2011 Q4 Form 10-K Financial Statement

#000104746913001596 Filed on February 25, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2010 2009 Q4
Revenue $220.0M $9.340M
YoY Change -8.39%
Cost Of Revenue $25.10M $0.00
YoY Change -100.0%
Gross Profit $194.9M $0.00
YoY Change -100.0%
Gross Profit Margin 88.59% 0.0%
Selling, General & Admin $41.40M $138.7M
YoY Change -52.9% 149.46%
% of Gross Profit 21.24%
Research & Development $21.80M $73.10M
YoY Change 6.86%
% of Gross Profit 11.19%
Depreciation & Amortization $53.70M $31.25M
YoY Change 490.11% 609.74%
% of Gross Profit 27.55%
Operating Expenses $117.0M $244.2M
YoY Change -1.18% 306.32%
Operating Profit $77.90M -$244.2M
YoY Change -165.79% 197.08%
Interest Expense -$15.40M $59.58M
YoY Change -39.13% 779.57%
% of Operating Profit -19.77%
Other Income/Expense, Net $0.00 -$1.094M
YoY Change -100.0% 2278.26%
Pretax Income $62.50M -$322.8M
YoY Change -143.89% 309.75%
Income Tax $28.20M -$77.11M
% Of Pretax Income 45.12%
Net Earnings $34.30M -$323.0M
YoY Change -152.45% 305.01%
Net Earnings / Revenue 15.59% -3458.08%
Basic Earnings Per Share
Diluted Earnings Per Share $92.93K -$661.9K
COMMON SHARES
Basic Shares Outstanding 389.9M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q4 2010 2009 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $673.1M $100.4M
YoY Change -28.03%
Cash & Equivalents $673.1M $100.4M $139.5M
Short-Term Investments
Other Short-Term Assets $102.1M $182.9M
YoY Change 20222.22%
Inventory $27.10M $37.70M
Prepaid Expenses
Receivables $109.5M $124.4M
Other Receivables $981.0K $114.6M
Total Short-Term Assets $1.112B $559.9M
YoY Change 98.69% 118.11%
LONG-TERM ASSETS
Property, Plant & Equipment $1.377B $998.0M
YoY Change 37.98% 65.23%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.500M
YoY Change
Other Assets $62.40M $110.2M
YoY Change -7.94%
Total Long-Term Assets $1.439B $1.132B
YoY Change 27.2% 47.84%
TOTAL ASSETS
Total Short-Term Assets $1.112B $559.9M
Total Long-Term Assets $1.439B $1.132B
Total Assets $2.552B $1.692B
YoY Change 50.86% 65.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $278.0M $163.5M
YoY Change 70.04% 67.18%
Accrued Expenses $37.19M $52.80M
YoY Change -30.1% 28.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $245.0M
YoY Change -100.0%
Total Short-Term Liabilities $339.6M $482.1M
YoY Change -29.55% 245.34%
LONG-TERM LIABILITIES
Long-Term Debt $1.110B $800.0M
YoY Change 38.75% 180.7%
Other Long-Term Liabilities $4.896M $32.90M
YoY Change 382.84% 2250.0%
Total Long-Term Liabilities $1.192B $832.9M
YoY Change 40.95% 190.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $339.6M $482.1M
Total Long-Term Liabilities $1.192B $832.9M
Total Liabilities $1.531B $1.327B
YoY Change 15.35% 211.09%
SHAREHOLDERS EQUITY
Retained Earnings -$616.1M
YoY Change 0.1%
Common Stock $1.633B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.000K
YoY Change
Treasury Stock Shares 649.8K shares
Shareholders Equity $1.021B $364.1M -$217.9M
YoY Change
Total Liabilities & Shareholders Equity $2.552B $1.692B
YoY Change 50.86% 65.49%

Cashflow Statement

Concept 2011 Q4 2010 2009 Q4
OPERATING ACTIVITIES
Net Income $34.30M -$323.0M
YoY Change -152.45% 305.01%
Depreciation, Depletion And Amortization $53.70M $31.25M
YoY Change 490.11% 609.74%
Cash From Operating Activities $97.80M -$191.8M
YoY Change -266.89% 594.93%
INVESTING ACTIVITIES
Capital Expenditures -$199.2M -$446.2M
YoY Change 73.37% 6.67%
Acquisitions
YoY Change
Other Investing Activities $8.100M -$143.8M
YoY Change -133.89% 75.15%
Cash From Investing Activities -$191.1M -$590.0M
YoY Change 37.68% 17.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 110.0M 742.7M
YoY Change 15.79% 42.91%
NET CHANGE
Cash From Operating Activities 97.80M -191.8M
Cash From Investing Activities -191.1M -590.0M
Cash From Financing Activities 110.0M 742.7M
Net Change In Cash 16.70M -39.10M
YoY Change -116.31% 371.08%
FREE CASH FLOW
Cash From Operating Activities $97.80M -$191.8M
Capital Expenditures -$199.2M -$446.2M
Free Cash Flow $297.0M $254.4M
YoY Change 427.53% -34.89%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q2 dei Entity Public Float
EntityPublicFloat
778343016 USD
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 us-gaap Nature Of Operations
NatureOfOperations
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>1. Organization</b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Kosmos Energy&#160;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 in March 2004. As a holding company, Kosmos Energy&#160;Ltd.'s management operations are conducted through a wholly owned subsidiary, Kosmos Energy,&#160;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&#160;16, 2011 refer to Kosmos Energy&#160;Ltd. and its wholly owned subsidiaries and for historical periods prior to May&#160;16, 2011 refer to Kosmos Energy Holdings and its wholly owned subsidiaries, unless the context indicates otherwise.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We are a leading independent oil and gas exploration and production company focused on frontier and emerging areas in Africa and South America. Our asset portfolio includes existing production and other major project developments offshore Ghana, as well as exploration licenses with significant hydrocarbon potential offshore Mauritania, Morocco and Suriname and onshore Cameroon.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In May 2011, contemporaneous with Kosmos Energy&#160;Ltd.'s initial public offering ("IPO"), the Series&#160;A Convertible Preferred Units, Series&#160;B Convertible Preferred Units and Series&#160;C Convertible Preferred Units (collectively the "Convertible Preferred Units") and common units of Kosmos Energy Holdings were exchanged into common shares of Kosmos Energy&#160;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&#160;million and 63.5&#160;million common shares of Kosmos Energy&#160;Ltd., respectively, or 341.2&#160;million common shares in the aggregate. The 341.2&#160;million common shares included 10.0&#160;million service vesting restricted stock awards 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&#160;Ltd. Subsequent to this exchange, we have one class of common stock with issued and outstanding shares.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Kosmos Energy&#160;Ltd. completed its IPO of 33.0&#160;million common shares on May&#160;16, 2011. In June 2011, the Company closed the sale of an additional 1.5&#160;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&#160;million. Our net proceeds from the sale of 34.5&#160;million common shares, after underwriting discounts and commissions and offering expenses, were $580.4&#160;million.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We have one reportable segment, which is the exploration and production of oil and natural gas. Substantially all of our long-lived assets and product sales are related to production located offshore Ghana.</font></p></div>
CY2012 dei Entity Registrant Name
EntityRegistrantName
Kosmos Energy Ltd.
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
388593342 shares
CY2011Q4 us-gaap Assets Current
AssetsCurrent
1112481000 USD
CY2012Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
15450000 USD
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001509991
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
41021000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10470000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
515164000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
673092000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
21341000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
23747000 USD
CY2012Q4 us-gaap Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
21539000 USD
CY2011Q4 us-gaap Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
199699000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
108995000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
109475000 USD
CY2012Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
3682000 USD
CY2011Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
981000 USD
CY2012Q4 us-gaap Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
1510312000 USD
CY2011Q4 us-gaap Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
1367265000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
33281000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
27101000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
13913000 USD
CY2012Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
1061000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
750118000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
9776000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1525762000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1377041000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
29884000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3800000 USD
CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
50214000 USD
CY2011Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
54847000 USD
CY2012Q4 us-gaap Assets
Assets
2366123000 USD
CY2011Q4 us-gaap Assets
Assets
2551934000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
128855000 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
278006000 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1108000 USD
CY2011 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
666912000 USD
CY2011 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
83551000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6000 USD
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
37194000 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2366123000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2551934000 USD
CY2012Q4 kos Accumulated Amortization Of Deferred Finance Costs And Other Assets
AccumulatedAmortizationOfDeferredFinanceCostsAndOtherAssets
13922000 USD
CY2011Q4 kos Accumulated Amortization Of Deferred Finance Costs And Other Assets
AccumulatedAmortizationOfDeferredFinanceCostsAndOtherAssets
6582000 USD
CY2012Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
20377000 USD
CY2011Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
24407000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
190253000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
339607000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1000000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1110000000 USD
CY2012Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
3226000 USD
CY2011Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
8427000 USD
CY2012Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
27484000 USD
CY2011Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
20670000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
104137000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
47608000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12117000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4896000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1146964000 USD
CY2011Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1191601000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
3914000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
3905000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1712880000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1629453000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-683176000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-616148000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
3685000 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
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8397000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1028906000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1020726000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
391423703 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
390530946 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2731941 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
649818 shares
CY2012 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
667951000 USD
CY2011 kos Cash Settlements On Derivatives
CashSettlementsOnDerivatives
19203000 USD
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
9093000 USD
CY2010 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
4231000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
3150000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
775000 USD
CY2010 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
5109000 USD
CY2012 us-gaap Revenues
Revenues
672209000 USD
CY2011 us-gaap Revenues
Revenues
676780000 USD
CY2010 us-gaap Revenues
Revenues
9340000 USD
CY2012 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
95109000 USD
CY2012 us-gaap Exploration Expense
ExplorationExpense
97712000 USD
CY2011 us-gaap Exploration Expense
ExplorationExpense
126409000 USD
CY2010 us-gaap Exploration Expense
ExplorationExpense
73126000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
160027000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
113579000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
98967000 USD
CY2012 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
185707000 USD
CY2011 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
140469000 USD
CY2010 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
2423000 USD
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
8984000 USD
CY2011 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
16193000 USD
CY2010 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
28827000 USD
CY2012 us-gaap Interest Expense
InterestExpense
52207000 USD
CY2011 us-gaap Interest Expense
InterestExpense
65749000 USD
CY2010 us-gaap Interest Expense
InterestExpense
59582000 USD
CY2012 kos Gain Loss On Commodity Derivative Instruments Net Pretax
GainLossOnCommodityDerivativeInstrumentsNetPretax
-31490000 USD
CY2011 kos Gain Loss On Commodity Derivative Instruments Net Pretax
GainLossOnCommodityDerivativeInstrumentsNetPretax
-11777000 USD
CY2010 kos Gain Loss On Commodity Derivative Instruments Net Pretax
GainLossOnCommodityDerivativeInstrumentsNetPretax
-28319000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5342000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-59643000 USD
CY2011 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
39782000 USD
CY2010 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
-39782000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1475000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-149000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1094000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
638053000 USD
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
577737000 USD
CY2010 us-gaap Costs And Expenses
CostsAndExpenses
332120000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
34156000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
99043000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-322780000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
101184000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
76686000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-77108000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-67028000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
22357000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
-245672000 USD
CY2010 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
77313000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-67028000 USD
us-gaap Net Income Loss
NetIncomeLoss
36106000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
-322985000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.18
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
371847000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
371847000 shares
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
163000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
2934000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
5426000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
-1027000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
1027000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1190000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1907000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
588000 USD
CY2010 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-39090000 USD
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.18
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
24264000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-245084000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31250000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-65838000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
194691000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
156662000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
65800000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1486000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-7308000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
11929000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
80036000 USD
CY2012 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
368990000 USD
CY2011 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
478943000 USD
CY2010 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
444712000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
371530000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
364909000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
56457000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-77614000 USD
CY2012 us-gaap Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
32229000 USD
CY2011 us-gaap Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
91254000 USD
CY2010 us-gaap Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
59401000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-18465000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-21014000 USD
CY2010 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-34545000 USD
CY2012 kos Cash Settlements On Derivatives
CashSettlementsOnDerivatives
28594000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
83423000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
50966000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
13791000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-7890000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2953000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-721000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-176905000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
122859000 USD
CY2010 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
100605000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7385000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4176000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12699000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3443000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
635000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12429000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-126401000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
89214000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-191800000 USD
CY2012 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
9994000 USD
CY2011 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
4303000 USD
CY2010 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
1452000 USD
CY2011 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-13653000 USD
CY2010 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
61811000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
23678000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-84453000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
82000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-402662000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-385140000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-589975000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1503000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
760000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
110000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1438000000 USD
CY2011 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
580374000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8378000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8418000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
52466000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-157928000 USD
CY2012Q4 us-gaap Capitalized Costs Support Equipment And Facilities
CapitalizedCostsSupportEquipmentAndFacilities
687835000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
17315000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-126796000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
592908000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
742685000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
572677000 USD
CY2012 us-gaap Interest Paid
InterestPaid
41234000 USD
CY2011 us-gaap Interest Paid
InterestPaid
56845000 USD
CY2010 us-gaap Interest Paid
InterestPaid
52472000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
22020000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
15550000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
762000 USD
CY2011 kos Notes Receivable Applied
NotesReceivableApplied
-102783000 USD
CY2010 kos Deemed Payment And Termination Of Notes Receivable
DeemedPaymentAndTerminationOfNotesReceivable
90197000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
100415000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
139505000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
-217856000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
-614411000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13791000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
588000 USD
CY2010 kos Accrete Of Preferred Units To Redemption
AccreteOfPreferredUnitsToRedemption
153506000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
83423000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
163000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
8378000 USD
CY2011 kos Accrete Of Preferred Units To Redemption
AccreteOfPreferredUnitsToRedemption
24442000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
580374000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
50966000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
2934000 USD
CY2012Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
33100000 USD
CY2011Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
26900000 USD
CY2012Q4 us-gaap Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
200000 USD
CY2011Q4 us-gaap Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
200000 USD
CY2012Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
682276000 USD
CY2011Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
607338000 USD
CY2012Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
454391000 USD
CY2011Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
294701000 USD
CY2011Q4 us-gaap Capitalized Costs Support Equipment And Facilities
CapitalizedCostsSupportEquipmentAndFacilities
600848000 USD
CY2012Q4 us-gaap Oil And Gas Property Successful Effort Method Gross
OilAndGasPropertySuccessfulEffortMethodGross
1824502000 USD
CY2011Q4 us-gaap Oil And Gas Property Successful Effort Method Gross
OilAndGasPropertySuccessfulEffortMethodGross
1502887000 USD
CY2012 us-gaap Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
178600000 USD
CY2011 us-gaap Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
135500000 USD
CY2012 kos Capitalized Exploratory Well Cost Expensed In Same Period
CapitalizedExploratoryWellCostExpensedInSamePeriod
29600000 USD
CY2011 kos Capitalized Exploratory Well Cost Expensed In Same Period
CapitalizedExploratoryWellCostExpensedInSamePeriod
51400000 USD
CY2010 kos Capitalized Exploratory Well Cost Expensed In Same Period
CapitalizedExploratoryWellCostExpensedInSamePeriod
56000000 USD
CY2012Q4 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
372492000 USD
CY2011Q4 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
267592000 USD
CY2010Q4 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
167511000 USD
CY2009Q4 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
114307000 USD
CY2012 us-gaap Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
107527000 USD
CY2011 us-gaap Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
139949000 USD
CY2012 kos Capitalized Exploratory Well Cost Charged To Expense Excluding Costs Capitalized And Expensed In Same Period
CapitalizedExploratoryWellCostChargedToExpenseExcludingCostsCapitalizedAndExpensedInSamePeriod
2627000 USD
CY2011 kos Capitalized Exploratory Well Cost Charged To Expense Excluding Costs Capitalized And Expensed In Same Period
CapitalizedExploratoryWellCostChargedToExpenseExcludingCostsCapitalizedAndExpensedInSamePeriod
39868000 USD
CY2012Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
106635000 USD
CY2011Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
132838000 USD
CY2010Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
49022000 USD
CY2012Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
265857000 USD
CY2011Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
134754000 USD
CY2010Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
118489000 USD
CY2012Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
7 Project
CY2011Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
3 Project
CY2010Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
3 Project
CY2012Q4 kos Accrued Exploration Development And Production Costs Current
AccruedExplorationDevelopmentAndProductionCostsCurrent
20616000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
4192000 USD
CY2010 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-35286000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
59407000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
88603000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
130767000 USD
CY2011Q4 kos Accrued Exploration Development And Production Costs Current
AccruedExplorationDevelopmentAndProductionCostsCurrent
27666000 USD
CY2012Q4 kos Accrued General And Administrative Expenses Current
AccruedGeneralAndAdministrativeExpensesCurrent
5089000 USD
CY2011Q4 kos Accrued General And Administrative Expenses Current
AccruedGeneralAndAdministrativeExpensesCurrent
2159000 USD
CY2012Q4 kos Accrual For All Other Taxes Current
AccrualForAllOtherTaxesCurrent
11124000 USD
CY2011Q4 kos Accrual For All Other Taxes Current
AccrualForAllOtherTaxesCurrent
1095000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1208000 USD
CY2011Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
5066000 USD
CY2011Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-59600000 USD
CY2012 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
1500000 USD
CY2012 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-18302000 USD
CY2011 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-18079000 USD
CY2011Q2 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
341200000 shares
CY2011Q2 kos Voting Rights Per Common Share
VotingRightsPerCommonShare
1 vote
CY2011Q2 kos Stock Issued During Period Shares New Issues Over Allotment Option
StockIssuedDuringPeriodSharesNewIssuesOverAllotmentOption
1500000 shares
CY2011Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
34500000 shares
CY2011Q2 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
580400000 USD
CY2010Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
16752000 USD
CY2012 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1775000 USD
CY2011 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1702000 USD
CY2012 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
2345000 USD
CY2012 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2694000 USD
CY2011 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2216000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
1643000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-67028000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
34463000 USD
us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
9000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-67028000 USD
CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
60635000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
63605000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
49502000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
24998000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
81265000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
84405000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
60635000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
84405000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>Use of Estimates</b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and the disclosures of contingent assets and liabilities. Actual results could differ from these estimates.</font></p></div>
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>Reclassifications</b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Certain prior period amounts have been reclassified to conform with the current year presentation. Such reclassifications had no impact on our reported net income, current assets, total assets, current liabilities, total liabilities or shareholders equity.</font></p></div>
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2300000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1400000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
21562000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2821000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2921000 USD
CY2012 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>Concentration of Credit Risk</b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;There are a variety of factors which affect the market for oil, including the proximity and capacity of transportation facilities, demand for oil, the marketing of competitive fuels and the effects of government regulations on oil production and sales. Our revenue can be materially affected by current economic conditions and the price of oil. However, based on the current demand for crude oil and the fact that alternative purchasers are readily available, we believe that the loss of our marketing agent and/or any of the purchasers identified by our marketing agent would not have a long-term material adverse effect on our financial position or results of operations. We have required our marketing agent to post a letter of credit covering the estimated proceeds from our revenue transactions, until such proceeds are received.</font></p></div>
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3022000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3122000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3223000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
6453000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
21148000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
20229000 USD
CY2011Q2 kos Stock Issued During Period Shares Public Issue
StockIssuedDuringPeriodSharesPublicIssue
33000000 shares
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4300000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
506000 USD
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.239 pure
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
73277000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
52922000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-74841000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
14103000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
19362000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-3611000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
5669000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
4402000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1344000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
8135000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
92154000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
41569000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
26033000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
17282000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
11047000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
7354000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
20500000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
368474000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
368607000 shares
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
20630000 USD
CY2012Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
5714000 USD
CY2012Q4 kos Operating Loss Carryforwards Foreign Subject To Expiration
OperatingLossCarryforwardsForeignSubjectToExpiration
72700000 USD
CY2012Q4 kos Operating Loss Carryforwards Foreign Not Subject To Expiration
OperatingLossCarryforwardsForeignNotSubjectToExpiration
49200000 USD
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2010 us-gaap Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
55706000 USD
CY2010 kos Capitalized Exploratory Well Cost Charged To Expense Excluding Costs Capitalized And Expensed In Same Period
CapitalizedExploratoryWellCostChargedToExpenseExcludingCostsCapitalizedAndExpensedInSamePeriod
2502000 USD
CY2011Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
1002948000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
34585000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
64473000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
10145000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
3765000 USD
CY2011Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
7622000 USD
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15300000 shares
CY2011 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
24442000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
133000 shares
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
34472000 USD
CY2012Q4 us-gaap Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
314190000 USD
CY2011Q4 us-gaap Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
135622000 USD
CY2012Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
27316000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
17844000 USD
CY2012Q4 us-gaap Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
11866000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
8068000 USD
CY2012Q4 kos Number Of Classes Of Common Stock Issued And Outstanding
NumberOfClassesOfCommonStockIssuedAndOutstanding
1 item
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-2085000 USD
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
us-gaap Net Income Loss
NetIncomeLoss
-38191000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-4838000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
2.962 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.774 pure
CY2012 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
168500000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
86200000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
106500000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13800000 USD

Files In Submission

Name View Source Status
0001047469-13-001596-index-headers.html Edgar Link pending
0001047469-13-001596-index.html Edgar Link pending
0001047469-13-001596.txt Edgar Link pending
0001047469-13-001596-xbrl.zip Edgar Link pending
a2213078z10-k.htm Edgar Link pending
a2213078zex-10_28.htm Edgar Link pending
a2213078zex-10_29.htm Edgar Link pending
a2213078zex-10_30.htm Edgar Link pending
a2213078zex-10_31.htm Edgar Link pending
a2213078zex-10_32.htm Edgar Link pending
a2213078zex-10_33.htm Edgar Link pending
a2213078zex-10_34.htm Edgar Link pending
a2213078zex-21_1.htm Edgar Link pending
a2213078zex-23_1.htm Edgar Link pending
a2213078zex-23_2.htm Edgar Link pending
a2213078zex-31_1.htm Edgar Link pending
a2213078zex-31_2.htm Edgar Link pending
a2213078zex-32_1.htm Edgar Link pending
a2213078zex-32_2.htm Edgar Link pending
a2213078zex-99_1.htm Edgar Link pending
a2213078zex-9_1.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g286574lc25i001.jpg Edgar Link pending
g286574lg37i001.jpg Edgar Link pending
g286574lg37i002.jpg Edgar Link pending
g286574mmi001.jpg Edgar Link pending
g286574mmi002.jpg Edgar Link pending
g405264.jpg Edgar Link pending
g494733.jpg Edgar Link pending
g986929.jpg Edgar Link pending
kos-20121231.xml Edgar Link completed
kos-20121231.xsd Edgar Link pending
kos-20121231_cal.xml Edgar Link unprocessable
kos-20121231_def.xml Edgar Link unprocessable
kos-20121231_lab.xml Edgar Link unprocessable
kos-20121231_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
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.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