Supplementary Cash Flow Disclosures

12 Months Ended

Dec. 31, 2012

Supplemental Cash Flow Information Abstract

Supplemental Cash Flow Information

Note 15– Supplementary Cash Flow Disclosures

Cash paid during the period for interest and income taxes was as follows:

		Year Ended December 31,
		2012		2011		2010
Interest paid	$	66,365	$	31,928	$	18,668
Income taxes paid (refunded)	$	426	$	9,427	$	(172)

Non-Cash Investing and Financing Transactions

During 2012, we completed a nonmonetary exchange of our Bull Bayou Haynesville and Willow Springs Cotton Valley properties for all of J-W's upstream and midstream interests in the Pennsylvania Marcellus area. The exchanged properties were recorded on a carryover basis.

As discussed in Note 12,in 2011, a combined 8,000 shares of our Series C Preferred Stock were converted into 0.9 million shares of our common stock.

In 2012, 2011 and 2010, we recorded $8.7 million, $12.8 million and $8.8 million, respectively, in non-cash interest expense that was added to the principal balance of the 11.5% Convertible Bonds, the $50 million Subordinated Notes and the Senior Term Loan.