2014 Q4 Form 10-K Financial Statement

#000089353815000011 Filed on February 25, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2014 2013 Q4
Revenue $595.2M $2.522B $608.2M
YoY Change -2.14% 9.98% 38.2%
Cost Of Revenue $196.2M $715.9M $162.8M
YoY Change 20.52% 19.92% 46.4%
Gross Profit $399.0M $1.806B $445.5M
YoY Change -10.44% 8.24% 35.45%
Gross Profit Margin 67.04% 71.59% 73.25%
Selling, General & Admin $52.20M $167.1M $48.00M
YoY Change 8.75% 11.7% 69.01%
% of Gross Profit 13.08% 9.25% 10.77%
Research & Development $49.70M $129.9M $21.80M
YoY Change 127.98% 75.3% -9.92%
% of Gross Profit 12.46% 7.19% 4.89%
Depreciation & Amortization $219.2M $767.5M $202.7M
YoY Change 8.14% -6.73% -0.78%
% of Gross Profit 54.94% 42.5% 45.5%
Operating Expenses $316.2M $1.064B $273.5M
YoY Change 15.61% -4.38% 5.56%
Operating Profit $82.80M $1.166B $172.0M
YoY Change -51.86% 216.58% 146.42%
Interest Expense $589.0M $98.55M -$36.10M
YoY Change -1731.58% 9.86% 1189.29%
% of Operating Profit 711.35% 8.45% -20.99%
Other Income/Expense, Net -$100.0K -$2.561M $0.00
YoY Change -3922.39%
Pretax Income $530.7M $1.065B $15.80M
YoY Change 3258.86% 282.15% -115.18%
Income Tax $199.0M $398.6M $8.800M
% Of Pretax Income 37.5% 37.44% 55.7%
Net Earnings $331.7M $666.1M $7.000M
YoY Change 4638.57% 289.65% -110.43%
Net Earnings / Revenue 55.73% 26.41% 1.15%
Basic Earnings Per Share $9.91
Diluted Earnings Per Share $4.921M $9.79 $102.8K
COMMON SHARES
Basic Shares Outstanding 67.41M shares 67.23M shares 66.99M shares
Diluted Shares Outstanding 68.04M shares

Balance Sheet

Concept 2014 Q4 2014 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $100.0K $100.0K $282.2M
YoY Change -99.96% -99.96% 4683.05%
Cash & Equivalents $120.0K $100.0K $282.2M
Short-Term Investments
Other Short-Term Assets $462.1M $462.1M $42.20M
YoY Change 995.02% 995.02% -44.84%
Inventory
Prepaid Expenses
Receivables $322.6M $180.3M $318.4M
Other Receivables $102.5M $102.5M $28.10M
Total Short-Term Assets $745.0M $745.0M $647.5M
YoY Change 15.06% 15.06% 90.13%
LONG-TERM ASSETS
Property, Plant & Equipment $5.504B $5.504B $3.860B
YoY Change 42.6% 42.6% 4.97%
Goodwill
YoY Change
Intangibles $10.80M
YoY Change 0.0%
Long-Term Investments
YoY Change
Other Assets $44.66M $234.2M $70.21M
YoY Change -36.39% 18.34% -10.6%
Total Long-Term Assets $234.2M $5.738B $197.9M
YoY Change 18.36% 41.41% 8.86%
TOTAL ASSETS
Total Short-Term Assets $745.0M $745.0M $647.5M
Total Long-Term Assets $234.2M $5.738B $197.9M
Total Assets $6.483B $6.483B $4.705B
YoY Change 37.79% 37.79% 12.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $606.8M
YoY Change 15.45%
Accrued Expenses $567.9M $567.9M
YoY Change 2.6%
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 $784.7M $784.7M $639.1M
YoY Change 22.77% 22.78% 18.02%
LONG-TERM LIABILITIES
Long-Term Debt $2.332B $2.332B $1.600B
YoY Change 45.78% 45.78% 11.11%
Other Long-Term Liabilities $39.63M $187.7M $28.77M
YoY Change 37.75% -10.23% -56.64%
Total Long-Term Liabilities $3.412B $2.520B $2.459B
YoY Change 38.74% 39.3% 9.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $784.7M $784.7M $639.1M
Total Long-Term Liabilities $3.412B $2.520B $2.459B
Total Liabilities $4.196B $4.197B $3.098B
YoY Change 35.44% 35.45% 11.25%
SHAREHOLDERS EQUITY
Retained Earnings $2.014B $1.355B
YoY Change 48.67% 13.8%
Common Stock $284.0M $258.4M
YoY Change 9.9% 10.28%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $823.0K
YoY Change -100.0% -32.6%
Treasury Stock Shares 0.000 shares 22.41K shares
Shareholders Equity $2.287B $2.287B $1.607B
YoY Change
Total Liabilities & Shareholders Equity $6.483B $6.483B $4.705B
YoY Change 37.79% 37.79% 12.04%

Cashflow Statement

Concept 2014 Q4 2014 2013 Q4
OPERATING ACTIVITIES
Net Income $331.7M $666.1M $7.000M
YoY Change 4638.57% 289.65% -110.43%
Depreciation, Depletion And Amortization $219.2M $767.5M $202.7M
YoY Change 8.14% -6.73% -0.78%
Cash From Operating Activities $381.5M $1.457B $337.6M
YoY Change 13.0% 8.82% 25.78%
INVESTING ACTIVITIES
Capital Expenditures -$742.3M -$2.519B -$432.1M
YoY Change 71.79% 62.18% 13.41%
Acquisitions
YoY Change
Other Investing Activities -$600.0K $3.256M $405.6M
YoY Change -100.15% 24.61% 5381.08%
Cash From Investing Activities -$742.7M -$2.479B -$26.50M
YoY Change 2702.64% 107.79% -92.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.877M
YoY Change -28.89%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities 361.1M $740.0M -29.10M
YoY Change -1340.89% 466.17% -126.22%
NET CHANGE
Cash From Operating Activities 381.5M $1.457B 337.6M
Cash From Investing Activities -742.7M -$2.479B -26.50M
Cash From Financing Activities 361.1M $740.0M -29.10M
Net Change In Cash -100.0K -$282.1M 282.0M
YoY Change -100.04% -202.1% 4762.07%
FREE CASH FLOW
Cash From Operating Activities $381.5M $1.457B $337.6M
Capital Expenditures -$742.3M -$2.519B -$432.1M
Free Cash Flow $1.124B $3.976B $769.7M
YoY Change 46.0% 37.48% 18.52%

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10749000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
0 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
626200000 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
284800000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
3500000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
18820000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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16763000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5001000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
639376000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1034657000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
0 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
142976000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
9529000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
220437000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
172000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
152082000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
650125000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
891681000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1245000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4475000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
768463000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1029424000 USD
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
32396000 USD
CY2014Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
43205000 USD
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
8575000 USD
CY2014Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
17930000 USD
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
8439000 USD
CY2014Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
17812000 USD
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax
0 USD
CY2014Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax
0 USD
CY2013 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
2726000 USD
CY2014 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
737000 USD
CY2013 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-1577000 USD
CY2014 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
8821000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-754000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1222000 USD
CY2014 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-689000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
17000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
17000 USD
CY2014 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
17000 USD
CY2014 us-gaap Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year
DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear
1200000 USD
CY2012 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
-4680000 USD
CY2013 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
2766000 USD
CY2014 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
-10062000 USD
CY2013 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
136000 USD
CY2014 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
118000 USD
CY2012Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.039
CY2013Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.050
CY2014Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.043
CY2012Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.062
CY2013Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.062
CY2014Q4 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
CY2014 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.050
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.075
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.075
CY2014 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 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
CY2014 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.062
CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
40237000 USD
CY2013Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
43285000 USD
CY2014Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
57867000 USD
CY2012 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
1000000 USD
CY2013 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
3293000 USD
CY2014 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
2765000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5400000 USD
CY2013 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
4971000 USD
CY2014 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5310000 USD
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
38427000 USD
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
3006000 USD
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
5204000 USD
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
4558000 USD
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
3921000 USD
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
3046000 USD
CY2012 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1165000 USD
CY2013 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1538000 USD
CY2014 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1978000 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
CY2014Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
27940000 USD
CY2013Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
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-18627000 USD
CY2014Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-29927000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1374000 USD
CY2013 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1627000 USD
CY2014 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2191000 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
CY2014 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
7254000 USD
CY2013 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
0 USD
CY2014 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
CY2014 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
6335000 USD
CY2014 us-gaap Defined Benefit Plan Target Plan Asset Allocations
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1.000
CY2013Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
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1.000
CY2014Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2014 us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
5800000 USD
CY2013Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
21559000 USD
CY2014Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
402668000 USD
CY2013Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
30951000 USD
CY2014Q4 us-gaap Derivative Assets Noncurrent
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189540000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
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52510000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Asset
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592208000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
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-30652000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
-70000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
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-31020000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
-70000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
30652000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
70000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Net
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21500000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
592100000 USD
CY2012 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
55630000 USD
CY2013 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
3080000 USD
CY2014 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
583264000 USD
CY2013Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
26380000 USD
CY2014Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
0 USD
CY2013Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
4640000 USD
CY2014Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
70000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Long Lived Assets Current
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19072000 USD
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Long Lived Assets Current
DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsCurrent
17891000 USD
CY2014 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
27600000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6511000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6663000 USD
CY2014 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6723000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.83
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.57
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
9.91
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.83
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.51
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.79
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.350
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.386
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.374
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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0 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
0 USD
CY2012 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
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2012 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
20861000 USD
CY2013 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
5846000 USD
CY2014 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
44427000 USD
CY2012 us-gaap Exploration Expense
ExplorationExpense
90248000 USD
CY2013 us-gaap Exploration Expense
ExplorationExpense
74104000 USD
CY2014 us-gaap Exploration Expense
ExplorationExpense
129857000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
2384000 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
3421000 USD
CY2014Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
4864000 USD
CY2012 us-gaap Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
3900000 USD
CY2013 us-gaap Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
-1800000 USD
CY2012 us-gaap Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
-27018000 USD
CY2013 us-gaap Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
27974000 USD
CY2014 us-gaap Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
646000 USD
CY2012 us-gaap Gain Loss On Sale Of Proved Property
GainLossOnSaleOfProvedProperty
-27018000 USD
CY2013 us-gaap Gain Loss On Sale Of Proved Property
GainLossOnSaleOfProvedProperty
27974000 USD
CY2014 us-gaap Gain Loss On Sale Of Proved Property
GainLossOnSaleOfProvedProperty
646000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-98000 USD
CY2012 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
47583000 USD
CY2013 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
57647000 USD
CY2014 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
24460000 USD
CY2012 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
52808000 USD
CY2013 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
60039000 USD
CY2014 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
24897000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
119815000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
149551000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
167103000 USD
CY2012 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
16342000 USD
CY2013 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
46105000 USD
CY2014 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
75638000 USD
CY2012 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
208923000 USD
CY2013 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
172641000 USD
CY2014 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
84480000 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
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1064699000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-29268000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
107676000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
398648000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1524000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-314000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2245000 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 Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
97514000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
372644000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
401000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1076000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2409000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-992000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
9400000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
21350000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
970000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
0 USD
CY2014 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
0 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1389000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-204000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1936000 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
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CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2012 us-gaap Increase Decrease In Accounts Receivable
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CY2013 us-gaap Increase Decrease In Accounts Receivable
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CY2014 us-gaap Increase Decrease In Accounts Receivable
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CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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0 shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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CY2014 us-gaap Net Cash Provided By Used In Financing Activities
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CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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CY2014 us-gaap Net Cash Provided By Used In Operating Activities
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CY2014 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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814000 shares
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12100000 USD
CY2013 us-gaap Interest Costs Capitalized
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11000000 USD
CY2014 us-gaap Interest Costs Capitalized
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16200000 USD
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63720000 USD
CY2013 us-gaap Interest Expense
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CY2014 us-gaap Interest Expense
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98554000 USD
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CY2013 us-gaap Interest Paid Net
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70702000 USD
CY2014 us-gaap Interest Paid Net
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5400000 USD
CY2013 us-gaap Lease And Rental Expense
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5700000 USD
CY2014 us-gaap Lease And Rental Expense
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6500000 USD
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4705165000 USD
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3445385000 USD
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25000000 USD
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6200000 USD
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391872000 USD
CY2013 us-gaap Oil And Gas Production Expense
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CY2014 us-gaap Oil And Gas Production Expense
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2583698000 USD
CY2014Q4 us-gaap Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
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3233012000 USD
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1473868000 USD
CY2013 us-gaap Oil And Gas Sales Revenue
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2199550000 USD
CY2014 us-gaap Oil And Gas Sales Revenue
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0 USD
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CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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1115000 USD
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184447000 USD
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0 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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0 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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0 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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-771000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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2470000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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5896000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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1439000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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3460000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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17000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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17000 USD
CY2014 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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17000 USD
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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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3598000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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4005000 USD
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0 USD
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CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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754000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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1222000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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689000 USD
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CY2014 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2013 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
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CY2014 us-gaap Price Risk Cash Flow Hedge Gain Or Loss Reclassified To Earnings Net
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0 USD
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1500000 USD
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0 USD
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3444000 USD
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CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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16220000 USD
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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10624000 USD
CY2012 us-gaap Payments To Acquire Oil And Gas Property And Equipment
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5773000 USD
CY2013 us-gaap Payments To Acquire Oil And Gas Property And Equipment
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61603000 USD
CY2014 us-gaap Payments To Acquire Oil And Gas Property And Equipment
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544553000 USD
CY2012 us-gaap Payments To Explore And Develop Oil And Gas Properties
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1507828000 USD
CY2013 us-gaap Payments To Explore And Develop Oil And Gas Properties
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CY2014 us-gaap Payments To Explore And Develop Oil And Gas Properties
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14574000 USD
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CY2014 us-gaap Proceeds From Issuance Of Common Stock
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4877000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2012 us-gaap Proceeds From Lines Of Credit
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1285500000 USD
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30185000 USD
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CY2012 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
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55375000 USD
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424849000 USD
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43858000 USD
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CY2013 us-gaap Profit Loss
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170935000 USD
CY2014 us-gaap Profit Loss
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666051000 USD
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three to 30 years
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3859792000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
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5503903000 USD
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236202000 USD
CY2014Q4 us-gaap Property Plant And Equipment Other Net
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334356000 USD
CY2013Q4 us-gaap Property Plant And Equipment Salvage Value
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57500000 USD
CY2014Q4 us-gaap Property Plant And Equipment Salvage Value
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50800000 USD
CY2013Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
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5637462000 USD
CY2014Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
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7348436000 USD
CY2012 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
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5865000 USD
CY2013 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
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9100000 USD
CY2014 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
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33340000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
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1269000000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
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1543000000 USD
CY2014 us-gaap Repayments Of Lines Of Credit
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1119500000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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287500000 USD
CY2013 us-gaap Repayments Of Long Term Debt
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0 USD
CY2014 us-gaap Repayments Of Long Term Debt
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0 USD
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0 USD
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96713000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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0 USD
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727877000 USD
CY2013 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
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822872000 USD
CY2014 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
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767532000 USD
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1354669000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
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2013997000 USD
CY2012 us-gaap Revenues
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CY2013 us-gaap Revenues
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2293374000 USD
CY2014 us-gaap Revenues
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2522307000 USD
CY2013Q4 us-gaap Senior Notes
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CY2014Q4 us-gaap Senior Notes
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2200000000 USD
CY2012 us-gaap Share Based Compensation
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30185000 USD
CY2013 us-gaap Share Based Compensation
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32347000 USD
CY2014 us-gaap Share Based Compensation
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32694000 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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3600000 shares
CY2012 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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2641000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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2776000 USD
CY2013Q4 us-gaap Wells In Process Of Drilling
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279654000 USD
CY2013 us-gaap Stock Issued During Period Value Other
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32347000 USD
CY2014 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
32694000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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-16220000 USD
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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-10624000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
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3040000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
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3186000 USD
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
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816000 USD
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1462940000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1414466000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1606821000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2286655000 USD
CY2013Q4 us-gaap Treasury Stock Shares
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22412 shares
CY2014Q4 us-gaap Treasury Stock Shares
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0 shares
CY2013Q4 us-gaap Treasury Stock Value
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823000 USD
CY2014Q4 us-gaap Treasury Stock Value
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0 USD
CY2013Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
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271100000 USD
CY2014Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
532498000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
916000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
317000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
80000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
140000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1961000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2278000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2358000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1582000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65138000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67998000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68044000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65138000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66615000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
67230000 shares
CY2014Q4 us-gaap Wells In Process Of Drilling
WellsInProcessOfDrilling
503734000 USD
CY2014 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 proved developed 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>
CY2014 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 Plan liability, each of which represents a significant component of the accompanying consolidated financial statements.</font></div></div>

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