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Segment Information (Tables)
6 Months Ended
Jun. 30, 2011
Segment Information  
Summary Financial Information for Company's Reportable Segments Table


 

Exploration

 

 

 

 

 

 

 

and

 

Midstream

 

 

 

 

 

Production

 

Services

 

Other

 

Total

 

(in thousands)

Three months ended June 30, 2011:

 

 

 

 

 

 

 

Revenues from external customers

 $   526,969

 

 $   238,197

 

 $              0

 

 $   765,166

Intersegment revenues

          2,899

 

      522,412

 

             793

 

      526,104

Operating income

      222,539

 

        59,644

 

             359

 

      282,542

Other income, net(1)

                 6

 

               52

 

               11

 

               69

Depreciation, depletion and amortization expense

      161,929

 

          9,365

 

             326

 

      171,620

Interest expense(1)

             799

 

          5,371

 

                 0

 

          6,170

Provision for income taxes(1)

        87,492

 

        21,349

 

             146

 

      108,987

Assets

   5,366,199

(2)

   1,095,685

 

       280,217

(3)

   6,742,101

Capital investments(4)

      476,040

 

        59,862

 

        20,072

 

      555,974

 

 

 

 

 

 

 

 

Three months ended June 30, 2010:

 

 

 

 

 

 

 

Revenues from external customers

 $   419,149

 

 $   170,794

 

 $              0

 

 $   589,943

Intersegment revenues

          2,706

 

      388,064

 

             246

 

      391,016

Operating income

      162,473

 

        43,767

 

               77

 

      206,317

Other income (loss), net(1)

           (107)

 

               11

 

               12

 

             (84)

Depreciation, depletion and amortization expense

      136,905

 

          6,986

 

             115

 

      144,006

Interest expense(1)

             704

 

          5,476

 

                 0

 

          6,180

Provision for income taxes(1)

        63,072

 

        14,938

 

               34

 

        78,044

Assets

   4,272,197

(2)

      839,959

 

      478,195

(3)

   5,590,351

Capital investments(4)

      441,226

 

        89,753

 

        12,546

 

      543,525

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Exploration

 

 

 

 

 

 

 

and

 

Midstream

 

 

 

 

 

Production

 

Services

 

Other

 

Total

 

(in thousands)

Six months ended June 30, 2011:

 

 

 

 

 

 

 

Revenues from external customers

 $   997,625

 

 $   443,876

 

 $              0

 

 $ 1,441,501

Intersegment revenues

          8,413

 

      996,001

 

          1,569

 

    1,005,983

Operating income

      400,822

 

      113,561

 

             810

 

       515,193

Other income, net(1)

             349

 

               81

 

               13

 

              443

Depreciation, depletion and amortization expense

      316,739

 

        17,756

 

             572

 

       335,067

Interest expense(1)

          3,703

 

          9,903

 

                 0

 

         13,606

Provision for income taxes(1)

      156,874

 

        40,769

 

             324

 

       197,967

Assets

   5,366,199

(2)

   1,095,685

 

      280,217

(3)

    6,742,101

Capital investments(4)

      944,252

 

      105,840

 

        36,411

 

    1,086,503

 

 

 

 

 

 

 

 

Six months ended June 30, 2010:

 

 

 

 

 

 

 

Revenues from external customers

 $   904,220

 

 $   353,840

 

 $              0

 

 $ 1,258,060

Intersegment revenues

          9,704

 

      836,661

 

             492

 

       846,857

Operating income

      412,904

 

        81,391

 

             112

 

       494,407

Other income (loss), net(1)

           (152)

 

               79

 

               12

 

             (61)

Depreciation, depletion and amortization expense

     269,612

 

        13,147

 

             264

 

       283,023

Interest expense(1)

         3,004

 

          9,684

 

                 0

 

         12,688

Provision for income taxes(1)

     159,837

 

        27,997

 

               47

 

       187,881

Assets 

  4,272,197

(2)

      839,959

 

      478,195

(3)

    5,590,351

Capital investments(4)

     852,659

 

      139,019

 

        25,472

 

    1,017,150