| Cash and cash equivalents |
73.35M |
| Oil and natural gas sales |
35.77M |
| Joint interest and other |
17.69M |
| Insurance |
| Total receivables |
53.46M |
| Deferred income taxes |
| Prepaid expenses and other assets |
| Total current assets |
142.96M |
| Oil and natural gas properties and equipment (full cost method, of which $151,934 at June 30, 2011 and $65,419 at December 31, 2010 were excluded from amortization) |
| Furniture, fixtures and other |
20.9M |
| Total property and equipment |
7.96B |
| Less accumulated depreciation, depletion and amortization |
7.37B |
| Net property and equipment |
586.56M |
| Restricted deposits for asset retirement obligations |
26.77M |
| Deferred income taxes |
12.4M |
| Other assets |
11.82M |
| Total assets |
832.6M |
| Accounts payable |
83.31M |
| Undistributed oil and natural gas proceeds |
| Asset retirement obligations |
90.15M |
| Accrued liabilities |
19.57M |
| Income taxes payable |
| Income taxes deferred - current portion |
| Long-term debt - current portion |
8.76M |
| Total current liabilities |
223.03M |
| Long-term debt |
1.01B |
| Asset retirement obligations, less current portion |
256.66M |
| Deferred income taxes |
| Other liabilities |
16.68M |
| Commitments and contingencies |
| Preferred stock, $0.00001 par value; 2,000,000 shares authorized; 0 issued at June 30, 2011 and December 31, 2010 |
0 |
| Common stock, $0.00001 par value; 118,330,000 shares authorized; 77,338,074 issued and 74,468,901 outstanding at June 30, 2011; 77,343,520 issued and 74,474,347 outstanding at December 31, 2010 |
1K |
| Additional paid-in capital |
537.5M |
| Retained earnings |
-1.19B |
| Treasury stock, at cost |
-24.17M |
| Total shareholders' equity |
-678M |
| Total liabilities and shareholders' equity |
832.6M |
