Current assets |
Cash and cash equivalents |
Accrued production receivable |
Trade and other receivables, net of allowance |
Short-term investments |
Derivative assets |
Deferred tax assets |
Total current assets |
Oil and natural gas properties (using full cost accounting) |
Proved |
Unevaluated |
CO2 and other non-hydrocarbon gases properties |
Pipelines And Plant |
Other property and equipment |
Less accumulated depletion, depreciation, amortization, and impairment |
Net property and equipment |
Derivative assets |
Goodwill |
Other assets |
Total assets |
Current liabilities |
Accounts payable and accrued liabilities |
Oil and gas production payable |
Derivative liabilities |
Less current obligations |
Other Liabilities, Current |
Total current liabilities |
Long-term liabilities |
Long-term debt, net of current portion |
Asset retirement obligations |
Derivative liabilities |
Deferred taxes |
Other Liabilities, Noncurrent |
Total long-term liabilities |
Stockholders' equity |
Preferred Stock, Value, Issued |
Common Stock, Value, Issued |
Paid-in capital in excess of par |
Retained earnings |
Accumulated other comprehensive income (loss) |
Treasury stock, at cost |
Total stockholders' equity |
Total liabilities and stockholders' equity |