Current assets: |
Cash |
174.44M |
Accounts receivable |
410.12M |
Receivables from derivative contracts |
371.58M |
Prepaids and other |
42.06M |
Total current assets |
998.2M |
Oil and natural gas properties (full cost method): |
Evaluated |
10.51B |
Unevaluated |
2.5B |
Gross oil and natural gas properties |
13.01B |
Less - accumulated depletion |
-5.6B |
Net oil and natural gas properties |
7.41B |
Other operating property and equipment: |
Gas gathering systems and equipment |
918.81M |
Other operating assets |
108.08M |
Gross other operating property and equipment |
1.03B |
Less - accumulated depreciation |
-61.36M |
Net other operating property and equipment |
965.52M |
Other noncurrent assets: |
Goodwill |
932.8M |
Other intangible assets, net of amortization |
78.29M |
Debt issuance costs, net of amortization |
45.53M |
Deferred income taxes |
326.88M |
Receivables from derivative contracts |
5.15M |
Assets held for sale |
0 |
Equity investment |
Other |
11.86M |
Total assets |
10.81B |
Current liabilities: |
Accounts payable and accrued liabilities |
963.7M |
Deferred income taxes |
Liabilities from derivative contracts |
40.67M |
Payable to equity affiliate |
0 |
Long-term debt |
17.52M |
Total current liabilities |
1.12B |
Long-term debt |
3.19B |
Other noncurrent liabilities: |
Liabilities from derivative contracts |
0 |
Asset retirement obligations |
52.32M |
Deferred gain on sale |
Other |
640K |
Commitments and contingencies (Note 7) |
0 |
Stockholders' equity: |
Common stock: 500,000,000 shares of $.001 par value authorized; 303,896,636 and 302,489,501 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
0 |
Additional paid-in capital |
5.66B |
Accumulated deficit |
-1.01B |
Total stockholders' equity |
4.65B |
Total liabilities and stockholders' equity |
10.81B |