2012 Q4 Form 10-K Financial Statement

#000134943613000114 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011 Q4
Revenue $1.338B $1.935B $373.8M
YoY Change 257.94% 36.7% 27.55%
Cost Of Revenue $173.6M $68.23M $122.5M
YoY Change 41.71% 3.92% 11.77%
Gross Profit $368.2M $1.866B $251.3M
YoY Change 46.52% 38.3% 36.95%
Gross Profit Margin 27.52% 96.47% 67.22%
Selling, General & Admin $82.90M $241.7M $40.30M
YoY Change 105.71% 62.65% -22.65%
% of Gross Profit 22.51% 12.95% 16.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $190.0M $628.8M $101.2M
YoY Change 87.75% 69.55% 22.96%
% of Gross Profit 51.6% 33.69% 40.27%
Operating Expenses $282.2M $899.4M $143.9M
YoY Change 96.11% 70.05% 0.14%
Operating Profit -$209.7M $325.2M -$339.5M
YoY Change -38.23% -24.2% -952.91%
Interest Expense -$66.20M -$61.90M -$502.3M
YoY Change -86.82% -67.96% 125.25%
% of Operating Profit -19.03%
Other Income/Expense, Net $1.100M -$179.0M $2.500M
YoY Change -56.0% -34.3% 400.0%
Pretax Income -$294.5M $146.2M -$394.3M
YoY Change -25.31% -6.62% 112.9%
Income Tax $0.00 -$100.4M $200.0K
% Of Pretax Income -68.64%
Net Earnings -$294.5M $141.6M -$394.4M
YoY Change -25.33% 31.01% 101.68%
Net Earnings / Revenue -22.01% 7.32% -105.51%
Basic Earnings Per Share -$0.63 $0.19 -$0.97
Diluted Earnings Per Share -$0.63 $0.19 -$0.97
COMMON SHARES
Basic Shares Outstanding 490.5M shares 453.6M shares
Diluted Shares Outstanding 456.0M shares

Balance Sheet

Concept 2012 Q4 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $309.8M $309.8M $207.7M
YoY Change 49.16% 49.16% 3420.34%
Cash & Equivalents $309.8M $309.8M $207.7M
Short-Term Investments
Other Short-Term Assets $19.04M $387.6M $2.755M
YoY Change 591.22% 1754.55% -86.02%
Inventory $3.618M $6.903M
Prepaid Expenses $31.32M $14.10M
Receivables $445.5M $440.9M $206.3M
Other Receivables $4.600M $4.600M $0.00
Total Short-Term Assets $1.143B $1.143B $441.8M
YoY Change 158.66% 158.69% 151.62%
LONG-TERM ASSETS
Property, Plant & Equipment $582.4M $8.480B $522.3M
YoY Change 11.51% 57.35% -88.97%
Goodwill $0.00 $235.4M
YoY Change -100.0%
Intangibles
YoY Change
Long-Term Investments $10.30M $7.100M
YoY Change 45.07% 47.92%
Other Assets $144.3M $146.1M $98.62M
YoY Change 46.27% 5.79% 19.11%
Total Long-Term Assets $8.648B $8.648B $5.778B
YoY Change 49.67% 49.67% 14.28%
TOTAL ASSETS
Total Short-Term Assets $1.143B $1.143B $441.8M
Total Long-Term Assets $8.648B $8.648B $5.778B
Total Assets $9.791B $9.791B $6.220B
YoY Change 57.42% 57.42% 18.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $559.3M $559.3M $100.0K
YoY Change 559200.0% 49.63% -87.5%
Accrued Expenses $190.7M $190.7M
YoY Change 63.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $1.051M
YoY Change -100.0% -85.6%
Total Short-Term Liabilities $1.170B $1.171B $699.5M
YoY Change 67.33% 67.33% 28.47%
LONG-TERM LIABILITIES
Long-Term Debt $4.301B $4.301B $2.813B
YoY Change 52.89% 52.9% -3.06%
Other Long-Term Liabilities $17.05M $456.7M $13.13M
YoY Change 29.8% 189.05% -94.47%
Total Long-Term Liabilities $4.318B $4.758B $2.826B
YoY Change 52.79% 60.14% -9.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.170B $1.171B $699.5M
Total Long-Term Liabilities $4.318B $4.758B $2.826B
Total Liabilities $5.928B $7.422B $3.671B
YoY Change 61.5% 61.57% -0.67%
SHAREHOLDERS EQUITY
Retained Earnings -$2.851B -$2.937B
YoY Change -2.93%
Common Stock $476.0K $399.0K
YoY Change 19.3%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.602M $6.158M
YoY Change 39.69%
Treasury Stock Shares 1.219M shares 874.0K shares
Shareholders Equity $2.369B $2.369B $1.626B
YoY Change
Total Liabilities & Shareholders Equity $9.791B $9.791B $6.220B
YoY Change 57.42% 57.42% 18.89%

Cashflow Statement

Concept 2012 Q4 2012 2011 Q4
OPERATING ACTIVITIES
Net Income -$294.5M $141.6M -$394.4M
YoY Change -25.33% 31.01% 101.68%
Depreciation, Depletion And Amortization $190.0M $628.8M $101.2M
YoY Change 87.75% 69.55% 22.96%
Cash From Operating Activities $199.0M $783.2M $137.4M
YoY Change 44.83% 70.64% 229.5%
INVESTING ACTIVITIES
Capital Expenditures -$524.3M -$2.987B -$438.8M
YoY Change 19.48% 69.56% 28.68%
Acquisitions $840.7M
YoY Change 2327.92%
Other Investing Activities $9.000M $0.00 $234.6M
YoY Change -96.16% -100.0% 131.13%
Cash From Investing Activities -$515.3M -$2.556B -$204.1M
YoY Change 152.47% 183.26% -14.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $366.0M
YoY Change -82.82%
Cash From Financing Activities -47.50M $1.875B -50.90M
YoY Change -6.68% 190.59% -125.32%
NET CHANGE
Cash From Operating Activities 199.0M $783.2M 137.4M
Cash From Investing Activities -515.3M -$2.556B -204.1M
Cash From Financing Activities -47.50M $1.875B -50.90M
Net Change In Cash -363.8M $102.1M -117.6M
YoY Change 209.35% -49.42% -3663.64%
FREE CASH FLOW
Cash From Operating Activities $199.0M $783.2M $137.4M
Capital Expenditures -$524.3M -$2.987B -$438.8M
Free Cash Flow $723.3M $3.770B $576.2M
YoY Change 25.53% 69.78% 50.56%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications.</font><font style="font-family:inherit;font-size:10pt;"> Certain reclassifications have been made to the prior period financial statements to conform to the current period presentation. These reclassifications have no effect on the Company&#8217;s previously reported results of operations.</font></div></div>
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CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6447000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-97410000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-434117000 USD
CY2011Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
51724000 USD
CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
83643000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-447500000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6986000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-100288000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2878000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-13383000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-539000 USD
CY2011Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
39268000 USD
CY2012Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1114840000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
999424000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
859328000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
556768000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
2300000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2193000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2721000 USD
CY2011Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
289148000 USD
CY2012Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
9200000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
13935000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
14053000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
17713000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
11725000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
45762000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
172229000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
557574000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
233819000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
24819000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
0 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
198424000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
0 USD
CY2011Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
0 USD
CY2012Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
255000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
628834000 USD
CY2012Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
71022000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
316690000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
370876000 USD
CY2011Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
4066000 USD
CY2011Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
26415000 USD
CY2012Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
23617000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-134649000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
19992000 USD
CY2011Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
115435000 USD
CY2012Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
14860000 USD
CY2011Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
49695000 USD
CY2012Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
59787000 USD
CY2012 us-gaap Direct Operating Costs
DirectOperatingCosts
1431672000 USD
CY2010 us-gaap Direct Operating Costs
DirectOperatingCosts
381974000 USD
CY2011 us-gaap Direct Operating Costs
DirectOperatingCosts
498563000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
6864555000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
7000151000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
5490171000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
23564771000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
29482544000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
26494942000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
2977993000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
3779761000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
4021051000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
3721509000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
4043953000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
2392464000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
12080892000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
12840519000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
9173686000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
8218860000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
8899465000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
7392104000 USD
CY2010 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
3683515000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
5840368000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
5216337000 USD
CY2011Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
16572000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.58
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
16572000 USD
CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
55525000 USD
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.79
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.74
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.63
CY2010 us-gaap Dividends Preferred Stock
DividendsPreferredStock
37442000 USD
CY2011 us-gaap Dividends Preferred Stock
DividendsPreferredStock
55583000 USD
CY2012Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
978000 USD
CY2011Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
1645000 USD
CY2011Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
59000 USD
CY2012Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
982000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.41
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.39
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.97
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.79
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.58
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.97
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.46
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.63
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.39
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
26402000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
29811000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
91000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M0D
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
53000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-16000 USD
CY2010 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
955540000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
15000 USD
CY2012Q4 us-gaap Exploration Costs Cumulative
ExplorationCostsCumulative
81940000 USD
CY2012 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
2092423000 USD
CY2011 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
1812167000 USD
CY2012 us-gaap Fair Value Level3 Transfers Out Description
FairValueLevel3TransfersOutDescription
During the years ended December 31, 2012 and 2010, the Company did not have any transfers between Level 1, Level 2 or Level 3 fair value measurements.
CY2011 us-gaap Fair Value Level3 Transfers Out Description
FairValueLevel3TransfersOutDescription
Fair values related to the Company’s oil and natural gas fixed price swaps, natural gas collars and interest rate swap were transferred from Level 3 to Level 2 in the fourth quarter of 2011 due to enhancements to the Company’s internal valuation process, including the use of observable inputs to assess the fair value.
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-3089000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2424000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2044000 USD
CY2012 us-gaap Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
0 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3075000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-38232000 USD
CY2011 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
66007000 USD
CY2012 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
39669000 USD
CY2010 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
90149000 USD
CY2010 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
100118000 USD
CY2012 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
40486000 USD
CY2011 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
66690000 USD
CY2011Q4 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
-1700000 USD
CY2012Q4 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
-3600000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
241682000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
179565000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
148643000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
235396000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
0 USD
CY2012Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
235396000 USD
CY2011 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1000000 USD
CY2012 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2010 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2011 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-251670000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
156571000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
146209000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-446680000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-100362000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5817000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-66429000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
69664000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-51631000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-88085000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
51173000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
6394000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
7247000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
54800000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
5507000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5231000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1324000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
71885000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
8229000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
7172000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
9940000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-4539000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3576000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-348000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8913000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1659000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1508000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2083000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
51522000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
121889000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
42122000 USD
CY2012 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
-84361000 USD
CY2011 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
-16531000 USD
CY2010 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
-9234000 USD
CY2010 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
-61180000 USD
CY2012 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
-89003000 USD
CY2011 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
-11013000 USD
CY2011 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
87080000 USD
CY2010 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-910934000 USD
CY2012 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-45397000 USD
CY2012 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
11433000 USD
CY2011 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-833841000 USD
CY2010 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-825668000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3111000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2998000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
238000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-71000 USD
CY2010 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-8079000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
10649000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2667000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-34447000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
35773000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
141534000 USD
CY2011 us-gaap Increase Decrease In Receivables
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61645000 USD
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11480000 USD
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0 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
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0 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
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255000000 USD
CY2010 us-gaap Increase Due To Purchases Of Minerals In Place
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1133413000 USD
CY2012 us-gaap Increase Due To Purchases Of Minerals In Place
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1708301000 USD
CY2011 us-gaap Increase Due To Purchases Of Minerals In Place
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44934000 USD
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210112000 USD
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53388000 USD
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3618000 USD
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0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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0 shares
CY2010 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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5057000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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7794000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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2420000 shares
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0 USD
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4590000 USD
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CY2010 us-gaap Interest Income Expense Net
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224127000 USD
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300000 USD
CY2011Q4 us-gaap Inventory Valuation Reserves
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200000 USD
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17927000 USD
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Land
14196000 USD
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322877000 USD
CY2010 us-gaap Lease Operating Expense
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237863000 USD
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477154000 USD
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30200000 USD
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3670659000 USD
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5928276000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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9790731000 USD
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6219609000 USD
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1170454000 USD
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699496000 USD
CY2012Q4 us-gaap Long Term Debt
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4301083000 USD
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2814176000 USD
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0 USD
CY2011Q4 us-gaap Long Term Debt Current
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1051000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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4000000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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365500000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
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4301083000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
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2813125000 USD
CY2012 us-gaap Loss On Contracts
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50000000 USD
CY2011 us-gaap Loss On Contracts
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25000000 USD
CY2010 us-gaap Loss On Contracts
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105000000 USD
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643370000 USD
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668391000 USD
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10348000 USD
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7138000 USD
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60200000 USD
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181727000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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3515000 USD
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570627000 USD
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645193000 USD
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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380894000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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458954000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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783160000 USD
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141571000 USD
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190565000 USD
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108065000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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4445000 USD
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54323000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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105000000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
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153123000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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86046000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
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52482000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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-232059000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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804191000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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196135000 USD
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561228000 USD
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967967000 USD
CY2012 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
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CY2011 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
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1264736000 USD
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13128784000 USD
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8707877000 USD
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7897602000 USD
CY2011Q4 us-gaap Oil And Gas Property Full Cost Method Net
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4867155000 USD
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11433000 USD
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0 USD
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49688000 USD
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202405000 USD
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9658689000 USD
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4224141000 USD
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1759282000 USD
CY2010 us-gaap Oil And Gas Sales Revenue
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774763000 USD
CY2011 us-gaap Oil And Gas Sales Revenue
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1226794000 USD
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429013000 USD
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762413000 USD
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696582000 USD
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279716000 USD
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2694000 USD
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1339000 USD
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2018000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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2251000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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2511000 USD
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2755000 USD
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15425000 USD
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30272000 USD
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4568000 USD
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2232000 USD
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116305000 USD
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98622000 USD
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53630000 USD
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60805000 USD
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50776000 USD
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44371000 USD
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15546000 USD
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17046000 USD
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13133000 USD
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2558000 USD
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4741000 USD
CY2011 us-gaap Other Nonoperating Income Expense
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3122000 USD
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155000 USD
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28312000 USD
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18431000 USD
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18241000 USD
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2289000 USD
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4267000 USD
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34518000 USD
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34628000 USD
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0 USD
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CY2011 us-gaap Payments For Repurchase Of Common Stock
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13796000 USD
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7169000 USD
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14723000 USD
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0 USD
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30338000 USD
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844000 USD
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20326000 USD
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12540000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
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48538000 USD
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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55525000 USD
CY2010 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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28525000 USD
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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56742000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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840740000 USD
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138428000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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34628000 USD
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1035137000 USD
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2146372000 USD
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1727106000 USD
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55583000 USD
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37442000 USD
CY2012 us-gaap Preferred Stock Dividends Income Statement Impact
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55525000 USD
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0.001
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.001
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50000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
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50000000 shares
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7650000 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
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7650000 shares
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14099000 USD
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31319000 USD
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CY2011 us-gaap Previously Estimated Development Costs Incurred During Period
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CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
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2117914000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
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2033000000 USD
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1850344000 USD
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0 USD
CY2011 us-gaap Proceeds From Other Equity
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917528000 USD
CY2012 us-gaap Proceeds From Other Equity
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587086000 USD
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2011 us-gaap Proceeds From Sale Of Productive Assets
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859405000 USD
CY2010 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
204951000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
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431167000 USD
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72400000 USD
CY2011Q4 us-gaap Production Costs Cumulative
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231300000 USD
CY2012 us-gaap Production Tax Expense
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47210000 USD
CY2010 us-gaap Production Tax Expense
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29170000 USD
CY2011 us-gaap Production Tax Expense
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46069000 USD
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162388000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
246571000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
195010000 USD
CY2012Q2 us-gaap Profit Loss
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917076000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
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CY2012Q4 us-gaap Profit Loss
ProfitLoss
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CY2011Q1 us-gaap Profit Loss
ProfitLoss
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CY2011Q2 us-gaap Profit Loss
ProfitLoss
223170000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
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CY2012Q1 us-gaap Profit Loss
ProfitLoss
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CY2011Q3 us-gaap Profit Loss
ProfitLoss
636004000 USD
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1120419000 USD
CY2012 us-gaap Property Plant And Equipment Additions
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2173982000 USD
CY2011 us-gaap Property Plant And Equipment Additions
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1816494000 USD
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866646000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
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815734000 USD
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582375000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
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522269000 USD
CY2011 us-gaap Provision For Doubtful Accounts
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2511000 USD
CY2010 us-gaap Provision For Doubtful Accounts
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129000 USD
CY2012 us-gaap Provision For Doubtful Accounts
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1735000 USD
CY2010 us-gaap Repayments Of Long Term Debt
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1789919000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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366029000 USD
CY2011 us-gaap Repayments Of Long Term Debt
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2130293000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
255000000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2012Q4 us-gaap Restricted Cash And Investments Noncurrent
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27947000 USD
CY2011Q4 us-gaap Restricted Cash And Investments Noncurrent
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27912000 USD
CY2012 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
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28996000 USD
CY2011 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
9368000 USD
CY2010 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
9421000 USD
CY2011 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
695560000 USD
CY2012 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
1121389000 USD
CY2010 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
542368000 USD
CY2010 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
232395000 USD
CY2011 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
531234000 USD
CY2012 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
637893000 USD
CY2012 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
-437595000 USD
CY2010 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
-405413000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
12800000 USD
CY2011 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
-20134000 USD
CY2010 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
637808000 USD
CY2011 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
551368000 USD
CY2012 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
1075488000 USD
CY2012 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
524364000 USD
CY2010 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
267033000 USD
CY2011 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
368946000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2937094000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2851048000 USD
CY2010 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
15700000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
21500000 USD
CY2012 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
116633000 USD
CY2011 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
103298000 USD
CY2010 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
28543000 USD
CY2012 us-gaap Revenue Recognition Completed Contract Method
RevenueRecognitionCompletedContractMethod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company accounts for its </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> construction contracts, discussed in Note </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">12</font><font style="font-family:inherit;font-size:10pt;">, using the completed-contract method, under which contract revenues and costs are recognized when work under the contract is completed or substantially completed and assets have been transferred. In the interim, costs incurred on and billings related to contracts in process are accumulated on the balance sheet. Contract gains or losses are recorded as development costs within the Company&#8217;s oil and natural gas properties as part of the full cost pool. Contract losses are recorded at the time it is determined that a loss will be incurred. Contract gains, if any, are recorded at the end of the project.</font></div></div>
CY2010 us-gaap Revenues
Revenues
931736000 USD
CY2012 us-gaap Revenues
Revenues
2730965000 USD
CY2011 us-gaap Revenues
Revenues
1415213000 USD
CY2011Q3 us-gaap Revenues
Revenues
363753000 USD
CY2011Q4 us-gaap Revenues
Revenues
373838000 USD
CY2011Q1 us-gaap Revenues
Revenues
312848000 USD
CY2012Q4 us-gaap Revenues
Revenues
1338098000 USD
CY2011Q2 us-gaap Revenues
Revenues
364774000 USD
CY2012Q2 us-gaap Revenues
Revenues
478434000 USD
CY2012Q3 us-gaap Revenues
Revenues
532798000 USD
CY2012Q1 us-gaap Revenues
Revenues
381635000 USD
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-423332000 USD
CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-407284000 USD
CY2012 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-340939000 USD
CY2010 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
773132000 USD
CY2012 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-530755000 USD
CY2011 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-345965000 USD
CY2012 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
1234918000 USD
CY2010 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
507730000 USD
CY2011 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
857848000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
9.17
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
7604000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
874000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
12.74
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
8.54
CY2012 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
3071904000 USD
CY2010 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1355068000 USD
CY2011 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1822497000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
38684000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
37681000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
42795000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
1268000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
823000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
443000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
8003000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
6210000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.95
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.87
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.46
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
13386000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
5322000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
9476000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
15328000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
9.34
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
16.80
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
10.89
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
8.07
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
4394000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1613000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
3270000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
30200000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
17500000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
32100000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
10.73
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
12.91
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
18.28
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
9900000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1219000 shares
CY2012Q4 sd Drilling Carry Received Or Billed Cumulative
DrillingCarryReceivedOrBilledCumulative
386500000 USD
CY2010 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesSettlements
216192000 USD
CY2010Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
3683515000 USD
CY2012Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
5840368000 USD
CY2011Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
5216337000 USD
CY2012Q4 sd Production Tax Credit Receivables Current
ProductionTaxCreditReceivablesCurrent
2265000 USD
CY2012Q4 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilities
-512000 USD
CY2012 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesGainsLosses
-5460000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
1000000 USD
CY2012 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
143607000 USD
CY2010 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
10565000 USD
CY2011 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
-111231000 USD
CY2012 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
624031000 USD
CY2010 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
2122537000 USD
CY2011 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
1532822000 USD
CY2009Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
1560978000 USD
CY2010 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1246334000 USD
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
542138000 USD
CY2011 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 USD
CY2010 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
290704000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2368853000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1626011000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3862455000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2548950000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1547483000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-195905000 USD
CY2011 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2010 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-283604000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
217755000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
101034000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1300000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1800000 USD
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
291869000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
453595000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
398851000 shares
CY2012 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2010 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
210000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
180000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
70000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
30000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
110000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
900000 USD
CY2011Q4 sd Additional Paid In Capital Stockholder Receivable
AdditionalPaidInCapitalStockholderReceivable
0 USD
CY2012Q4 sd Additional Paid In Capital Stockholder Receivable
AdditionalPaidInCapitalStockholderReceivable
5000000 USD
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1500000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1200000 shares
CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
800000 shares
CY2012 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
1500000 shares
CY2011 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
1200000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6158000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8602000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
11312000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
10834000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6275000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;">&#160;The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The more significant areas requiring the use of assumptions, judgments and estimates include: oil and natural gas reserves; cash flow estimates used in impairment tests of goodwill and other long-lived assets; depreciation, depletion and amortization; asset retirement obligations; assigning fair value and allocating purchase price in connection with business combinations; income taxes; valuation of derivative instruments; and accrued revenue and related receivables. Although management believes these estimates are reasonable, actual results could significantly differ from these estimates.</font></div></div>
CY2012Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
557266000 USD
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
765605000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
2511000 USD
CY2010 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
129000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
1735000 USD
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
315349000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
406645000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
456015000 shares
CY2011Q4 sd Deferred Tax Assets Alternative Minimum Tax And Other Carryforwards
DeferredTaxAssetsAlternativeMinimumTaxAndOtherCarryforwards
39979000 USD
CY2012Q4 sd Deferred Tax Assets Alternative Minimum Tax And Other Carryforwards
DeferredTaxAssetsAlternativeMinimumTaxAndOtherCarryforwards
42242000 USD
CY2012Q4 sd Deferred Tax Assets Litigation Settlement
DeferredTaxAssetsLitigationSettlement
7200000 USD
CY2012Q4 sd Cumulative Proceeds From Sale Of Working Interest Subject To Drilling Carry
CumulativeProceedsFromSaleOfWorkingInterestSubjectToDrillingCarry
559500000 USD
CY2012Q4 sd Debt Issuance Cost Cumulative
DebtIssuanceCostCumulative
94100000 USD
CY2010 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesGainsLosses
-67412000 USD
CY2011 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesGainsLosses
40907000 USD
CY2011 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Level3 Transfers Out Of
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesLevel3TransfersOutOf
-117268000 USD
CY2012 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesPurchases
5697000 USD
CY2011 sd Depreciation Amortization Accretion And Asset Impairment
DepreciationAmortizationAccretionAndAssetImpairment
383069000 USD
CY2010 sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
326111000 USD
CY2012 sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
657830000 USD
CY2012Q4 sd Earliest Tax Year Open Due To Net Operating Loss
EarliestTaxYearOpenDueToNetOperatingLoss
2003
CY2011Q4 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilities
-4252000 USD
CY2009Q4 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilities
37854000 USD
CY2010Q4 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilities
-222554000 USD
CY2010 sd Asset Retirement Obligation Liabilities Assumed In Acquisition
AssetRetirementObligationLiabilitiesAssumedInAcquisition
0 USD
CY2012 sd Asset Retirement Obligation Liabilities Assumed In Acquisition
AssetRetirementObligationLiabilitiesAssumedInAcquisition
371365000 USD
CY2011 sd Asset Retirement Obligation Liabilities Assumed In Acquisition
AssetRetirementObligationLiabilitiesAssumedInAcquisition
0 USD
CY2012 sd Average Depreciation And Depletion Rate
AverageDepreciationAndDepletionRate
16.93
CY2010 sd Average Depreciation And Depletion Rate
AverageDepreciationAndDepletionRate
13.24
CY2011 sd Average Depreciation And Depletion Rate
AverageDepreciationAndDepletionRate
13.57
CY2012Q4 sd Billings And Estimated Contract Loss In Excess Of Costs Incurred
BillingsAndEstimatedContractLossInExcessOfCostsIncurred
15546000 USD
CY2011Q4 sd Billings And Estimated Contract Loss In Excess Of Costs Incurred
BillingsAndEstimatedContractLossInExcessOfCostsIncurred
43320000 USD
CY2011 sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
380244000 USD
CY2010 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesPurchases
23196000 USD
CY2012 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesSettlements
-3503000 USD
CY2012Q4 sd Capitalized Costs Of Unproved Properties Excluded From Amortization Including Pipe Inventory Cost And Estimated Current Loss Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationIncludingPipeInventoryCostAndEstimatedCurrentLossCumulative
938230000 USD
CY2010Q4 sd Capitalized Internal Costs
CapitalizedInternalCosts
28600000 USD
CY2012Q4 sd Capitalized Internal Costs
CapitalizedInternalCosts
61300000 USD
CY2011Q4 sd Capitalized Internal Costs
CapitalizedInternalCosts
37100000 USD
CY2010 sd Cash Contribution From Noncontrolling Interest
CashContributionFromNoncontrollingInterest
306000 USD
CY2011 sd Cash Distribution To Noncontrolling Interest
CashDistributionToNoncontrollingInterest
60200000 USD
CY2012 sd Cash Distribution To Noncontrolling Interest
CashDistributionToNoncontrollingInterest
181727000 USD
CY2010 sd Cash Distribution To Noncontrolling Interest
CashDistributionToNoncontrollingInterest
3515000 USD
CY2012 sd Cash Distribution To Owners
CashDistributionToOwners
181727000 USD
CY2011 sd Cash Distribution To Owners
CashDistributionToOwners
60200000 USD
CY2011 sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
89388000 USD
CY2012 sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
27610000 USD
CY2010 sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
85282000 USD
CY2012 sd Completion Of Evaluation Activities On Unproved Properties
CompletionOfEvaluationActivitiesOnUnprovedProperties
P10Y
CY2012Q4 sd Development Advances Noncurrent
DevelopmentAdvancesNoncurrent
0 USD
CY2011Q4 sd Development Advances Noncurrent
DevelopmentAdvancesNoncurrent
16777000 USD
CY2011Q4 sd Deferred Tax Assets Litigation Settlement
DeferredTaxAssetsLitigationSettlement
0 USD
CY2011Q4 sd Deferred Tax Liabilities Equity Investments
DeferredTaxLiabilitiesEquityInvestments
233819000 USD
CY2012Q4 sd Deferred Tax Liabilities Equity Investments
DeferredTaxLiabilitiesEquityInvestments
334331000 USD
CY2012 sd Deposit Received On Pending Asset Sale
DepositReceivedOnPendingAssetSale
0 USD
CY2011 sd Deposit Received On Pending Asset Sale
DepositReceivedOnPendingAssetSale
0 USD
CY2010 sd Deposit Received On Pending Asset Sale
DepositReceivedOnPendingAssetSale
10000000 USD
CY2010 sd Depreciation Amortization Accretion And Asset Impairment
DepreciationAmortizationAccretionAndAssetImpairment
326111000 USD
CY2010 sd Gain Loss On Commodity Derivative Instruments Net Pre Tax
GainLossOnCommodityDerivativeInstrumentsNetPreTax
-50872000 USD
CY2010 sd Proceeds From Sale Of Royalty Trust Units
ProceedsFromSaleOfRoyaltyTrustUnits
0 USD
CY2011 sd Proceeds From Sale Of Royalty Trust Units
ProceedsFromSaleOfRoyaltyTrustUnits
0 USD
CY2012 sd Proceeds From Sale Of Royalty Trust Units
ProceedsFromSaleOfRoyaltyTrustUnits
139360000 USD
CY2011Q4 sd Production Payable Current
ProductionPayableCurrent
59825000 USD
CY2012Q4 sd Production Payable Current
ProductionPayableCurrent
97245000 USD
CY2011 sd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesSettlements
-60127000 USD
CY2011 sd Gain Loss On Commodity Derivative Instruments Net Pre Tax
GainLossOnCommodityDerivativeInstrumentsNetPreTax
44075000 USD
CY2012 sd Gain Loss On Commodity Derivative Instruments Net Pre Tax
GainLossOnCommodityDerivativeInstrumentsNetPreTax
241419000 USD
CY2011 sd Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
109000 USD
CY2012 sd Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
304000 USD
CY2010 sd Income Tax Expense Benefit Attributable To Noncontrolling Interest
IncomeTaxExpenseBenefitAttributableToNoncontrollingInterest
115000 USD
CY2012 sd Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
-100666000 USD
CY2010 sd Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
-446795000 USD
CY2011 sd Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
-5926000 USD
CY2010 sd Income Tax Reconciliation Taxes Attributable To Bargain Purchase Gain
IncomeTaxReconciliationTaxesAttributableToBargainPurchaseGain
0 USD
CY2011 sd Income Tax Reconciliation Taxes Attributable To Bargain Purchase Gain
IncomeTaxReconciliationTaxesAttributableToBargainPurchaseGain
0 USD
CY2012 sd Income Tax Reconciliation Taxes Attributable To Bargain Purchase Gain
IncomeTaxReconciliationTaxesAttributableToBargainPurchaseGain
42944000 USD
CY2011 sd Income Tax Reconciliation Taxes Attributable To Noncontrolling Interests
IncomeTaxReconciliationTaxesAttributableToNoncontrollingInterests
19120000 USD
CY2010 sd Income Tax Reconciliation Taxes Attributable To Noncontrolling Interests
IncomeTaxReconciliationTaxesAttributableToNoncontrollingInterests
1556000 USD
CY2012 sd Income Tax Reconciliation Taxes Attributable To Noncontrolling Interests
IncomeTaxReconciliationTaxesAttributableToNoncontrollingInterests
37047000 USD
CY2011Q4 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2012Q4 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2011 sd Issuance Of Royalty Trust Units Value
IssuanceOfRoyaltyTrustUnitsValue
917528000 USD
CY2012 sd Issuance Of Royalty Trust Units Value
IssuanceOfRoyaltyTrustUnitsValue
587086000 USD
CY2011Q4 sd Lease Broker Advances Noncurrent
LeaseBrokerAdvancesNoncurrent
13086000 USD
CY2012Q4 sd Lease Broker Advances Noncurrent
LeaseBrokerAdvancesNoncurrent
0 USD
CY2011Q4 sd Production Tax Credit Receivables Current
ProductionTaxCreditReceivablesCurrent
3331000 USD
CY2011Q4 sd Production Tax Credit Receivables Noncurrent
ProductionTaxCreditReceivablesNoncurrent
7665000 USD
CY2012Q4 sd Production Tax Credit Receivables Noncurrent
ProductionTaxCreditReceivablesNoncurrent
6313000 USD
CY2012 dei Trading Symbol
TradingSymbol
SD
CY2011 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2010 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2012 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2012 sd Number Of Contracts
NumberOfContracts
2 contracts
CY2012Q4 sd Oil And Gas Property Cumulative Impairment Based On Ceiling Test Calculation
OilAndGasPropertyCumulativeImpairmentBasedOnCeilingTestCalculation
3500000000 USD
CY2011Q4 sd Oil And Gas Property Cumulative Impairment Based On Ceiling Test Calculation
OilAndGasPropertyCumulativeImpairmentBasedOnCeilingTestCalculation
3500000000 USD
CY2011Q4 sd Oil And Gas Receivable Current
OilAndGasReceivableCurrent
134491000 USD
CY2012Q4 sd Oil And Gas Receivable Current
OilAndGasReceivableCurrent
215450000 USD
CY2012Q4 sd Oil And Gas Services Receivable Current
OilAndGasServicesReceivableCurrent
21186000 USD
CY2011Q4 sd Oil And Gas Services Receivable Current
OilAndGasServicesReceivableCurrent
18798000 USD
CY2012 sd Operating Loss Carryforwards Beginning Expiration Year
OperatingLossCarryforwardsBeginningExpirationYear
2023
CY2012 sd Operating Loss Carryforwards Expiration Year
OperatingLossCarryforwardsExpirationYear
2032
CY2010Q3 sd Operating Loss Carryforwards Subject To Limitation
OperatingLossCarryforwardsSubjectToLimitation
627800000 USD
CY2008Q4 sd Operating Loss Carryforwards Subject To Limitation
OperatingLossCarryforwardsSubjectToLimitation
298400000 USD
CY2012Q4 sd Percentage Proved Reserves Estimate Company
PercentageProvedReservesEstimateCompany
0.024
CY2012Q4 sd Pipe Inventory Costs Cumulative
PipeInventoryCostsCumulative
72400000 USD
CY2011 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
16572000 USD
CY2012 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
16572000 USD
CY2010 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
17363000 USD
CY2011 sd Preferred Dividends Paid
PreferredDividendsPaid
39011000 USD
CY2012 sd Preferred Dividends Paid
PreferredDividendsPaid
38953000 USD
CY2010 sd Preferred Dividends Paid
PreferredDividendsPaid
20079000 USD
CY2010 sd Proceeds From Issuance Of Convertible Preferred Stock Net
ProceedsFromIssuanceOfConvertiblePreferredStockNet
290704000 USD
CY2011 sd Proceeds From Issuance Of Convertible Preferred Stock Net
ProceedsFromIssuanceOfConvertiblePreferredStockNet
-231000 USD
CY2012 sd Proceeds From Issuance Of Convertible Preferred Stock Net
ProceedsFromIssuanceOfConvertiblePreferredStockNet
0 USD
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2010 sd Refunds Of Restricted Deposits
RefundsOfRestrictedDeposits
5095000 USD
CY2012 sd Refunds Of Restricted Deposits
RefundsOfRestrictedDeposits
0 USD
CY2011 sd Refunds Of Restricted Deposits
RefundsOfRestrictedDeposits
0 USD
CY2012Q4 sd Remaining Drilling Carry
RemainingDrillingCarry
613500000 USD
CY2011 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
317246000 USD
CY2012 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
568029000 USD
CY2010 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
265914000 USD
CY2010 sd Stockbased Compensation Captialized
StockbasedCompensationCaptialized
5600000 USD
CY2012 sd Stockbased Compensation Captialized
StockbasedCompensationCaptialized
7500000 USD
CY2012Q4 sd Tax Year Open To Examination
TaxYearOpenToExamination
2009
CY2011Q4 sd Total Other Assets
TotalOtherAssets
126534000 USD
CY2010 sd Reversal Of Deferred Tax Asset Valuation Allowance
ReversalOfDeferredTaxAssetValuationAllowance
-447500000 USD
CY2012 sd Reversal Of Deferred Tax Asset Valuation Allowance
ReversalOfDeferredTaxAssetValuationAllowance
-100288000 USD
CY2011 sd Reversal Of Deferred Tax Asset Valuation Allowance
ReversalOfDeferredTaxAssetValuationAllowance
-5290000 USD
CY2012 sd Sale Of Royalty Trust Units Value
SaleOfRoyaltyTrustUnitsValue
139360000 USD
CY2011 sd Seismic Exploration Cost
SeismicExplorationCost
4900000 USD
CY2012 sd Seismic Exploration Cost
SeismicExplorationCost
15300000 USD
CY2010 sd Seismic Exploration Cost
SeismicExplorationCost
4100000 USD
CY2012Q4 sd Shareholder Receivable Number Of Annual Installments
ShareholderReceivableNumberOfAnnualInstallments
4
CY2010 sd Stock Awards Assumed In Acquisition
StockAwardsAssumedInAcquisition
2152000 USD
CY2011 sd Stock Issued Under Legal Settlement
StockIssuedUnderLegalSettlement
0 USD
CY2012 sd Stock Issued Under Legal Settlement
StockIssuedUnderLegalSettlement
0 USD
CY2010 sd Stock Issued Under Legal Settlement
StockIssuedUnderLegalSettlement
12200000 USD
CY2010 sd Stock Issued Under Legal Settlement Value
StockIssuedUnderLegalSettlementValue
12200000 USD
CY2011 sd Stockbased Compensation Captialized
StockbasedCompensationCaptialized
7600000 USD
CY2012Q4 sd Total Other Assets
TotalOtherAssets
144252000 USD
CY2012Q4 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
8479977000 USD
CY2011Q4 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
5389424000 USD
CY2012 sd Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
-298000 USD
CY2010 sd Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
4833000 USD
CY2011 sd Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
568000 USD
CY2012 sd Unrecognized Excess Tax Benefits From Stock Based Compensation
UnrecognizedExcessTaxBenefitsFromStockBasedCompensation
16700000 USD
CY2012 sd Weighted Average Natural Gas Price
WeightedAverageNaturalGasPrice
2.29
CY2011 sd Weighted Average Natural Gas Price
WeightedAverageNaturalGasPrice
4.06
CY2010 sd Weighted Average Natural Gas Price
WeightedAverageNaturalGasPrice
3.80
CY2010 sd Weighted Average Oil Price
WeightedAverageOilPrice
66.93
CY2011 sd Weighted Average Oil Price
WeightedAverageOilPrice
85.77
CY2012 sd Weighted Average Oil Price
WeightedAverageOilPrice
91.65
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001349436
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
493991081 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
3000000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
SANDRIDGE ENERGY INC

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