2013 Q4 Form 10-K Financial Statement

#000089353814000010 Filed on February 19, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2011
Revenue $608.2M $440.1M $1.603B
YoY Change 38.2% 8.8% 46.71%
Cost Of Revenue $162.8M $111.2M $290.1M
YoY Change 46.4% 19.31% 48.69%
Gross Profit $445.5M $328.9M $1.093B
YoY Change 35.45% 5.65% 47.14%
Gross Profit Margin 73.25% 74.73% 68.14%
Selling, General & Admin $48.00M $28.40M $118.5M
YoY Change 69.01% -20.22% 11.06%
% of Gross Profit 10.77% 8.63% 10.85%
Research & Development $21.80M $24.20M $53.50M
YoY Change -9.92% 21.0% -16.28%
% of Gross Profit 4.89% 7.36% 4.9%
Depreciation & Amortization $202.7M $204.3M $511.1M
YoY Change -0.78% 22.12% 52.07%
% of Gross Profit 45.5% 62.12% 46.78%
Operating Expenses $273.5M $259.1M $739.6M
YoY Change 5.56% 5.24% 36.46%
Operating Profit $172.0M $69.80M $384.4M
YoY Change 146.42% 7.22% 13.46%
Interest Expense -$36.10M -$2.800M $45.85M
YoY Change 1189.29% -95.25% 89.49%
% of Operating Profit -20.99% -4.01% 11.93%
Other Income/Expense, Net $0.00 $0.00 $500.0K
YoY Change -100.0% 66.67%
Pretax Income $15.80M -$104.1M $339.0M
YoY Change -115.18% -45.87% 7.65%
Income Tax $8.800M -$37.00M $123.6M
% Of Pretax Income 55.7% 36.46%
Net Earnings $7.000M -$67.10M $215.4M
YoY Change -110.43% -44.41% 9.44%
Net Earnings / Revenue 1.15% -15.25% 13.44%
Basic Earnings Per Share $3.38
Diluted Earnings Per Share $102.8K -$1.015M $3.19
COMMON SHARES
Basic Shares Outstanding 66.99M shares 66.08M shares 63.76M shares
Diluted Shares Outstanding 67.56M shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $282.2M $5.900M $119.2M
YoY Change 4683.05% -95.05% 2237.25%
Cash & Equivalents $282.2M $5.926M $119.2M
Short-Term Investments
Other Short-Term Assets $42.20M $76.50M $128.0M
YoY Change -44.84% -40.23% 30.75%
Inventory
Prepaid Expenses
Receivables $318.4M $254.8M $149.4M
Other Receivables $28.10M $17.70M $66.50M
Total Short-Term Assets $647.5M $340.6M $463.2M
YoY Change 90.13% -26.48% 68.68%
LONG-TERM ASSETS
Property, Plant & Equipment $3.860B $3.677B $3.097B
YoY Change 4.97% 18.75% 27.22%
Goodwill
YoY Change
Intangibles $10.80M $10.80M
YoY Change 0.0% 52.11%
Long-Term Investments
YoY Change
Other Assets $70.21M $78.53M $239.1M
YoY Change -10.6% -5.81% 571.63%
Total Long-Term Assets $197.9M $181.8M $3.336B
YoY Change 8.86% -23.99% 35.07%
TOTAL ASSETS
Total Short-Term Assets $647.5M $340.6M $463.2M
Total Long-Term Assets $197.9M $181.8M $3.336B
Total Assets $4.705B $4.200B $3.799B
YoY Change 12.04% 10.54% 38.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $606.8M $525.6M
YoY Change 15.45% 15.01%
Accrued Expenses $420.4M
YoY Change 10.57%
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 $639.1M $541.5M $505.8M
YoY Change 18.02% 7.07% 0.74%
LONG-TERM LIABILITIES
Long-Term Debt $1.600B $1.440B $985.1M
YoY Change 11.11% 46.18% 204.32%
Other Long-Term Liabilities $28.77M $66.36M $276.9M
YoY Change -56.64% -2.2% 7.79%
Total Long-Term Liabilities $2.459B $2.244B $1.262B
YoY Change 9.61% 22.58% 117.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $639.1M $541.5M $505.8M
Total Long-Term Liabilities $2.459B $2.244B $1.262B
Total Liabilities $3.098B $2.785B $2.336B
YoY Change 11.25% 19.22% 53.1%
SHAREHOLDERS EQUITY
Retained Earnings $1.355B $1.190B
YoY Change 13.8% -4.86%
Common Stock $258.4M $234.3M
YoY Change 10.28% 7.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $823.0K $1.221M
YoY Change -32.6% -20.92%
Treasury Stock Shares 22.41K shares 50.58K shares
Shareholders Equity $1.607B $1.415B $1.463B
YoY Change
Total Liabilities & Shareholders Equity $4.705B $4.200B $3.799B
YoY Change 12.04% 10.54% 38.43%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2011
OPERATING ACTIVITIES
Net Income $7.000M -$67.10M $215.4M
YoY Change -110.43% -44.41% 9.44%
Depreciation, Depletion And Amortization $202.7M $204.3M $511.1M
YoY Change -0.78% 22.12% 52.07%
Cash From Operating Activities $337.6M $268.4M $760.5M
YoY Change 25.78% -0.89% 52.99%
INVESTING ACTIVITIES
Capital Expenditures -$432.1M -$381.0M -$1.633B
YoY Change 13.41% -30.92% 144.37%
Acquisitions
YoY Change
Other Investing Activities $405.6M $7.400M -$3.661M
YoY Change 5381.08% -82.99% -188.75%
Cash From Investing Activities -$26.50M -$373.6M -$1.265B
YoY Change -92.91% -26.46% 249.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $7.327M
YoY Change 13.77%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -29.10M 111.0M $618.5M
YoY Change -126.22% -66.0% -538.35%
NET CHANGE
Cash From Operating Activities 337.6M 268.4M $760.5M
Cash From Investing Activities -26.50M -373.6M -$1.265B
Cash From Financing Activities -29.10M 111.0M $618.5M
Net Change In Cash 282.0M 5.800M $114.1M
YoY Change 4762.07% -93.51% -2148.04%
FREE CASH FLOW
Cash From Operating Activities $337.6M $268.4M $760.5M
Capital Expenditures -$432.1M -$381.0M -$1.633B
Free Cash Flow $769.7M $649.4M $2.394B
YoY Change 18.52% -21.03% 105.39%

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CY2013 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-1577000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1222000 USD
CY2011 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-405000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-754000 USD
CY2011 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
0 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
17000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
17000 USD
CY2012 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
153000 USD
CY2013 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
136000 USD
CY2013 us-gaap Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
436000 USD
CY2012Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.039
CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.047
CY2013Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.050
CY2013Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.062
CY2012Q4 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
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.047
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.039
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.053
CY2013 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
CY2012 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 Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.062
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.062
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.062
CY2013Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
43285000 USD
CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
40237000 USD
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
29480000 USD
CY2013 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-3293000 USD
CY2012 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-1018000 USD
CY2013 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
4971000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5380000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5300000 USD
CY2013Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
4300000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
33031000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
2120000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
4407000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
3993000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
3287000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
2837000 USD
CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
880000 USD
CY2013 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1538000 USD
CY2012 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1165000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
20254000 USD
CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
24658000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
13940000 USD
CY2012Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-19983000 USD
CY2013Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-18627000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1374000 USD
CY2013 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1627000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1184000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4509000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5914000 USD
CY2013 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
7619000 USD
CY2013 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
0 USD
CY2012 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
0 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
4934000 USD
CY2013 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
6291000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3800000 USD
CY2013 us-gaap Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
1.000
CY2012Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2013Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2012Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
37873000 USD
CY2013Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
21559000 USD
CY2013Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
30951000 USD
CY2012Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
16466000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
-30652000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
-13400000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
54339000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
52510000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
30652000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
13400000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
-15644000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
-31020000 USD
CY2012Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
8999000 USD
CY2013Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
26380000 USD
CY2012Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
6645000 USD
CY2013Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
4640000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6663000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6511000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6382000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.57
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.83
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.38
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.83
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.19
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.51
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
118652000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
97514000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-29231000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-154000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1705000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
611000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
9400000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
6458000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-992000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
2384000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
0 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
3421000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.386
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.350
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.365
CY2012 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
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2013 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
5846000 USD
CY2012 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
20861000 USD
CY2011 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
277000 USD
CY2013 us-gaap Exploration Expense
ExplorationExpense
74104000 USD
CY2012 us-gaap Exploration Expense
ExplorationExpense
90248000 USD
CY2011 us-gaap Exploration Expense
ExplorationExpense
53537000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-341000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-210000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1230000 USD
CY2011 us-gaap Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
-20707000 USD
CY2012 us-gaap Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
3866000 USD
CY2013 us-gaap Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
-1777000 USD
CY2011 us-gaap Gain Loss On Sale Of Proved Property
GainLossOnSaleOfProvedProperty
220676000 USD
CY2013 us-gaap Gain Loss On Sale Of Proved Property
GainLossOnSaleOfProvedProperty
27974000 USD
CY2012 us-gaap Gain Loss On Sale Of Proved Property
GainLossOnSaleOfProvedProperty
-27018000 USD
CY2013 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
57647000 USD
CY2012 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
47583000 USD
CY2011 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
64249000 USD
CY2011 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
69898000 USD
CY2013 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
60039000 USD
CY2012 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
52808000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
119815000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
118526000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
149551000 USD
CY2012 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
16342000 USD
CY2011 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
7367000 USD
CY2013 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
46105000 USD
CY2012 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
208923000 USD
CY2011 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
219037000 USD
CY2013 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
172641000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
339001000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-83517000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
278611000 USD
CY2013Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
4000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-29268000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
107676000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
123585000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-314000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1627000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1524000 USD
CY2011 us-gaap Interest Expense
InterestExpense
45849000 USD
CY2013 us-gaap Interest Expense
InterestExpense
89711000 USD
CY2012 us-gaap Interest Expense
InterestExpense
63720000 USD
CY2013 us-gaap Interest Income Operating
InterestIncomeOperating
67000 USD
CY2012 us-gaap Interest Income Operating
InterestIncomeOperating
220000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
4516000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
0 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
970000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
204000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4046000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1389000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4630000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
3364000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-18073000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
31136000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
93224000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
78494000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
21389000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
41998000 USD
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-2217000 USD
CY2011 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-2901000 USD
CY2013 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1266000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1364000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-16376000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1484000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1217000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1383000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2592000 shares
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10800000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
12100000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
10800000 USD
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
11000000 USD
CY2011 us-gaap Interest Income Operating
InterestIncomeOperating
466000 USD
CY2013 us-gaap Interest Paid
InterestPaid
-70702000 USD
CY2012 us-gaap Interest Paid
InterestPaid
-51328000 USD
CY2011 us-gaap Interest Paid
InterestPaid
-22133000 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
13444000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
15950000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
13400000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
16000000 USD
CY2012Q4 us-gaap Land
Land
1845000 USD
CY2013Q4 us-gaap Land
Land
1857000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
30076000 USD
CY2013Q4 us-gaap Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
2583698000 USD
CY2012Q4 us-gaap Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
2376170000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5700000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3700000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5400000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4705165000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4199529000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
541546000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
639131000 USD
CY2013Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
2459213000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
2243517000 USD
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
340000000 USD
CY2013Q4 us-gaap Litigation Reserve
LitigationReserve
23100000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1100000000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
1600000000 USD
CY2013 us-gaap Long Term Purchase Commitment Time Period
LongTermPurchaseCommitmentTimePeriod
12 years
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
618495000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
422096000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
130711000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1264910000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1457333000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1192903000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
921969000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1338514000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
760532000 USD
CY2013Q3 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
25000000 USD
CY2011 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
290111000 USD
CY2012 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
391872000 USD
CY2013 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
597045000 USD
CY2011 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
1332392000 USD
CY2012 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
1473868000 USD
CY2013 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
2199550000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-20017000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
368255000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
384384000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
113522000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
91788000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
70208000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
78529000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-170000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
2779000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
3909000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-4005000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
2470000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-2483000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
1795000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
1439000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
984000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-1522000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-17000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-17000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3598000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
11202000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4734000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-2779000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-3909000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
4005000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-4680000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-3014000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
2766000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
20707000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-3865000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
1777000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
12997000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
1115000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-2264000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
7710000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-1601000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
662000 USD
CY2013 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
-1222000 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
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
-754000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
17567000 USD
CY2011 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
1633093000 USD
CY2013 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
1553536000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
6993000 USD
CY2012 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
-28904000 USD
CY2013 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
-21842000 USD
CY2011 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
-25477000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6920000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
66357000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
28771000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
6027000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-527000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2775000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1578000 USD
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
7588000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1059000 USD
CY2013 us-gaap Payments For Proceeds From Delayed Tax Exempt Exchange
PaymentsForProceedsFromDelayedTaxExemptExchange
1754000 USD
CY2011 us-gaap Payments For Proceeds From Delayed Tax Exempt Exchange
PaymentsForProceedsFromDelayedTaxExemptExchange
0 USD
CY2012 us-gaap Payments For Proceeds From Delayed Tax Exempt Exchange
PaymentsForProceedsFromDelayedTaxExemptExchange
0 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3661000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-893000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
859000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6382000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6663000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6511000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3444000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8719000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
9973000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
21622000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
16220000 USD
CY2013 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
61603000 USD
CY2012 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
5773000 USD
CY2011 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
0 USD
CY2012 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
1507828000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9944000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
30017000 USD
CY2012 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
-2264000 USD
CY2011 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
12997000 USD
CY2013 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet
1115000 USD
CY2013Q4 us-gaap Price Risk Derivatives At Fair Value Net
PriceRiskDerivativesAtFairValueNet
21500000 USD
CY2012Q4 us-gaap Price Risk Derivatives At Fair Value Net
PriceRiskDerivativesAtFairValueNet
38700000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6858000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5816000 USD
CY2013Q4 us-gaap Property Plant And Equipment Salvage Value
PropertyPlantAndEquipmentSalvageValue
57500000 USD
CY2012Q4 us-gaap Property Plant And Equipment Salvage Value
PropertyPlantAndEquipmentSalvageValue
64400000 USD
CY2012Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
153559000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7327000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
684242000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
392138000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
490185000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1203000000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
322000000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1609000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-225000 USD
CY2013 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
424849000 USD
CY2011 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
364522000 USD
CY2012 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
55375000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
215416000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
170935000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-54249000 USD
CY2012Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
0
CY2013Q4 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
CY2013 us-gaap Property Plant And Equipment Estimated Useful Lives
PropertyPlantAndEquipmentEstimatedUsefulLives
three to thirty years
CY2013 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 based on 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 that management believes are representative of current market conditions. The prices for oil and gas are forecasted based on NYMEX strip pricing, adjusted for basis differentials, for the first </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">five</font><font style="font-family:inherit;font-size:11pt;"> years, after which a flat terminal price is used for each commodity stream. The prices for NGLs are forecasted using OPIS pricing, adjusted for basis differentials, for as long as the market is actively trading, after which a flat terminal price is used. Future operating costs are also adjusted as deemed appropriate for these estimates.</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:11pt;">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>
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3677197000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3859792000 USD
CY2013Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
218395000 USD
CY2012Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
5401684000 USD
CY2013Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
5637462000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
50581 shares
CY2011 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
-32880000 USD
CY2013 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
-9100000 USD
CY2012 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
-5865000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
370000000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1543000000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1269000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
287500000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
86773000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
96713000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1354669000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1190397000 USD
CY2013 us-gaap Revenues
Revenues
2293374000 USD
CY2011 us-gaap Revenues
Revenues
1603318000 USD
CY2012 us-gaap Revenues
Revenues
1505102000 USD
CY2013Q4 us-gaap Senior Notes
SeniorNotes
1600000000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
1100000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3800000 shares
CY2012 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
2641000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2776000 USD
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3672000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2300000 USD
CY2013 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
32347000 USD
CY2011 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
26824000 USD
CY2012 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
30185000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-16220000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-21622000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-9973000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3040000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5027000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3186000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1606821000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1414466000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1462940000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1218526000 USD
CY2012Q4 sm A650 Senior Notes Due2023
A650SeniorNotesDue2023
400000000 USD
CY2013Q4 sm A6625 Senior Notes Due2019
A6625SeniorNotesDue2019
350000000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
22412 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
823000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1221000 USD
CY2012Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
175287000 USD
CY2013Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
271100000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
55630000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
37086000 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
3080000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1172000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
317000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
183000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
80000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-201000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1961000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2358000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2278000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
807000 USD
CY2013 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 expense, impairment of proved properties, asset retirement obligations, and the Net Profits Interest Bonus Plan (&#8220;Net Profits Plan&#8221;) liability, each of which represents a significant component of the accompanying consolidated financial statements.</font></div></div>
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3809000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1383000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67998000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65138000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67564000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66615000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65138000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63755000 shares
CY2013Q4 us-gaap Wells In Process Of Drilling
WellsInProcessOfDrilling
279654000 USD
CY2012Q4 us-gaap Wells In Process Of Drilling
WellsInProcessOfDrilling
273928000 USD
CY2013Q4 sm A5 Senior Notes Due2024
A5SeniorNotesDue2024
500000000 USD
CY2012Q4 sm A5 Senior Notes Due2024
A5SeniorNotesDue2024
0 USD
CY2012Q4 sm A650 Senior Notes Due2021
A650SeniorNotesDue2021
350000000 USD
CY2013Q4 sm A650 Senior Notes Due2021
A650SeniorNotesDue2021
350000000 USD
CY2013Q4 sm A650 Senior Notes Due2023
A650SeniorNotesDue2023
400000000 USD
CY2013 sm Depletion Depreciation Amortization And Asset Retirement Obligation Liability Accretion Cash Flow Impact
DepletionDepreciationAmortizationAndAssetRetirementObligationLiabilityAccretionCashFlowImpact
822872000 USD
CY2012Q4 sm A6625 Senior Notes Due2019
A6625SeniorNotesDue2019
350000000 USD
CY2013Q4 sm Asset Retirement Obligations Assets Held For Sale Noncurrent
AssetRetirementObligationsAssetsHeldForSaleNoncurrent
3033000 USD
CY2012Q4 sm Asset Retirement Obligations Assets Held For Sale Noncurrent
AssetRetirementObligationsAssetsHeldForSaleNoncurrent
1393000 USD
CY2013 sm Assets Held For Sale Reasonably Certain Period For Sale
AssetsHeldForSaleReasonablyCertainPeriodForSale
1
CY2013 sm Capitalizationof Developmentand Implementationof Internal Use Software
CapitalizationofDevelopmentandImplementationofInternalUseSoftware
11200000 USD
CY2013 sm Cash Settlement Gain Loss On Derivative Instruments
CashSettlementGainLossOnDerivativeInstruments
-22062000 USD
CY2011 sm Cash Settlement Gain Loss On Derivative Instruments
CashSettlementGainLossOnDerivativeInstruments
25671000 USD
CY2012 sm Cash Settlement Gain Loss On Derivative Instruments
CashSettlementGainLossOnDerivativeInstruments
-44264000 USD
CY2013Q4 sm Deferred Tax Assets Net Profits Plan Liability
DeferredTaxAssetsNetProfitsPlanLiability
20913000 USD
CY2012Q4 sm Deferred Tax Assets Net Profits Plan Liability
DeferredTaxAssetsNetProfitsPlanLiability
29233000 USD
CY2012Q4 sm Deferred Tax Assets Other Long Term Liabilities
DeferredTaxAssetsOtherLongTermLiabilities
16739000 USD
CY2013Q4 sm Deferred Tax Assets Other Long Term Liabilities
DeferredTaxAssetsOtherLongTermLiabilities
13341000 USD
CY2012Q4 sm Defined Benefit Plan Accumulated Unfunded Benefit Obligation
DefinedBenefitPlanAccumulatedUnfundedBenefitObligation
9183000 USD
CY2013Q4 sm Defined Benefit Plan Accumulated Unfunded Benefit Obligation
DefinedBenefitPlanAccumulatedUnfundedBenefitObligation
7738000 USD
CY2013Q4 sm Defined Benefit Plan Annual Vesting Increment
DefinedBenefitPlanAnnualVestingIncrement
0.20
CY2013 sm Defined Benefit Plan Benefits Paid Qualified Pension Plan
DefinedBenefitPlanBenefitsPaidQualifiedPensionPlan
-3293000 USD
CY2012 sm Defined Benefit Plan Benefits Paid Qualified Pension Plan
DefinedBenefitPlanBenefitsPaidQualifiedPensionPlan
-1018000 USD
CY2011 sm Defined Benefit Plan Benefits Paid Qualified Pension Plan
DefinedBenefitPlanBenefitsPaidQualifiedPensionPlan
-1500000 USD
CY2013Q4 sm Defined Benefit Plan Percent Vested After Two Years Of Service
DefinedBenefitPlanPercentVestedAfterTwoYearsOfService
0.40
CY2013Q4 sm Defined Benefit Plan Years Of Service Required For Initial Vesting
DefinedBenefitPlanYearsOfServiceRequiredForInitialVesting
2
CY2011 sm Depletion Depreciation Amortization And Asset Retirement Obligation Liability Accretion
DepletionDepreciationAmortizationAndAssetRetirementObligationLiabilityAccretion
511103000 USD
CY2012 sm Depletion Depreciation Amortization And Asset Retirement Obligation Liability Accretion
DepletionDepreciationAmortizationAndAssetRetirementObligationLiabilityAccretion
727877000 USD
CY2013 sm Depletion Depreciation Amortization And Asset Retirement Obligation Liability Accretion
DepletionDepreciationAmortizationAndAssetRetirementObligationLiabilityAccretion
822872000 USD
CY2011 sm Depletion Depreciation Amortization And Asset Retirement Obligation Liability Accretion Cash Flow Impact
DepletionDepreciationAmortizationAndAssetRetirementObligationLiabilityAccretionCashFlowImpact
511103000 USD
CY2012 sm Depletion Depreciation Amortization And Asset Retirement Obligation Liability Accretion Cash Flow Impact
DepletionDepreciationAmortizationAndAssetRetirementObligationLiabilityAccretionCashFlowImpact
727877000 USD
CY2012Q4 sm Derivative Asset Fair Value Amount Offset Against Collateral Net
DerivativeAssetFairValueAmountOffsetAgainstCollateralNet
40939000 USD
CY2013Q4 sm Derivative Asset Fair Value Amount Offset Against Collateral Net
DerivativeAssetFairValueAmountOffsetAgainstCollateralNet
21858000 USD
CY2011 sm Derivative Gain Loss
DerivativeGainLoss
37086000 USD
CY2013 sm Derivative Gain Loss
DerivativeGainLoss
3080000 USD
CY2012 sm Derivative Gain Loss
DerivativeGainLoss
55630000 USD
CY2013Q4 sm Derivative Liability Fair Value Amount Offset Against Collateral Net
DerivativeLiabilityFairValueAmountOffsetAgainstCollateralNet
-368000 USD
CY2012Q4 sm Derivative Liability Fair Value Amount Offset Against Collateral Net
DerivativeLiabilityFairValueAmountOffsetAgainstCollateralNet
-2244000 USD
CY2013Q4 sm Pension And Other Post Retirement Benefit Plans Gain Loss Amortization Threshold
PensionAndOtherPostRetirementBenefitPlansGainLossAmortizationThreshold
0.10
CY2013 sm Period Of New York Mercantile Exchange Strip Pricing Used For Price Forecast
PeriodOfNewYorkMercantileExchangeStripPricingUsedForPriceForecast
5
CY2013Q4 sm Revenue Receipt Days After Sale High End Of Range
RevenueReceiptDaysAfterSaleHighEndOfRange
90
CY2013Q4 sm Revenue Receipt Days After Sale Low End Of Range
RevenueReceiptDaysAfterSaleLowEndOfRange
30
CY2013Q4 sm Discount Rate Used For Fair Value Of Oil And Gas Properties
DiscountRateUsedForFairValueOfOilAndGasProperties
0.12
CY2013 sm Eagleford Non Operated Development Commitment
EaglefordNonOperatedDevelopmentCommitment
33000000 USD
CY2011 sm Employee Service Share Bassed Compensation Cash Received From Exercise All Grant Types
EmployeeServiceShareBassedCompensationCashReceivedFromExerciseAllGrantTypes
5000000 USD
CY2012 sm Employee Service Share Bassed Compensation Cash Received From Exercise All Grant Types
EmployeeServiceShareBassedCompensationCashReceivedFromExerciseAllGrantTypes
3000000 USD
CY2013 sm Employee Service Share Bassed Compensation Cash Received From Exercise All Grant Types
EmployeeServiceShareBassedCompensationCashReceivedFromExerciseAllGrantTypes
3200000 USD
CY2013 sm Irs Proposed Rd Tax Adjustment
IRSProposedRDTaxAdjustment
4600000 USD
CY2013 sm Impact Of Issuance Of One Performance Share Award On Available Shares Under Equity Incentive Plan
ImpactOfIssuanceOfOnePerformanceShareAwardOnAvailableSharesUnderEquityIncentivePlan
2 shares
CY2013 sm Impact Outright Issuance Of One Share Has On Number Of Available Shares
ImpactOutrightIssuanceOfOneShareHasOnNumberOfAvailableShares
1 shares
CY2013 sm Number Of Counterparties Downgraded
NumberOfCounterpartiesDowngraded
3
CY2013Q4 sm Number Of Derivative Counterparties
NumberOfDerivativeCounterparties
10
CY2012 sm Number Of Major Customers
NumberOfMajorCustomers
2
CY2013 sm Number Of Major Customers
NumberOfMajorCustomers
3
CY2011 sm Number Of Major Customers
NumberOfMajorCustomers
1
CY2013 sm Otherincometaxbenefit
Otherincometaxbenefit
1500000 USD
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
3929174218.54 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
SM Energy Co
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013Q4 sm Unrecognized Tax Benefits Exercise Of Stock Awards
UnrecognizedTaxBenefitsExerciseOfStockAwards
126700000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000893538
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
67056441 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes

Files In Submission

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0000893538-14-000010-index.html Edgar Link pending
0000893538-14-000010.txt Edgar Link pending
0000893538-14-000010-xbrl.zip Edgar Link pending
a2013relativeperformancegrap.jpg Edgar Link pending
exhibit1041-cashbonusplan.htm Edgar Link pending
exhibit1042-summaryofcompe.htm Edgar Link pending
exhibit121-ratioofearnings.htm Edgar Link pending
exhibit211-subsidiaries123.htm Edgar Link pending
exhibit231-consentofpublic.htm Edgar Link pending
exhibit232-consentofpublic.htm Edgar Link pending
exhibit233-consentofindepe.htm Edgar Link pending
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report.css Edgar Link pending
ryderscott.jpg Edgar Link pending
sealryder.jpg Edgar Link pending
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sm-20131231.xml Edgar Link completed
sm-20131231.xsd Edgar Link pending
sm-20131231x10k.htm Edgar Link pending
sm-20131231_cal.xml Edgar Link unprocessable
sm-20131231_def.xml Edgar Link unprocessable
sm-20131231_lab.xml Edgar Link unprocessable
sm-20131231_pre.xml Edgar Link unprocessable