Assets |
Cash and cash equivalents |
19.5M |
Receivables: |
Crude oil and natural gas sales |
335.57M |
Affiliated parties |
62K |
Joint interest and other, net |
278.5M |
Derivative assets |
12.59M |
Inventories |
92.89M |
Deferred and prepaid taxes |
Prepaid expenses and other |
Total current assets |
750.88M |
Net property and equipment, based on successful efforts method of accounting |
13.09B |
Debt issuance costs, net |
Noncurrent derivative assets |
1.68M |
Total assets |
13.87B |
Liabilities and shareholders' equity |
Accounts payable trade |
413.28M |
Revenues and royalties payable |
Payables to affiliated parties |
178K |
Accrued liabilities and other |
Derivative liabilities |
13.78M |
Current portion of asset retirement obligations |
Total current liabilities |
802.35M |
Long-term debt |
6.83B |
Other noncurrent liabilities: |
Deferred income tax liabilities |
1.85B |
Asset retirement obligations, net of current portion |
104.94M |
Noncurrent derivative liabilities |
4.3M |
Other noncurrent liabilities |
14.88M |
Total other noncurrent liabilities |
Commitments and contingencies (Note 7) |
Shareholders' equity: |
Preferred stock, $0.01 par value; 25,000,000 shares authorized; no shares issued and outstanding |
0 |
Common stock, $0.01 par value; 500,000,000 shares authorized; 180,526,914 shares issued and outstanding at June 30, 2011; 170,408,652 shares issued and outstanding at December 31, 2010 |
3.75M |
Additional paid-in capital |
1.36B |
Retained earnings |
2.9B |
Total shareholders' equity |
4.26B |
Total liabilities and shareholders' equity |
13.87B |