| ASSETS |
| Cash and Cash Equivalents |
26.58M |
| Accounts Receivable: |
| Oil and gas sales |
16.66M |
| Joint interest operations |
2.03M |
| Marketable Securities |
| Other Current Assets |
1.98M |
| Total current assets |
76.69M |
| Property and Equipment: |
| Unevaluated oil and gas properties |
0 |
| Oil and gas properties, successful efforts method |
3.77B |
| Other |
19.58M |
| Accumulated depreciation, depletion and amortization |
-2.99B |
| Net property and equipment |
807.74M |
| Other Assets |
1.08M |
| Total Assets |
885.51M |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Accounts Payable |
37.79M |
| Deferred Income Taxes Payable |
| Accrued Expenses |
20.4M |
| Total current liabilities |
58.18M |
| Long-term Debt |
1.03B |
| Deferred Income Taxes Payable |
5.68M |
| Reserve for Future Abandonment Costs |
16.15M |
| Other Non-Current Liabilities |
| Total liabilities |
1.11B |
| Commitments and Contingencies |
| Stockholders' Equity: |
| Common stock - $0.50 par, 75,000,000 shares authorized, 47,647,176 and 47,706,101 shares outstanding at June 30, 2011 and December 31, 2010, respectively |
6.69M |
| Additional paid-in capital |
526.25M |
| Retained earnings |
-760.9M |
| Accumulated other comprehensive income |
| Total stockholders' equity |
-220.02M |
| Total liabilities and stockholders' equity |
885.51M |
