketing And Processing Costs
DisposalGroupIncludingDiscontinuedOperationGasGatheringTransportationMarketingAndProcessingCosts
349000
crk Disposal Group Including Discontinued Operation Gas Gathering Transportation Marketing And Processing Costs
DisposalGroupIncludingDiscontinuedOperationGasGatheringTransportationMarketingAndProcessingCosts
501000
crk Disposal Group Including Discontinued Operation Gas Gathering Transportation Marketing And Processing Costs
DisposalGroupIncludingDiscontinuedOperationGasGatheringTransportationMarketingAndProcessingCosts
758000
CY2013Q3 crk Disposal Group Including Discontinued Operation Lease Operating Expense
DisposalGroupIncludingDiscontinuedOperationLeaseOperatingExpense
CY2012Q3 crk Disposal Group Including Discontinued Operation Lease Operating Expense
DisposalGroupIncludingDiscontinuedOperationLeaseOperatingExpense
2541000
crk Disposal Group Including Discontinued Operation Income Tax Expense Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeTaxExpenseBenefit
80684000
crk Disposal Group Including Discontinued Operation Income Tax Expense Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeTaxExpenseBenefit
3882000
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
CY2013Q3 crk Disposal Group Including Discontinued Operation Crude Oil
DisposalGroupIncludingDiscontinuedOperationCrudeOil
CY2012Q3 crk Disposal Group Including Discontinued Operation Crude Oil
DisposalGroupIncludingDiscontinuedOperationCrudeOil
172
crk Disposal Group Including Discontinued Operation Crude Oil
DisposalGroupIncludingDiscontinuedOperationCrudeOil
270
crk Disposal Group Including Discontinued Operation Crude Oil
DisposalGroupIncludingDiscontinuedOperationCrudeOil
369
CY2013Q3 crk Disposal Group Including Discontinued Operation Natural Gas
DisposalGroupIncludingDiscontinuedOperationNaturalGas
CY2012Q3 crk Disposal Group Including Discontinued Operation Natural Gas
DisposalGroupIncludingDiscontinuedOperationNaturalGas
202
crk Disposal Group Including Discontinued Operation Natural Gas
DisposalGroupIncludingDiscontinuedOperationNaturalGas
410
crk Disposal Group Including Discontinued Operation Natural Gas
DisposalGroupIncludingDiscontinuedOperationNaturalGas
474
CY2013Q3 crk Disposal Group Including Discontinued Operation Mcfe
DisposalGroupIncludingDiscontinuedOperationMcfe
CY2012Q3 crk Disposal Group Including Discontinued Operation Mcfe
DisposalGroupIncludingDiscontinuedOperationMcfe
1235000
crk Disposal Group Including Discontinued Operation Mcfe
DisposalGroupIncludingDiscontinuedOperationMcfe
2031000
crk Disposal Group Including Discontinued Operation Mcfe
DisposalGroupIncludingDiscontinuedOperationMcfe
2686000
CY2012Q3 crk Disposal Group Including Discontinued Operations Interest Costs Capitalized
DisposalGroupIncludingDiscontinuedOperationsInterestCostsCapitalized
2629000
crk Disposal Group Including Discontinued Operations Interest Costs Capitalized
DisposalGroupIncludingDiscontinuedOperationsInterestCostsCapitalized
2010000
crk Disposal Group Including Discontinued Operations Interest Costs Capitalized
DisposalGroupIncludingDiscontinuedOperationsInterestCostsCapitalized
7022000
CY2013Q3 crk Accrued Drilling Costs
AccruedDrillingCosts
12868000
CY2012Q4 crk Accrued Drilling Costs
AccruedDrillingCosts
4726000
CY2013Q3 us-gaap Interest Payable Current
InterestPayableCurrent
31415000
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
12351000
CY2013Q3 crk Accrued Transportation Costs Payable
AccruedTransportationCostsPayable
2805000
CY2012Q4 crk Accrued Transportation Costs Payable
AccruedTransportationCostsPayable
3553000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.344
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.305
CY2013Q2 crk Fair Value Measurement With Observable Inputs Reconciliations Recurring Basis Asset Value
FairValueMeasurementWithObservableInputsReconciliationsRecurringBasisAssetValue
3524000
CY2012Q4 crk Fair Value Measurement With Observable Inputs Reconciliations Recurring Basis Asset Value
FairValueMeasurementWithObservableInputsReconciliationsRecurringBasisAssetValue
11651000
CY2013Q3 crk Fair Value Measurement With Observable Inputs Reconciliations Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithObservableInputsReconciliationsRecurringBasisAssetPurchasesSalesIssuancesSettlements
3560000
crk Fair Value Measurement With Observable Inputs Reconciliations Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithObservableInputsReconciliationsRecurringBasisAssetPurchasesSalesIssuancesSettlements
-1641000
CY2013Q3 crk Fair Value Measurement With Observable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithObservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
-3560000
crk Fair Value Measurement With Observable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithObservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
1641000
CY2013Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-12554000
CY2012Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7800000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.011
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.051
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.006
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2012Q4 crk Advance From Joint Venture Partner
AdvanceFromJointVenturePartner
7286000
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6672000
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
16387000
CY2011Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
13997000
crk Asset Retirement Obligation Liabilities Reclassified To Discontinued Operations
AssetRetirementObligationLiabilitiesReclassifiedToDiscontinuedOperations
crk Asset Retirement Obligation Liabilities Reclassified To Discontinued Operations
AssetRetirementObligationLiabilitiesReclassifiedToDiscontinuedOperations
1395000
CY2013Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
17147000
CY2012Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
13150000
CY2012Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
12000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
211000
CY2013Q3 crk Unrealized Gains From Derivatives Recognized In Earnings
UnrealizedGainsFromDerivativesRecognizedInEarnings
3835000
crk Unrealized Gains From Derivatives Recognized In Earnings
UnrealizedGainsFromDerivativesRecognizedInEarnings
11962000
CY2013Q3 crk Fair Value Measurement With Observable Inputs Reconciliations Recurring Basis Asset Value
FairValueMeasurementWithObservableInputsReconciliationsRecurringBasisAssetValue
311000
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
883897000
CY2013Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
994186000
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1324383000
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1382000000
CY2013Q3 crk Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Nonvested Weighted Average Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionNonvestedWeightedAverageNumber
1520000
crk Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Nonvested Weighted Average Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionNonvestedWeightedAverageNumber
1552000
us-gaap Interest Paid
InterestPaid
44228000
us-gaap Interest Paid
InterestPaid
36749000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
768000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-58000
crk Impairment Charges Related To Oil And Gas Properties
ImpairmentChargesRelatedToOilAndGasProperties
700000
crk Impairment Charges Related To Oil And Gas Properties
ImpairmentChargesRelatedToOilAndGasProperties
5400000
CY2013Q3 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
3000000
CY2012Q3 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
1400000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
4418000
crk Other Comprehensive Income Changes In Value Of Available For Sale Securities
OtherComprehensiveIncomeChangesInValueOfAvailableForSaleSecurities
702000
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.125
CY2013Q2 crk Discontinued Operations Sale Price
DiscontinuedOperationsSalePrice
823700000
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-46000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
377000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1797000
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
230600000
CY2013Q3 us-gaap Gain Loss On Price Risk Derivatives Net
GainLossOnPriceRiskDerivativesNet
3600000
CY2012Q3 us-gaap Gain Loss On Price Risk Derivatives Net
GainLossOnPriceRiskDerivativesNet
3300000
CY2013Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
300000
crk Number Of State Jurisdiction Currently Under Review
NumberOfStateJurisdictionCurrentlyUnderReview
2
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1519889
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1960835
CY2013Q3 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
700000
CY2012Q3 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
5900000
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4400000
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
16500000
CY2013Q3 crk Other Comprehensive Income Reclassification For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
crk Other Comprehensive Income Reclassification For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
5120000
crk Other Comprehensive Income Reclassification For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
17303000
CY2013Q3 crk Other Comprehensive Income Unrealized Holding Gain On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainOnSecuritiesArisingDuringPeriodNetOfTax
CY2012Q3 crk Other Comprehensive Income Unrealized Holding Gain On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainOnSecuritiesArisingDuringPeriodNetOfTax
-86000
crk Other Comprehensive Income Unrealized Holding Gain On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainOnSecuritiesArisingDuringPeriodNetOfTax
702000
crk Other Comprehensive Income Unrealized Holding Gain On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainOnSecuritiesArisingDuringPeriodNetOfTax
3337000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
2757000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
9318000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-161000
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.125
CY2013Q2 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2013-05-15
CY2013Q3 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2013-08-22
CY2013Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2013-05-31
CY2013Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2013-09-06
CY2013Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
100000000
us-gaap Dividends Cash
DividendsCash
12000000
CY2013Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
631096
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
631096
CY2013Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9232000
crk Contract Term Related To Drilling Services
ContractTermRelatedToDrillingServices
Up to three years
CY2013Q3 crk Commitments For Contracted Drilling Services
CommitmentsForContractedDrillingServices
50300000
crk Natural Gas Transportation Agreement Term
NaturalGasTransportationAgreementTerm
Through July 2019
CY2013Q3 crk Maximum Commitments Under Natural Gas Transportation Agreements
MaximumCommitmentsUnderNaturalGasTransportationAgreements
21100000
CY2013Q3 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
2000000

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