$CTRA
Coterra Energy Inc.

2012 Q4 Form 10-K Financial Statement

#000104746914001538 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2011 2010 Q4
Revenue $979.9M
YoY Change 13.53%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $343.1M
YoY Change 4.91%
% of Gross Profit
Operating Expenses $736.4M
YoY Change 4.76%
Operating Profit $306.9M
YoY Change 15.17%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $235.2M
YoY Change 18.48%
Income Tax $112.8M
% Of Pretax Income 47.95%
Net Earnings
YoY Change
Net Earnings / Revenue
Basic Earnings Per Share $0.29
Diluted Earnings Per Share $0.29
COMMON SHARES
Basic Shares Outstanding 417.0M shares
Diluted Shares Outstanding 421.5M shares

Balance Sheet

Concept 2012 Q4 2011 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $30.74M $55.95M
Short-Term Investments
Other Short-Term Assets $2.158M
YoY Change -52.87%
Inventory $14.17M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $270.3M
YoY Change -21.83%
LONG-TERM ASSETS
Property, Plant & Equipment $4.311B
YoY Change 9.57%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $6.915M
YoY Change
Other Assets $35.03M
YoY Change 17.3%
Total Long-Term Assets $4.346B
YoY Change 9.04%
TOTAL ASSETS
Total Short-Term Assets $270.3M
Total Long-Term Assets $4.346B
Total Assets $4.616B
YoY Change 6.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $312.5M
YoY Change 43.81%
Accrued Expenses $49.60M
YoY Change -30.06%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $75.00M
YoY Change
Total Short-Term Liabilities $444.1M
YoY Change 29.36%
LONG-TERM LIABILITIES
Long-Term Debt $1.012B
YoY Change 6.53%
Other Long-Term Liabilities $40.18M
YoY Change 25.79%
Total Long-Term Liabilities $1.052B
YoY Change 7.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $444.1M
Total Long-Term Liabilities $1.052B
Total Liabilities $2.485B
YoY Change 11.59%
SHAREHOLDERS EQUITY
Retained Earnings $1.373B
YoY Change 9.14%
Common Stock $737.7M
YoY Change -1.02%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.349M
YoY Change 0.0%
Treasury Stock Shares 808.8K shares
Shareholders Equity $2.131B $1.873B
YoY Change
Total Liabilities & Shareholders Equity $4.616B
YoY Change 6.58%

Cashflow Statement

Concept 2012 Q4 2011 2010 Q4
OPERATING ACTIVITIES
Net Income
YoY Change
Depreciation, Depletion And Amortization $343.1M
YoY Change 4.91%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $355.0M
YoY Change 0.0%
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><i>Use of Estimates</i></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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 crude 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 crude 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></p> </div>
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CY2012Q4 cog Cash And Cash Equivalents Number Of Financial Institutions
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CY2011 cog Amortization Of Unproved Properties
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CY2013 cog Amortization Of Unproved Properties
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CY2012Q4 cog Land Building And Other Equipment
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CY2012Q2 cog Development And Construction Agreement Length Of Pipeline To Be Constructed
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CY2012Q2 cog Jointly Owned Pipeline Proportionate Ownership Share
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CY2012Q4 us-gaap Equity Method Investments
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CY2013Q4 us-gaap Derivative Collateral Obligation To Return Cash
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CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
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CY2013Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
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CY2012Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
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CY2013 cog Number Of Non Financial Assets And Liabilities Impaired
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CY2013 dei Entity Registrant Name
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CABOT OIL & GAS CORP
CY2013 dei Entity Central Index Key
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0000858470
CY2013 dei Document Type
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10-K
CY2013 dei Document Period End Date
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2013-12-31
CY2013 dei Amendment Flag
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false
CY2013 dei Current Fiscal Year End Date
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CY2013 dei Entity Current Reporting Status
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CY2013 dei Entity Filer Category
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CY2013 dei Document Fiscal Year Focus
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2013
CY2013 dei Document Fiscal Period Focus
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CY2013Q2 dei Entity Public Float
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CY2013 dei Entity Well Known Seasoned Issuer
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CY2013 dei Entity Voluntary Filers
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166000 USD
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CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2011 us-gaap Current Income Tax Expense Benefit
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46599000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
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28145000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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17513000 USD
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15220000 USD
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3094000 USD
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0.35 pure
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83244000 USD
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9609000 USD
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13596000 USD
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0.35 pure
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82316000 USD
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8989000 USD
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19068000 USD
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2406000 USD
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138380000 USD
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182212000 USD
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125862000 USD
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4822000 USD
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4923000 USD
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3946000 USD
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36450000 USD
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30985000 USD
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11988000 USD
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8485000 USD
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13965000 USD
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66400000 USD
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25232000 USD
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249700000 USD
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39500000 USD
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51800000 USD
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1921000 USD
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7494000 USD
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172419000 USD
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2187000 shares
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422375000 shares
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5000 shares
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419075000 shares
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416996000 shares
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4526000 shares
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5000 shares
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34162000 USD
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215361000 USD
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7261000 USD
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224290000 USD
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1814000 USD
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222476000 USD
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165070000 USD
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2817000 USD
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173546000 USD
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1127000 USD
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6392000 USD
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287000 USD
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2587000 USD
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2158000 USD
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2587000 USD
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1602000 USD
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34005000 USD
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125972000 USD
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51190000 USD
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6185000 USD
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979864000 USD
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29936000 USD
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143309000 USD
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28502000 USD
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451405000 USD
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107409000 USD
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73322000 USD
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43834000 USD
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27576000 USD
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36447000 USD
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343141000 USD
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104667000 USD
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550480000 USD
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485538000 USD
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279773000 USD
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0.67
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0.31
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0.31
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0.29
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0.29
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306133000 USD
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237840000 USD
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306850000 USD
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235187000 USD
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131730000 USD
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122408000 USD
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330000000 USD
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52840000 USD
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144456000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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34548000 USD
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163704000 USD
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