2014 Q4 Form 10-Q Financial Statement

#000134943615000031 Filed on January 08, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $346.9M $394.1M $493.6M
YoY Change -25.42% -20.16% -7.36%
Cost Of Revenue $123.8M $15.99M $13.77M
YoY Change -22.38% 16.11% -12.08%
Gross Profit $223.1M $378.1M $479.8M
YoY Change -27.02% -21.2% -7.21%
Gross Profit Margin 64.32% 95.94% 97.21%
Selling, General & Admin $27.90M $24.60M $37.70M
YoY Change -21.63% -34.75% -19.44%
% of Gross Profit 12.51% 6.51% 7.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $123.5M $127.0M $152.9M
YoY Change -17.23% -16.94% -16.27%
% of Gross Profit 55.36% 33.59% 31.87%
Operating Expenses $152.6M $152.7M $199.1M
YoY Change -21.1% -23.3% -16.52%
Operating Profit $374.0M $256.5M -$2.166M
YoY Change 205.89% -11941.69% -97.15%
Interest Expense $268.8M $72.80M -$194.2M
YoY Change -791.0% -137.49% -29.48%
% of Operating Profit 71.87% 28.38%
Other Income/Expense, Net $300.0K -$60.06M -$60.73M
YoY Change -97.35% -1.1% -27.45%
Pretax Income $313.9M $196.4M -$62.89M
YoY Change 337.19% -412.33% -60.59%
Income Tax -$200.0K -$1.064M $2.363M
% Of Pretax Income -0.06% -0.54%
Net Earnings $314.1M $157.3M -$81.45M
YoY Change 327.99% -293.18% -52.21%
Net Earnings / Revenue 90.54% 39.92% -16.5%
Basic Earnings Per Share $0.55 $0.30 -$0.20
Diluted Earnings Per Share $0.48 $0.27 -$0.20
COMMON SHARES
Basic Shares Outstanding 484.8M shares 485.5M shares 483.6M shares
Diluted Shares Outstanding 575.9M shares 483.6M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $181.3M $590.2M $920.3M
YoY Change -77.75% -35.87% 36.6%
Cash & Equivalents $181.3M $590.2M $920.3M
Short-Term Investments
Other Short-Term Assets $21.19M $23.22M $39.68M
YoY Change -18.21% -41.48% 154.01%
Inventory
Prepaid Expenses $7.981M $6.794M $37.86M
Receivables $330.1M $330.5M $390.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $831.9M $1.005B $1.403B
YoY Change -33.01% -28.4% 14.16%
LONG-TERM ASSETS
Property, Plant & Equipment $576.5M $578.9M $576.4M
YoY Change 1.81% 0.43% -9.68%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $11.10M $10.40M
YoY Change -18.98%
Other Assets $165.2M $77.07M $124.6M
YoY Change 36.38% -38.16% 2.69%
Total Long-Term Assets $6.427B $5.974B $6.266B
YoY Change -0.24% -4.67% -27.26%
TOTAL ASSETS
Total Short-Term Assets $831.9M $1.005B $1.403B
Total Long-Term Assets $6.427B $5.974B $6.266B
Total Assets $7.259B $6.978B $7.669B
YoY Change -5.54% -9.01% -22.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $514.9M $652.6M $774.1M
YoY Change 9.27% -15.7% -0.65%
Accrued Expenses $157.4M
YoY Change -51.52%
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
Total Short-Term Liabilities $784.5M $671.2M $882.0M
YoY Change -16.0% -23.9% -3.58%
LONG-TERM LIABILITIES
Long-Term Debt $3.195B $3.195B $3.195B
YoY Change 0.02% 0.02% -25.71%
Other Long-Term Liabilities $15.12M $16.42M $24.24M
YoY Change -33.77% -32.26% 53.3%
Total Long-Term Liabilities $3.211B $3.212B $3.219B
YoY Change -0.22% -0.23% -25.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $784.5M $671.2M $882.0M
Total Long-Term Liabilities $3.211B $3.212B $3.219B
Total Liabilities $4.049B $3.941B $4.484B
YoY Change -10.2% -12.12% -20.49%
SHAREHOLDERS EQUITY
Retained Earnings -$3.257B -$3.511B -$3.466B
YoY Change -5.87% 1.32% 36.2%
Common Stock $477.0K $483.0K $483.0K
YoY Change -1.24% 0.0% 1.47%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.980M $6.823M $8.763M
YoY Change -20.41% -22.14% 24.51%
Treasury Stock Shares 1.113M shares 1.269M shares
Shareholders Equity $1.938B $1.771B $1.814B
YoY Change
Total Liabilities & Shareholders Equity $7.259B $6.978B $7.669B
YoY Change -5.54% -9.01% -22.09%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $314.1M $157.3M -$81.45M
YoY Change 327.99% -293.18% -52.21%
Depreciation, Depletion And Amortization $123.5M $127.0M $152.9M
YoY Change -17.23% -16.94% -16.27%
Cash From Operating Activities $225.4M $164.9M $210.3M
YoY Change -17.62% -21.59% 26.31%
INVESTING ACTIVITIES
Capital Expenditures -$483.3M -$415.1M -$341.9M
YoY Change 44.4% 21.41% -40.87%
Acquisitions
YoY Change
Other Investing Activities $200.0K $6.500M $3.500M
YoY Change -98.8% 85.71% 169.23%
Cash From Investing Activities -$483.1M -$408.6M -$338.4M
YoY Change 51.97% 20.74% -41.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -151.3M -84.80M -46.00M
YoY Change 146.82% 84.35% -106.94%
NET CHANGE
Cash From Operating Activities 225.4M 164.9M 210.3M
Cash From Investing Activities -483.1M -408.6M -338.4M
Cash From Financing Activities -151.3M -84.80M -46.00M
Net Change In Cash -409.0M -328.5M -174.1M
YoY Change 287.31% 88.68% -168.9%
FREE CASH FLOW
Cash From Operating Activities $225.4M $164.9M $210.3M
Capital Expenditures -$483.3M -$415.1M -$341.9M
Free Cash Flow $708.7M $580.0M $552.2M
YoY Change 16.51% 5.03% -25.85%

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us-gaap Earnings Per Share Diluted
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us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2014Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2013Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Gains Losses On Extinguishment Of Debt
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CY2013Q3 us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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11405000 USD
CY2013Q3 us-gaap Gas Gathering Transportation Marketing And Processing Costs
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13224000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Costs
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39954000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Costs
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40659000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Revenue
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44706000 USD
CY2014Q3 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
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11922000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Revenue
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42854000 USD
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us-gaap General And Administrative Expense
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us-gaap General And Administrative Expense
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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35710000 USD
us-gaap Income Tax Expense Benefit
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CY2014Q3 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2013Q3 us-gaap Income Tax Expense Benefit
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2911000 USD
us-gaap Income Taxes Paid Net
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us-gaap Increase Decrease In Operating Capital
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us-gaap Increase Decrease In Operating Capital
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us-gaap Increase Decrease In Restricted Cash
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us-gaap Increase Decrease In Restricted Cash
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CY2014Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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CY2013Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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CY2014Q3 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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0 shares
us-gaap Interest And Debt Expense
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CY2014Q3 us-gaap Interest And Debt Expense
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61385000 USD
us-gaap Interest And Debt Expense
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us-gaap Interest Income Expense Net
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CY2014Q3 us-gaap Interest Income Expense Net
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us-gaap Interest Income Expense Net
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CY2013Q3 us-gaap Interest Income Expense Net
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us-gaap Interest Paid Net
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248233000 USD
us-gaap Interest Paid Net
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209939000 USD
CY2013Q4 us-gaap Land
Land
18423000 USD
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Land
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us-gaap Lease Operating Expense
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389911000 USD
CY2014Q3 us-gaap Lease Operating Expense
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us-gaap Lease Operating Expense
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CY2014Q3 us-gaap Liabilities
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CY2013Q4 us-gaap Liabilities
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CY2013Q4 us-gaap Liabilities And Stockholders Equity
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2013Q4 us-gaap Minority Interest
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CY2014Q3 us-gaap Minority Interest
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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us-gaap Minority Interest Decrease From Redemptions
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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CY2014Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Diluted
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us-gaap Net Income Loss Available To Common Stockholders Diluted
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us-gaap Nonoperating Income Expense
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us-gaap Nonoperating Income Expense
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CY2013Q4 us-gaap Notes And Loans Receivable Net Noncurrent
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us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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us-gaap Number Of Reportable Segments
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CY2013Q4 us-gaap Oil And Gas Property Full Cost Method Gross
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5301841000 USD
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5741453000 USD
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us-gaap Oil And Gas Sales Revenue
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us-gaap Oil And Gas Sales Revenue
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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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us-gaap Other Depreciation And Amortization
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us-gaap Other Depreciation And Amortization
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us-gaap Other General And Administrative Expense
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us-gaap Other General And Administrative Expense
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CY2014Q3 us-gaap Other Liabilities Current
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us-gaap Other Nonoperating Income Expense
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us-gaap Other Nonoperating Income Expense
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us-gaap Other Operating Activities Cash Flow Statement
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us-gaap Other Operating Activities Cash Flow Statement
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us-gaap Other Operating Income
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us-gaap Other Operating Income
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us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
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us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Debt Extinguishment Costs
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us-gaap Payments Of Debt Extinguishment Costs
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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45025000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Productive Assets
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us-gaap Payments To Acquire Productive Assets
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us-gaap Payments To Minority Shareholders
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us-gaap Payments To Minority Shareholders
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CY2013Q3 us-gaap Postemployment Benefits Period Expense
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us-gaap Postemployment Benefits Period Expense
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us-gaap Treasury Stock Retired Cost Method Amount
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us-gaap Postemployment Benefits Period Expense
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us-gaap Preferred Stock Dividends Income Statement Impact
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CY2013Q3 us-gaap Preferred Stock Dividends Income Statement Impact
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CY2014Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2014Q3 us-gaap Preferred Stock Shares Authorized
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us-gaap Prior Period Reclassification Adjustment Description
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;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;">&#160;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>
us-gaap Proceeds From Minority Shareholders
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us-gaap Proceeds From Minority Shareholders
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Sale Of Productive Assets
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us-gaap Production Tax Expense
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24819000 USD
us-gaap Production Tax Expense
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us-gaap Profit Loss
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us-gaap Profit Loss
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37841000 USD
CY2014Q3 us-gaap Property Plant And Equipment Additions
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CY2013Q3 us-gaap Property Plant And Equipment Additions
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us-gaap Property Plant And Equipment Additions
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1098452000 USD
us-gaap Property Plant And Equipment Additions
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1120537000 USD
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566222000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
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CY2014Q3 us-gaap Restricted Cash And Investments Noncurrent
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us-gaap Revenue Oil And Gas Services
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us-gaap Repayments Of Long Term Debt
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us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
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us-gaap Results Of Operations Accretion Of Asset Retirement Obligations
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CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
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CY2013Q3 us-gaap Revenues
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us-gaap Revenues
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CY2014Q3 us-gaap Revenues
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us-gaap Revenues
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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CY2014Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
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0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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0 USD
us-gaap Stock Repurchased During Period Value
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CY2014Q3 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Stockholders Equity
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CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2014Q3 us-gaap Treasury Stock Value
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CY2013Q4 us-gaap Treasury Stock Value
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us-gaap Treasury Stock Value Acquired Cost Method
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6281000 USD
us-gaap Unamortized Costs Capitalized Less Related Deferred Income Taxes Exceed Ceiling Limitation Expense
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164800000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
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100000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
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1400000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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100000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;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 accompanying unaudited condensed consolidated financial statements in conformity with GAAP 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%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;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 natural gas liquids (&#8220;NGL&#8221;) reserves; cash flow estimates used in the valuation of guarantees; 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 used to allocate the full cost pool net book value to divested properties, as necessary; 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>
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-4702000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
485194000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
483582000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
575911000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
480209000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
480209000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
483582000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
485458000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
485194000 shares
CY2013Q4 sd Additional Paid In Capital Stockholder Receivable
AdditionalPaidInCapitalStockholderReceivable
3750000 USD
CY2014Q3 sd Additional Paid In Capital Stockholder Receivable
AdditionalPaidInCapitalStockholderReceivable
3750000 USD
sd Asset Retirement Costs Capitalized
AssetRetirementCostsCapitalized
4145000 USD
sd Asset Retirement Costs Capitalized
AssetRetirementCostsCapitalized
3398000 USD
sd Cash Distribution To Owners
CashDistributionToOwners
150440000 USD
sd Cash Distribution To Owners
CashDistributionToOwners
153002000 USD
sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
-49072000 USD
sd Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
65087000 USD
CY2014Q3 sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
128102000 USD
CY2013Q3 sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
161381000 USD
sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
378298000 USD
sd Depreciation Depletion Amortization And Accretion
DepreciationDepletionAmortizationAndAccretion
508747000 USD
sd Depreciationdepletionamortizationaccretionandimpairment
Depreciationdepletionamortizationaccretionandimpairment
546264000 USD
CY2013Q3 sd Depreciationdepletionamortizationaccretionandimpairment
Depreciationdepletionamortizationaccretionandimpairment
162068000 USD
CY2014Q3 sd Depreciationdepletionamortizationaccretionandimpairment
Depreciationdepletionamortizationaccretionandimpairment
128156000 USD
sd Depreciationdepletionamortizationaccretionandimpairment
Depreciationdepletionamortizationaccretionandimpairment
525077000 USD
CY2014Q3 sd Preferred Dividends Paid
PreferredDividendsPaid
3315000 USD
sd Preferred Dividends Paid
PreferredDividendsPaid
28453000 USD
sd Preferred Dividends Paid
PreferredDividendsPaid
28453000 USD
sd Intercompanyborrowingsadvances
Intercompanyborrowingsadvances
0 USD
sd Intercompanyborrowingsadvances
Intercompanyborrowingsadvances
0 USD
CY2013Q4 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2014Q3 sd Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2013Q4 sd Negative Investments In Subsidiaries
NegativeInvestmentsInSubsidiaries
0 USD
CY2014Q3 sd Negative Investments In Subsidiaries
NegativeInvestmentsInSubsidiaries
0 USD
CY2014Q3 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
CY2013Q3 sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
sd Net Income Loss From Subsidiaries
NetIncomeLossFromSubsidiaries
0 USD
sd Numberof Business Units
NumberofBusinessUnits
3 business_unit
CY2014Q3 sd Oil And Gas Property Cumulative Impairment Based On Ceiling Test Calculation
OilAndGasPropertyCumulativeImpairmentBasedOnCeilingTestCalculation
3700000000 USD
CY2013Q4 sd Oil And Gas Property Cumulative Impairment Based On Ceiling Test Calculation
OilAndGasPropertyCumulativeImpairmentBasedOnCeilingTestCalculation
3500000000 USD
sd Payments For Proceeds From Derivative Instruments Operating Activities
PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities
48816000 USD
sd Payments For Proceeds From Derivative Instruments Operating Activities
PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities
17943000 USD
sd Payments For Purchase Of Noncontrolling Interest
PaymentsForPurchaseOfNoncontrollingInterest
0 USD
sd Payments For Purchase Of Noncontrolling Interest
PaymentsForPurchaseOfNoncontrollingInterest
2730000 USD
sd Payments For Treasury Stock Nonqualified Plan
PaymentsForTreasuryStockNonqualifiedPlan
31270000 USD
sd Payments For Treasury Stock Nonqualified Plan
PaymentsForTreasuryStockNonqualifiedPlan
8278000 USD
sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
10691000 USD
sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
13191000 USD
CY2014Q3 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
8066000 USD
CY2013Q3 sd Preferred Dividends Accrued Not Yet Paid
PreferredDividendsAccruedNotYetPaid
10566000 USD
CY2013Q3 sd Preferred Dividends Paid
PreferredDividendsPaid
3315000 USD
CY2014Q3 sd Proved Oiland Natural Gas Properties Cost Incurredin Excessof Development Agreement
ProvedOilandNaturalGasPropertiesCostIncurredinExcessofDevelopmentAgreement
180000000 USD
CY2013Q3 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
137639000 USD
sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
434068000 USD
sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
325021000 USD
CY2014Q3 sd Results Of Operations Depreciation And Depletion
ResultsOfOperationsDepreciationAndDepletion
112569000 USD
CY2013Q4 sd Stockholder Settlement Gross
StockholderSettlementGross
5000000 USD
CY2014Q3 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
5880705000 USD
CY2013Q4 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
6307675000 USD
sd Treasury Stock Nonqualified Plan Value
TreasuryStockNonqualifiedPlanValue
-305000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001349436
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
484828817 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SANDRIDGE ENERGY INC
dei Trading Symbol
TradingSymbol
SD

Files In Submission

Name View Source Status
0001349436-15-000031-index-headers.html Edgar Link pending
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0001349436-15-000031.txt Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
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report.css Edgar Link pending
sd-20140930.xml Edgar Link completed
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