XML 48 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 32,298 $ 86,367
Accounts receivable 50,146 46,975
Deferred tax assets 3,310 6,347
Other current assets 14,842 18,105
Assets held for sale 0 564
Total Current Assets 100,596 158,358
Property and Equipment:    
Property and Equipment 4,201,003 3,951,107
Less - Accumulated depreciation, depletion, and amortization (2,487,813) (2,378,262)
Property and Equipment, Net 1,713,190 1,572,845
Other Long-Term Assets 12,613 12,713
Total Assets 1,826,399 1,743,916
Current Liabilities:    
Accounts payable and accrued liabilities 52,212 75,594
Accrued capital costs 75,563 64,879
Accrued interest 10,760 11,010
Undistributed oil and gas revenues 4,006 5,252
Total Current Liabilities 142,541 156,735
Long-Term Debt 471,746 471,624
Deferred Income Taxes 180,484 157,565
Asset Retirement Obligation 71,574 70,171
Other Long-Term Liabilities 9,855 7,804
Commitments and Contingencies    
Stockholders' Equity:    
Preferred stock, $.01 par value, 5,000,000 shares authorized, none outstanding 0 0
Common stock, $.01 par value, 150,000,000 shares authorized, 42,946,570 and 42,440,583 shares issued, and 42,465,727 and 41,999,058 shares outstanding, respectively 429 424
Additional paid-in capital 717,945 706,857
Treasury stock held, at cost, 480,843 and 4441,525 shares, respectively (12,246) (9,778)
Retained earnings 243,861 182,652
Accumulated other comprehensive income (loss), net of income tax 210 (138)
Total Stockholders' Equity 950,199 880,017
Total Liabilities and Stockholders' Equity $ 1,826,399 $ 1,743,916