$KOS
Kosmos Energy Ltd. Stock $kos

$kos Overview Financials Valuation SEC Filings Company Website

2010 Q4 Form 10-K Financial Statement

#000104746912001964 Filed on March 01, 2012

Income Statement

Concept	2010 Q4	2009
Revenue	$0.00	$10.20M
YoY Change
Cost Of Revenue	$0.00	$22.10M
YoY Change		43.51%
Gross Profit	$0.00	-$22.10M
YoY Change		43.51%
Gross Profit Margin		-216.77%
Selling, General & Admin	$87.90M	$55.60M
YoY Change		39.0%
% of Gross Profit
Research & Development	$20.40M
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.100M	$4.403M
YoY Change		529.0%
% of Gross Profit
Operating Expenses	$118.4M	$60.10M
YoY Change		47.67%
Operating Profit	-$118.4M	-$82.20M
YoY Change		46.52%
Interest Expense	-$25.30M	$6.774M
YoY Change		323.38%
% of Operating Profit
Other Income/Expense, Net	$1.300M	-$46.00K
YoY Change		-100.77%
Pretax Income	-$142.4M	-$78.77M
YoY Change		62.42%
Income Tax	-$76.90M	$973.0K
% Of Pretax Income
Net Earnings	-$65.40M	-$79.75M
YoY Change		63.42%
Net Earnings / Revenue		-782.22%
Basic Earnings Per Share
Diluted Earnings Per Share	-$176.2K	-$214.7K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2010 Q4	2009	2008 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments		$139.5M
YoY Change
Cash & Equivalents	$100.4M	$139.5M	$147.8M
Short-Term Investments
Other Short-Term Assets		$900.0K
YoY Change
Inventory	$37.67M	$19.60M
Prepaid Expenses
Receivables		$42.60M
Other Receivables	$615.0K	$54.00M
Total Short-Term Assets	$559.9M	$256.7M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$998.0M	$604.0M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments		$0.00
YoY Change
Other Assets		$119.7M
YoY Change
Total Long-Term Assets	$1.132B	$765.4M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$559.9M	$256.7M
Total Long-Term Assets	$1.132B	$765.4M
Total Assets	$1.692B	$1.022B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$163.5M	$97.80M
YoY Change
Accrued Expenses	$53.21M	$41.20M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt		$0.00
YoY Change
Long-Term Debt Due	$245.0M	$0.00
YoY Change
Total Short-Term Liabilities	$482.1M	$139.6M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$800.0M	$285.0M
YoY Change
Other Long-Term Liabilities	$1.014M	$1.400M
YoY Change
Total Long-Term Liabilities	$845.4M	$286.4M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$482.1M	$139.6M
Total Long-Term Liabilities	$845.4M	$286.4M
Total Liabilities	$1.327B	$426.7M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	-$615.5M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$614.4M	$595.4M	-$153.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.692B	$1.022B
YoY Change

Cashflow Statement

Concept	2010 Q4	2009
OPERATING ACTIVITIES
Net Income	-$65.40M	-$79.75M
YoY Change		63.42%
Depreciation, Depletion And Amortization	$9.100M	$4.403M
YoY Change		529.0%
Cash From Operating Activities	-$58.60M	-$27.60M
YoY Change		-57.99%
INVESTING ACTIVITIES
Capital Expenditures	-$114.9M	-$418.3M
YoY Change		161.27%
Acquisitions
YoY Change
Other Investing Activities	-$23.90M	-$82.10M
YoY Change		-2665.63%
Cash From Investing Activities	-$138.8M	-$500.4M
YoY Change		218.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	95.00M	519.7M
YoY Change		56.96%
NET CHANGE
Cash From Operating Activities	-58.60M	-27.60M
Cash From Investing Activities	-138.8M	-500.4M
Cash From Financing Activities	95.00M	519.7M
Net Change In Cash	-102.4M	-8.300M
YoY Change		-107.65%
FREE CASH FLOW
Cash From Operating Activities	-$58.60M	-$27.60M
Capital Expenditures	-$114.9M	-$418.3M
Free Cash Flow	$56.30M	$390.7M
YoY Change		313.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	139505000	USD
CY2008Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	147794000	USD
CY2009	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-8289000	USD
CY2009	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	519695000	USD
CY2009	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	90649000	USD
CY2009	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	285000000	USD
CY2009	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-500393000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	592908000	USD
CY2009	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	30000000	USD
CY2009	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	52078000	USD
CY2009	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	6376000	USD
CY2009	us-gaap	Payments To Acquire Oil And Gas Property And Equipment PaymentsToAcquireOilAndGasPropertyAndEquipment	411939000	USD
CY2009	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-27591000	USD
CY2009	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	9877000	USD
CY2009	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	80883000	USD
CY2009	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-61000	USD
CY2009	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	14465000	USD
CY2009	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	34531000	USD
CY2011	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	52466000	USD
CY2009	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2287000	USD
CY2009	us-gaap	Share Based Compensation ShareBasedCompensation	3468000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	31250000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	-245672000	USD
CY2011	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	572677000	USD
CY2009	us-gaap	Income Taxes Paid IncomeTaxesPaid	-65000	USD
CY2009	us-gaap	Interest Paid InterestPaid	6765000	USD
CY2009	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	99000	USD
CY2009	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4403000	USD
CY2009	us-gaap	Net Income Loss NetIncomeLoss	-79747000	USD
CY2011	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	580374000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	1020726000	USD
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	6000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	3522000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-616148000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1629453000	USD
CY2011Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1191601000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4896000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	47608000	USD
CY2011Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	20670000	USD
CY2011Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	8427000	USD
CY2011Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1110000000	USD
CY2009	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	9210000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	339607000	USD
CY2011Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	24407000	USD
CY2011Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	37194000	USD
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	278006000	USD
CY2011Q4	us-gaap	Assets Assets	2551934000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	3765000	USD
CY2011Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	54847000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1377041000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	9776000	USD
CY2011Q4	us-gaap	Oil And Gas Property Successful Effort Method Net OilAndGasPropertySuccessfulEffortMethodNet	1367265000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	1112481000	USD
CY2011	us-gaap	Weighted Average Basic Shares Outstanding Pro Forma WeightedAverageBasicSharesOutstandingProForma	354667000	shares
CY2011	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	83551000	USD
CY2011	us-gaap	Revenues Revenues	676780000	USD
CY2011	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	775000	USD
CY2011	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	9093000	USD
CY2011	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	666912000	USD
CY2010	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-322985000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-322780000	USD
CY2011	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.06
CY2010	us-gaap	Costs And Expenses CostsAndExpenses	332120000	USD
CY2010	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1094000	USD
CY2010	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	39782000	USD
CY2010	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-28319000	USD
CY2010	us-gaap	Interest Expense InterestExpense	59582000	USD
CY2010	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	28827000	USD
CY2010	us-gaap	Depreciation Depreciation	2423000	USD
CY2010	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	98967000	USD
CY2010	us-gaap	Exploration Expense ExplorationExpense	73126000	USD
CY2010	us-gaap	Revenues Revenues	9340000	USD
CY2011	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0.06
CY2010	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	5109000	USD
CY2010	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	4231000	USD
CY2009	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-131275000	USD
CY2009	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	973000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-78774000	USD
CY2009	us-gaap	Costs And Expenses CostsAndExpenses	88969000	USD
CY2009	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-46000	USD
CY2009	us-gaap	Interest Expense InterestExpense	6774000	USD
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2085000	USD
CY2009	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2492000	USD
CY2009	us-gaap	Depreciation Depreciation	1911000	USD
CY2009	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	55619000	USD
CY2009	us-gaap	Exploration Expense ExplorationExpense	22127000	USD
CY2009	us-gaap	Revenues Revenues	10195000	USD
CY2009	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	985000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	22357000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	76686000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	99043000	USD
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	-614411000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	2934000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	50966000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	64473000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	13913000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	27101000	USD
CY2011Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	981000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	109475000	USD
CY2011Q4	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	199699000	USD
CY2011Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	23747000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	673092000	USD
CY2010Q4	kos	Common Units Issued CommonUnitsIssued	19069662	shares
CY2010Q4	kos	Common Units Authorized CommonUnitsAuthorized	100000000	shares
CY2011	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	354810000	shares
CY2011	us-gaap	Costs And Expenses CostsAndExpenses	577737000	USD
CY2011	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-149000	USD
CY2011	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-39782000	USD
CY2011	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-59643000	USD
CY2011	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-11777000	USD
CY2011	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	16193000	USD
CY2011	us-gaap	Depreciation Depreciation	140469000	USD
CY2011	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	113579000	USD
CY2011	us-gaap	Exploration Expense ExplorationExpense	126409000	USD
CY2011	us-gaap	Nature Of Operations NatureOfOperations	<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times"><font size="2"><b>1. Organization </b></font></p> <p style="FONT-FAMILY: times"><font size="2">        Kosmos Energy Ltd. was incorporated pursuant to the laws of Bermuda in January 2011 to become a holding company for Kosmos Energy Holdings. Kosmos Energy Holdings is a privately held Cayman Islands company that was formed March 5, 2004. As a holding company, Kosmos Energy Ltd.'s management operations are conducted through a wholly owned subsidiary, Kosmos Energy, LLC. The terms "Kosmos," the "Company," "we," "us," "our," "ours," and similar terms when used in the present tense or prospectively or for historical periods since May 16, 2011 refer to Kosmos Energy Ltd. and its wholly owned subsidiaries and for historical periods prior to May 16, 2011 refer to Kosmos Energy Holdings and its wholly owned subsidiaries, unless the context indicates otherwise. We are an independent oil and gas exploration and production company currently focused on frontier and emerging areas in Africa and South America. Our asset portfolio includes existing production, major discoveries and exploration prospects offshore Ghana, as well as exploration licenses offshore Morocco and Suriname and onshore Cameroon. Kosmos Energy Ltd. transitioned from its development stage to operational activities in January 2011. Accordingly, reporting as a development stage company is no longer deemed necessary. </font></p> <p style="FONT-FAMILY: times"><font size="2">        Contemporaneous with Kosmos Energy Ltd.'s initial public offering ("IPO"), the Series A Convertible Preferred Units, Series B Convertible Preferred Units and Series C Convertible Preferred Units (collectively the "Convertible Preferred Units") and common units of Kosmos Energy Holdings were exchanged into common shares of Kosmos Energy Ltd. based on the pre-offering equity value of such interests in our corporate reorganization (the "corporate reorganization"). This resulted in the Convertible Preferred Units and the common units being exchanged into 277.7 million and 63.5 million common shares of Kosmos Energy Ltd., respectively, or 341.2 million common shares in the aggregate. The 341.2 million common shares included 10.0 million restricted shares issued to management and employees in exchange for unvested profit units in connection with our corporate reorganization. The common shares have one vote per share and a par value of $0.01. As a result of this corporate reorganization, Kosmos Energy Holdings became wholly owned by Kosmos Energy Ltd. </font></p> <p style="FONT-FAMILY: times"><font size="2">        Kosmos Energy Ltd. completed its IPO of 33.0 million common shares on May 16, 2011. In June 2011, the Company closed the sale of an additional 1.5 million common shares pursuant to the over-allotment option exercised by the underwriters of the IPO. This partial exercise of the over-allotment option brings the total number of common shares sold in the offering to 34.5 million. Our net proceeds from the sale of 34.5 million common shares, after underwriting discounts and commissions and offering expenses, were $580.4 million. </font></p> <p style="FONT-FAMILY: times"><font size="2">        We have one business segment, which is the exploration and production of oil and natural gas. </font></p></td></tr></table>
CY2009Q4	us-gaap	Stockholders Equity StockholdersEquity	-217856000	USD
CY2010	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	588000	USD
CY2011	dei	Entity Registrant Name EntityRegistrantName	Kosmos Energy Ltd.
CY2011	dei	Entity Central Index Key EntityCentralIndexKey	0001509991
CY2011	dei	Document Type DocumentType	10-K
CY2011	dei	Document Period End Date DocumentPeriodEndDate	2011-12-31
CY2011	dei	Amendment Flag AmendmentFlag	false
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CY2009	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3468000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	13791000	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1438000000	USD
CY2011	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1503000000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-385140000	USD
CY2011	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-84453000	USD
CY2011	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-13653000	USD
CY2011	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	4303000	USD
CY2011	us-gaap	Payments To Acquire Oil And Gas Property And Equipment PaymentsToAcquireOilAndGasPropertyAndEquipment	478943000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	364909000	USD
CY2011	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-7308000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	89214000	USD
CY2011	us-gaap	Income Taxes Paid IncomeTaxesPaid	15550000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4176000	USD
CY2011	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	122859000	USD
CY2011	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2953000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	50966000	USD
CY2011	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-1811000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	56457000	USD
CY2011	us-gaap	Interest Paid InterestPaid	56845000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	156662000	USD
CY2010	kos	Deemed Payment And Termination Of Notes Receivable DeemedPaymentAndTerminationOfNotesReceivable	90197000	USD
CY2010	us-gaap	Income Taxes Paid IncomeTaxesPaid	762000	USD
CY2010	us-gaap	Interest Paid InterestPaid	52472000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	100415000	USD
CY2010Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1014000	USD
CY2010Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	12513000	USD
CY2010Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	16752000	USD
CY2010Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	15104000	USD
CY2010	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	17315000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	24264000	USD
CY2009	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-79747000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1907000	USD
CY2011	us-gaap	Loss On Cash Flow Hedge Ineffectiveness LossOnCashFlowHedgeIneffectiveness	-2934000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-245084000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	588000	USD
CY2010	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	760000000	USD
CY2010	us-gaap	Loss On Cash Flow Hedge Ineffectiveness LossOnCashFlowHedgeIneffectiveness	-5426000	USD
CY2010	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	-4838000	USD
CY2011	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2011	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2011	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2011	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2011	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2011	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2011
CY2011	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2010Q4	kos	Accmulated Amortization Of Deferred Finance Costs And Other Assets AccmulatedAmortizationOfDeferredFinanceCostsAndOtherAssets	32093000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Other Accumulated Depreciation PropertyPlantAndEquipmentOtherAccumulatedDepreciation	5343000	USD
CY2010Q4	us-gaap	Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization	6430000	USD
CY2010Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1691535000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	588000	USD
CY2010Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-615515000	USD
CY2010Q4	kos	Common Units CommonUnits	516000	USD
CY2010Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	845383000	USD
CY2010Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	800000000	USD
CY2010Q4	us-gaap	Liabilities Current LiabilitiesCurrent	482057000	USD
CY2010Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	20354000	USD
CY2010Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	53208000	USD
CY2010Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	163495000	USD
CY2010Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	245000000	USD
CY2010Q4	us-gaap	Assets Assets	1691535000	USD
CY2010Q4	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	1501000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-589975000	USD
CY2010	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	82000000	USD
CY2010	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	61811000	USD
CY2010	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	1452000	USD
CY2010	us-gaap	Payments To Acquire Oil And Gas Property And Equipment PaymentsToAcquireOilAndGasPropertyAndEquipment	444712000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-191800000	USD
CY2010	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	11929000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	65800000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	12429000	USD
CY2010Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	78217000	USD
CY2010Q4	us-gaap	Oil And Gas Joint Interest Billing Receivables Noncurrent OilAndGasJointInterestBillingReceivablesNoncurrent	21897000	USD
CY2010Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	32000000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12699000	USD
CY2010	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	100605000	USD
CY2010	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-721000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	13791000	USD
CY2010	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-34545000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-77614000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	998000000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	8131000	USD
CY2010Q4	us-gaap	Oil And Gas Property Successful Effort Method Net OilAndGasPropertySuccessfulEffortMethodNet	989869000	USD
CY2010Q4	us-gaap	Assets Current AssetsCurrent	559920000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	89600000	USD
CY2010Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	13278000	USD
CY2010Q4	us-gaap	Inventory Net InventoryNet	37674000	USD
CY2010Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	615000	USD
CY2010Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	113889000	USD
CY2010Q4	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	124449000	USD
CY2010Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	80000000	USD
CY2010Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	649818	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	390530946	shares
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2000000000	shares
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2011Q4	kos	Accmulated Amortization Of Deferred Finance Costs And Other Assets AccmulatedAmortizationOfDeferredFinanceCostsAndOtherAssets	6582000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Other Accumulated Depreciation PropertyPlantAndEquipmentOtherAccumulatedDepreciation	8068000	USD
CY2011Q4	us-gaap	Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization	135622000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2551934000	USD
CY2011Q2	dei	Entity Public Float EntityPublicFloat	1351055403	USD

Files In Submission

Name	View Source	Status
0001047469-12-001964-index-headers.html	Edgar Link	pending
0001047469-12-001964-index.html	Edgar Link	pending
0001047469-12-001964.txt	Edgar Link	pending
0001047469-12-001964-xbrl.zip	Edgar Link	pending
a2207545z10-k.htm	Edgar Link	pending
a2207545zex-10_33.htm	Edgar Link	pending
a2207545zex-14_1.htm	Edgar Link	pending
a2207545zex-21_1.htm	Edgar Link	pending
a2207545zex-23_1.htm	Edgar Link	pending
a2207545zex-23_2.htm	Edgar Link	pending
a2207545zex-31_1.htm	Edgar Link	pending
a2207545zex-31_2.htm	Edgar Link	pending
a2207545zex-32_1.htm	Edgar Link	pending
a2207545zex-32_2.htm	Edgar Link	pending
a2207545zex-99_1.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
g18616.jpg	Edgar Link	pending
g256004.jpg	Edgar Link	pending
g584105.jpg	Edgar Link	pending
g752625.jpg	Edgar Link	pending
kos-20111231.xml	Edgar Link	completed
kos-20111231.xsd	Edgar Link	pending
kos-20111231_cal.xml	Edgar Link	unprocessable
kos-20111231_def.xml	Edgar Link	unprocessable
kos-20111231_lab.xml	Edgar Link	unprocessable
kos-20111231_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
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R2.htm	Edgar Link	pending
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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

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$KOS
Kosmos Energy Ltd. Stock $kos

2010 Q4 Form 10-K Financial Statement

#000104746912001964 Filed on March 01, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KOS Kosmos Energy Ltd. Stock $kos

2010 Q4 Form 10-K Financial Statement

#000104746912001964 Filed on March 01, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KOS
Kosmos Energy Ltd. Stock $kos