$SM
SM Energy Co

2011 Q4 Form 10-K Financial Statement

#000089353812000012 Filed on February 23, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4 2009
Revenue $404.5M $271.0M $832.2M
YoY Change 49.26% 23.24% -32.76%
Cost Of Revenue $93.20M $57.00M $206.8M
YoY Change 63.51% 7.75% -23.8%
Gross Profit $311.3M $214.1M $614.0M
YoY Change 45.4% 28.2% -36.47%
Gross Profit Margin 76.96% 79.0% 73.78%
Selling, General & Admin $35.60M $31.60M $70.80M
YoY Change 12.66% 103.87% -26.4%
% of Gross Profit 11.44% 14.76% 11.53%
Research & Development $20.00M $21.00M $62.20M
YoY Change -4.76% 56.72% 3.49%
% of Gross Profit 6.42% 9.81% 10.13%
Depreciation & Amortization $167.3M $94.80M $304.2M
YoY Change 76.48% 26.23% -3.21%
% of Gross Profit 53.74% 44.28% 49.54%
Operating Expenses $246.2M $157.8M $501.3M
YoY Change 56.02% 22.99% -3.43%
Operating Profit $65.10M $56.30M -$130.8M
YoY Change 15.63% 45.48% -129.25%
Interest Expense -$59.00M -$17.70M $28.86M
YoY Change 233.33% 65.42% -282.63%
% of Operating Profit -90.63% -31.44%
Other Income/Expense, Net $100.0K $100.0K $200.0K
YoY Change 0.0% -60.0%
Pretax Income -$192.3M $58.50M -$159.5M
YoY Change -428.72% 2240.0% -210.2%
Income Tax -$71.60M $21.40M -$60.09M
% Of Pretax Income 36.58%
Net Earnings -$120.7M $37.10M -$99.37M
YoY Change -425.34% 3610.0% -213.83%
Net Earnings / Revenue -29.84% 13.69% -11.94%
Basic Earnings Per Share -$1.59
Diluted Earnings Per Share -$1.886M $571.6K -$1.59
COMMON SHARES
Basic Shares Outstanding 63.44M shares 62.46M shares
Diluted Shares Outstanding 62.46M shares

Balance Sheet

Concept 2011 Q4 2010 Q4 2009
SHORT-TERM ASSETS
Cash & Short-Term Investments $119.2M $5.100M $10.60M
YoY Change 2237.25% -51.89% 49.3%
Cash & Equivalents $119.2M $5.077M $10.60M
Short-Term Investments $0.00
Other Short-Term Assets $128.0M $97.90M $49.50M
YoY Change 30.75% 97.78% -63.0%
Inventory
Prepaid Expenses
Receivables $210.4M $163.2M $116.1M
Other Receivables $20.80M $8.500M $32.80M
Total Short-Term Assets $463.2M $274.6M $209.0M
YoY Change 68.66% 31.41% -32.97%
LONG-TERM ASSETS
Property, Plant & Equipment $3.097B $2.434B $2.128B
YoY Change 27.22% 15.74% -9.05%
Goodwill
YoY Change
Intangibles $7.100M $4.400M
YoY Change 61.36%
Long-Term Investments
YoY Change
Other Assets $83.38M $16.78M $24.30M
YoY Change 396.78% -65.61% -47.29%
Total Long-Term Assets $239.1M $35.62M $2.152B
YoY Change 571.29% -98.34% -9.79%
TOTAL ASSETS
Total Short-Term Assets $463.2M $274.6M $209.0M
Total Long-Term Assets $239.1M $35.62M $2.152B
Total Assets $3.799B $2.744B $2.361B
YoY Change 38.43% 16.24% -12.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $457.0M $417.7M $11.60M
YoY Change 9.41% 76.84% -54.69%
Accrued Expenses $206.9M
YoY Change -2.31%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $505.8M $502.1M $296.7M
YoY Change 0.75% 69.21% 0.03%
LONG-TERM LIABILITIES
Long-Term Debt $985.1M $323.7M $454.9M
YoY Change 204.32% -28.84% -18.58%
Other Long-Term Liabilities $67.85M $17.36M $327.6M
YoY Change 290.95% -94.7% 0.77%
Total Long-Term Liabilities $1.830B $1.024B $782.5M
YoY Change 78.78% 30.83% -11.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $505.8M $502.1M $296.7M
Total Long-Term Liabilities $1.830B $1.024B $782.5M
Total Liabilities $2.336B $1.526B $1.387B
YoY Change 53.1% 9.98% -9.6%
SHAREHOLDERS EQUITY
Retained Earnings $1.251B $1.042B
YoY Change 20.06%
Common Stock $217.6M $192.3M
YoY Change 13.16%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.544M $423.0K
YoY Change 265.01%
Treasury Stock Shares 81.07K shares 102.6K shares
Shareholders Equity $1.463B $1.219B $973.6M
YoY Change
Total Liabilities & Shareholders Equity $3.799B $2.744B $2.361B
YoY Change 38.43% 16.24% -12.47%

Cashflow Statement

Concept 2011 Q4 2010 Q4 2009
OPERATING ACTIVITIES
Net Income -$120.7M $37.10M -$99.37M
YoY Change -425.34% 3610.0% -213.83%
Depreciation, Depletion And Amortization $167.3M $94.80M $304.2M
YoY Change 76.48% 26.23% -3.21%
Cash From Operating Activities $270.8M $78.70M $436.1M
YoY Change 244.09% -5.18% -35.79%
INVESTING ACTIVITIES
Capital Expenditures -$551.5M -$179.6M -$379.3M
YoY Change 207.07% 106.91% -49.2%
Acquisitions
YoY Change
Other Investing Activities $43.50M $54.40M -$4.152M
YoY Change -20.04% 25.35% -105.7%
Cash From Investing Activities -$508.0M -$125.2M -$304.1M
YoY Change 305.75% 188.48% -54.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.110M
YoY Change -104.76%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 326.5M 44.50M -$127.5M
YoY Change 633.71% -189.9% 197.89%
NET CHANGE
Cash From Operating Activities 270.8M 78.70M $436.1M
Cash From Investing Activities -508.0M -125.2M -$304.1M
Cash From Financing Activities 326.5M 44.50M -$127.5M
Net Change In Cash 89.30M -2.000M $4.518M
YoY Change -4565.0% -79.8% -112.08%
FREE CASH FLOW
Cash From Operating Activities $270.8M $78.70M $436.1M
Capital Expenditures -$551.5M -$179.6M -$379.3M
Free Cash Flow $822.3M $258.3M $815.4M
YoY Change 218.35% 52.12% -42.81%

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170000 USD
CY2011 us-gaap Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
586000 USD
CY2009Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.061
CY2010Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.053
CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.047
CY2010Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.062
CY2009Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.062
CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.062
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.061
CY2009 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.061
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.053
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.075
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.075
CY2009 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.075
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.062
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.062
CY2009 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.062
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
29480000 USD
CY2010Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
23867000 USD
CY2009Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
18550000 USD
CY2009 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-945000 USD
CY2011 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-1498000 USD
CY2010 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-1675000 USD
CY2009 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
2000000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5260000 USD
CY2010 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1725000 USD
CY2010Q4 us-gaap Defined Benefit Plan Debt Securities
DefinedBenefitPlanDebtSecurities
0.392
CY2011Q4 us-gaap Defined Benefit Plan Debt Securities
DefinedBenefitPlanDebtSecurities
0.377
CY2011Q4 us-gaap Defined Benefit Plan Equity Securities
DefinedBenefitPlanEquitySecurities
0.618
CY2010Q4 us-gaap Defined Benefit Plan Equity Securities
DefinedBenefitPlanEquitySecurities
0.608
CY2011Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
4900000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter
23258000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive
2668000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour
2205000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne
1296000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
2513000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo
2360000 USD
CY2009 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
430000 USD
CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
880000 USD
CY2010 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
638000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
13940000 USD
CY2010Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
10332000 USD
CY2009Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
9101000 USD
CY2011Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-15540000 USD
CY2010Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-13535000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1184000 USD
CY2010 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1120000 USD
CY2009 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
934000 USD
CY2009 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3376000 USD
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4241000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4509000 USD
CY2010Q4 us-gaap Defined Benefit Plan Other Plan Assets
DefinedBenefitPlanOtherPlanAssets
0.000
CY2011Q4 us-gaap Defined Benefit Plan Other Plan Assets
DefinedBenefitPlanOtherPlanAssets
0.005
CY2011 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
170000 USD
CY2010 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
0 USD
CY2010 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3392000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3800000 USD
CY2009 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2500000 USD
CY2011 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecurities
0.40
CY2011 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecurities
0.600
CY2011 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Other
DefinedBenefitPlanTargetAllocationPercentageOfAssetsOther
0.00
CY2010Q4 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
43491000 USD
CY2011Q4 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
55813000 USD
CY2011Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
42806000 USD
CY2010Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
82044000 USD
CY2011Q4 us-gaap Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
31062000 USD
CY2010Q4 us-gaap Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
18841000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
0 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
16811000 USD
CY2009 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-35977000 USD
CY2010Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
32557000 USD
CY2011Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
12875000 USD
CY2011 us-gaap Derivatives Hedge Discontinuances Termination Of Hedging Instrument Or Hedged Item
DerivativesHedgeDiscontinuancesTerminationOfHedgingInstrumentOrHedgedItem
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Prior to </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">January&#160;1, 2011</font><font style="font-family:inherit;font-size:11pt;">, the Company designated its commodity derivative contracts as cash flow hedges, for which unrealized changes in fair value were recorded to accumulated other comprehensive income (loss) (&#8220;AOCIL&#8221;), to the extent the hedges were effective.&#160; As of </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">January&#160;1, 2011</font><font style="font-family:inherit;font-size:11pt;">, the Company elected to de-designate all of its commodity derivative contracts that had been previously designated as cash flow hedges at </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">December&#160;31, 2010</font><font style="font-family:inherit;font-size:11pt;">. As a result, subsequent to </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">December&#160;31, 2010</font><font style="font-family:inherit;font-size:11pt;">, the Company recognizes all gains and losses from changes in commodity derivative fair values immediately in earnings rather than deferring any such amounts in AOCIL. The Company decided to discontinue the use of hedge accounting prospectively. </font></div></div>
CY2009 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-6247000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-6382000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-6297000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.13
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.38
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.59
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.04
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.19
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.59
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.375
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.365
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.377
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
854000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
854000 USD
CY2010 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
289000 USD
CY2011 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
277000 USD
CY2009 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
7810000 USD
CY2011 us-gaap Exploration Expense
ExplorationExpense
53537000 USD
CY2010 us-gaap Exploration Expense
ExplorationExpense
63860000 USD
CY2009 us-gaap Exploration Expense
ExplorationExpense
62235000 USD
CY2010 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
23465000 USD
CY2009 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
140648000 USD
CY2011 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-20707000 USD
CY2011 us-gaap Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments
GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-62757000 USD
CY2011 us-gaap Gain Loss On Sale Of Proved Property
GainLossOnSaleOfProvedProperty
220676000 USD
CY2010 us-gaap Gain Loss On Sale Of Proved Property
GainLossOnSaleOfProvedProperty
155277000 USD
CY2009 us-gaap Gain Loss On Sale Of Proved Property
GainLossOnSaleOfProvedProperty
11444000 USD
CY2011 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
64249000 USD
CY2009 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
57587000 USD
CY2010 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
66726000 USD
CY2010Q4 us-gaap Gas Imbalance Payable Current And Noncurrent
GasImbalancePayableCurrentAndNoncurrent
934000 USD
CY2011Q4 us-gaap Gas Imbalance Payable Current And Noncurrent
GasImbalancePayableCurrentAndNoncurrent
1100000 USD
CY2009 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
76036000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
106663000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
118526000 USD
CY2011 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
7367000 USD
CY2009 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
45447000 USD
CY2010 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
1986000 USD
CY2010 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
6127000 USD
CY2011 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
219037000 USD
CY2009 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
174813000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-159464000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
339001000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
314896000 USD
CY2011Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
25000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
123585000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
118059000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-60094000 USD
CY2009 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-56000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1627000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1039000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-118652000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-110214000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
55812000 USD
CY2009 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
189000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
266000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
341000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1705000 USD
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-992000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1400000 USD
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5141000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-7750000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-6458000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
0 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
-4516000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
0 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
25578000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9857000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4046000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
5581000 USD
CY2010Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
8482000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
53198000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-18073000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-4814000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
47153000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-46743000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
41998000 USD
CY2011 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-2901000 USD
CY2009 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
19612000 USD
CY2010 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-24291000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
35363000 USD
CY2009 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6626000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-16376000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2009 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-14398000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1217000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2010 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1720000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2592000 shares
CY2010 us-gaap Insured Event Gain Loss
InsuredEventGainLoss
0 USD
CY2011 us-gaap Insured Event Gain Loss
InsuredEventGainLoss
0 USD
CY2009 us-gaap Insured Event Gain Loss
InsuredEventGainLoss
-8301000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
7100000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4400000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
10800000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4300000 USD
CY2009 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1900000 USD
CY2010 us-gaap Interest Expense
InterestExpense
24196000 USD
CY2011 us-gaap Interest Expense
InterestExpense
45849000 USD
CY2009 us-gaap Interest Expense
InterestExpense
28856000 USD
CY2009 us-gaap Interest Income Operating
InterestIncomeOperating
227000 USD
CY2011 us-gaap Interest Income Operating
InterestIncomeOperating
466000 USD
CY2010 us-gaap Interest Income Operating
InterestIncomeOperating
321000 USD
CY2010 us-gaap Interest Paid
InterestPaid
-13340000 USD
CY2009 us-gaap Interest Paid
InterestPaid
-17884000 USD
CY2010Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
22542000 USD
CY2011 us-gaap Interest Paid
InterestPaid
-22133000 USD
CY2011Q4 us-gaap Inventory Noncurrent Fair Value Disclosure
InventoryNoncurrentFairValueDisclosure
0 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
618495000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-127496000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-141096000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-361573000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-304092000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1264910000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
436106000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
760532000 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
16537000 USD
CY2010Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
22500000 USD
CY2011Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
16500000 USD
CY2010 us-gaap Inventory Write Down
InventoryWriteDown
0 USD
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
0 USD
CY2009 us-gaap Inventory Write Down
InventoryWriteDown
14223000 USD
CY2011Q4 us-gaap Land
Land
1548000 USD
CY2010Q4 us-gaap Land
Land
1491000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2700000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3700000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3798980000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2744321000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
505805000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
502053000 USD
CY2011Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1830235000 USD
CY2010Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1023742000 USD
CY2010Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
2355000 USD
CY2011Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
6000000 USD
CY2011Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
0 USD
CY2010Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
48000000 USD
CY2013 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
99633000 USD
us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
561642000 USD
CY2012 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
131021000 USD
us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
1098961000 USD
CY2014 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
108629000 USD
CY2015 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
97401000 USD
CY2016 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
100635000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
497097000 USD
CY2009 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
206800000 USD
CY2011 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
290111000 USD
CY2010 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
195075000 USD
CY2010Q4 us-gaap Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
1326932000 USD
CY2011Q4 us-gaap Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
1766445000 USD
CY2011 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
1332392000 USD
CY2009 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
615953000 USD
CY2010 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
836288000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
384384000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
-130835000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
338771000 USD
CY2009 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2300000 USD
CY2010 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
0 USD
CY2009 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
185000 USD
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
0 USD
CY2010Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
10772000 USD
CY2011Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
23651000 USD
CY2010Q4 us-gaap Other Assets Held For Sale
OtherAssetsHeldForSale
86811000 USD
CY2011Q4 us-gaap Other Assets Held For Sale
OtherAssetsHeldForSale
246000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
83375000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
16783000 USD
CY2011 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
-170000 USD
CY2010 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
0 USD
CY2009 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
-1570000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
119000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-980000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-1795000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
74000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-3014000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-1937000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-239000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-590000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
45000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-984000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
0 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
-57613000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
21636000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
0 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
26904000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
-10093000 USD
CY2011 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
-2779000 USD
CY2010 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
-1570000 USD
CY2009 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
119000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
20707000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-108071000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
10608000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-6641000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-12997000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
67344000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
7710000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-40727000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
3967000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
-405000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
-367000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
-358000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-35977000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
16811000 USD
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3027000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
17567000 USD
CY2009 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
13489000 USD
CY2011 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
-25477000 USD
CY2009 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
-7075000 USD
CY2010 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
-34441000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
67853000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
17356000 USD
CY2009 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3382000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
6027000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3993000 USD
CY2010 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
7694000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1059000 USD
CY2009 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
5697000 USD
CY2011 us-gaap Other Tax Carryforward Expiration Dates
OtherTaxCarryforwardExpirationDates
2021
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3661000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4125000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4152000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6382000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6297000 USD
CY2009 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6247000 USD
CY2009 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
11074000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8719000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2009 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
76000 USD
CY2010 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
664000 USD
CY2011 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
0 USD
CY2010 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
668288000 USD
CY2011 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
1633093000 USD
CY2009 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
379253000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
68026000 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
45522000 USD
CY2010 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
6641000 USD
CY2009 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
-67344000 USD
CY2011 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
12997000 USD
CY2010Q4 us-gaap Price Risk Derivatives At Fair Value Net
PriceRiskDerivativesAtFairValueNet
-52300000 USD
CY2011Q4 us-gaap Price Risk Derivatives At Fair Value Net
PriceRiskDerivativesAtFairValueNet
31200000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
22900000 USD
CY2011 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2009 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
16789000 USD
CY2010 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6440000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7327000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3110000 USD
CY2010 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
571559000 USD
CY2009 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2072500000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
322000000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2093000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-9973000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1285000 USD
CY2009 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
39898000 USD
CY2011 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
364522000 USD
CY2010 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
311504000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
215416000 USD
CY2009 us-gaap Profit Loss
ProfitLoss
-99370000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
196837000 USD
CY2009Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
0
CY2011Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
2
CY2010Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
0
CY2011 us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;">Impairment of Proved and Unproved Properties</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Proved oil and gas property costs are evaluated for impairment and reduced to fair value, which is expected future discounted cash flows, when there is an indication that the carrying costs may not be recoverable. Expected future cash flows are calculated on all developed proved reserves and risk adjusted proved undeveloped, probable, and possible reserves using a discount rate and price forecasts selected by the Company&#8217;s management. The discount rate is a rate that management believes is representative of current market conditions. The price forecast is based on NYMEX strip pricing for the first five years, adjusted for basis differentials. At the end of the first five years, a flat terminal price is used. Future operating costs are also adjusted as deemed appropriate for these estimates. An impairment is recorded on unproved property when the Company determines that either the property will not be developed or the carrying value is not realizable.</font></div></div>
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2434052000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3096636000 USD
CY2010Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
21365000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
71369000 USD
CY2010Q4 us-gaap Property Plant And Equipment Salvage Value
PropertyPlantAndEquipmentSalvageValue
67900000 USD
CY2011Q4 us-gaap Property Plant And Equipment Salvage Value
PropertyPlantAndEquipmentSalvageValue
64100000 USD
CY2011Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
4378987000 USD
CY2010Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
3389158000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2009 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-5189000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2009 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
-7569000 USD
CY2010 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
-34384000 USD
CY2011 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
-32880000 USD
CY2009 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
2184500000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
370000000 USD
CY2010 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
711559000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
124703000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
0 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1251157000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1042123000 USD
CY2011 us-gaap Revenues
Revenues
1603318000 USD
CY2009 us-gaap Revenues
Revenues
832201000 USD
CY2010 us-gaap Revenues
Revenues
1092834000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2700000 shares
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1670000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2300000 USD
CY2009 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1516000 USD
CY2010 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
26743000 USD
CY2011 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
26824000 USD
CY2009 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
18765000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-9973000 USD
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-2093000 USD
CY2009 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-1950000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5624000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5027000 USD
CY2009 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1594000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1218526000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1462940000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
973570000 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1162509000 USD
CY2011Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
4301000 USD
CY2010Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
0 USD
CY2011 us-gaap Tax Credit Carryforward Expiration Dates
TaxCreditCarryforwardExpirationDates
2031
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
774000 USD
CY2010Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
294000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
81067 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
102635 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1544000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
423000 USD
CY2010Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
94290000 USD
CY2011Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
120966000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
62757000 USD
CY2009 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-20469000 USD
CY2010 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-8899000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1172000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
231000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
244000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
183000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-201000 USD
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-341000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-321000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
994000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1961000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
884000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
807000 USD
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-style:italic;">Use of Estimates in the Preparation of Financial Statements</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of proved oil and gas reserves, assets and liabilities, 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. Actual results could differ from those estimates. Estimates of proved oil and gas reserve quantities provide the basis for the calculation of depletion, depreciation, and amortization (&#8220;DD&amp;A&#8221;), impairment of proved properties, asset retirement obligations, and the Net Profits Plan liability, each of which represents a significant component of the accompanying consolidated financial statements.</font></div></div>
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1720000 shares
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3809000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64689000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67564000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62457000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63755000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62457000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62969000 shares
CY2010Q4 sm Asset Retirement Obligations Assets Held For Sale Noncurrent
AssetRetirementObligationsAssetsHeldForSaleNoncurrent
2119000 USD
CY2011Q4 sm Asset Retirement Obligations Assets Held For Sale Noncurrent
AssetRetirementObligationsAssetsHeldForSaleNoncurrent
1277000 USD
CY2011Q4 sm Asset Retirement Obligations Fair Value
AssetRetirementObligationsFairValue
0 USD
CY2011 sm Assets Held For Sale Reasonably Certain Period For Sale
AssetsHeldForSaleReasonablyCertainPeriodForSale
1
CY2011 sm Cash Settlement Gain Loss On Derivative Instruments
CashSettlementGainLossOnDerivativeInstruments
25671000 USD
CY2011Q4 sm Debt Instrument Convertible Conversion Trigger Price
DebtInstrumentConvertibleConversionTriggerPrice
70.75
CY2011Q4 sm Deferred Tax Assets Net Profits Plan Liability
DeferredTaxAssetsNetProfitsPlanLiability
40148000 USD
CY2010Q4 sm Deferred Tax Assets Net Profits Plan Liability
DeferredTaxAssetsNetProfitsPlanLiability
50922000 USD
CY2011Q4 sm Deferred Tax Assets Other Long Term Liabilities
DeferredTaxAssetsOtherLongTermLiabilities
10810000 USD
CY2010Q4 sm Deferred Tax Assets Other Long Term Liabilities
DeferredTaxAssetsOtherLongTermLiabilities
19740000 USD
CY2011Q4 sm Deferred Tax Liabilities Interest On Debt Instrument
DeferredTaxLiabilitiesInterestOnDebtInstrument
2256000 USD
CY2010Q4 sm Deferred Tax Liabilities Interest On Debt Instrument
DeferredTaxLiabilitiesInterestOnDebtInstrument
2219000 USD
CY2011Q4 sm Deferred Tax Liabilities Oil And Gas Properties
DeferredTaxLiabilitiesOilAndGasProperties
639485000 USD
CY2010Q4 sm Deferred Tax Liabilities Oil And Gas Properties
DeferredTaxLiabilitiesOilAndGasProperties
528652000 USD
CY2010Q4 sm Defined Benefit Plan Accumulated Unfunded Benefit Obligation
DefinedBenefitPlanAccumulatedUnfundedBenefitObligation
7125000 USD
CY2011Q4 sm Defined Benefit Plan Accumulated Unfunded Benefit Obligation
DefinedBenefitPlanAccumulatedUnfundedBenefitObligation
7757000 USD
CY2011Q4 sm Defined Benefit Plan Annual Vesting Increment
DefinedBenefitPlanAnnualVestingIncrement
0.20
CY2010 sm Defined Benefit Plan Benefits Paid Qualified Pension Plan
DefinedBenefitPlanBenefitsPaidQualifiedPensionPlan
-1675000 USD
CY2011 sm Defined Benefit Plan Benefits Paid Qualified Pension Plan
DefinedBenefitPlanBenefitsPaidQualifiedPensionPlan
-1476000 USD
CY2011 sm Defined Benefit Plan Investment Threshold Bonds
DefinedBenefitPlanInvestmentThresholdBonds
0.80
CY2011 sm Defined Benefit Plan Investment Threshold Large Caps
DefinedBenefitPlanInvestmentThresholdLargeCaps
0.80
CY2011 sm Defined Benefit Plan Investment Threshold Small Caps
DefinedBenefitPlanInvestmentThresholdSmallCaps
0.80
CY2011Q4 sm Defined Benefit Plan Percent Vested After Two Years Of Service
DefinedBenefitPlanPercentVestedAfterTwoYearsOfService
0.40
CY2011Q4 sm Defined Benefit Plan Total Asset Allocation
DefinedBenefitPlanTotalAssetAllocation
1.000
CY2010Q4 sm Defined Benefit Plan Total Asset Allocation
DefinedBenefitPlanTotalAssetAllocation
1.000
CY2011 sm Defined Benefit Plan Total Target Asset Allocation
DefinedBenefitPlanTotalTargetAssetAllocation
1.00
CY2011Q4 sm Defined Benefit Plan Years Of Service Required For Initial Vesting
DefinedBenefitPlanYearsOfServiceRequiredForInitialVesting
2 Years
CY2009 sm Depletion Depreciation Amortization And Asset Retirement Obligation Liability Accretion
DepletionDepreciationAmortizationAndAssetRetirementObligationLiabilityAccretion
304201000 USD
CY2010 sm Depletion Depreciation Amortization And Asset Retirement Obligation Liability Accretion
DepletionDepreciationAmortizationAndAssetRetirementObligationLiabilityAccretion
336141000 USD
CY2011 sm Depletion Depreciation Amortization And Asset Retirement Obligation Liability Accretion
DepletionDepreciationAmortizationAndAssetRetirementObligationLiabilityAccretion
511103000 USD
CY2009 sm Depletion Depreciation Amortization And Asset Retirement Obligation Liability Accretion Cash Flow Impact
DepletionDepreciationAmortizationAndAssetRetirementObligationLiabilityAccretionCashFlowImpact
304201000 USD
CY2011 sm Depletion Depreciation Amortization And Asset Retirement Obligation Liability Accretion Cash Flow Impact
DepletionDepreciationAmortizationAndAssetRetirementObligationLiabilityAccretionCashFlowImpact
511103000 USD
CY2010 sm Depletion Depreciation Amortization And Asset Retirement Obligation Liability Accretion Cash Flow Impact
DepletionDepreciationAmortizationAndAssetRetirementObligationLiabilityAccretionCashFlowImpact
336141000 USD
CY2011Q4 sm Discount Rate Used For Fair Value Of Oil And Gas Properties
DiscountRateUsedForFairValueOfOilAndGasProperties
0.12
CY2009 sm Employee Service Share Bassed Compensation Cash Received From Exercise All Grant Types
EmployeeServiceShareBassedCompensationCashReceivedFromExerciseAllGrantTypes
1600000 USD
CY2011 sm Employee Service Share Bassed Compensation Cash Received From Exercise All Grant Types
EmployeeServiceShareBassedCompensationCashReceivedFromExerciseAllGrantTypes
5000000 USD
CY2010 sm Employee Service Share Bassed Compensation Cash Received From Exercise All Grant Types
EmployeeServiceShareBassedCompensationCashReceivedFromExerciseAllGrantTypes
4800000 USD
CY2011Q4 sm Gas Balancing Receivable
GasBalancingReceivable
1900000 USD
CY2010Q4 sm Gas Balancing Receivable
GasBalancingReceivable
1500000 USD
CY2011 sm Gas Gathering Transportation Marketing Process
GasGatheringTransportationMarketingProcess
69898000 USD
CY2010 sm Gas Gathering Transportation Marketing Process
GasGatheringTransportationMarketingProcess
70110000 USD
CY2009 sm Gas Gathering Transportation Marketing Process
GasGatheringTransportationMarketingProcess
58459000 USD
CY2011 sm Impact Of Issuance Of One Performance Share Award On Available Shares Under Equity Incentive Plan
ImpactOfIssuanceOfOnePerformanceShareAwardOnAvailableSharesUnderEquityIncentivePlan
2.86 shares
CY2011 sm Impact Outright Issuance Of One Share Has On Number Of Available Shares
ImpactOutrightIssuanceOfOneShareHasOnNumberOfAvailableShares
1.43 shares
CY2010Q2 sm Interest Retained Through Carry And Earning Agreement
InterestRetainedThroughCarryAndEarningAgreement
0.95
CY2010 sm Percent Of Revenue From Major Customers
PercentOfRevenueFromMajorCustomers
0.11
CY2009 sm Percent Of Revenue From Major Customers
PercentOfRevenueFromMajorCustomers
0.12
CY2011 sm Percent Of Revenue From Major Customers
PercentOfRevenueFromMajorCustomers
0.18
CY2011 sm Period Of New York Mercantile Exchange Strip Pricing Used For Price Forecast
PeriodOfNewYorkMercantileExchangeStripPricingUsedForPriceForecast
5
CY2010 sm Proceeds From Debt Issuance Net Of Issuance Costs650 Senior Notes
ProceedsFromDebtIssuanceNetOfIssuanceCosts650SeniorNotes
0 USD
CY2011 sm Proceeds From Debt Issuance Net Of Issuance Costs650 Senior Notes
ProceedsFromDebtIssuanceNetOfIssuanceCosts650SeniorNotes
343120000 USD
CY2009 sm Proceeds From Debt Issuance Net Of Issuance Costs650 Senior Notes
ProceedsFromDebtIssuanceNetOfIssuanceCosts650SeniorNotes
0 USD
CY2011 sm Proceeds From Debt Issuance Net Of Issuance Costs6625 Senior Notes
ProceedsFromDebtIssuanceNetOfIssuanceCosts6625SeniorNotes
341122000 USD
CY2010 sm Proceeds From Debt Issuance Net Of Issuance Costs6625 Senior Notes
ProceedsFromDebtIssuanceNetOfIssuanceCosts6625SeniorNotes
0 USD
CY2009 sm Proceeds From Debt Issuance Net Of Issuance Costs6625 Senior Notes
ProceedsFromDebtIssuanceNetOfIssuanceCosts6625SeniorNotes
0 USD
CY2011Q4 sm Reduction In Borrowing Base As Percent Of Senior Debt Prinicipal
ReductionInBorrowingBaseAsPercentOfSeniorDebtPrinicipal
0.25
CY2011Q4 sm Revenue Receipt Days After Sale High End Of Range
RevenueReceiptDaysAfterSaleHighEndOfRange
90
CY2011Q4 sm Revenue Receipt Days After Sale Low End Of Range
RevenueReceiptDaysAfterSaleLowEndOfRange
30
CY2009 sm Unrealized And Realized Derivative Gain Loss
UnrealizedAndRealizedDerivativeGainLoss
-20469000 USD
CY2011Q4 sm Unrecognized Tax Benefits Exercise Of Stock Awards
UnrecognizedTaxBenefitsExerciseOfStockAwards
42900000 USD
CY2011Q4 sm Senior Notes650 Noncurrent
SeniorNotes650Noncurrent
350000000 USD
CY2010Q4 sm Senior Notes650 Noncurrent
SeniorNotes650Noncurrent
0 USD
CY2010Q4 sm Senior Notes6625 Noncurrent
SeniorNotes6625Noncurrent
0 USD
CY2011Q4 sm Senior Notes6625 Noncurrent
SeniorNotes6625Noncurrent
350000000 USD
CY2011 sm Unrealized And Realized Derivative Gain Loss
UnrealizedAndRealizedDerivativeGainLoss
37086000 USD
CY2010 sm Unrealized And Realized Derivative Gain Loss
UnrealizedAndRealizedDerivativeGainLoss
-8899000 USD
CY2010Q4 sm Wells In Progress
WellsInProgress
145327000 USD
CY2011Q4 sm Wells In Progress
WellsInProgress
273428000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000893538
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
63435434 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
2512004386 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
SM Energy Co
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000893538-12-000012-index-headers.html Edgar Link pending
0000893538-12-000012-index.html Edgar Link pending
0000893538-12-000012.txt Edgar Link pending
0000893538-12-000012-xbrl.zip Edgar Link pending
exhibit1031-summaryofcompe.htm Edgar Link pending
exhibit1041-amendmentno1pe.htm Edgar Link pending
exhibit1042-amendmentno2pe.htm Edgar Link pending
exhibit121-ratioofearnings.htm Edgar Link pending
exhibit211-subsidiaries.htm Edgar Link pending
exhibit231-consentofpublic.htm Edgar Link pending
exhibit232-consentofindepe.htm Edgar Link pending
exhibit311-certificationtb.htm Edgar Link pending
exhibit312-certificationwp.htm Edgar Link pending
exhibit321-906ceritificati.htm Edgar Link pending
exhibit991-ryderscottaudit.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
performance_grapha03.jpg Edgar Link pending
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report.css Edgar Link pending
ryder_scott.jpg Edgar Link pending
seal.jpg Edgar Link pending
Show.js Edgar Link pending
sm-20111231.xml Edgar Link completed
sm-20111231.xsd Edgar Link pending
sm-20111231x10k.htm Edgar Link pending
sm-20111231_cal.xml Edgar Link unprocessable
sm-20111231_def.xml Edgar Link unprocessable
sm-20111231_lab.xml Edgar Link unprocessable
sm-20111231_pre.xml Edgar Link unprocessable