2012 Q3 Form 10-Q Financial Statement

#000110465912071186 Filed on October 25, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $337.9M $362.6M
YoY Change -6.82% 40.94%
Cost Of Revenue $57.60M $59.00M
YoY Change -2.37% 137.9%
Gross Profit $306.5M $303.6M
YoY Change 0.96% 30.58%
Gross Profit Margin 90.7% 83.72%
Selling, General & Admin $51.48M $44.75M
YoY Change 15.05% 30.45%
% of Gross Profit 16.8% 14.74%
Research & Development $1.200M $800.0K
YoY Change 50.0% -11.11%
% of Gross Profit 0.39% 0.26%
Depreciation & Amortization $131.6M $87.34M
YoY Change 50.68% 27.51%
% of Gross Profit 42.94% 28.77%
Operating Expenses $51.48M $44.75M
YoY Change 15.05% -69.01%
Operating Profit $81.25M $315.0M
YoY Change -74.2% 257.53%
Interest Expense $40.46M $32.50M
YoY Change 24.48% -195.88%
% of Operating Profit 49.8% 10.32%
Other Income/Expense, Net $3.000M $3.100M
YoY Change -3.23% 6.9%
Pretax Income $48.29M $285.6M
YoY Change -83.09% 399.26%
Income Tax $11.59M $106.7M
% Of Pretax Income 23.99% 37.35%
Net Earnings $36.70M $178.9M
YoY Change -79.49% 390.18%
Net Earnings / Revenue 10.86% 49.34%
Basic Earnings Per Share $0.21 $1.20
Diluted Earnings Per Share $0.21 $1.19
COMMON SHARES
Basic Shares Outstanding 149.6M shares 149.4M shares
Diluted Shares Outstanding 150.4M shares 150.3M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $639.0M $335.0M
YoY Change 90.75% 70.05%
Cash & Equivalents $639.0M $334.9M
Short-Term Investments
Other Short-Term Assets $375.0M $372.0M
YoY Change 0.81% 20.0%
Inventory $88.00M $138.0M
Prepaid Expenses
Receivables $126.0M $125.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.228B $969.0M
YoY Change 26.72% 26.17%
LONG-TERM ASSETS
Property, Plant & Equipment $7.492B $6.486B
YoY Change 15.52% 11.69%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $133.9M $136.0M
YoY Change -1.57% -40.35%
Other Assets $40.70M $130.0M
YoY Change -68.69% 5.69%
Total Long-Term Assets $7.770B $6.751B
YoY Change 15.09% 9.63%
TOTAL ASSETS
Total Short-Term Assets $1.228B $969.0M
Total Long-Term Assets $7.770B $6.751B
Total Assets $8.998B $7.720B
YoY Change 16.55% 11.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $246.8M $252.0M
YoY Change -2.08% 31.25%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $223.2M $25.00M
YoY Change 792.82%
Total Short-Term Liabilities $818.9M $593.0M
YoY Change 38.1% 14.48%
LONG-TERM LIABILITIES
Long-Term Debt $2.503B $1.979B
YoY Change 26.49% 1.54%
Other Long-Term Liabilities $228.6M $209.0M
YoY Change 9.36% -2.79%
Total Long-Term Liabilities $2.732B $2.188B
YoY Change 24.86% 1.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $818.9M $593.0M
Total Long-Term Liabilities $2.732B $2.188B
Total Liabilities $5.150B $4.282B
YoY Change 20.27% 10.73%
SHAREHOLDERS EQUITY
Retained Earnings $2.180B
YoY Change
Common Stock $1.774B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $470.7M
YoY Change
Treasury Stock Shares 26.07M shares
Shareholders Equity $3.566B $3.438B
YoY Change
Total Liabilities & Shareholders Equity $8.998B $7.720B
YoY Change 16.55% 11.46%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $36.70M $178.9M
YoY Change -79.49% 390.18%
Depreciation, Depletion And Amortization $131.6M $87.34M
YoY Change 50.68% 27.51%
Cash From Operating Activities $251.6M $255.7M
YoY Change -1.6% 77.08%
INVESTING ACTIVITIES
Capital Expenditures -$361.2M -$347.7M
YoY Change 3.88% 2.23%
Acquisitions
YoY Change
Other Investing Activities $1.100M $389.4M
YoY Change -99.72%
Cash From Investing Activities -$360.1M $41.80M
YoY Change -961.48% -112.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 232.5M -41.90M
YoY Change -654.89% 28.92%
NET CHANGE
Cash From Operating Activities 251.6M 255.7M
Cash From Investing Activities -360.1M 41.80M
Cash From Financing Activities 232.5M -41.90M
Net Change In Cash 124.0M 255.6M
YoY Change -51.49% -211.96%
FREE CASH FLOW
Cash From Operating Activities $251.6M $255.7M
Capital Expenditures -$361.2M -$347.7M
Free Cash Flow $612.8M $603.4M
YoY Change 1.56% 24.54%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q3 eqt Other Comprehensive Income Derivatives Qualifying As Hedges Period Increase Decrease Net Of Tax Interest Rate
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesPeriodIncreaseDecreaseNetOfTaxInterestRate
-1734000 USD
eqt Other Comprehensive Income Derivatives Qualifying As Hedges Period Increase Decrease Net Of Tax Interest Rate
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesPeriodIncreaseDecreaseNetOfTaxInterestRate
-5902000 USD
eqt Other Comprehensive Income Derivatives Qualifying As Hedges Period Increase Decrease Net Of Tax Interest Rate
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesPeriodIncreaseDecreaseNetOfTaxInterestRate
-4587000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-4896000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-3187000 USD
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-2897000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
12918000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
28752000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
45473000 USD
us-gaap Increase Decrease In Dividends Receivable
IncreaseDecreaseInDividendsReceivable
-7750000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-35981000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-50870000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10001000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-22047000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1023503000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
4842000 USD
us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
1831000 USD
us-gaap Interest Paid Net
InterestPaidNet
93872000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
17193000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
98840000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
19315000 USD
CY2012Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
126022000 USD
CY2012Q3 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
9874000 USD
CY2012Q3 us-gaap Energy Related Inventory
EnergyRelatedInventory
88171000 USD
CY2012Q3 us-gaap Derivative Assets
DerivativeAssets
319203000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
45663000 USD
CY2012Q3 us-gaap Assets Current
AssetsCurrent
1227927000 USD
CY2012Q3 us-gaap Equity Method Investments
EquityMethodInvestments
133861000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9781025000 USD
CY2012Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2288586000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7492439000 USD
CY2012Q3 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
102774000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
40699000 USD
CY2012Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
246756000 USD
CY2012Q3 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
125452000 USD
CY2012Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
223526000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
818938000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1599097000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
228561000 USD
CY2012Q3 us-gaap Common Stock Value
CommonStockValue
1773570000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
470732000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2180424000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
82736000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
281773000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3437737000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3078696000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
56332000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-105405000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
53949000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
64579000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-96680000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-101394000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-412000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-455000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1891000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1236000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-97959000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
49716000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-66086000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
29949000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
228630000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
445255000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-66086000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
29949000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
228630000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
445255000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
276780000 USD
eqt Adjustments To Additional Paid In Capital Deferred Taxes Related To Sale Of Minority Interest
AdjustmentsToAdditionalPaidInCapitalDeferredTaxesRelatedToSaleOfMinorityInterest
5371000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-65488000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
29591000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-62383000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
36042000 USD
us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
276780000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2012Q3 eqt Line Of Credit Facility Commitment Fee Percentage Incurred By Partner
LineOfCreditFacilityCommitmentFeePercentageIncurredByPartner
0.0025 pure
us-gaap Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
0.594 pure
CY2012Q3 us-gaap Margin Deposit Assets
MarginDepositAssets
600000 USD
eqt Maximum Additional Collateral As Percentage Of Derivative Liability
MaximumAdditionalCollateralAsPercentageOfDerivativeLiability
1.00 pure
CY2012Q3 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
1500000 USD
CY2012Q3 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
8700000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
16371000 USD
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
10684000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3593830000 USD
CY2011Q4 us-gaap Assets
Assets
8772719000 USD
CY2011Q3 us-gaap Oil And Gas Revenue
OilAndGasRevenue
362644000 USD
us-gaap Oil And Gas Revenue
OilAndGasRevenue
1203130000 USD
CY2011Q3 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
34121000 USD
us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
189609000 USD
CY2012Q3 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
361183000 USD
CY2011Q3 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
347645000 USD
us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
1023503000 USD
us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
985171000 USD
eqt Reporting Segments Number
ReportingSegmentsNumber
3 segment
CY2011Q3 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
35872000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
473215000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
123306000 USD
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
125452000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
512161000 USD
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
319203000 USD
CY2012Q3 us-gaap Nonmonetary Notional Amount Of Price Risk Fair Value Hedge Derivatives
NonmonetaryNotionalAmountOfPriceRiskFairValueHedgeDerivatives
9
CY2011Q4 us-gaap Nonmonetary Notional Amount Of Price Risk Fair Value Hedge Derivatives
NonmonetaryNotionalAmountOfPriceRiskFairValueHedgeDerivatives
9
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2143910000 USD
CY2012Q3 us-gaap Nonmonetary Notional Amount Of Price Risk Cash Flow Hedge Derivatives
NonmonetaryNotionalAmountOfPriceRiskCashFlowHedgeDerivatives
361
CY2011Q4 us-gaap Nonmonetary Notional Amount Of Price Risk Cash Flow Hedge Derivatives
NonmonetaryNotionalAmountOfPriceRiskCashFlowHedgeDerivatives
349
CY2012Q3 eqt Accumulated Other Comprehensive Income Loss Cumulative Changes In Deferred Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInDeferredNetGainLossFromCashFlowHedgesEffectNetOfTax
130700000 USD
CY2011Q4 eqt Accumulated Other Comprehensive Income Loss Cumulative Changes In Deferred Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInDeferredNetGainLossFromCashFlowHedgesEffectNetOfTax
232100000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
188141000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3593830000 USD
CY2012Q3 us-gaap Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
91000000 USD
CY2011Q4 us-gaap Margin Deposit Assets
MarginDepositAssets
100000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8772719000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
247627000 USD
CY2011Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
3098000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
106665000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
27948000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
32503000 USD
us-gaap Interest Expense
InterestExpense
98642000 USD
CY2012Q3 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
-187000 USD
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
131611000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
48289000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
285579000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
354817000 USD
us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
923000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
211038000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
617872000 USD
CY2011Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
94095000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
45209000 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
256757000 USD
CY2011Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
123306000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
205532000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
804910000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1618944000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
227408000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
5178889000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
1734994000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8997700000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3847771000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
3565998000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
334912000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
831251000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-176000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
153321000 USD
CY2011Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
30257000 USD
CY2011Q4 us-gaap Energy Related Inventory
EnergyRelatedInventory
123960000 USD
CY2011Q4 us-gaap Derivative Assets
DerivativeAssets
512161000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
39184000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
1690134000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
136972000 USD
CY2011Q3 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
180143000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8768713000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1962404000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6806309000 USD
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
3905000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
27948000 USD
CY2012Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
320000000 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
175684000 shares
CY2012Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
175684000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
26207000 shares
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
26071000 shares
us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
202928000 USD
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
320000000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
149441000 shares
us-gaap Dividends Common Stock
DividendsCommonStock
98840000 USD
CY2012Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
2988000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
149373000 shares
eqt Increase Decrease In Revenue From Recognition Of Put Premium
IncreaseDecreaseInRevenueFromRecognitionOfPutPremium
-8227000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
124572000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
688566000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
31873000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
135354000 USD
CY2011Q3 us-gaap Costs And Expenses
CostsAndExpenses
227803000 USD
us-gaap Costs And Expenses
CostsAndExpenses
717492000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
314984000 USD
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.66
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4831000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4831000 USD
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
8500000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
4900000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
98709000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
12495000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
638994000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
12918000 USD
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.20
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.60
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
150301000 shares
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.59
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
150144000 shares
CY2011Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3000000000 USD
CY2012Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3100000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.336 pure
CY2012Q3 us-gaap Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
0.0005 pure
CY2011Q3 us-gaap Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
0.00075 pure
us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
104000000 USD
us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
7300000 USD
us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.0181 pure
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2527627000 USD
CY2012Q3 us-gaap Assets
Assets
8997700000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
219315000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
5149929000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
2746942000 USD
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
2726537000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
11200000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
3000000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
166000000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
23200000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
200000000 USD
CY2011Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
87343000 USD
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
784079 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
860759 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
715512 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
771035 shares
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3228 shares
CY2011Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
281528 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6480 shares
dei Entity Registrant Name
EntityRegistrantName
EQT Corp
dei Entity Central Index Key
EntityCentralIndexKey
0000033213
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
91513000 USD
CY2011Q3 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
24908000 USD
us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
60784000 USD
CY2011Q3 us-gaap Exploration Expense
ExplorationExpense
814000 USD
us-gaap Exploration Expense
ExplorationExpense
3387000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
44745000 USD
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">L.&#160;&#160;&#160;&#160;&#160;&#160;&#160; Recently Issued Accounting Standards</font></b></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Disclosure about Offsetting Assets and Liabilities</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">In December 2011, the FASB issued a standards update intended to enhance disclosures by requiring additional information about financial instruments and derivative instruments that are either offset in the statement of financial position or subject to an enforceable master netting arrangement or similar agreement.&#160; The update is to be applied prospectively and is effective for annual reporting periods beginning on or after January 1, 2013. The Company is currently evaluating the impact this standard will have on its financial statement disclosures.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p></td></tr></table>
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
228949000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
15118000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
190330000 USD
us-gaap Increase Decrease In Dividends Receivable
IncreaseDecreaseInDividendsReceivable
-23500000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-467000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-66952000 USD
CY2011Q3 eqt Other Comprehensive Income Derivatives Qualifying As Hedges Period Increase Decrease Net Of Tax Interest Rate
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesPeriodIncreaseDecreaseNetOfTaxInterestRate
-4645000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
37535000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1340000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
736835000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
892557000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
29947000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
619999000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
36704000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-242611000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
98709000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-53650000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
9457000 USD
us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
2504000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
35850000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-159312000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
334912000 USD
us-gaap Interest Paid Net
InterestPaidNet
76934000 USD
CY2012Q3 eqt Other Comprehensive Income Derivatives Qualifying As Hedges Interest Rate Tax
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesInterestRateTax
-1322000 USD
CY2011Q3 eqt Other Comprehensive Income Derivatives Qualifying As Hedges Interest Rate Tax
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesInterestRateTax
-3249000 USD
eqt Other Comprehensive Income Derivatives Qualifying As Hedges Interest Rate Tax
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesInterestRateTax
-4487000 USD
eqt Other Comprehensive Income Derivatives Qualifying As Hedges Interest Rate Tax
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesInterestRateTax
-3249000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-2636000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-282000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-845000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-369000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
35628000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-583000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-192257000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
156434000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1018661000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
669970000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4022000 USD
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
149613335 shares
CY2011Q3 us-gaap Profit Loss
ProfitLoss
178914000 USD
us-gaap Profit Loss
ProfitLoss
140185000 USD
us-gaap Profit Loss
ProfitLoss
388923000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
178914000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
388923000 USD
CY2012Q3 us-gaap Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
0.594 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.371 pure
CY2012Q3 eqt Limited Liability Company Llc Or Limited Partnership Lp Common Units Held By Parent
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPCommonUnitsHeldByParent
2964718 shares
CY2012Q3 eqt Limited Liability Company Llc Or Limited Partnership Lp Subordinated Units Held By Parent
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPSubordinatedUnitsHeldByParent
17339718 shares
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
1203130000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
1151821000 USD
CY2011Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
362644000 USD
CY2012Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
364057000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
85761000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
320461000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
40460000 USD
us-gaap Interest Expense
InterestExpense
122341000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11585000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
70853000 USD
CY2012Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
223204000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2503333000 USD
CY2012Q3 us-gaap Oil And Gas Revenue
OilAndGasRevenue
364057000 USD
CY2012Q3 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
34394000 USD
CY2012Q3 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
36259000 USD
CY2012Q3 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
23201000 USD
CY2012Q3 us-gaap Exploration Expense
ExplorationExpense
1163000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
51481000 USD
CY2012Q3 us-gaap Costs And Expenses
CostsAndExpenses
278109000 USD
us-gaap Oil And Gas Revenue
OilAndGasRevenue
1151821000 USD
us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
158127000 USD
us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
105464000 USD
us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
72796000 USD
us-gaap Exploration Expense
ExplorationExpense
4878000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
136201000 USD
us-gaap Costs And Expenses
CostsAndExpenses
832283000 USD
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
149604000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
149555000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
150388000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
150270000 shares
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.66
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.91

Files In Submission

Name View Source Status
0001104659-12-071186-index-headers.html Edgar Link pending
0001104659-12-071186-index.html Edgar Link pending
0001104659-12-071186.txt Edgar Link pending
0001104659-12-071186-xbrl.zip Edgar Link pending
a12-19851_110q.htm Edgar Link pending
a12-19851_1ex10d4.htm Edgar Link pending
a12-19851_1ex31d1.htm Edgar Link pending
a12-19851_1ex31d2.htm Edgar Link pending
a12-19851_1ex32.htm Edgar Link pending
eqt-20120930.xml Edgar Link completed
eqt-20120930.xsd Edgar Link pending
eqt-20120930_cal.xml Edgar Link unprocessable
eqt-20120930_def.xml Edgar Link unprocessable
eqt-20120930_lab.xml Edgar Link unprocessable
eqt-20120930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending