2012 Q4 Form 10-K Financial Statement

#000134943614000063 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $1.338B $532.8M $478.4M
YoY Change 257.94% 46.47% 31.16%
Cost Of Revenue $173.6M $15.67M $19.24M
YoY Change 41.71% -87.74% -85.01%
Gross Profit $368.2M $517.1M $459.2M
YoY Change 46.52% 119.12% 94.33%
Gross Profit Margin 27.52% 97.06% 95.98%
Selling, General & Admin $82.90M $46.80M $61.70M
YoY Change 105.71% 28.93% 63.66%
% of Gross Profit 22.51% 9.05% 13.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $190.0M $182.6M $154.6M
YoY Change 87.75% 86.33% 77.5%
% of Gross Profit 51.6% 35.31% 33.67%
Operating Expenses $282.2M $238.5M $466.9M
YoY Change 96.11% 74.73% 267.06%
Operating Profit -$209.7M -$75.87M $762.4M
YoY Change -38.23% -110.89% 172.57%
Interest Expense -$66.20M -$275.4M $601.3M
YoY Change -86.82% -151.22% 455.22%
% of Operating Profit 78.87%
Other Income/Expense, Net $1.100M -$83.71M $54.05M
YoY Change -56.0% 40.39% -184.98%
Pretax Income -$294.5M -$159.6M $816.5M
YoY Change -25.31% -125.05% 277.79%
Income Tax $0.00 $173.0K -$100.6M
% Of Pretax Income -12.32%
Net Earnings -$294.5M -$170.4M $818.1M
YoY Change -25.33% -129.63% 289.53%
Net Earnings / Revenue -22.01% -31.99% 170.99%
Basic Earnings Per Share -$0.63 -$0.39 $1.74
Diluted Earnings Per Share -$0.63 -$0.39 $1.46
COMMON SHARES
Basic Shares Outstanding 490.5M shares 476.0M shares 461.0M shares
Diluted Shares Outstanding 476.0M shares 560.6M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $309.8M $673.7M $421.1M
YoY Change 49.16% 107.04% 9054.35%
Cash & Equivalents $309.8M $673.7M $421.1M
Short-Term Investments
Other Short-Term Assets $19.04M $15.62M $14.71M
YoY Change 591.22% -86.59% -4.5%
Inventory $3.618M $3.343M $4.055M
Prepaid Expenses $31.32M $37.19M $33.65M
Receivables $445.5M $382.1M $288.3M
Other Receivables $4.600M $0.00 $0.00
Total Short-Term Assets $1.143B $1.229B $980.8M
YoY Change 158.66% 95.73% 414.58%
LONG-TERM ASSETS
Property, Plant & Equipment $582.4M $638.2M $595.3M
YoY Change 11.51% -87.74% -88.26%
Goodwill $0.00 $235.4M $235.4M
YoY Change -100.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $144.3M $121.4M $107.2M
YoY Change 46.27% -65.47% 12.92%
Total Long-Term Assets $8.648B $8.615B $8.198B
YoY Change 49.67% 48.77% 51.64%
TOTAL ASSETS
Total Short-Term Assets $1.143B $1.229B $980.8M
Total Long-Term Assets $8.648B $8.615B $8.198B
Total Assets $9.791B $9.844B $9.179B
YoY Change 57.42% 53.37% 64.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $559.3M $779.2M $669.4M
YoY Change 559200.0% 88.3%
Accrued Expenses $190.7M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Total Short-Term Liabilities $1.170B $914.7M $823.4M
YoY Change 67.33% 86.11% 28.46%
LONG-TERM LIABILITIES
Long-Term Debt $4.301B $4.300B $3.549B
YoY Change 52.89% 52.89% 22.72%
Other Long-Term Liabilities $17.05M $15.81M $14.57M
YoY Change 29.8% -87.7% -94.54%
Total Long-Term Liabilities $4.318B $4.316B $3.564B
YoY Change 52.79% 46.75% 12.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.170B $914.7M $823.4M
Total Long-Term Liabilities $4.318B $4.316B $3.564B
Total Liabilities $5.928B $5.639B $4.756B
YoY Change 61.5% 27.74% 14.34%
SHAREHOLDERS EQUITY
Retained Earnings -$2.851B -$2.544B -$2.360B
YoY Change -2.93%
Common Stock $476.0K $476.0K $475.0K
YoY Change 19.3%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.602M $7.038M $6.925M
YoY Change 39.69%
Treasury Stock Shares 1.219M shares 998.0K shares 970.0K shares
Shareholders Equity $2.369B $2.658B $2.836B
YoY Change
Total Liabilities & Shareholders Equity $9.791B $9.844B $9.179B
YoY Change 57.42% 53.37% 64.0%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income -$294.5M -$170.4M $818.1M
YoY Change -25.33% -129.63% 289.53%
Depreciation, Depletion And Amortization $190.0M $182.6M $154.6M
YoY Change 87.75% 86.33% 77.5%
Cash From Operating Activities $199.0M $166.5M $186.8M
YoY Change 44.83% 159.75% 5.06%
INVESTING ACTIVITIES
Capital Expenditures -$524.3M -$578.2M -$1.272B
YoY Change 19.48% 26.8% 190.46%
Acquisitions
YoY Change
Other Investing Activities $9.000M $1.300M $151.9M
YoY Change -96.16% -99.49% -27.6%
Cash From Investing Activities -$515.3M -$576.8M -$1.121B
YoY Change 152.47% 187.54% 391.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -47.50M 663.0M 1.227B
YoY Change -6.68% 44.98% 2543.97%
NET CHANGE
Cash From Operating Activities 199.0M 166.5M 186.8M
Cash From Investing Activities -515.3M -576.8M -1.121B
Cash From Financing Activities -47.50M 663.0M 1.227B
Net Change In Cash -363.8M 252.7M 293.1M
YoY Change 209.35% -21.23% -7427.5%
FREE CASH FLOW
Cash From Operating Activities $199.0M $166.5M $186.8M
Capital Expenditures -$524.3M -$578.2M -$1.272B
Free Cash Flow $723.3M $744.7M $1.459B
YoY Change 25.53% 43.18% 136.93%

Facts In Submission

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DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-97410000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6447000 USD
CY2013Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
61923000 USD
CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
83643000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-100288000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6986000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-539000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2878000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
3692000 USD
CY2012Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1235038000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1114840000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
172229000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
557266000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
753451000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
15012000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
20358000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
17713000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
147626000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
973675000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
859328000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
2600000000 USD
CY2008Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
298400000 USD
CY2010Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
629800000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2801000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2193000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
13100000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
24895000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
13935000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
481587000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
557574000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
0 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
24819000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
180140000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
198424000 USD
CY2013Q4 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
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
629868000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
370876000 USD
CY2012Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
35764000 USD
CY2013Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
23369000 USD
CY2012Q4 us-gaap Derivative Assets
DerivativeAssets
94639000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
26905000 USD
CY2012Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
71022000 USD
CY2013Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
12779000 USD
CY2013Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
14126000 USD
CY2012Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
23617000 USD
CY2012Q4 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
0 USD
CY2013Q4 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
0 USD
CY2012Q4 us-gaap Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
74647000 USD
CY2013Q4 us-gaap Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
54831000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
-4021051000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
-2546680000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
-2977993000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
130403000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
50274000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
94639000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
26905000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
110411000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
78200000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-27926000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
19992000 USD
CY2011 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
44075000 USD
CY2012 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
241419000 USD
CY2013 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-47123000 USD
CY2012Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
74647000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
54831000 USD
CY2012Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
14860000 USD
CY2013Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
34267000 USD
CY2012Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
59787000 USD
CY2013Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
20564000 USD
CY2012Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
35764000 USD
CY2013Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
23369000 USD
CY2013 us-gaap Direct Operating Costs
DirectOperatingCosts
682830000 USD
CY2011 us-gaap Direct Operating Costs
DirectOperatingCosts
498563000 USD
CY2012 us-gaap Direct Operating Costs
DirectOperatingCosts
1431672000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
4245939000 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
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 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
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
19937484000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
16572000 USD
CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
55525000 USD
CY2011 us-gaap Dividends Preferred Stock
DividendsPreferredStock
55583000 USD
CY2013 us-gaap Dividends Preferred Stock
DividendsPreferredStock
55525000 USD
CY2012Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0 USD
CY2013Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0 USD
CY2012Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
978000 USD
CY2013Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
0 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
-4043953000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
-3721509000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
-2283541000 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
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
8263550000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
-6843713000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
-7392104000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
-8899465000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
5216337000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
4017611000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
5840368000 USD
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
16572000 USD
CY2012Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
0 USD
CY2013Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
0 USD
CY2012Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
982000 USD
CY2013Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
2533000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.27
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.58
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.63
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.39
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.74
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.18
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.03
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.27
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.63
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.18
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.58
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.39
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.46
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.03
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
29811000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
59785000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-16000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
53000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-4000 USD
CY2013Q4 us-gaap Exploration Costs Cumulative
ExplorationCostsCumulative
61327000 USD
CY2012 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
2092423000 USD
CY2013 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
1406102000 USD
CY2011 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
1812167000 USD
CY2011Q4 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 Fair Value Level3 Transfers Out Description
FairValueLevel3TransfersOutDescription
During the years ended December 31, 2013 and 2012, the Company did not have any transfers between Level 1, Level 2 or Level 3 fair value measurements.
CY2013 us-gaap Fair Value Level3 Transfers Out Description
FairValueLevel3TransfersOutDescription
During the years ended December 31, 2013 and 2012, the Company did not have any transfers between Level 1, Level 2 or Level 3 fair value measurements.
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
117268000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
5460000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
133000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-40907000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
-5697000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
60127000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
3503000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
645000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
512000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
4252000 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
0 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
222554000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2044000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-3089000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-399086000 USD
CY2012 us-gaap Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
0 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-82005000 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
CY2013 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
53644000 USD
CY2011 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
66690000 USD
CY2012 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
40486000 USD
CY2013 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
58304000 USD
CY2012Q4 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
-3600000 USD
CY2013Q4 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
-2600000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
330425000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
148643000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
241682000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
235400000 USD
CY2012Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
235400000 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
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-508795000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5684000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5817000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-100362000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4610000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1324000 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
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
116999000 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
CY2013 us-gaap Increase Decrease In Asset Retirement Obligations
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-133623000 USD
CY2013 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
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-8396000 USD
CY2012 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
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-89003000 USD
CY2011 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
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CY2013 us-gaap Increase Decrease In Estimated Future Development Costs
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-207729000 USD
CY2012 us-gaap Increase Decrease In Estimated Future Development Costs
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-45397000 USD
CY2011 us-gaap Increase Decrease In Estimated Future Development Costs
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CY2012 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
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11433000 USD
CY2011 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
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-833841000 USD
CY2013 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
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477328000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
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1586000 USD
CY2013 us-gaap Increase Decrease In Other Current Assets
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-810000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
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-1432000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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-34447000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
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-5777000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
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35773000 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
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7934000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
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5952000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
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4359000 USD
CY2013 us-gaap Increase Decrease In Receivables
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-90048000 USD
CY2012 us-gaap Increase Decrease In Receivables
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141534000 USD
CY2011 us-gaap Increase Decrease In Receivables
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61645000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
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-255000000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
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0 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
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255000000 USD
CY2013 us-gaap Increase Due To Purchases Of Minerals In Place
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1628000 USD
CY2011 us-gaap Increase Due To Purchases Of Minerals In Place
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44934000 USD
CY2012 us-gaap Increase Due To Purchases Of Minerals In Place
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1708301000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
2420000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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7794000 shares
CY2012Q4 us-gaap Insurance Settlements Receivable Current
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4590000 USD
CY2013Q4 us-gaap Insurance Settlements Receivable Current
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2500000 USD
CY2013 us-gaap Interest And Debt Expense
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270234000 USD
CY2012 us-gaap Interest And Debt Expense
InterestAndDebtExpense
303349000 USD
CY2011 us-gaap Interest And Debt Expense
InterestAndDebtExpense
237332000 USD
CY2011 us-gaap Interest Income Expense Net
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-237332000 USD
CY2012 us-gaap Interest Income Expense Net
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-303349000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-270234000 USD
CY2013 us-gaap Interest Paid Net
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274850000 USD
CY2011 us-gaap Interest Paid Net
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224127000 USD
CY2012 us-gaap Interest Paid Net
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257152000 USD
CY2012Q4 us-gaap Interest Payable Current
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92125000 USD
CY2013Q4 us-gaap Interest Payable Current
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80740000 USD
CY2012Q4 us-gaap Land
Land
17927000 USD
CY2013Q4 us-gaap Land
Land
18423000 USD
CY2011 us-gaap Lease Operating Expense
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322877000 USD
CY2013 us-gaap Lease Operating Expense
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516427000 USD
CY2012 us-gaap Lease Operating Expense
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477154000 USD
CY2012Q4 us-gaap Liabilities
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5928276000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
4509168000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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7684795000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9790731000 USD
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1170454000 USD
CY2013Q4 us-gaap Liabilities Current
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933818000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
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3194907000 USD
CY2012Q4 us-gaap Long Term Debt Current
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0 USD
CY2012Q4 us-gaap Long Term Debt
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4301083000 USD
CY2013Q4 us-gaap Long Term Debt
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3194907000 USD
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0 USD
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4301083000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
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643370000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
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600603000 USD
CY2013Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
13708000 USD
CY2012Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
10348000 USD
CY2012Q4 us-gaap Minority Interest
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1493602000 USD
CY2013Q4 us-gaap Minority Interest
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1349817000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
206470000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
60200000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
181727000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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645193000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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1874870000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-902329000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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-2555945000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1070356000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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783160000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
458954000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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868630000 USD
CY2013 us-gaap Net Income Loss
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-553889000 USD
CY2011 us-gaap Net Income Loss
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108065000 USD
CY2012 us-gaap Net Income Loss
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141571000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
105000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
54323000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
39410000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
52482000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
86046000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5198000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-301785000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-87074000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-34317000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-232059000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-184301000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-609414000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-493221000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
52482000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
86046000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-609414000 USD
CY2011 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
1264736000 USD
CY2013 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
271566000 USD
CY2012 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
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-2555391000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
139360000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
28985000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-272442000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-339794000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2012Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
11433000 USD
CY2013Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
11640000 USD
CY2013Q4 us-gaap Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
168596000 USD
CY2012Q4 us-gaap Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
202405000 USD
CY2013Q4 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
11504422000 USD
CY2012Q4 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
13128784000 USD
CY2011Q4 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
9658689000 USD
CY2013Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
5741453000 USD
CY2012Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
7897602000 USD
CY2011Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
4867155000 USD
CY2013 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
1820278000 USD
CY2011 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
1226794000 USD
CY2012 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
1759282000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
429013000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
6088000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
762413000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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3239000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
215000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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1756000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
10838000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2640000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2988000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3600000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2600000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1500000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
19043000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
21831000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
30272000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
25910000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
10881000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
5945000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
144252000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
121171000 USD
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
60805000 USD
CY2013 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
62136000 USD
CY2011 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
53630000 USD
CY2013 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
207920000 USD
CY2011 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
148643000 USD
CY2012 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
241682000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
15546000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
17046000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
22825000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12445000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3122000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4741000 USD
CY2011 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
5834000 USD
CY2012 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1387000 USD
CY2013 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
3929000 USD
CY2012 us-gaap Other Operating Income
OtherOperatingIncome
18241000 USD
CY2011 us-gaap Other Operating Income
OtherOperatingIncome
18431000 USD
CY2013 us-gaap Other Operating Income
OtherOperatingIncome
14871000 USD
CY2012Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
6532000 USD
CY2013Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
5122000 USD
CY2013 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
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CY2012 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
34518000 USD
CY2011 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
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CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
17028000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
34628000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14723000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
32976000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
13796000 USD
CY2012 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
844000 USD
CY2013 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
61997000 USD
CY2011 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
30338000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
20326000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
48538000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
91000 USD
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
55525000 USD
CY2013 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
55525000 USD
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
56742000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
840740000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
17028000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
34628000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1496731000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1727106000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2146372000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
60200000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
206470000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
181727000 USD
CY2013 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
122505000 USD
CY2012 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
0 USD
CY2011 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
0 USD
CY2013 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
55525000 USD
CY2011 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
55583000 USD
CY2012 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
55525000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
7650000 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
7650000 shares
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
31319000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
39253000 USD
CY2011 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
-575546000 USD
CY2013 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
-474275000 USD
CY2012 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
-766943000 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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>
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1850344000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2033000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1579000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2011 us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
917528000 USD
CY2013 us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
0 USD
CY2012 us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
587086000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-98639000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
5403000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-58100000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
431167000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
859405000 USD
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
2584115000 USD
CY2013Q4 us-gaap Production Costs Cumulative
ProductionCostsCumulative
45600000 USD
CY2012Q4 us-gaap Production Costs Cumulative
ProductionCostsCumulative
72400000 USD
CY2011 us-gaap Production Tax Expense
ProductionTaxExpense
46069000 USD
CY2012 us-gaap Production Tax Expense
ProductionTaxExpense
47210000 USD
CY2013 us-gaap Production Tax Expense
ProductionTaxExpense
32292000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
-514479000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
162388000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
246571000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
49097000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
-531259000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
-294529000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
24685000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
-57002000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
917076000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
-216224000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-159752000 USD
CY2013 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
1423883000 USD
CY2011 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
1816494000 USD
CY2012 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
2173982000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
866646000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
852431000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
582375000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
566222000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5497000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2511000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1115500000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2130293000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
366029000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
255000000 USD
CY2013Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
27955000 USD
CY2012 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
116633000 USD
CY2011 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
103298000 USD
CY2013 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
66586000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1735000 USD
CY2012Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
27947000 USD
CY2012 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
28996000 USD
CY2013 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
36777000 USD
CY2011 us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
9368000 USD
CY2013 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
1153228000 USD
CY2012 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
1121389000 USD
CY2011 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
695560000 USD
CY2012 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
637893000 USD
CY2011 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
531234000 USD
CY2013 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
667050000 USD
CY2012 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
-437595000 USD
CY2011 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
-20134000 USD
CY2013 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
-7471000 USD
CY2013 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
674521000 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
CY2011 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
368946000 USD
CY2013 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
548719000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3460462000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2851048000 USD
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1600000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
21500000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
12800000 USD
CY2013 us-gaap Revenues
Revenues
1983388000 USD
CY2011 us-gaap Revenues
Revenues
1415213000 USD
CY2012 us-gaap Revenues
Revenues
2730965000 USD
CY2013Q3 us-gaap Revenues
Revenues
493603000 USD
CY2013Q2 us-gaap Revenues
Revenues
512987000 USD
CY2013 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 accounted 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;">11</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 losses are recorded at the time it is determined that a loss will be incurred. The contract loss on the Century Plant construction contract was recorded as a development cost within the Company&#8217;s full cost pool. Contract gains, if any, are recorded upon substantial completion of the construction project. </font></div></div>
CY2012Q1 us-gaap Revenues
Revenues
381635000 USD
CY2012Q2 us-gaap Revenues
Revenues
478434000 USD
CY2012Q3 us-gaap Revenues
Revenues
532798000 USD
CY2013Q4 us-gaap Revenues
Revenues
465108000 USD
CY2013Q1 us-gaap Revenues
Revenues
511690000 USD
CY2012Q4 us-gaap Revenues
Revenues
1338098000 USD
CY2011 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-345965000 USD
CY2012 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-530755000 USD
CY2013 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-296418000 USD
CY2011 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
857848000 USD
CY2013 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
1271559000 USD
CY2012 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
1234918000 USD
CY2013 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2011 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1219000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1319000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8602000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8770000 USD
CY2013 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
-217148000 USD
CY2012 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
624031000 USD
CY2013 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-1822757000 USD
CY2011 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
1532822000 USD
CY2013Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
4017611000 USD
CY2011Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
5216337000 USD
CY2010Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
3683515000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
38684000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
42795000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
85270000 USD
CY2012 us-gaap Unamortized Costs Capitalized Less Related Deferred Income Taxes Exceed Ceiling Limitation Expense
UnamortizedCostsCapitalizedLessRelatedDeferredIncomeTaxesExceedCeilingLimitationExpense
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1758000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
800000 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 Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
143607000 USD
CY2012Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
5840368000 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
CY2013 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2368853000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1825810000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3862455000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3175627000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1547483000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2548950000 USD
CY2012 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1382000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1330000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
210000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
428000 USD
CY2011 us-gaap Unamortized Costs Capitalized Less Related Deferred Income Taxes Exceed Ceiling Limitation Expense
UnamortizedCostsCapitalizedLessRelatedDeferredIncomeTaxesExceedCeilingLimitationExpense
0 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
10834000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
30126000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
11312000 USD
CY2013 us-gaap Unamortized Costs Capitalized Less Related Deferred Income Taxes Exceed Ceiling Limitation Expense
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0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-100000 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
100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
262000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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900000 USD
CY2013 us-gaap Use Of Estimates
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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;">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, natural gas and NGL reserves; cash flow estimates used in impairment tests of long-lived assets; depreciation, depletion and amortization; asset retirement obligations; assignments of fair value and allocations of purchase price in connection with business combinations; determinations of significant alterations to the full cost pool and related estimates of fair value for allocations of divested oil and natural gas properties that result in substantial economic differences between the properties divested and the properties remaining; income taxes; valuation of derivative instruments; contingencies; and accrued revenue and related receivables. Although management believes these estimates are reasonable, actual results could differ significantly.</font></div></div>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-3842000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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100288000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
6986000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
481148000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
456015000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
481148000 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
CY2012Q4 sd Additional Paid In Capital Stockholder Receivable
AdditionalPaidInCapitalStockholderReceivable
5000000 USD
CY2013Q4 sd Additional Paid In Capital Stockholder Receivable
AdditionalPaidInCapitalStockholderReceivable
3750000 USD
CY2013 sd Adjustments To Additional Paid In Capital Shareholder Receivable Payments
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1250000 USD
CY2012Q4 sd Preferred Stock Shares Designated
PreferredStockSharesDesignated
7700000 shares
CY2012Q4 sd Deferred Tax Liabilities Equity Investments
DeferredTaxLiabilitiesEquityInvestments
334331000 USD
CY2013Q4 sd Deferred Tax Liabilities Equity Investments
DeferredTaxLiabilitiesEquityInvestments
301447000 USD
CY2011 sd Intercompanyborrowingsadvances
Intercompanyborrowingsadvances
0 USD
CY2012Q4 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2013Q4 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2011 sd Depreciation Amortization Accretion And Asset Impairment
DepreciationAmortizationAccretionAndAssetImpairment
383069000 USD
CY2011 sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
380244000 USD
CY2013 sd Asset Retirement Obligation Liabilities Assumed In Acquisition
AssetRetirementObligationLiabilitiesAssumedInAcquisition
0 USD
CY2011 sd Asset Retirement Obligation Liabilities Assumed In Acquisition
AssetRetirementObligationLiabilitiesAssumedInAcquisition
0 USD
CY2012 sd Asset Retirement Obligation Liabilities Assumed In Acquisition
AssetRetirementObligationLiabilitiesAssumedInAcquisition
371365000 USD
CY2012 sd Average Depreciation And Depletion Rate
AverageDepreciationAndDepletionRate
16.93
CY2011 sd Average Depreciation And Depletion Rate
AverageDepreciationAndDepletionRate
13.57
CY2013 sd Average Depreciation And Depletion Rate
AverageDepreciationAndDepletionRate
16.81
CY2013Q4 sd Capitalized Costs Of Unproved Properties Excluded From Amortization Including Pipe Inventory Cost Cumulative
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577176000 USD
CY2012 sd Cash Distribution To Owners
CashDistributionToOwners
181727000 USD
CY2013 sd Cash Distribution To Owners
CashDistributionToOwners
206470000 USD
CY2011 sd Cash Distribution To Owners
CashDistributionToOwners
60200000 USD
CY2013 sd Change In Accrued Capital Expenditures
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72848000 USD
CY2011 sd Change In Accrued Capital Expenditures
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CY2012 sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
-27610000 USD
CY2013 sd Completion Of Evaluation Activities On Unproved Properties
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P10Y
CY2012Q4 sd Deferred Tax Assets Alternative Minimum Tax And Other Carryforwards
DeferredTaxAssetsAlternativeMinimumTaxAndOtherCarryforwards
42242000 USD
CY2013Q4 sd Deferred Tax Assets Alternative Minimum Tax And Other Carryforwards
DeferredTaxAssetsAlternativeMinimumTaxAndOtherCarryforwards
46624000 USD
CY2013Q4 sd Deferred Tax Assets Litigation Settlement
DeferredTaxAssetsLitigationSettlement
355000 USD
CY2012Q4 sd Deferred Tax Assets Litigation Settlement
DeferredTaxAssetsLitigationSettlement
7200000 USD
CY2013 sd Depreciation Depletion Amortization And Accretion
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666645000 USD
CY2012 sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
657830000 USD
CY2013Q4 sd Drilling Carry Received Or Billed Cumulative
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CY2013Q4 sd Preferred Stock Shares Designated
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7700000 shares
CY2011 sd Issuance Of Royalty Trust Units Value
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917528000 USD
CY2012 sd Issuance Of Royalty Trust Units Value
IssuanceOfRoyaltyTrustUnitsValue
587086000 USD
CY2011 sd Loss On Construction Contracts
LossOnConstructionContracts
25000000 USD
CY2012 sd Loss On Construction Contracts
LossOnConstructionContracts
50000000 USD
CY2013 sd Loss On Construction Contracts
LossOnConstructionContracts
0 USD
CY2012 sd Intercompanyborrowingsadvances
Intercompanyborrowingsadvances
0 USD
CY2013 sd Intercompanyborrowingsadvances
Intercompanyborrowingsadvances
0 USD
CY2013 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2011 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2012 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2013 sd Noncontrolling Interest Increase Other
NoncontrollingInterestIncreaseOther
1579000 USD
CY2013 sd Number Of Contracts
NumberOfContracts
2 contracts
CY2013Q4 sd Oil And Gas Property Cumulative Impairment Based On Ceiling Test Calculation
OilAndGasPropertyCumulativeImpairmentBasedOnCeilingTestCalculation
3500000000 USD
CY2012Q4 sd Oil And Gas Property Cumulative Impairment Based On Ceiling Test Calculation
OilAndGasPropertyCumulativeImpairmentBasedOnCeilingTestCalculation
3500000000 USD
CY2012Q4 sd Oil And Gas Receivable Current
OilAndGasReceivableCurrent
215450000 USD
CY2013Q4 sd Oil And Gas Receivable Current
OilAndGasReceivableCurrent
166157000 USD
CY2013Q4 sd Oil And Gas Services Receivable Current
OilAndGasServicesReceivableCurrent
17904000 USD
CY2012Q4 sd Oil And Gas Services Receivable Current
OilAndGasServicesReceivableCurrent
21186000 USD
CY2011 sd Payments For Proceeds From Derivative Instruments Operating Activities
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53536000 USD
CY2012 sd Payments For Proceeds From Derivative Instruments Operating Activities
PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities
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CY2013 sd Payments For Proceeds From Derivative Instruments Operating Activities
PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities
5879000 USD
CY2013Q4 sd Percentage Proved Reserves Estimate Company
PercentageProvedReservesEstimateCompany
0.139
CY2013Q4 sd Pipe Inventory Costs Cumulative
PipeInventoryCostsCumulative
45600000 USD
CY2012 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
16572000 USD
CY2011 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
16572000 USD
CY2013 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
16572000 USD
CY2011 sd Preferred Dividends Paid
PreferredDividendsPaid
39011000 USD
CY2012 sd Preferred Dividends Paid
PreferredDividendsPaid
38953000 USD
CY2013 sd Preferred Dividends Paid
PreferredDividendsPaid
38953000 USD
CY2012 sd Proceeds From Issuance Of Convertible Preferred Stock Net
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0 USD
CY2013 sd Proceeds From Issuance Of Convertible Preferred Stock Net
ProceedsFromIssuanceOfConvertiblePreferredStockNet
0 USD
CY2011 sd Proceeds From Issuance Of Convertible Preferred Stock Net
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-231000 USD
CY2011 sd Proceeds From Sale Of Royalty Trust Units
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0 USD
CY2012 sd Proceeds From Sale Of Royalty Trust Units
ProceedsFromSaleOfRoyaltyTrustUnits
139360000 USD
CY2013 sd Proceeds From Sale Of Royalty Trust Units
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28985000 USD
CY2013 sd Proceeds From Shareholder Receivable
ProceedsFromShareholderReceivable
1250000 USD
CY2011 sd Proceeds From Shareholder Receivable
ProceedsFromShareholderReceivable
0 USD
CY2012 sd Proceeds From Shareholder Receivable
ProceedsFromShareholderReceivable
0 USD
CY2013Q4 sd Production Payable Current
ProductionPayableCurrent
127647000 USD
CY2012Q4 sd Production Payable Current
ProductionPayableCurrent
97245000 USD
CY2013Q4 sd Remaining Drilling Carry
RemainingDrillingCarry
205600000 USD
CY2013 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
567732000 USD
CY2012 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
568029000 USD
CY2011 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
317246000 USD
CY2013Q4 sd Shareholder Receivable Number Of Annual Installments
ShareholderReceivableNumberOfAnnualInstallments
4
CY2012 sd Stockholder Settlement Gross
StockholderSettlementGross
5000000 USD
CY2013Q4 sd Total Drilling Carry
TotalDrillingCarry
1000000000 USD
CY2012Q4 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
8479977000 USD
CY2013Q4 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
6307675000 USD
CY2013 sd Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
-435000 USD
CY2012 sd Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
-298000 USD
CY2011 sd Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
568000 USD
CY2013 sd Unrecognized Excess Tax Benefits From Stock Based Compensation
UnrecognizedExcessTaxBenefitsFromStockBasedCompensation
16300000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001349436
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
495085274 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
2300000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
SANDRIDGE ENERGY INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
SD

Files In Submission

Name View Source Status
0001349436-14-000063-index-headers.html Edgar Link pending
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