2016 Q4 Form 10-K Financial Statement

#000085847018000006 Filed on March 01, 2018

View on sec.gov

Income Statement

Concept 2016 Q4 2015 2014 Q4
Revenue $444.0M $1.357B
YoY Change -37.55%
Cost Of Revenue $328.0M $1.203B
YoY Change -7.49%
Gross Profit $116.0M $158.3M
YoY Change -44.69%
Gross Profit Margin 26.13% 11.67%
Selling, General & Admin $9.600M $44.16M
YoY Change -15.5%
% of Gross Profit 8.28% 27.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $59.50M $622.2M
YoY Change -1.67%
% of Gross Profit 51.29% 392.94%
Operating Expenses $70.50M $1.456B
YoY Change -30.22%
Operating Profit $45.50M -$88.91M
YoY Change -183.73%
Interest Expense -$30.30M -$8.133M
YoY Change -22.65%
% of Operating Profit -66.59%
Other Income/Expense, Net $0.00 -$1.448M
YoY Change -478.07%
Pretax Income $33.50M -$187.3M
YoY Change -677.99%
Income Tax -$1.400M -$73.38M
% Of Pretax Income -4.18%
Net Earnings $34.90M -$417.6M
YoY Change 697.71%
Net Earnings / Revenue 7.86% -30.77%
Basic Earnings Per Share -$0.28
Diluted Earnings Per Share $1.152M -$0.28
COMMON SHARES
Basic Shares Outstanding 465.1M shares 413.7M shares 413.0M shares
Diluted Shares Outstanding 413.7M shares

Balance Sheet

Concept 2016 Q4 2015 2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $269.0K
YoY Change
Cash & Equivalents $498.5M $269.0K $20.95M
Short-Term Investments
Other Short-Term Assets $2.692M $26.60M $1.855M
YoY Change 0.79% -28.3%
Inventory $13.30M $66.50M $14.03M
Prepaid Expenses
Receivables $84.58M
Other Receivables $3.600M
Total Short-Term Assets $715.9M $181.5M $413.4M
YoY Change 394.44% 9.12%
LONG-TERM ASSETS
Property, Plant & Equipment $4.250B $1.493B $4.926B
YoY Change -14.6% 8.35%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $129.5M $68.03M
YoY Change 25.12% 152.97%
Other Assets $27.04M $28.46M $30.53M
YoY Change -2.93% 5.05%
Total Long-Term Assets $4.407B $1.534B $5.024B
YoY Change -13.73% 9.17%
TOTAL ASSETS
Total Short-Term Assets $715.9M $181.5M $413.4M
Total Long-Term Assets $4.407B $1.534B $5.024B
Total Assets $5.123B $1.715B $5.438B
YoY Change -2.48% 9.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $168.4M $32.70M $400.1M
YoY Change 4.99% 38.53%
Accrued Expenses $21.49M $60.87M $32.99M
YoY Change -13.77% -55.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $0.00 $68.00K $0.00
YoY Change -100.0%
Total Short-Term Liabilities $257.8M $128.3M $499.0M
YoY Change 9.45% 22.34%
LONG-TERM LIABILITIES
Long-Term Debt $1.521B $68.00K $1.752B
YoY Change -23.83% 52.75%
Other Long-Term Liabilities $29.12M $305.4M $39.61M
YoY Change 11.9% -14.37%
Total Long-Term Liabilities $1.550B $305.5M $1.792B
YoY Change -23.37% 50.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $257.8M $128.3M $499.0M
Total Long-Term Liabilities $1.550B $305.5M $1.792B
Total Liabilities $2.555B $501.5M $3.295B
YoY Change -21.24% 18.67%
SHAREHOLDERS EQUITY
Retained Earnings $1.099B $1.699B
YoY Change -29.21% 4.37%
Common Stock $1.775B $752.7M
YoY Change 132.19% -0.06%
Preferred Stock
YoY Change
Treasury Stock (at cost) $306.8M $306.8M
YoY Change 0.0% 82.66%
Treasury Stock Shares 9.893M shares 9.893M shares
Shareholders Equity $2.568B $1.214B $2.143B
YoY Change
Total Liabilities & Shareholders Equity $5.123B $1.715B $5.438B
YoY Change -2.48% 9.17%

Cashflow Statement

Concept 2016 Q4 2015 2014 Q4
OPERATING ACTIVITIES
Net Income $34.90M -$417.6M
YoY Change 697.71%
Depreciation, Depletion And Amortization $59.50M $622.2M
YoY Change -1.67%
Cash From Operating Activities $36.40M $749.6M
YoY Change -39.37%
INVESTING ACTIVITIES
Capital Expenditures -$21.70M -$101.7M
YoY Change -8.28%
Acquisitions
YoY Change
Other Investing Activities -$500.0K $4.629M
YoY Change -224.27%
Cash From Investing Activities -$22.30M -$993.3M
YoY Change -40.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $604.0M
YoY Change -57.67%
Cash From Financing Activities 41.80M $223.3M
YoY Change -47.58%
NET CHANGE
Cash From Operating Activities 36.40M $749.6M
Cash From Investing Activities -22.30M -$993.3M
Cash From Financing Activities 41.80M $223.3M
Net Change In Cash 55.90M -$20.44M
YoY Change 735.65%
FREE CASH FLOW
Cash From Operating Activities $36.40M $749.6M
Capital Expenditures -$21.70M -$101.7M
Free Cash Flow $58.10M $851.3M
YoY Change -36.82%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2016 us-gaap Defined Benefit Plan Curtailments
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2002000 USD
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1898000 USD
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CY2017Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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0 USD
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2600000 USD
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1800000 USD
CY2017 us-gaap Defined Contribution Plan Increase Decrease Cost
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2600000 USD
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CY2017Q4 us-gaap Derivative Assets
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CY2017Q4 us-gaap Derivative Collateral Obligation To Return Cash
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2991000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
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2239000 USD
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41016000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
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30878000 USD
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2991000 USD
CY2017Q4 us-gaap Derivative Instruments And Hedges
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2239000 USD
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16926000 USD
CY2016Q4 us-gaap Derivative Liabilities
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30637000 USD
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40259000 USD
CY2017Q4 us-gaap Derivative Liabilities Current
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30637000 USD
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DerivativeLiabilityFairValueGrossAsset
0 USD
CY2017Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
0 USD
CY2016Q4 us-gaap Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
757000 USD
CY2017Q4 us-gaap Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
241000 USD
CY2015 us-gaap Direct Operating Costs
DirectOperatingCosts
140814000 USD
CY2016 us-gaap Direct Operating Costs
DirectOperatingCosts
100696000 USD
CY2017 us-gaap Direct Operating Costs
DirectOperatingCosts
102310000 USD
CY2016Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
0 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
778855000 USD
CY2015 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
33090000 USD
CY2016 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
36187000 USD
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
78838000 USD
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.28
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.91
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.28
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.91
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3918
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3676
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.4395
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.0010
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.0003
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.0022
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0073
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0002
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0041
CY2015 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.0338
CY2016 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.0002
CY2017 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.0142
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0168
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0165
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0186
CY2016Q4 us-gaap Energy Related Inventory Natural Gas In Storage
EnergyRelatedInventoryNaturalGasInStorage
2299000 USD
CY2017Q4 us-gaap Energy Related Inventory Natural Gas In Storage
EnergyRelatedInventoryNaturalGasInStorage
0 USD
CY2014Q4 us-gaap Equity Method Investments
EquityMethodInvestments
68029000 USD
CY2015Q4 us-gaap Equity Method Investments
EquityMethodInvestments
103517000 USD
CY2016Q4 us-gaap Equity Method Investments
EquityMethodInvestments
129524000 USD
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
86077000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2015 us-gaap Exploration Expense
ExplorationExpense
27460000 USD
CY2016 us-gaap Exploration Expense
ExplorationExpense
27662000 USD
CY2017 us-gaap Exploration Expense
ExplorationExpense
21526000 USD
CY2015Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2016Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2017Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2015Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2016Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2017Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2015Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2016Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2017Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2015Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2016Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2017Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2015 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0 USD
CY2016 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-15868000 USD
CY2017 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-28398000 USD
CY2015 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
32864000 USD
CY2016 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
-17886000 USD
CY2017 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
-1866000 USD
CY2015 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Purchases Sales Issues Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchasesSalesIssuesSettlements
-118822000 USD
CY2016 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Purchases Sales Issues Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchasesSalesIssuesSettlements
2018000 USD
CY2017 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Purchases Sales Issues Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchasesSalesIssuesSettlements
-10664000 USD
CY2014Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
85958000 USD
CY2015Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
0 USD
CY2016Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-15868000 USD
CY2017Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-28398000 USD
CY2015 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
56686000 USD
CY2016 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-38950000 USD
CY2017 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
16926000 USD
CY2015 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
3900000 USD
CY2015 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
3866000 USD
CY2016 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1857000 USD
CY2016 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1900000 USD
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-11565000 USD
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-11600000 USD
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4709000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2015 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
427588000 USD
CY2016 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
436542000 USD
CY2017 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
481439000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
67996000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
85633000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
97786000 USD
CY2015 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
114875000 USD
CY2016 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
435619000 USD
CY2017 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
482811000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-187273000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-659599000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-228435000 USD
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
187000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
221000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-505000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-65546000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-230860000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-79952000 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1367000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6415000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2477000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-100486000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-73382000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-242475000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-328828000 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-164000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-932000 USD
CY2015 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-6326000 USD
CY2016 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-121000 USD
CY2017 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-3242000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2822000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-663000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-48000 USD
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7550000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
688000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
40626000 USD
CY2016Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
10298000 USD
CY2017Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
56666000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-55217000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
10858000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2552000 USD
CY2015 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-711000 USD
CY2016 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-5975000 USD
CY2017 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-46368000 USD
CY2015 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-455000 USD
CY2016 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-2573000 USD
CY2017 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-75000 USD
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3023000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3044000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1334000 USD
CY2015 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1685000 USD
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2465000 USD
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
5141000 USD
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
817000 USD
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
21000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
104000 USD
CY2015 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-112406000 USD
CY2016 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
71060000 USD
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
25036000 USD
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2017 us-gaap Interest Paid Net
InterestPaidNet
79846000 USD
CY2016Q4 us-gaap Interest Payable Current
InterestPayableCurrent
27650000 USD
CY2017Q4 us-gaap Interest Payable Current
InterestPayableCurrent
27575000 USD
CY2016Q4 us-gaap Inventory Net
InventoryNet
13304000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
8006000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
13900000 USD
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1816000 shares
CY2015 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-96911000 USD
CY2016 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-88336000 USD
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-82130000 USD
CY2015 us-gaap Interest Paid Net
InterestPaidNet
92749000 USD
CY2016 us-gaap Interest Paid Net
InterestPaidNet
86723000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10700000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
9700000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
2554902000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
2203439000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5122569000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4727344000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
257812000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
630050000 USD
CY2016Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
64428000 USD
CY2017Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
59782000 USD
CY2016Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
2352000 USD
CY2016Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
15748000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
1520530000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
1521891000 USD
CY2016Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
304000000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
188000000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
87000000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
304000000 USD
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1520530000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1217891000 USD
CY2015 us-gaap Natural Gas Production Revenue
NaturalGasProductionRevenue
1025044000 USD
CY2016 us-gaap Natural Gas Production Revenue
NaturalGasProductionRevenue
1022590000 USD
CY2017 us-gaap Natural Gas Production Revenue
NaturalGasProductionRevenue
1506078000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
223296000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
453805000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-210502000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-993334000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-353218000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-706153000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
749598000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
397441000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
898160000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-113891000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-417124000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
100393000 USD
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2015 us-gaap Oil And Condensate Revenue
OilAndCondensateRevenue
248211000 USD
CY2016 us-gaap Oil And Condensate Revenue
OilAndCondensateRevenue
151106000 USD
CY2017 us-gaap Oil And Condensate Revenue
OilAndCondensateRevenue
212338000 USD
CY2016Q4 us-gaap Oil And Gas Joint Interest Billing Receivables
OilAndGasJointInterestBillingReceivables
1359000 USD
CY2017Q4 us-gaap Oil And Gas Joint Interest Billing Receivables
OilAndGasJointInterestBillingReceivables
467000 USD
CY2015 us-gaap Operating Expenses
OperatingExpenses
1456345000 USD
CY2016 us-gaap Operating Expenses
OperatingExpenses
1716288000 USD
CY2017 us-gaap Operating Expenses
OperatingExpenses
1803428000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
-88914000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
-564945000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
-151260000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
30005000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6541000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1720000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4903000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5990000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
6308000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
4543000 USD
CY2016Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1510000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
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CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
456847000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2017 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:italic;font-weight:normal;text-decoration:none;">Credit and Concentration Risk</font></div><div style="line-height:120%;padding-bottom:12px;padding-left:0px;text-indent:30px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">Substantially all of the Company's accounts receivable result from the sale of natural gas and oil and joint interest billings to third parties in the oil and gas industry. This concentration of purchasers and joint interest owners may impact the Company's overall credit risk, either positively or negatively, in that these entities may be similarly affected by changes in economic or other conditions. The Company does not anticipate any material impact on its financial results due to non-performance by the third parties.</font></div></div>
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:italic;font-weight:normal;text-decoration:none;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:12px;padding-left:0px;text-indent:30px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">In preparing financial statements, the Company follows accounting principles generally accepted in the United States. These principles require management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the 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. The most significant estimates pertain to proved natural gas and oil reserves and related cash flow estimates which are used to compute depreciation, depletion and amortization and impairments of proved oil and gas properties. Other significant estimates include natural gas and oil revenues and expenses, fair value of derivative instruments, estimates of expenses related to legal, environmental and other contingencies, asset retirement obligations, postretirement obligations, stock-based compensation and deferred income taxes. Actual results could differ from those estimates.</font></div></div>

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