Current Assets |
Cash and Cash Equivalents |
1.05B |
Accounts Receivable, Net |
920.19M |
Inventories |
429.67M |
Assets from Price Risk Management Activities |
2.19M |
Income Taxes Receivable |
178K |
Deferred Income Taxes |
137.1M |
Other |
199.72M |
Total |
2.74B |
Property, Plant and Equipment |
Oil and Gas Properties (Successful Efforts Method) |
50.47B |
Other Property, Plant and Equipment |
4.01B |
Total Property, Plant and Equipment |
54.48B |
Less: Accumulated Depreciation, Depletion and Amortization |
-31.84B |
Total Property, Plant and Equipment, Net |
22.64B |
Other Assets |
172.77M |
Total Assets |
25.55B |
Current Liabilities |
Accounts Payable |
1.3B |
Accrued Taxes Payable |
143.26M |
Dividends Payable |
Liabilities from Price Risk Management Activities |
Deferred Income Taxes |
Current Portion of Long-Term Debt |
6.58M |
Other |
195.05M |
Total |
1.73B |
Long-Term Debt |
6.98B |
Other Liabilities |
975.76M |
Deferred Income Taxes |
4.07B |
Commitments and Contingencies (Note 9) |
Stockholders' Equity |
Common Stock, $0.01 Par, 640,000,000 Shares Authorized and 268,698,963 Shares Issued at June 30, 2011 and 254,223,521 Shares Issued at December 31, 2010 |
205.51M |
Additional Paid in Capital |
2.99B |
Accumulated Other Comprehensive Income |
-25.1M |
Retained Earnings |
8.64B |
Common Stock Held in Treasury, 143,309 Shares at June 30, 2011 and 146,186 Shares at December 31, 2010 |
-16.69M |
Total Stockholders' Equity |
11.8B |
Total Liabilities and Stockholders' Equity |
25.55B |