$KOS
Kosmos Energy Ltd. Stock $kos

$kos Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000110465913039374 Filed on May 09, 2013

Income Statement

Concept	2013 Q1	2012 Q1
Revenue	$228.4M	$116.5M
YoY Change	95.96%	22.15%
Cost Of Revenue	$24.40M	$7.300M
YoY Change	234.25%	-63.5%
Gross Profit	$203.7M	$108.4M
YoY Change	87.92%	49.31%
Gross Profit Margin	89.19%	93.01%
Selling, General & Admin	$39.10M	$39.30M
YoY Change	-0.51%	195.49%
% of Gross Profit	19.19%	36.25%
Research & Development	$24.30M	$39.60M
YoY Change	-38.64%	371.43%
% of Gross Profit	11.93%	36.53%
Depreciation & Amortization	$61.35M	$33.84M
YoY Change	81.27%	2.22%
% of Gross Profit	30.12%	31.22%
Operating Expenses	$122.6M	$113.6M
YoY Change	7.92%	107.3%
Operating Profit	$81.10M	-$5.200M
YoY Change	-1659.62%	-129.21%
Interest Expense	$8.991M	$13.06M
YoY Change	-31.15%	-35.54%
% of Operating Profit	11.09%
Other Income/Expense, Net	-$632.0K	-$748.0K
YoY Change	-15.51%	-3352.17%
Pretax Income	$64.19M	-$21.26M
YoY Change	-401.98%	-68.82%
Income Tax	$44.09M	$16.29M
% Of Pretax Income	68.69%
Net Earnings	$20.09M	-$37.54M
YoY Change	-153.53%	-31.31%
Net Earnings / Revenue	8.8%	-32.21%
Basic Earnings Per Share	$0.05	-$0.10
Diluted Earnings Per Share	$0.05	-$0.10
COMMON SHARES
Basic Shares Outstanding	375.3M shares	369.2M shares
Diluted Shares Outstanding	375.7M shares	369.2M shares

Balance Sheet

Concept	2013 Q1	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$497.3M	$745.3M
YoY Change	-33.28%	156.38%
Cash & Equivalents	$497.3M	$745.3M
Short-Term Investments
Other Short-Term Assets	$62.30M	$91.60M
YoY Change	-31.99%	-21.91%
Inventory	$30.12M	$40.20M
Prepaid Expenses
Receivables	$106.7M	$126.5M
Other Receivables	$2.813M	$2.700M
Total Short-Term Assets	$726.9M	$1.006B
YoY Change	-27.76%	50.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.542B	$1.394B
YoY Change	10.65%	28.78%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$89.50M	$64.90M
YoY Change	37.9%	5.87%
Total Long-Term Assets	$1.632B	$1.459B
YoY Change	11.86%	25.01%
TOTAL ASSETS
Total Short-Term Assets	$726.9M	$1.006B
Total Long-Term Assets	$1.632B	$1.459B
Total Assets	$2.359B	$2.465B
YoY Change	-4.31%	34.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$48.80M	$201.3M
YoY Change	-75.76%	86.04%
Accrued Expenses	$35.30M	$39.56M
YoY Change	-10.76%	-5.14%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$125.1M	$265.2M
YoY Change	-52.81%	49.14%
LONG-TERM LIABILITIES
Long-Term Debt	$1.000B	$1.110B
YoY Change	-9.91%	-14.62%
Other Long-Term Liabilities	$18.73M	$8.154M
YoY Change	129.64%	-77.1%
Total Long-Term Liabilities	$1.166B	$1.195B
YoY Change	-2.44%	-10.51%
TOTAL LIABILITIES
Total Short-Term Liabilities	$125.1M	$265.2M
Total Long-Term Liabilities	$1.166B	$1.195B
Total Liabilities	$1.291B	$1.460B
YoY Change	-11.58%	-4.3%
SHAREHOLDERS EQUITY
Retained Earnings	-$663.1M	-$653.7M
YoY Change	1.44%
Common Stock	$1.736B	$1.655B
YoY Change	4.9%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$8.480M	$6.000K
YoY Change	141233.33%
Treasury Stock Shares	2.860M shares
Shareholders Equity	$1.067B	$1.005B
YoY Change
Total Liabilities & Shareholders Equity	$2.359B	$2.465B
YoY Change	-4.31%	34.17%

Cashflow Statement

Concept	2013 Q1	2012 Q1
OPERATING ACTIVITIES
Net Income	$20.09M	-$37.54M
YoY Change	-153.53%	-31.31%
Depreciation, Depletion And Amortization	$61.35M	$33.84M
YoY Change	81.27%	2.22%
Cash From Operating Activities	$66.90M	$144.9M
YoY Change	-53.83%	-1549.0%
INVESTING ACTIVITIES
Capital Expenditures	-$84.30M	-$71.20M
YoY Change	18.4%	-38.67%
Acquisitions
YoY Change
Other Investing Activities	$900.0K	$100.0K
YoY Change	800.0%	-99.91%
Cash From Investing Activities	-$83.40M	-$71.10M
YoY Change	17.3%	2991.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$82.00K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.300M	-1.600M
YoY Change	-18.75%	-100.79%
NET CHANGE
Cash From Operating Activities	66.90M	144.9M
Cash From Investing Activities	-83.40M	-71.10M
Cash From Financing Activities	-1.300M	-1.600M
Net Change In Cash	-17.80M	72.20M
YoY Change	-124.65%	-62.08%
FREE CASH FLOW
Cash From Operating Activities	$66.90M	$144.9M
Capital Expenditures	-$84.30M	-$71.20M
Free Cash Flow	$151.2M	$216.1M
YoY Change	-30.03%	103.68%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-632000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	44091000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16286000	USD
CY2012Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7713000	USD
CY2012Q1	us-gaap	Results Of Operations Dry Hole Costs ResultsOfOperationsDryHoleCosts	8270000	USD
CY2012Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-2045000	USD
CY2012Q1	kos	Cash Settlements On Derivatives CashSettlementsOnDerivatives	2422000	USD
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	21290000	USD
CY2012Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3097000	USD
CY2013Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	2382000	USD
CY2013Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3637000	USD
CY2013Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	298000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-80070000	USD
CY2013Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	17855000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	66869000	USD
CY2013Q1	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	814000	USD
CY2013Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-886000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-83419000	USD
CY2013Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	4300000	USD
CY2012Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	5013000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	673092000	USD
CY2013Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">1. Organization</font></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" 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 in March 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 refer to Kosmos Energy Ltd. and its wholly owned subsidiaries, unless the context indicates otherwise.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in;"> </p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">We are a leading independent oil and gas exploration and production company focused on frontier and emerging areas along the Atlantic Margin. Our asset portfolio includes existing production and other major project developments offshore Ghana, as well as exploration licenses with significant hydrocarbon potential offshore Ireland, Mauritania, Morocco and Suriname and onshore Cameroon. Kosmos is listed on the New York Stock Exchange and is traded under the ticker symbol KOS.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in;"> </p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">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>
CY2013Q1	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	15046000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	497289000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	515164000	USD
CY2013Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	20455000	USD
CY2012Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	21341000	USD
CY2013Q1	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	27747000	USD
CY2012Q4	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	21539000	USD
CY2013Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	106707000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	108995000	USD
CY2013Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	2813000	USD
CY2012Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	3682000	USD
CY2013Q1	us-gaap	Inventory Net InventoryNet	30120000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	33281000	USD
CY2013Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10768000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10470000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	27806000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	34585000	USD
CY2013Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	3204000	USD
CY2012Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	1061000	USD
CY2013Q1	us-gaap	Assets Current AssetsCurrent	726909000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	750118000	USD
CY2012Q4	us-gaap	Oil And Gas Property Successful Effort Method Net OilAndGasPropertySuccessfulEffortMethodNet	1510312000	USD
CY2013Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	29884000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	12117000	USD
CY2013Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1166052000	USD
CY2012Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1146964000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	15450000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1542313000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1525762000	USD
CY2012Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	29884000	USD
CY2013Q1	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	47484000	USD
CY2012Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	50214000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	12088000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	10145000	USD
CY2013Q1	us-gaap	Assets Assets	2358678000	USD
CY2012Q4	us-gaap	Assets Assets	2366123000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	128855000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	41021000	USD
CY2013Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	18004000	USD
CY2012Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	20377000	USD
CY2013Q1	us-gaap	Liabilities Current LiabilitiesCurrent	125129000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	190253000	USD
CY2013Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1000000000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1000000000	USD
CY2013Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	3785000	USD
CY2012Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	3226000	USD
CY2013Q1	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	29957000	USD
CY2012Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	27484000	USD
CY2013Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	113585000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	104137000	USD
CY2013Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18725000	USD
CY2013Q1	us-gaap	Common Stock Value CommonStockValue	3914000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	3914000	USD
CY2013Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1731819000	USD
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1712880000	USD
CY2013Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-663082000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-683176000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	3326000	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
CY2013Q1	us-gaap	Treasury Stock Value TreasuryStockValue	8480000	USD
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	8397000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	1067497000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1028906000	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2358678000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2366123000	USD
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2013Q1	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2013Q1	kos	Accumulated Amortization Of Deferred Finance Costs And Other Assets AccumulatedAmortizationOfDeferredFinanceCostsAndOtherAssets	16619000	USD
CY2012Q4	kos	Accumulated Amortization Of Deferred Finance Costs And Other Assets AccumulatedAmortizationOfDeferredFinanceCostsAndOtherAssets	13922000	USD
CY2013Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2013Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2000000000	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2000000000	shares
CY2013Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	391447003	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	391423703	shares
CY2013Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	2860229	shares
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	2731941	shares
CY2013Q1	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	228066000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax	-359000	USD
CY2013Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	70000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax	214000	USD
CY2013Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	254000	USD
CY2013Q1	us-gaap	Revenues Revenues	228390000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-359000	USD
CY2012Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	30000	USD
CY2012Q1	us-gaap	Revenues Revenues	116547000	USD
CY2013Q1	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	24401000	USD
CY2013Q1	us-gaap	Exploration Expense ExplorationExpense	23296000	USD
CY2013Q1	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	58649000	USD
CY2013Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2698000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	8991000	USD
CY2013Q1	kos	Gain Loss On Commodity Derivative Instruments Net Pretax GainLossOnCommodityDerivativeInstrumentsNetPretax	-5508000	USD
CY2013Q1	us-gaap	Costs And Expenses CostsAndExpenses	164205000	USD
CY2012Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	39323000	USD
CY2012Q1	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	31649000	USD
CY2012Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2194000	USD
CY2012Q1	kos	Gain Loss On Commodity Derivative Instruments Net Pretax GainLossOnCommodityDerivativeInstrumentsNetPretax	-3860000	USD
CY2012Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-748000	USD
CY2012Q1	us-gaap	Costs And Expenses CostsAndExpenses	137802000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	64185000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-21255000	USD
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.10
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	375284000	shares
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.10
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	375651000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	369227000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	369227000	shares
CY2012Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	214000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19735000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-37327000	USD
CY2013Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	18938000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	-359000	USD
CY2013Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	82000	USD
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	33843000	USD
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	20915000	USD
CY2013Q1	kos	Cash Settlements On Derivatives CashSettlementsOnDerivatives	4850000	USD
CY2013Q1	us-gaap	Results Of Operations Dry Hole Costs ResultsOfOperationsDryHoleCosts	9753000	USD
CY2013Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-534000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	61347000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	18938000	USD
CY2013Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1396000	USD
CY2012Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-182519000	USD
CY2012Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5703000	USD
CY2012Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	213000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-72185000	USD
CY2012Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	4190000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	144903000	USD
CY2013Q1	us-gaap	Payments To Acquire Oil And Gas Property And Equipment PaymentsToAcquireOilAndGasPropertyAndEquipment	83491000	USD
CY2012Q1	us-gaap	Payments To Acquire Oil And Gas Property And Equipment PaymentsToAcquireOilAndGasPropertyAndEquipment	68070000	USD
CY2012Q1	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	3110000	USD
CY2012Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-72000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-71108000	USD
CY2013Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	82000	USD
CY2013Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1243000	USD
CY2012Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1599000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-1325000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-1599000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-17875000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	72196000	USD
CY2013Q1	us-gaap	Interest Paid InterestPaid	6585000	USD
CY2012Q1	us-gaap	Interest Paid InterestPaid	10177000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	745288000	USD
CY2013Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2013Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">Reclassifications</font></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">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>
CY2013Q1	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	702352000	USD
CY2012Q4	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	682276000	USD
CY2013Q1	us-gaap	Unproved Oil And Gas Property Successful Effort Method UnprovedOilAndGasPropertySuccessfulEffortMethod	501699000	USD
CY2012Q4	us-gaap	Unproved Oil And Gas Property Successful Effort Method UnprovedOilAndGasPropertySuccessfulEffortMethod	454391000	USD
CY2013Q1	us-gaap	Capitalized Costs Support Equipment And Facilities CapitalizedCostsSupportEquipmentAndFacilities	696569000	USD
CY2012Q4	us-gaap	Capitalized Costs Support Equipment And Facilities CapitalizedCostsSupportEquipmentAndFacilities	687835000	USD
CY2013Q1	us-gaap	Oil And Gas Property Successful Effort Method Gross OilAndGasPropertySuccessfulEffortMethodGross	1900620000	USD
CY2012Q4	us-gaap	Oil And Gas Property Successful Effort Method Gross OilAndGasPropertySuccessfulEffortMethodGross	1824502000	USD
CY2013Q1	us-gaap	Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization	373353000	USD
CY2012Q4	us-gaap	Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization	314190000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	28143000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	27316000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Other Accumulated Depreciation PropertyPlantAndEquipmentOtherAccumulatedDepreciation	13097000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Other Accumulated Depreciation PropertyPlantAndEquipmentOtherAccumulatedDepreciation	11866000	USD
CY2013Q1	us-gaap	Depletion Of Oil And Gas Properties DepletionOfOilAndGasProperties	56600000	USD
CY2012Q1	us-gaap	Depletion Of Oil And Gas Properties DepletionOfOilAndGasProperties	30100000	USD
CY2013Q1	kos	Capitalized Exploratory Well Cost Expensed In Same Period CapitalizedExploratoryWellCostExpensedInSamePeriod	8100000	USD
CY2012Q4	us-gaap	Capitalized Exploratory Well Costs CapitalizedExploratoryWellCosts	372492000	USD
CY2013Q1	us-gaap	Capitalized Exploratory Well Costs CapitalizedExploratoryWellCosts	371724000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	20094000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	-37541000	USD
CY2013Q1	us-gaap	Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves	937000	USD
CY2013Q1	kos	Capitalized Exploratory Well Cost Charged To Expense Excluding Costs Capitalized And Expensed In Same Period CapitalizedExploratoryWellCostChargedToExpenseExcludingCostsCapitalizedAndExpensedInSamePeriod	1705000	USD
CY2013Q1	us-gaap	Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess	56903000	USD
CY2012Q4	us-gaap	Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess	106635000	USD
CY2013Q1	us-gaap	Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear	7	project
CY2012Q4	us-gaap	Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear	7	project
CY2013Q1	kos	Accrued Exploration Development And Production Costs Current AccruedExplorationDevelopmentAndProductionCostsCurrent	16004000	USD
CY2012Q4	kos	Accrued Exploration Development And Production Costs Current AccruedExplorationDevelopmentAndProductionCostsCurrent	20616000	USD
CY2013Q1	kos	Accrued General And Administrative Expenses Current AccruedGeneralAndAdministrativeExpensesCurrent	5912000	USD
CY2012Q4	kos	Accrued General And Administrative Expenses Current AccruedGeneralAndAdministrativeExpensesCurrent	5089000	USD
CY2013Q1	kos	Accrual For All Other Taxes Current AccrualForAllOtherTaxesCurrent	12986000	USD
CY2012Q4	kos	Accrual For All Other Taxes Current AccrualForAllOtherTaxesCurrent	11124000	USD
CY2013Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	23068000	USD
CY2013Q1	us-gaap	Interest Payable Current InterestPayableCurrent	370000	USD
CY2012Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	4192000	USD
CY2013Q1	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	-18585000	USD
CY2012Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	-22542000	USD
CY2013Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-893000	USD
CY2012Q4	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-1830000	USD
CY2013Q1	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	1600000	USD
CY2013Q1	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	1676000	USD
CY2013Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	797000	USD
CY2013Q1	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	512000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	19582000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-37541000	USD
CY2013Q1	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	2000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	19584000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-37541000	USD
CY2013Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	367000	shares
CY2013Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	13800000	shares
CY2012Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	21000000	shares
CY2013Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.69	pure
CY2012Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.77	pure
CY2013Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2013Q1	kos	Underlift Asset In Oil And Gas UnderliftAssetInOilAndGas	2500000	USD
CY2012Q4	kos	Underlift Asset In Oil And Gas UnderliftAssetInOilAndGas	0	USD
CY2013Q1	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	29200000	USD
CY2012Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	33100000	USD
CY2013Q1	us-gaap	Energy Related Inventory Petroleum EnergyRelatedInventoryPetroleum	900000	USD
CY2012Q4	us-gaap	Energy Related Inventory Petroleum EnergyRelatedInventoryPetroleum	200000	USD
CY2013Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	21789000	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	23603000	USD
CY2013Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	21789000	USD
CY2012Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	23603000	USD
CY2013Q1	us-gaap	Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral	21789000	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral	23603000	USD
CY2012Q4	kos	Capitalized Exploratory Well Costs Greater Than Or Equal To Three Years And Less Than Five Years CapitalizedExploratoryWellCostsGreaterThanOrEqualToThreeYearsAndLessThanFiveYears	85924000	USD

Files In Submission

Name	View Source	Status
0001104659-13-039374-index-headers.html	Edgar Link	pending
0001104659-13-039374-index.html	Edgar Link	pending
0001104659-13-039374.txt	Edgar Link	pending
0001104659-13-039374-xbrl.zip	Edgar Link	pending
a13-8570_110q.htm	Edgar Link	pending
a13-8570_1ex31d1.htm	Edgar Link	pending
a13-8570_1ex31d2.htm	Edgar Link	pending
a13-8570_1ex32d1.htm	Edgar Link	pending
a13-8570_1ex32d2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
g85701ba01i001.jpg	Edgar Link	pending
kos-20130331.xml	Edgar Link	completed
kos-20130331.xsd	Edgar Link	pending
kos-20130331_cal.xml	Edgar Link	unprocessable
kos-20130331_def.xml	Edgar Link	unprocessable
kos-20130331_lab.xml	Edgar Link	unprocessable
kos-20130331_pre.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
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$KOS
Kosmos Energy Ltd. Stock $kos

2013 Q1 Form 10-Q Financial Statement

#000110465913039374 Filed on May 09, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KOS Kosmos Energy Ltd. Stock $kos

2013 Q1 Form 10-Q Financial Statement

#000110465913039374 Filed on May 09, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KOS
Kosmos Energy Ltd. Stock $kos