2015 Q4 Form 10-Q Financial Statement

#000127344115000040 Filed on November 04, 2015

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2015 Q2
Revenue $54.80M $75.70M $69.40M
YoY Change -44.59% -53.13% -53.08%
Cost Of Revenue $26.50M $33.80M $24.10M
YoY Change -19.21% -0.29% -4.74%
Gross Profit $28.30M $41.90M $45.20M
YoY Change -57.19% -67.16% -63.1%
Gross Profit Margin 51.64% 55.35% 65.13%
Selling, General & Admin $6.900M $7.900M $10.30M
YoY Change -37.84% -41.04% -25.9%
% of Gross Profit 24.38% 18.85% 22.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $33.10M -$12.30M $106.5M
YoY Change -27.73% -124.65% 130.52%
% of Gross Profit 116.96% -29.36% 235.62%
Operating Expenses -$177.9M $212.8M $79.80M
YoY Change -424.04% 216.2% 42.5%
Operating Profit $206.2M -$170.9M -$34.60M
YoY Change 1741.07% -383.42% -152.03%
Interest Expense -$4.700M $10.60M -$1.200M
YoY Change -117.6% 1.92% -82.35%
% of Operating Profit -2.28%
Other Income/Expense, Net $0.00 $0.00 $0.00
YoY Change -200.0%
Pretax Income -$124.6M -$160.9M -$37.76M
YoY Change -45.16% -327.57% -163.07%
Income Tax -$41.90M -$59.02M $801.0K
% Of Pretax Income
Net Earnings -$82.70M -$101.9M -$38.56M
YoY Change -69.35% -330.57% -522.06%
Net Earnings / Revenue -150.91% -134.58% -55.57%
Basic Earnings Per Share -$0.36 -$0.13
Diluted Earnings Per Share -$292.0K -$0.36 -$0.13
COMMON SHARES
Basic Shares Outstanding 274.5M shares 285.6M shares 286.4M shares
Diluted Shares Outstanding 285.6M shares 286.4M shares

Balance Sheet

Concept 2015 Q4 2015 Q3 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $151.6M $194.0M $176.1M
YoY Change -55.34% -47.86% -49.19%
Cash & Equivalents $145.3M $187.0M $166.4M
Short-Term Investments $6.300M $7.000M $9.700M
Other Short-Term Assets $5.848M $4.400M $5.700M
YoY Change -25.37% -12.0% -13.64%
Inventory $19.06M $19.07M $33.46M
Prepaid Expenses $3.462M $3.867M
Receivables $29.22M $21.43M $51.33M
Other Receivables $28.70M $27.50M $28.80M
Total Short-Term Assets $234.4M $266.3M $295.2M
YoY Change -49.43% -47.45% -41.51%
LONG-TERM ASSETS
Property, Plant & Equipment $789.0M $882.3M $1.057B
YoY Change -30.11% -31.83% -15.33%
Goodwill $102.6M $102.6M $102.6M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $16.86M $6.670M $6.068M
YoY Change 83.23% 1.77% -13.77%
Total Long-Term Assets $911.7M $1.005B $1.184B
YoY Change -27.09% -29.09% -13.78%
TOTAL ASSETS
Total Short-Term Assets $234.4M $266.3M $295.2M
Total Long-Term Assets $911.7M $1.005B $1.184B
Total Assets $1.146B $1.271B $1.479B
YoY Change -33.13% -33.93% -21.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $70.80M $25.98M $34.26M
YoY Change -37.01% -47.16% -41.29%
Accrued Expenses $44.12M $53.35M
YoY Change -50.91% -45.97%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $73.99M $75.56M $95.65M
YoY Change -67.02% -57.48% -45.88%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.815M $33.70M $32.80M
YoY Change -86.88% 5.64% 23.31%
Total Long-Term Liabilities $70.49M $108.3M $189.0M
YoY Change -66.91% -45.96% -8.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $73.99M $75.56M $95.65M
Total Long-Term Liabilities $70.49M $108.3M $189.0M
Total Liabilities $144.5M $183.9M $284.7M
YoY Change -66.97% -51.37% -25.64%
SHAREHOLDERS EQUITY
Retained Earnings -$28.41M $54.32M $156.2M
YoY Change -111.85% -89.34% -66.43%
Common Stock $10.19M $10.19M $10.19M
YoY Change -0.04% -0.03% 0.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.002B $1.087B $1.195B
YoY Change
Total Liabilities & Shareholders Equity $1.146B $1.271B $1.479B
YoY Change -33.13% -33.93% -21.23%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2015 Q2
OPERATING ACTIVITIES
Net Income -$82.70M -$101.9M -$38.56M
YoY Change -69.35% -330.57% -522.06%
Depreciation, Depletion And Amortization $33.10M -$12.30M $106.5M
YoY Change -27.73% -124.65% 130.52%
Cash From Operating Activities $3.700M $55.90M $400.0K
YoY Change -95.16% -51.77% -103.25%
INVESTING ACTIVITIES
Capital Expenditures -$41.80M -$23.00M -$18.40M
YoY Change -70.33% -75.11% -79.56%
Acquisitions
YoY Change
Other Investing Activities -$400.0K $600.0K -$22.20M
YoY Change -100.92% 20.0% -159.68%
Cash From Investing Activities -$42.30M -$22.50M -$40.40M
YoY Change -56.57% -75.54% -23.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.300M -6.600M 100.0K
YoY Change 3200.0% -260.98% -98.46%
NET CHANGE
Cash From Operating Activities 3.700M 55.90M 400.0K
Cash From Investing Activities -42.30M -22.50M -40.40M
Cash From Financing Activities -3.300M -6.600M 100.0K
Net Change In Cash -41.90M 26.80M -39.90M
YoY Change 98.58% -4.29% -31.91%
FREE CASH FLOW
Cash From Operating Activities $3.700M $55.90M $400.0K
Capital Expenditures -$41.80M -$23.00M -$18.40M
Free Cash Flow $45.50M $78.90M $18.80M
YoY Change -79.06% -62.12% -75.8%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
dei Document Period End Date
DocumentPeriodEndDate
2015-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001273441
CY2015Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
274499439 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
GRAN TIERRA ENERGY INC.
CY2014Q4 gte Accumulated Depreciation Depletion Amortization And Impairment Property Plant And Equipment
AccumulatedDepreciationDepletionAmortizationAndImpairmentPropertyPlantAndEquipment
1091570000 USD
CY2015Q3 gte Accumulated Depreciation Depletion Amortization And Impairment Property Plant And Equipment
AccumulatedDepreciationDepletionAmortizationAndImpairmentPropertyPlantAndEquipment
1413366000 USD
CY2014Q3 gte Allocated Sharebased Compensation Expenseincluding Capitalized Portion
AllocatedSharebasedCompensationExpenseincludingCapitalizedPortion
2287000 USD
gte Allocated Sharebased Compensation Expenseincluding Capitalized Portion
AllocatedSharebasedCompensationExpenseincludingCapitalizedPortion
9791000 USD
CY2015Q3 gte Allocated Sharebased Compensation Expenseincluding Capitalized Portion
AllocatedSharebasedCompensationExpenseincludingCapitalizedPortion
1013000 USD
gte Allocated Sharebased Compensation Expenseincluding Capitalized Portion
AllocatedSharebasedCompensationExpenseincludingCapitalizedPortion
2237000 USD
CY2014 gte Asset Retirement Obligations Liabilities Sold Through Divestiture
AssetRetirementObligationsLiabilitiesSoldThroughDivestiture
10170000 USD
gte Asset Retirement Obligations Liabilities Sold Through Divestiture
AssetRetirementObligationsLiabilitiesSoldThroughDivestiture
0 USD
CY2015Q3 gte Authorized Share Capital
AuthorizedShareCapital
595000002 shares
CY2014Q4 gte Business Combinations Contingent Consideration Arrangements Range Of Outcomes Value High Fair Value
BusinessCombinationsContingentConsiderationArrangementsRangeOfOutcomesValueHighFairValue
1061000 USD
CY2015Q3 gte Business Combinations Contingent Consideration Arrangements Range Of Outcomes Value High Fair Value
BusinessCombinationsContingentConsiderationArrangementsRangeOfOutcomesValueHighFairValue
1061000 USD
CY2014Q4 gte Common Shares Exchangeable Shares Issued
CommonSharesExchangeableSharesIssued
10119745 shares
CY2015Q3 gte Common Shares Exchangeable Shares Issued
CommonSharesExchangeableSharesIssued
8616666 shares
CY2014Q4 gte Common Shares Exchangeable Shares Outstanding
CommonSharesExchangeableSharesOutstanding
10119745 shares
CY2015Q3 gte Common Shares Exchangeable Shares Outstanding
CommonSharesExchangeableSharesOutstanding
8616666 shares
CY2015Q3 gte Common Stock Shares Issuedand Outstanding Percent
CommonStockSharesIssuedandOutstandingPercent
0.0498
gte Costs Incurredto Acquire O Iland Gas Propertyand Equipment
CostsIncurredtoAcquireOIlandGasPropertyandEquipment
268859000 USD
gte Costs Incurredto Acquire O Iland Gas Propertyand Equipment
CostsIncurredtoAcquireOIlandGasPropertyandEquipment
116353000 USD
CY2014Q4 gte Debt Instrument Collateral Promissory Notes Provided As Collateral For Letters Of Credit
DebtInstrumentCollateralPromissoryNotesProvidedAsCollateralForLettersOfCredit
86300000 USD
CY2015Q3 gte Debt Instrument Collateral Promissory Notes Provided As Collateral For Letters Of Credit
DebtInstrumentCollateralPromissoryNotesProvidedAsCollateralForLettersOfCredit
75700000 USD
CY2014Q4 gte Energy Related Inventory Volume
EnergyRelatedInventoryVolume
330000 bbl
CY2015Q3 gte Energy Related Inventory Volume
EnergyRelatedInventoryVolume
429000 bbl
gte Foreign Currency Transaction Gain Loss Before Tax Peso To Us Dollar
ForeignCurrencyTransactionGainLossBeforeTaxPesoToUsDollar
24000 USD
gte Foreign Equity Tax Expense
ForeignEquityTaxExpense
0 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7691000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2126000 USD
CY2014Q3 gte Foreign Equity Tax Expense
ForeignEquityTaxExpense
0 USD
CY2015Q1 gte Foreign Equity Tax Expense
ForeignEquityTaxExpense
3769000 USD
CY2015Q3 gte Foreign Equity Tax Expense
ForeignEquityTaxExpense
0 USD
gte Foreign Equity Tax Expense
ForeignEquityTaxExpense
3769000 USD
gte Foreign Equity Tax Paid
ForeignEquityTaxPaid
-3283000 USD
gte Foreign Equity Tax Paid
ForeignEquityTaxPaid
0 USD
CY2014Q3 gte Gain Losson Investmentsand Derivative Instruments Net Pretax
GainLossonInvestmentsandDerivativeInstrumentsNetPretax
-2790000 USD
gte Gain Losson Investmentsand Derivative Instruments Net Pretax
GainLossonInvestmentsandDerivativeInstrumentsNetPretax
2223000 USD
CY2015Q3 gte Gain Losson Investmentsand Derivative Instruments Net Pretax
GainLossonInvestmentsandDerivativeInstrumentsNetPretax
-2670000 USD
gte Gain Losson Investmentsand Derivative Instruments Net Pretax
GainLossonInvestmentsandDerivativeInstrumentsNetPretax
-1262000 USD
gte Increase Decrease In Accounts Receivable And Other Long Term Assets
IncreaseDecreaseInAccountsReceivableAndOtherLongTermAssets
61224000 USD
gte Increase Decrease In Accounts Receivable And Other Long Term Assets
IncreaseDecreaseInAccountsReceivableAndOtherLongTermAssets
-52133000 USD
gte Increase Decreasein Accounts Payable Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccountsPayableAccruedLiabilitiesandOtherLiabilities
-981000 USD
gte Increase Decreasein Accounts Payable Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccountsPayableAccruedLiabilitiesandOtherLiabilities
-36935000 USD
gte Increase Decreasein Investing Working Capital
IncreaseDecreaseinInvestingWorkingCapital
18225000 USD
gte Increase Decreasein Investing Working Capital
IncreaseDecreaseinInvestingWorkingCapital
-75152000 USD
CY2014Q3 gte Non Cash Working Capital And Net Assets And Liabilities Related To Capital Additions
NonCashWorkingCapitalAndNetAssetsAndLiabilitiesRelatedToCapitalAdditions
72410000 USD
CY2015Q3 gte Non Cash Working Capital And Net Assets And Liabilities Related To Capital Additions
NonCashWorkingCapitalAndNetAssetsAndLiabilitiesRelatedToCapitalAdditions
34023000 USD
CY2015Q3 gte Numberof Hydrocarbon Accumulations
NumberofHydrocarbonAccumulations
2 hydrocarbon_accumulation
CY2014Q4 gte Proved Oil And Gas Properties Full Cost Accounting
ProvedOilAndGasPropertiesFullCostAccounting
801075000 USD
CY2015Q3 gte Proved Oil And Gas Properties Full Cost Accounting
ProvedOilAndGasPropertiesFullCostAccounting
546069000 USD
CY2014Q3 gte Shares To Be Purchased From Proceeds Of Stock Options
SharesToBePurchasedFromProceedsOfStockOptions
5634652 shares
gte Shares To Be Purchased From Proceeds Of Stock Options
SharesToBePurchasedFromProceedsOfStockOptions
6034262 shares
CY2015Q3 gte Shares To Be Purchased From Proceeds Of Stock Options
SharesToBePurchasedFromProceedsOfStockOptions
0 shares
gte Shares To Be Purchased From Proceeds Of Stock Options
SharesToBePurchasedFromProceedsOfStockOptions
0 shares
CY2015Q3 gte Special Voting Stock Authorized
SpecialVotingStockAuthorized
2 shares
CY2015Q3 gte Special Voting Stock Par Value
SpecialVotingStockParValue
0.001
gte Stock Option Sharebased Compensation
StockOptionSharebasedCompensation
4341000 USD
gte Stock Option Sharebased Compensation
StockOptionSharebasedCompensation
1511000 USD
CY2014Q4 gte Total Other Long Term Assets
TotalOtherLongTermAssets
119916000 USD
CY2015Q3 gte Total Other Long Term Assets
TotalOtherLongTermAssets
122256000 USD
CY2014Q3 gte Total Revenue And Other Income
TotalRevenueAndOtherIncome
162289000 USD
gte Total Revenue And Other Income
TotalRevenueAndOtherIncome
462670000 USD
CY2015Q3 gte Total Revenue And Other Income
TotalRevenueAndOtherIncome
75919000 USD
gte Total Revenue And Other Income
TotalRevenueAndOtherIncome
222303000 USD
CY2014Q4 gte Unproved Oil And Gas Property Full Cost Accounting
UnprovedOilAndGasPropertyFullCostAccounting
316856000 USD
CY2015Q3 gte Unproved Oil And Gas Property Full Cost Accounting
UnprovedOilAndGasPropertyFullCostAccounting
326717000 USD
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
112401000 USD
CY2015Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
25984000 USD
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
83227000 USD
CY2015Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
21426000 USD
CY2014Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
75430000 USD
CY2015Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
44123000 USD
CY2014Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1026873000 USD
CY2015Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1022516000 USD
CY2014Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2009000 USD
CY2015Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1013000 USD
CY2013Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
21973000 USD
CY2014Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
35812000 USD
CY2015Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
31853000 USD
CY2014 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1406000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
960000 USD
us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
211000 USD
us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
4768000 USD
CY2014Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
8026000 USD
CY2015Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
4686000 USD
CY2014 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
-53000 USD
us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
0 USD
CY2014Q4 us-gaap Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
2000000 USD
CY2015Q3 us-gaap Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
2800000 USD
CY2014 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
11956000 USD
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1030000 USD
CY2014 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1137000 USD
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
6368000 USD
CY2014 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
11837000 USD
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
419000 USD
CY2014Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
27786000 USD
CY2015Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
27167000 USD
CY2014Q4 us-gaap Assets
Assets
1714050000 USD
CY2015Q3 us-gaap Assets
Assets
1270868000 USD
CY2014Q4 us-gaap Assets Current
AssetsCurrent
465190000 USD
CY2015Q3 us-gaap Assets Current
AssetsCurrent
266348000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
428800000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
360430000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
331848000 USD
CY2015Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
186978000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-68370000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-144870000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-12384000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-4792000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2015Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2015Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
570000000 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
276072351 shares
CY2015Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
274814539 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
276072351 shares
CY2015Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
274814539 shares
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
10190000 USD
CY2015Q3 us-gaap Common Stock Value
CommonStockValue
10187000 USD
CY2014Q3 us-gaap Costs And Expenses
CostsAndExpenses
91587000 USD
us-gaap Costs And Expenses
CostsAndExpenses
252616000 USD
CY2015Q3 us-gaap Costs And Expenses
CostsAndExpenses
236815000 USD
us-gaap Costs And Expenses
CostsAndExpenses
465759000 USD
CY2014Q4 us-gaap Crude Oil And Natural Gas Liquids
CrudeOilAndNaturalGasLiquids
15200000 USD
CY2015Q3 us-gaap Crude Oil And Natural Gas Liquids
CrudeOilAndNaturalGasLiquids
17400000 USD
CY2014Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24246000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
83183000 USD
CY2015Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3523000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11632000 USD
CY2014Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2272000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1431000 USD
CY2015Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-62542000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-69781000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
1552000 USD
CY2015Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
583000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
601000 USD
CY2015Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
483000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
1040000 USD
CY2015Q3 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
21000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
175324000 USD
CY2015Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
74596000 USD
us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
-4662000 USD
us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
3749000 USD
CY2014Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-250000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
4424000 USD
CY2015Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-692000 USD
CY2014Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
3057000 USD
CY2015Q3 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
0 USD
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-18235000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-19280000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-6252000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-7710000 USD
CY2014Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.00
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.09
CY2015Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.00
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.00
CY2014Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.09
CY2015Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
1458000 USD
us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
1045000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
31985000 USD
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.36
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.65
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.36
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.65
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2327000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-6196000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.40
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
278000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2100000 USD
CY2015Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
111000 USD
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
4800000 USD
CY2015Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
5300000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y6M
CY2014Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
3057000 USD
CY2015Q3 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
0 USD
CY2014Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
12438000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6604000 USD
CY2015Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
12923000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
21492000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
6924000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
13093000 USD
CY2014Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13350000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40145000 USD
CY2015Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7863000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25455000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
102581000 USD
CY2015Q3 us-gaap Goodwill
Goodwill
102581000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
44184000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
125440000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-101877000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-185307000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
70702000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
210054000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-160896000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-243456000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.44
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.36
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.65
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.15
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.44
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.36
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.65
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-26990000 USD
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-26990000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26518000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84614000 USD
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-59019000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-58149000 USD
CY2014Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
15843000 USD
CY2015Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
27507000 USD
CY2014Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
9684000 USD
CY2015Q3 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
9250000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-55084000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-47483000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1688000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1599000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-2565000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-2538000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-877000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-298000 USD
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8117355 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
9399930 shares
CY2015Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2014Q3 us-gaap Interest Income Operating
InterestIncomeOperating
772000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
2160000 USD
CY2015Q3 us-gaap Interest Income Operating
InterestIncomeOperating
266000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
1069000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
17298000 USD
CY2015Q3 us-gaap Inventory Net
InventoryNet
19073000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1714050000 USD
CY2015Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1270868000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
225366000 USD
CY2015Q3 us-gaap Liabilities Current
LiabilitiesCurrent
75564000 USD
CY2014Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
4118000 USD
CY2015Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1061000 USD
CY2014Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
211999000 USD
CY2015Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
108286000 USD
CY2014Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
8889000 USD
CY2015Q3 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
6523000 USD
CY2014Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
7586000 USD
CY2015Q3 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
7016000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
11177000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6014000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-219386000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-191207000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-249757000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-191207000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
142166000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
58547000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
146958000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
58547000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
44184000 USD
us-gaap Net Income Loss
NetIncomeLoss
98450000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
-101877000 USD
us-gaap Net Income Loss
NetIncomeLoss
-185307000 USD
CY2014Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
1117931000 USD
CY2015Q3 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
872786000 USD
CY2014Q3 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
161517000 USD
us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
460510000 USD
CY2015Q3 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
75653000 USD
us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
221234000 USD
CY2014Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
33949000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
81161000 USD
CY2015Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
33751000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
89318000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5013000 USD
CY2015Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6670000 USD
CY2014Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
2100000 USD
CY2015Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
1700000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6616000 USD
CY2015Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2015Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2014Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6000000 USD
CY2015Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3462000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
42755000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
11177000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
602000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2220514000 USD
CY2015Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2295630000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1128944000 USD
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
882264000 USD
CY2014Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
11013000 USD
CY2015Q3 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
9478000 USD
us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
140137000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1836000 USD
CY2015Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
303000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
2037000 USD
CY2015Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3272000 USD
CY2014Q3 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
53936000 USD
CY2015Q3 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
204993000 USD
us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
360620000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
410961000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
465227000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
509411000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
239622000 USD
CY2015Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
156192000 USD
CY2015Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
54315000 USD
CY2014Q3 us-gaap Severance Costs1
SeveranceCosts1
0 USD
us-gaap Severance Costs1
SeveranceCosts1
0 USD
CY2015Q3 us-gaap Severance Costs1
SeveranceCosts1
461000 USD
us-gaap Severance Costs1
SeveranceCosts1
6827000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
4323143 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1344961 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
5076260 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
13790220 shares
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12958376 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.93
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.61
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
-2.51
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
6.85
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
5.66
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
3.11
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
240000 shares
CY2015Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
13831866 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
1276685000 USD
CY2015Q3 us-gaap Stockholders Equity
StockholdersEquity
1087018000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1276685000 USD
CY2015Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1087018000 USD
CY2014Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
25412000 USD
CY2015Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
750000 USD
CY2014Q3 us-gaap Trading Gains Losses
TradingGainsLosses
-2540000 USD
us-gaap Trading Gains Losses
TradingGainsLosses
-2201000 USD
CY2015Q3 us-gaap Trading Gains Losses
TradingGainsLosses
-2670000 USD
us-gaap Trading Gains Losses
TradingGainsLosses
-570000 USD
CY2014Q4 us-gaap Trading Securities
TradingSecurities
7586000 USD
CY2015Q3 us-gaap Trading Securities
TradingSecurities
7016000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
2223000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-1262000 USD
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
288059601 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
287569347 shares
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
285592382 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
286057952 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285576898 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
284203679 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285592382 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
286057952 shares
us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of Business</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gran Tierra Energy Inc., a Nevada corporation (the &#8220;Company&#8221; or &#8220;Gran Tierra&#8221;), is a publicly traded oil and gas company engaged in the acquisition, exploration, development and production of oil and natural gas properties. The Company&#8217;s principal business activities are in Colombia, Peru and Brazil.</font></div></div>

Files In Submission

Name View Source Status
0001273441-15-000040-index-headers.html Edgar Link pending
0001273441-15-000040-index.html Edgar Link pending
0001273441-15-000040.txt Edgar Link pending
0001273441-15-000040-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gte-20150930.xml Edgar Link completed
gte-20150930.xsd Edgar Link pending
gte-20150930x10qoriginalco.htm Edgar Link pending
gte-20150930xex102.htm Edgar Link pending
gte-20150930xex103.htm Edgar Link pending
gte-20150930xex104.htm Edgar Link pending
gte-20150930xex105.htm Edgar Link pending
gte-20150930xex106.htm Edgar Link pending
gte-20150930xex121.htm Edgar Link pending
gte-20150930xex311original.htm Edgar Link pending
gte-20150930xex312original.htm Edgar Link pending
gte-20150930xex321original.htm Edgar Link pending
gte-20150930_cal.xml Edgar Link unprocessable
gte-20150930_def.xml Edgar Link unprocessable
gte-20150930_lab.xml Edgar Link unprocessable
gte-20150930_pre.xml Edgar Link unprocessable
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
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.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