2013 Q4 Form 10-K Financial Statement

#000079894914000007 Filed on February 25, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012 Q3
Revenue $359.1M $331.6M $321.8M
YoY Change 8.31% -4.54% -0.14%
Cost Of Revenue $266.4M $245.7M $225.9M
YoY Change 8.42% -2.15% -0.88%
Gross Profit $92.69M -$81.83M $95.92M
YoY Change -213.27% -185.07% 1.71%
Gross Profit Margin 25.81% -24.68% 29.81%
Selling, General & Admin $10.00M $9.300M $8.400M
YoY Change 7.53% 17.72% 7.69%
% of Gross Profit 10.79% 8.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $91.30M $84.60M $71.30M
YoY Change 7.92% 7.63% -1.52%
% of Gross Profit 98.5% 74.33%
Operating Expenses $10.00M $9.200M $8.400M
YoY Change 8.7% 16.46% 18.31%
Operating Profit $82.69M -$91.03M $95.92M
YoY Change -190.84% -203.1% -0.68%
Interest Expense -$8.300M $700.0K -$11.10M
YoY Change -1285.71% -120.0%
% of Operating Profit -10.04% -11.57%
Other Income/Expense, Net $0.00 $0.00 -$11.16M
YoY Change -100.0% 1573.31%
Pretax Income $83.70M -$91.40M $76.37M
YoY Change -191.58% -208.17% -11.98%
Income Tax $32.40M -$34.90M $29.78M
% Of Pretax Income 38.71% 39.0%
Net Earnings $51.30M -$56.55M $46.59M
YoY Change -190.72% -209.46% -12.69%
Net Earnings / Revenue 14.29% -17.05% 14.48%
Basic Earnings Per Share $1.06 -$1.18 $0.97
Diluted Earnings Per Share $1.05 -$1.18 $0.97
COMMON SHARES
Basic Shares Outstanding 49.11M shares 48.57M shares 47.94M shares
Diluted Shares Outstanding 48.20M shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $18.60M $1.000M $1.000M
YoY Change 1760.0% 25.0% -16.67%
Cash & Equivalents $18.59M $974.0K $1.023M
Short-Term Investments
Other Short-Term Assets $42.60M $39.10M $38.30M
YoY Change 8.95% -27.86% -37.21%
Inventory $11.00M $8.600M $10.20M
Prepaid Expenses
Receivables $139.8M $146.0M $160.7M
Other Receivables $0.00 $900.0K $0.00
Total Short-Term Assets $212.0M $195.6M $210.1M
YoY Change 8.38% -14.37% -10.98%
LONG-TERM ASSETS
Property, Plant & Equipment $3.723B $3.477B $3.519B
YoY Change 7.06% 18.18% 24.7%
Goodwill $62.81M $62.81M $62.81M
YoY Change 0.0% 0.0%
Intangibles $0.00 $680.0K $934.0K
YoY Change -100.0% -63.34%
Long-Term Investments
YoY Change
Other Assets $13.02M $11.33M $12.12M
YoY Change 14.84% 2.33% -71.15%
Total Long-Term Assets $3.810B $3.565B $3.611B
YoY Change 6.87% 17.74% 23.27%
TOTAL ASSETS
Total Short-Term Assets $212.0M $195.6M $210.1M
Total Long-Term Assets $3.810B $3.565B $3.611B
Total Assets $4.022B $3.761B $3.821B
YoY Change 6.95% 15.49% 20.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $154.1M $138.8M $145.4M
YoY Change 10.99% -3.14% 37.78%
Accrued Expenses $64.36M $54.10M $82.71M
YoY Change 18.97% 4.57% 36.48%
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 $243.6M $207.1M $247.4M
YoY Change 17.59% -2.64% 38.94%
LONG-TERM LIABILITIES
Long-Term Debt $645.7M $716.4M $645.2M
YoY Change -9.86% 138.79% 111.25%
Other Long-Term Liabilities $158.3M $167.0M $164.2M
YoY Change -5.18% 46.7% 45.67%
Total Long-Term Liabilities $804.0M $883.3M $809.3M
YoY Change -8.98% 113.46% 93.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $243.6M $207.1M $247.4M
Total Long-Term Liabilities $804.0M $883.3M $809.3M
Total Liabilities $1.048B $1.090B $1.057B
YoY Change -3.93% 74.04% -15.78%
SHAREHOLDERS EQUITY
Retained Earnings $1.718B $1.534B $1.590B
YoY Change 12.05% 1.53%
Common Stock $9.659M $9.594M $9.591M
YoY Change 0.68% 0.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.173B $1.974B $2.029B
YoY Change
Total Liabilities & Shareholders Equity $4.022B $3.761B $3.821B
YoY Change 6.95% 15.49% 20.72%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $51.30M -$56.55M $46.59M
YoY Change -190.72% -209.46% -12.69%
Depreciation, Depletion And Amortization $91.30M $84.60M $71.30M
YoY Change 7.92% 7.63% -1.52%
Cash From Operating Activities $173.3M $178.8M $197.1M
YoY Change -3.08% -6.19% 24.43%
INVESTING ACTIVITIES
Capital Expenditures $191.4M $175.7M $811.3M
YoY Change 8.94% -6.04% 240.74%
Acquisitions
YoY Change
Other Investing Activities $34.90M -$14.80M $290.3M
YoY Change -335.81% -692.0% 4582.26%
Cash From Investing Activities -$156.5M -$190.4M -$521.0M
YoY Change -17.8% 3.25% 124.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 11.70M 323.8M
YoY Change -100.0% -282.81% 341.14%
NET CHANGE
Cash From Operating Activities 173.3M 178.8M 197.1M
Cash From Investing Activities -156.5M -190.4M -521.0M
Cash From Financing Activities 0.000 11.70M 323.8M
Net Change In Cash 16.80M 100.0K -100.0K
YoY Change 16700.0% -150.0% 0.0%
FREE CASH FLOW
Cash From Operating Activities $173.3M $178.8M $197.1M
Capital Expenditures $191.4M $175.7M $811.3M
Free Cash Flow -$18.10M $3.100M -$614.2M
YoY Change -683.87% -13.89% 670.64%

Facts In Submission

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687011000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
695776000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
801398000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
319021000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
333907000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
280451000 USD
CY2012Q4 us-gaap Derivative Assets
DerivativeAssets
16552000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
515000 USD
CY2012Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
16552000 USD
CY2013Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
515000 USD
CY2013Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-5000000 USD
CY2011 us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
2254000 USD
CY2012 us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
51853000 USD
CY2013 us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
-1161000 USD
CY2013 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-190000 USD
CY2012 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-2616000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
51853000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
603000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
2965000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
7587000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
0 USD
CY2012 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-1243000 USD
CY2011 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
1702000 USD
CY2013 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-8374000 USD
CY2013 us-gaap Derivative Instruments Not Designated As Hedging Instruments Loss
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLoss
8184000 USD
CY2012 us-gaap Derivative Instruments Not Designated As Hedging Instruments Loss
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLoss
-1373000 USD
CY2012Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
2510000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
5561000 USD
CY2012Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
1948000 USD
CY2012Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
562000 USD
CY2013Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
0 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
14200000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P0Y9M18D
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.40
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.18
CY2013 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
426377000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
-924136000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
-842430000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
-996380000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
-1225976000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
-1079956000 USD
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
-1087909000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.11
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.83
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.10
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.18
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.40
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.80
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.08
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.22
CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2500000 USD
CY2013 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
3500000 USD
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2700000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3900000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4500000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6200000 USD
CY2012 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
432058000 USD
CY2011 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
401134000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
62808000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2012Q4 us-gaap Fair Value Concentration Of Risk Cash And Cash Equivalents
FairValueConcentrationOfRiskCashAndCashEquivalents
40400000 USD
CY2013Q4 us-gaap Fair Value Concentration Of Risk Cash And Cash Equivalents
FairValueConcentrationOfRiskCashAndCashEquivalents
52100000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
0 USD
CY2012 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
1608000 USD
CY2011 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
-1688000 USD
CY2013 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
116000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
253000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
17076000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-595000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-595000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
253000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
17076000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
16500000 USD
CY2013 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
17076000 USD
CY2011 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
-595000 USD
CY2012 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
253000 USD
CY2012 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
187292000 USD
CY2013 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
243406000 USD
CY2011 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
174859000 USD
CY2012 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
217460000 USD
CY2011 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
208238000 USD
CY2013 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
287354000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38323000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33086000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
30055000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
62808000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1200000 USD
CY2011 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2013 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2012 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
283606000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
92692000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
90823000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
95912000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
-22253000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
83683000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
95921000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
79082000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
-81833000 USD
CY2013 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2012 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2011 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2012Q4 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1200000 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2012Q2 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
115900000 USD
CY2012Q4 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
167700000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
39402000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
319002000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
301469000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
116723000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
123135000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16226000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1886000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2435000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
38731000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2967000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-13994000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
361000 USD
CY2011 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-527000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
17198000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
9245000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
6911000 USD
CY2011 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
37742000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
111651000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
105514000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13791000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
1351000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
2543000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
2919000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8290000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8941000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1084000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5116000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9100000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
655000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
901000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
15715000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
10187000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1064000 USD
CY2013 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
26629000 USD
CY2012 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
51587000 USD
CY2012 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
94678000 USD
CY2011 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-60675000 USD
CY2013 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-170091000 USD
CY2013 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
1137000 USD
CY2012 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-1119000 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-1813000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
3466000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
674331000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-22672000 USD
CY2013 us-gaap Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
9000 USD
CY2011 us-gaap Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
58567000 USD
CY2012 us-gaap Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
283774000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
680000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-14137000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-15015000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4167000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
14880000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
12485000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
3470000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
6504000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
6568000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
8563000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
10998000 USD
CY2013 us-gaap Lease Expiration Date1
LeaseExpirationDate1
2017-09-01
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4022390000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3761120000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
207139000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
243573000 USD
CY2012Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.029
CY2013Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.000
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
900000000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
688200000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
687700000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
716359000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
645696000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
37728000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
39666000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
388270000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
159257000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-77532000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-768236000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-579180000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1079042000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
690911000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
608455000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
23176000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
184746000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
195867000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
40206000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
59007000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-19302000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
34232000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-56547000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
46586000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
51301000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
52439000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
184746000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
23176000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
195867000 USD
CY2012 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-321099000 USD
CY2013 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
188826000 USD
CY2011 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
115852000 USD
CY2012 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
150212000 USD
CY2013 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
184001000 USD
CY2011 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
131271000 USD
CY2013 us-gaap Oil And Gas Revenue
OilAndGasRevenue
649718000 USD
CY2011 us-gaap Oil And Gas Revenue
OilAndGasRevenue
514614000 USD
CY2012 us-gaap Oil And Gas Revenue
OilAndGasRevenue
567944000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
352356000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
346280000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
87747000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
8400000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
100000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
600000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
3400000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
14000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
8500000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
16900000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
146500000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
166983000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
12113000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
158331000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2250000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-781000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-294000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2704000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-23564000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-15512000 USD
CY2012Q3 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
8700000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
50013000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
598485000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
703984000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4527000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7674000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
13016000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11334000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-11439000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
25877000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-7587000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
354000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
31682000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
1819000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
249000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
20171000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
1146000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
7069000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-16205000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4892000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
29384000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-7349000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
18635000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
12094000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
18412000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-4717000 USD
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
2279000 USD
CY2013 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
3024000 USD
CY2011 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
1333000 USD
CY2012 us-gaap Other Income
OtherIncome
-132000 USD
CY2011 us-gaap Other Income
OtherIncome
-239000 USD
CY2013 us-gaap Other Income
OtherIncome
-175000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
170444000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
179265000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
12282000 USD
CY2012Q2 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
6000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3894000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2012Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
62840000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
728551000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
762381000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
13843000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
12931000 USD
CY2013 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
96457000 USD
CY2011 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
45327000 USD
CY2012 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
104377000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
21700000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
243950000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
386274000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
222500000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
735300000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
441500000 USD
CY2012Q2 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
244000000 USD
CY2012 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-19440000 USD
CY2013 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-7014000 USD
CY2011 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
26454000 USD
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
120910000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
281824000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
10328000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
679000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
215000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
574000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6934916000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6384882000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3477222000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3722691000 USD
CY2013Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
87435000 USD
CY2011 us-gaap Provision For Other Losses
ProvisionForOtherLosses
260000 USD
CY2012 us-gaap Provision For Other Losses
ProvisionForOtherLosses
90000 USD
CY2013 us-gaap Provision For Other Losses
ProvisionForOtherLosses
0 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
293600000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
714200000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
554500000 USD
CY2012Q2 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
220300000 USD
CY2012 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
492475000 USD
CY2011 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
181960000 USD
CY2013 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
222672000 USD
CY2012 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
-39328000 USD
CY2013 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
152207000 USD
CY2011 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
127767000 USD
CY2011 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
115400000 USD
CY2013 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
162822000 USD
CY2012 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
131389000 USD
CY2012 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
557003000 USD
CY2011 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
505450000 USD
CY2013 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
633792000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1718263000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1533517000 USD
CY2012 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
529719000 USD
CY2013 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
414778000 USD
CY2011 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
484651000 USD
CY2011 us-gaap Revenues
Revenues
1207503000 USD
CY2013 us-gaap Revenues
Revenues
1351850000 USD
CY2012 us-gaap Revenues
Revenues
1315123000 USD
CY2012Q1 us-gaap Revenues
Revenues
333966000 USD
CY2012Q2 us-gaap Revenues
Revenues
327785000 USD
CY2012Q4 us-gaap Revenues
Revenues
331582000 USD
CY2013Q3 us-gaap Revenues
Revenues
333776000 USD
CY2013Q1 us-gaap Revenues
Revenues
318532000 USD
CY2013Q4 us-gaap Revenues
Revenues
359121000 USD
CY2012Q3 us-gaap Revenues
Revenues
321790000 USD
CY2013Q2 us-gaap Revenues
Revenues
340421000 USD
CY2012 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-148648000 USD
CY2013 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-10650000 USD
CY2011 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-38336000 USD
CY2013 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-470970000 USD
CY2011 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-389339000 USD
CY2012 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-425626000 USD
CY2013Q4 us-gaap Senior Notes
SeniorNotes
645696000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
645259000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
16956000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
21317000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
14303000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3300000 shares
CY2011 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
-65912000 USD
CY2012 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
-124537000 USD
CY2013 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
-44711000 USD
CY2011 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
232823000 USD
CY2012 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-7953000 USD
CY2013 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
146020000 USD
CY2010Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
855086000 USD
CY2013Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
1225976000 USD
CY2012Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
1079956000 USD
CY2011Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
1087909000 USD
CY2012 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
15547000 USD
CY2013 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
21932000 USD
CY2011 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
14656000 USD
CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
430506000 shares
CY2011 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
241011000 shares
CY2013 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
525056000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1974301000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2173392000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
1710617000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1947017000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
7308000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
2313000 USD
CY2013Q4 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
0.01
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-53096000 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-5449000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
159000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
5343000 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
5083000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
5343000 USD
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
5342000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
260000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
90000 USD
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
0 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
0 USD
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
1000 USD
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
90000 USD
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
245000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
354000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
293000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48154000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47951000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48572000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47658000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47909000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48218000 shares
CY2012Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
18517000 USD
CY2013Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
20041000 USD
CY2013Q4 unt Accrued Hedge Settlements
AccruedHedgeSettlements
416000 USD
CY2012Q4 unt Accrued Hedge Settlements
AccruedHedgeSettlements
160000 USD
CY2012Q4 unt Accrued Oil And Gas Production Expense Current
AccruedOilAndGasProductionExpenseCurrent
10903000 USD
CY2013Q4 unt Accrued Oil And Gas Production Expense Current
AccruedOilAndGasProductionExpenseCurrent
16073000 USD
CY2012Q4 unt Accumulated Other Comprehensive Income Tax
AccumulatedOtherComprehensiveIncomeTax
4892000 USD
CY2013Q4 unt Accumulated Other Comprehensive Income Tax
AccumulatedOtherComprehensiveIncomeTax
0 USD
CY2011 unt Amounts Reclassified From Accumulated Other Comprehensive Income
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncome
-3507000 USD
CY2012 unt Amounts Reclassified From Accumulated Other Comprehensive Income
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncome
-30074000 USD
CY2013 unt Amounts Reclassified From Accumulated Other Comprehensive Income
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncome
-238000 USD
CY2012 unt Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
1258000 USD
CY2013 unt Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
2622000 USD
CY2012Q4 unt Book Overdrafts
BookOverdrafts
7000000 USD
CY2013Q4 unt Book Overdrafts
BookOverdrafts
0 USD
CY2013 unt Capital Expenditure Contract Drilling
CapitalExpenditureContractDrilling
64325000 USD
CY2011 unt Capital Expenditure Contract Drilling
CapitalExpenditureContractDrilling
162208000 USD
CY2012 unt Capital Expenditure Contract Drilling
CapitalExpenditureContractDrilling
77520000 USD
CY2013 unt Capital Expenditure Gas Gathering And Processing
CapitalExpenditureGasGatheringAndProcessing
96085000 USD
CY2011 unt Capital Expenditure Gas Gathering And Processing
CapitalExpenditureGasGatheringAndProcessing
79355000 USD
CY2012 unt Capital Expenditure Gas Gathering And Processing
CapitalExpenditureGasGatheringAndProcessing
183162000 USD
CY2013Q4 unt Contract Drilling Identifiable Assets
ContractDrillingIdentifiableAssets
1042661000 USD
CY2012Q4 unt Corporate Assets
CorporateAssets
53647000 USD
CY2013Q4 unt Corporate Assets
CorporateAssets
64220000 USD
CY2013 unt Contract Drilling Operating Income Loss
ContractDrillingOperatingIncomeLoss
96304000 USD
CY2012 unt Capital Expenditure Oil And Natural Gas
CapitalExpenditureOilAndNaturalGas
1128349000 USD
CY2011 unt Capital Expenditure Oil And Natural Gas
CapitalExpenditureOilAndNaturalGas
580055000 USD
CY2013 unt Capital Expenditure Oil And Natural Gas
CapitalExpenditureOilAndNaturalGas
516040000 USD
CY2011 unt Capital Expenditure Oil And Natural Gas Including Salt Water Disposal
CapitalExpenditureOilAndNaturalGasIncludingSaltWaterDisposal
588158000 USD
CY2013 unt Capital Expenditure Oil And Natural Gas Including Salt Water Disposal
CapitalExpenditureOilAndNaturalGasIncludingSaltWaterDisposal
531233000 USD
CY2012 unt Capital Expenditure Oil And Natural Gas Including Salt Water Disposal
CapitalExpenditureOilAndNaturalGasIncludingSaltWaterDisposal
1145337000 USD
CY2012 unt Capital Expenditures Reclassified
CapitalExpendituresReclassified
16988000 USD
CY2011 unt Capital Expenditures Reclassified
CapitalExpendituresReclassified
8103000 USD
CY2011 unt Change In Net Income Dilutive
ChangeInNetIncomeDilutive
0 USD
CY2013 unt Change In Net Income Dilutive
ChangeInNetIncomeDilutive
0 USD
CY2012 unt Change In Net Income Dilutive
ChangeInNetIncomeDilutive
0 USD
CY2013 unt Commitment Fee Under Credit Facility Standard
CommitmentFeeUnderCreditFacilityStandard
0.01
CY2013 unt Contract Drilling Depreciation
ContractDrillingDepreciation
71194000 USD
CY2012 unt Contract Drilling Depreciation
ContractDrillingDepreciation
81007000 USD
CY2011 unt Contract Drilling Depreciation
ContractDrillingDepreciation
79667000 USD
CY2012 unt Contract Drilling Expenses
ContractDrillingExpenses
289524000 USD
CY2011 unt Contract Drilling Expenses
ContractDrillingExpenses
269899000 USD
CY2013 unt Contract Drilling Expenses
ContractDrillingExpenses
247280000 USD
CY2012 unt Contract Drilling Fees
ContractDrillingFees
246000 USD
CY2011 unt Contract Drilling Fees
ContractDrillingFees
352000 USD
CY2013 unt Contract Drilling Fees
ContractDrillingFees
16000 USD
CY2011Q4 unt Contract Drilling Identifiable Assets
ContractDrillingIdentifiableAssets
1118666000 USD
CY2012Q4 unt Contract Drilling Identifiable Assets
ContractDrillingIdentifiableAssets
1079736000 USD
CY2011 unt Contract Drilling Operating Income Loss
ContractDrillingOperatingIncomeLoss
135085000 USD
CY2012 unt Contract Drilling Operating Income Loss
ContractDrillingOperatingIncomeLoss
159188000 USD
CY2013 unt Contract Drilling Revenues
ContractDrillingRevenues
414778000 USD
CY2011 unt Contract Drilling Revenues
ContractDrillingRevenues
484651000 USD
CY2012 unt Contract Drilling Revenues
ContractDrillingRevenues
529719000 USD
CY2013 unt Contract Drilling Revenues Gross
ContractDrillingRevenuesGross
479091000 USD
CY2011 unt Contract Drilling Revenues Gross
ContractDrillingRevenuesGross
536872000 USD
CY2012 unt Contract Drilling Revenues Gross
ContractDrillingRevenuesGross
579368000 USD
CY2011Q4 unt Corporate Assets
CorporateAssets
69799000 USD
CY2013 unt Costs Incurred In Asset Retirement Obligation
CostsIncurredInAssetRetirementObligation
-17951000 USD
CY2013Q4 unt Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Three
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearThree
40400000 USD
CY2013Q4 unt Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Two
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearTwo
2800000 USD
CY2011 unt Costs Incurred In Asset Retirement Obligation
CostsIncurredInAssetRetirementObligation
23345000 USD
CY2011 unt Elimination Of Inter Segment Revenue Of Contract Drilling
EliminationOfInterSegmentRevenueOfContractDrilling
52221000 USD
CY2013 unt Elimination Of Inter Segment Revenue Of Contract Drilling
EliminationOfInterSegmentRevenueOfContractDrilling
64313000 USD
CY2012 unt Elimination Of Inter Segment Revenue Of Gas Gathering And Processing
EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing
73313000 USD
CY2012 unt Costs Incurred In Asset Retirement Obligation
CostsIncurredInAssetRetirementObligation
45097000 USD
CY2013 unt Current Ratio Of Credit Facility
CurrentRatioOfCreditFacility
1 to 1
CY2012Q3 unt Debt Instrument Issued At Discount Percent Of Par
DebtInstrumentIssuedAtDiscountPercentOfPar
0.9875
CY2013 unt Debt Instrument Variable Interest Rate Payable Assessment Period
DebtInstrumentVariableInterestRatePayableAssessmentPeriod
P90D
CY2012Q4 unt Deferred Tax Assets Tax Deferred Expense Allowance For Losses And Nondeductible Accruals
DeferredTaxAssetsTaxDeferredExpenseAllowanceForLossesAndNondeductibleAccruals
74890000 USD
CY2013Q4 unt Deferred Tax Assets Tax Deferred Expense Allowance For Losses And Nondeductible Accruals
DeferredTaxAssetsTaxDeferredExpenseAllowanceForLossesAndNondeductibleAccruals
77285000 USD
CY2012Q4 unt Deferred Tax Liability Depreciation Depletion Amortization And Impairment
DeferredTaxLiabilityDepreciationDepletionAmortizationAndImpairment
819893000 USD
CY2013Q4 unt Deferred Tax Liability Depreciation Depletion Amortization And Impairment
DeferredTaxLiabilityDepreciationDepletionAmortizationAndImpairment
943411000 USD
CY2012Q4 unt Depositsonassetsheldforsale
Depositsonassetsheldforsale
0 USD
CY2013Q4 unt Depositsonassetsheldforsale
Depositsonassetsheldforsale
3750000 USD
CY2013 unt Derivative Instruments Not Designatedas Hedges Loss Amount Settled During Period
DerivativeInstrumentsNotDesignatedasHedgesLossAmountSettledDuringPeriod
-1764000 USD
CY2012 unt Derivative Instruments Not Designatedas Hedges Loss Amount Settled During Period
DerivativeInstrumentsNotDesignatedasHedgesLossAmountSettledDuringPeriod
0 USD
CY2012Q4 unt Drilling Equipment
DrillingEquipment
1478645000 USD
CY2013Q4 unt Drilling Equipment
DrillingEquipment
1477093000 USD
CY2012Q4 unt Effects Of Cash Flow Hedges Used In Calculating Ceiling Limitation Amount
EffectsOfCashFlowHedgesUsedInCalculatingCeilingLimitationAmount
29800000 USD
CY2012Q2 unt Effects Of Cash Flow Hedges Used In Calculating Ceiling Limitation Amount
EffectsOfCashFlowHedgesUsedInCalculatingCeilingLimitationAmount
32500000 USD
CY2013 unt Eliminated Associated Operating Expense
EliminatedAssociatedOperatingExpense
46900000 USD
CY2011 unt Eliminated Associated Operating Expense
EliminatedAssociatedOperatingExpense
32600000 USD
CY2012 unt Eliminated Associated Operating Expense
EliminatedAssociatedOperatingExpense
34100000 USD
CY2011 unt Eliminated Yielding
EliminatedYielding
19600000 USD
CY2013 unt Eliminated Yielding
EliminatedYielding
17400000 USD
CY2012 unt Eliminated Yielding
EliminatedYielding
15500000 USD
CY2012 unt Elimination Of Inter Segment Revenue Of Contract Drilling
EliminationOfInterSegmentRevenueOfContractDrilling
49649000 USD
CY2011 unt Elimination Of Inter Segment Revenue Of Gas Gathering And Processing
EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing
76010000 USD
CY2013 unt Elimination Of Inter Segment Revenue Of Gas Gathering And Processing
EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing
91043000 USD
CY2013Q4 unt Employee Service Share Based Compensation Allocation Of Unrecognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfUnrecognizedPeriodCostsCapitalizedAmount
2400000 USD
CY2013 unt Employment Contract Period Extension Years
EmploymentContractPeriodExtensionYears
1 Y
CY2013 unt Equal Redemption Price Percentage Of Principal Amount Of Debt
EqualRedemptionPricePercentageOfPrincipalAmountOfDebt
1.00
CY2013Q4 unt Estimated Annual Payments Long Term Debt And Other Liabilities Due In Next Twelve Months
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInNextTwelveMonths
12100000 USD
CY2013Q4 unt Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Five
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearFive
3500000 USD
CY2013Q4 unt Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Four
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearFour
4200000 USD
CY2013 unt Estimated Gain Losson Dispositionof Assets
EstimatedGainLossonDispositionofAssets
10400000 USD
CY2011 unt Gas Gathering Transportation Marketing And Processing Depreciation
GasGatheringTransportationMarketingAndProcessingDepreciation
16101000 USD
CY2013 unt Gas Gathering Transportation Marketing And Processing Depreciation Amortization And Impairment
GasGatheringTransportationMarketingAndProcessingDepreciationAmortizationAndImpairment
33191000 USD
CY2011 unt Impairmentof Oiland Natural Gas Properties
ImpairmentofOilandNaturalGasProperties
0 USD
CY2013 unt Income From Operations
IncomeFromOperations
325033000 USD
CY2012 unt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
4522351000 USD
CY2011 unt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
4583629000 USD
CY2013 unt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
5573119000 USD
CY2011 unt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
340992000 USD
CY2013 unt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
571170000 USD
CY2012 unt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
431673000 USD
CY2012 unt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
762519000 USD
CY2013 unt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
1044608000 USD
CY2011 unt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
952736000 USD
CY2013 unt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
2222356000 USD
CY2012 unt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
1922386000 USD
CY2011 unt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
2012045000 USD
CY2011 unt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
1277856000 USD
CY2013 unt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
1734985000 USD
CY2012 unt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
1405773000 USD
CY2012Q4 unt Gas Balancing Liability
GasBalancingLiability
3838000 USD
CY2013Q4 unt Gas Balancing Liability
GasBalancingLiability
3775000 USD
CY2013Q4 unt Gas Gathering And Processing Identifiable Assets
GasGatheringAndProcessingIdentifiableAssets
473717000 USD
CY2011Q4 unt Gas Gathering And Processing Identifiable Assets
GasGatheringAndProcessingIdentifiableAssets
247763000 USD
CY2012Q4 unt Gas Gathering And Processing Identifiable Assets
GasGatheringAndProcessingIdentifiableAssets
413708000 USD
CY2012 unt Gas Gathering And Processing Operating Income Loss
GasGatheringAndProcessingOperatingIncomeLoss
5780000 USD
CY2013 unt Gas Gathering And Processing Operating Income Loss
GasGatheringAndProcessingOperatingIncomeLoss
10757000 USD
CY2011 unt Gas Gathering And Processing Operating Income Loss
GasGatheringAndProcessingOperatingIncomeLoss
17278000 USD
CY2013 unt Gas Gathering And Processing Revenue Gross
GasGatheringAndProcessingRevenueGross
378397000 USD
CY2011 unt Gas Gathering And Processing Revenue Gross
GasGatheringAndProcessingRevenueGross
284248000 USD
CY2012 unt Gas Gathering And Processing Revenue Gross
GasGatheringAndProcessingRevenueGross
290773000 USD
CY2013 unt Gas Gathering Transportation Marketing And Processing Depreciation
GasGatheringTransportationMarketingAndProcessingDepreciation
33191000 USD
CY2012 unt Gas Gathering Transportation Marketing And Processing Depreciation
GasGatheringTransportationMarketingAndProcessingDepreciation
24388000 USD
CY2011 unt Gas Gathering Transportation Marketing And Processing Depreciation Amortization And Impairment
GasGatheringTransportationMarketingAndProcessingDepreciationAmortizationAndImpairment
16101000 USD
CY2012 unt Gas Gathering Transportation Marketing And Processing Depreciation Amortization And Impairment
GasGatheringTransportationMarketingAndProcessingDepreciationAmortizationAndImpairment
24388000 USD
CY2011 unt General And Administrative Expense Reimbursement
GeneralAndAdministrativeExpenseReimbursement
610000 USD
CY2012 unt General And Administrative Expense Reimbursement
GeneralAndAdministrativeExpenseReimbursement
39000 USD
CY2013 unt General And Administrative Expense Reimbursement
GeneralAndAdministrativeExpenseReimbursement
36000 USD
CY2013 unt Grace Period Following First Anniversary
GracePeriodFollowingFirstAnniversary
30 D
CY2012 unt Impairmentof Oiland Natural Gas Properties
ImpairmentofOilandNaturalGasProperties
283606000 USD
CY2013 unt Impairmentof Oiland Natural Gas Properties
ImpairmentofOilandNaturalGasProperties
0 USD
CY2012 unt Income From Operations
IncomeFromOperations
54914000 USD
CY2013 unt Repurchase Of Limited Units Outstanding Amount
RepurchaseOfLimitedUnitsOutstandingAmount
16000 USD
CY2012Q4 unt Non Cash Ceiling Test Write Down Net Of Tax
NonCashCeilingTestWriteDownNetOfTax
104400000 USD
CY2012Q2 unt Non Cash Ceiling Test Write Down Net Of Tax
NonCashCeilingTestWriteDownNetOfTax
72100000 USD
CY2011 unt Income From Operations
IncomeFromOperations
321706000 USD
CY2013 unt Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment
-6550000 USD
CY2011 unt Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment
-28036000 USD
CY2012 unt Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment
-4753000 USD
CY2012 unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
0.00
CY2013 unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
-0.03
CY2011 unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
-0.03
CY2013 unt Leverage Ratio Of Long Term Debt To Consolidated Ebitda
LeverageRatioOfLongTermDebtToConsolidatedEbitda
4 to 1
CY2012Q3 unt Loan Origination Fees
LoanOriginationFees
1500000 USD
CY2013 unt Minimum Depreciation Percentage For Drilling Rigs
MinimumDepreciationPercentageForDrillingRigs
0.20
CY2013 unt Minimum Percentage Of Common Stock That Should Be Acquired For Shareholder Rights Plan To Be Exercisable
MinimumPercentageOfCommonStockThatShouldBeAcquiredForShareholderRightsPlanToBeExercisable
0.15
CY2013 unt Minimum Redemption Percentage Of Debt Outstanding
MinimumRedemptionPercentageOfDebtOutstanding
0.65
CY2011 unt Minimum Salary For Employees To Participate In Oil And Gas Partnership
MinimumSalaryForEmployeesToParticipateInOilAndGasPartnership
36000 USD
CY2012Q4 unt Natural Gas Gathering Systems And Treating Plants
NaturalGasGatheringSystemsAndTreatingPlants
461629000 USD
CY2013Q4 unt Natural Gas Gathering Systems And Treating Plants
NaturalGasGatheringSystemsAndTreatingPlants
549422000 USD
CY2012 unt Non Cash Additions To Oil And Natural Gas Properties Related To Asset Retirement Obligations
NonCashAdditionsToOilAndNaturalGasPropertiesRelatedToAssetRetirementObligations
45097000 USD
CY2011 unt Non Cash Additions To Oil And Natural Gas Properties Related To Asset Retirement Obligations
NonCashAdditionsToOilAndNaturalGasPropertiesRelatedToAssetRetirementObligations
23345000 USD
CY2013 unt Non Cash Additions To Oil And Natural Gas Properties Related To Asset Retirement Obligations
NonCashAdditionsToOilAndNaturalGasPropertiesRelatedToAssetRetirementObligations
-17952000 USD
CY2012Q2 unt Non Cash Write Down Of Oil And Natural Gas Properties
NonCashWriteDownOfOilAndNaturalGasProperties
115900000 USD
CY2012Q4 unt Non Cash Write Down Of Oil And Natural Gas Properties
NonCashWriteDownOfOilAndNaturalGasProperties
167700000 USD
CY2012Q4 unt Non Cash Write Down Of Oil And Natural Gas Properties Net Of Tax
NonCashWriteDownOfOilAndNaturalGasPropertiesNetOfTax
104400000 USD
CY2012Q2 unt Non Cash Write Down Of Oil And Natural Gas Properties Net Of Tax
NonCashWriteDownOfOilAndNaturalGasPropertiesNetOfTax
72100000 USD
CY2013Q4 unt Oil And Natural Gas Properties Full Cost Method Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodSubjectToAmortization
4235712000 USD
CY2011Q4 unt Oil And Natural Gas Properties Full Cost Method Not Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodNotSubjectToAmortization
185632000 USD
CY2011 unt Percentage Of Annual Discount For Estimated Timing Of Cash Flows
PercentageOfAnnualDiscountForEstimatedTimingOfCashFlows
0.10
CY2012 unt Percentage Of Annual Discount For Estimated Timing Of Cash Flows
PercentageOfAnnualDiscountForEstimatedTimingOfCashFlows
0.10
CY2013 unt Percentage Of Maximum Aggregate Principal Equity Amount
PercentageOfMaximumAggregatePrincipalEquityAmount
0.35
CY2013 unt Percentage Of Repurchase Of Limited Units Outstanding
PercentageOfRepurchaseOfLimitedUnitsOutstanding
0.20
CY2013 unt Number Of Oil And Gas Limited Partnerships
NumberOfOilAndGasLimitedPartnerships
16 Unit
CY2013 unt Number Of Oil And Gas Limited Partnerships For Employee Investment
NumberOfOilAndGasLimitedPartnershipsForEmployeeInvestment
13 Unit
CY2013 unt Number Of Oil And Gas Limited Partnerships For Third Party Investment
NumberOfOilAndGasLimitedPartnershipsForThirdPartyInvestment
3 Unit
CY2013Q4 unt Number Of Partnerships
NumberOfPartnerships
16 Unit
CY2013 unt Numberof Contracts Daywork
NumberofContractsDaywork
23 contract
CY2013 unt Numberof Contracts Daywork Expiringin Next Fiscal Year
NumberofContractsDayworkExpiringinNextFiscalYear
22 contract
CY2013 unt Numberof Contracts Daywork Expiringin Two Years
NumberofContractsDayworkExpiringinTwoYears
1 contract
CY2013 unt Numberof Rigs Sold
NumberofRigsSold
5 rig
CY2013Q4 unt Numberofrigsheldforsale
Numberofrigsheldforsale
4 rig
CY2012 unt Oil And Gas Properties Average Depreciation Depletion And Amortization Rate
OilAndGasPropertiesAverageDepreciationDepletionAndAmortizationRate
14.70 USD
CY2011 unt Oil And Gas Properties Average Depreciation Depletion And Amortization Rate
OilAndGasPropertiesAverageDepreciationDepletionAndAmortizationRate
15.06 USD
CY2013 unt Oil And Gas Properties Average Depreciation Depletion And Amortization Rate
OilAndGasPropertiesAverageDepreciationDepletionAndAmortizationRate
13.32 USD
CY2013 unt Oil And Gas Property Full Cost Method Discount Percentage
OilAndGasPropertyFullCostMethodDiscountPercentage
0.10
CY2011 unt Oil And Natural Gas Depreciation Depletion And Amortization
OilAndNaturalGasDepreciationDepletionAndAmortization
183350000 USD
CY2012 unt Oil And Natural Gas Depreciation Depletion And Amortization
OilAndNaturalGasDepreciationDepletionAndAmortization
211347000 USD
CY2013 unt Oil And Natural Gas Depreciation Depletion And Amortization
OilAndNaturalGasDepreciationDepletionAndAmortization
226498000 USD
CY2012Q4 unt Oil And Natural Gas Identifiable Assets
OilAndNaturalGasIdentifiableAssets
2214029000 USD
CY2011Q4 unt Oil And Natural Gas Identifiable Assets
OilAndNaturalGasIdentifiableAssets
1820492000 USD
CY2013Q4 unt Oil And Natural Gas Identifiable Assets
OilAndNaturalGasIdentifiableAssets
2441792000 USD
CY2011 unt Oil And Natural Gas Operating Income Loss
OilAndNaturalGasOperatingIncomeLoss
199993000 USD
CY2012 unt Oil And Natural Gas Operating Income Loss
OilAndNaturalGasOperatingIncomeLoss
-77221000 USD
CY2013 unt Oil And Natural Gas Operating Income Loss
OilAndNaturalGasOperatingIncomeLoss
239219000 USD
CY2013Q4 unt Oil And Natural Gas Properties Full Cost Method Not Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodNotSubjectToAmortization
545588000 USD
CY2012Q4 unt Oil And Natural Gas Properties Full Cost Method Not Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodNotSubjectToAmortization
521659000 USD
CY2012Q4 unt Oil And Natural Gas Properties Full Cost Method Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodSubjectToAmortization
3822381000 USD
CY2011Q4 unt Oil And Natural Gas Properties Full Cost Method Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodSubjectToAmortization
3302032000 USD
CY2012 unt Other Capital Expenditure
OtherCapitalExpenditure
11083000 USD
CY2013 unt Other Capital Expenditure
OtherCapitalExpenditure
4483000 USD
CY2011 unt Other Capital Expenditure
OtherCapitalExpenditure
2688000 USD
CY2012Q4 unt Outstanding Borrowings Subject To Libor
OutstandingBorrowingsSubjectToLibor
71100000 USD
CY2013Q4 unt Outstanding Borrowings Subject To Libor
OutstandingBorrowingsSubjectToLibor
0 USD
CY2013 unt Percentage Of Annual Discount For Estimated Timing Of Cash Flows
PercentageOfAnnualDiscountForEstimatedTimingOfCashFlows
0.10
CY2013 unt Percentage Of Fair Value Of Common Stock That Can Be Acquired
PercentageOfFairValueOfCommonStockThatCanBeAcquired
0.50
CY2012 unt Repurchase Of Limited Units Outstanding Amount
RepurchaseOfLimitedUnitsOutstandingAmount
56000 USD
CY2013Q1 unt Performance Evaluation Period
PerformanceEvaluationPeriod
P3Y
CY2013 unt Proceed From Equity Offerings Redemption Price Percentage
ProceedFromEquityOfferingsRedemptionPricePercentage
1.06625
CY2011 unt Repurchase Of Limited Units Outstanding Amount
RepurchaseOfLimitedUnitsOutstandingAmount
22000 USD
CY2011 unt Results Of Operations Oil And Gas Income Before Income Taxes
ResultsOfOperationsOilAndGasIncomeBeforeIncomeTaxes
208090000 USD
CY2012 unt Results Of Operations Oil And Gas Income Before Income Taxes
ResultsOfOperationsOilAndGasIncomeBeforeIncomeTaxes
-66861000 USD
CY2013 unt Results Of Operations Oil And Gas Income Before Income Taxes
ResultsOfOperationsOilAndGasIncomeBeforeIncomeTaxes
248298000 USD
CY2012 unt Results Of Operations Oil And Gas Income Tax Expense
ResultsOfOperationsOilAndGasIncomeTaxExpense
-27533000 USD
CY2013 unt Results Of Operations Oil And Gas Income Tax Expense
ResultsOfOperationsOilAndGasIncomeTaxExpense
96091000 USD
CY2011 unt Results Of Operations Oil And Gas Income Tax Expense
ResultsOfOperationsOilAndGasIncomeTaxExpense
80323000 USD
CY2013 unt Revenuesfromtransactionswithoperatingsegmentsofsameentity
Revenuesfromtransactionswithoperatingsegmentsofsameentity
64300000 USD
CY2012 unt Revenuesfromtransactionswithoperatingsegmentsofsameentity
Revenuesfromtransactionswithoperatingsegmentsofsameentity
49600000 USD
CY2011 unt Revenuesfromtransactionswithoperatingsegmentsofsameentity
Revenuesfromtransactionswithoperatingsegmentsofsameentity
52200000 USD
CY2013 unt Right Of Common Stock
RightOfCommonStock
one
CY2013 unt Senior Notes Repurchase Price In Percentage
SeniorNotesRepurchasePriceInPercentage
1.01
CY2012 unt Separation Benefit Plans Expense
SeparationBenefitPlansExpense
2200000 USD
CY2013 unt Separation Benefit Plans Expense
SeparationBenefitPlansExpense
2400000 USD
CY2011 unt Separation Benefit Plans Expense
SeparationBenefitPlansExpense
1900000 USD
CY2013Q4 unt Separation Benefit Plans Liability
SeparationBenefitPlansLiability
9382000 USD
CY2012Q4 unt Separation Benefit Plans Liability
SeparationBenefitPlansLiability
7972000 USD
CY2013 unt Shareholder Rights Plan Expiration Date
ShareholderRightsPlanExpirationDate
May 19, 2015
CY2013 unt Tax On Gain Loss On Cash Flow Hedge Ineffectiveness
TaxOnGainLossOnCashFlowHedgeIneffectiveness
74000 USD
CY2012 unt Tax On Gain Loss On Cash Flow Hedge Ineffectiveness
TaxOnGainLossOnCashFlowHedgeIneffectiveness
1008000 USD
CY2011 unt Tax On Gain Loss On Cash Flow Hedge Ineffectiveness
TaxOnGainLossOnCashFlowHedgeIneffectiveness
-1061000 USD
CY2012 unt Total Capital Expenditures
TotalCapitalExpenditures
1417102000 USD
CY2011 unt Total Capital Expenditures
TotalCapitalExpenditures
832409000 USD
CY2013 unt Total Capital Expenditures
TotalCapitalExpenditures
696126000 USD
CY2012 unt Total Depreciation Depletion Amortization And Impairment
TotalDepreciationDepletionAmortizationAndImpairment
602627000 USD
CY2013 unt Total Depreciation Depletion Amortization And Impairment
TotalDepreciationDepletionAmortizationAndImpairment
333907000 USD
CY2011 unt Total Depreciation Depletion Amortization And Impairment
TotalDepreciationDepletionAmortizationAndImpairment
280451000 USD
CY2012Q4 unt Total Identifiable Assets
TotalIdentifiableAssets
3707473000 USD
CY2013Q4 unt Total Identifiable Assets
TotalIdentifiableAssets
3958170000 USD
CY2011Q4 unt Total Identifiable Assets
TotalIdentifiableAssets
3186921000 USD
CY2012Q4 unt Unproved Properties Acquiredand Wellsin Progress
UnprovedPropertiesAcquiredandWellsinProgress
412623000 USD
CY2010Q4 unt Unproved Properties Acquiredand Wellsin Progress
UnprovedPropertiesAcquiredandWellsinProgress
7544000 USD
CY2013Q4 unt Unproved Properties Acquiredand Wellsin Progress
UnprovedPropertiesAcquiredandWellsinProgress
92929000 USD
CY2011Q4 unt Unproved Properties Acquiredand Wellsin Progress
UnprovedPropertiesAcquiredandWellsinProgress
32492000 USD
CY2013 unt Vesting Period For Shareholder Rights Plan
VestingPeriodForShareholderRightsPlan
10 D
CY2012 unt Well Supervision And Other Fees
WellSupervisionAndOtherFees
434000 USD
CY2013 unt Well Supervision And Other Fees
WellSupervisionAndOtherFees
470000 USD
CY2011 unt Well Supervision And Other Fees
WellSupervisionAndOtherFees
396000 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
0000798949
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
49232860 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
1080689810 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
UNIT CORP
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
unt

Files In Submission

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