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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Operating Revenues:    
Gas sales$ 551,757$ 483,886$ 1,543,667$ 1,378,873
Gas marketing176,787161,324549,243461,576
Oil sales2,1573,2387,38710,320
Gas gathering36,54133,715107,96187,303
Other1394982,160
Total Operating Revenues767,255682,1722,208,7561,940,232
Operating Costs and Expenses:    
Gas purchases - midstream services175,236158,095545,518457,555
Operating expenses63,91152,929175,763140,438
General and administrative expenses35,60035,158112,955104,735
Depreciation, depletion and amortization179,113151,284514,180434,307
Taxes, other than income taxes17,67714,57049,42938,654
Total operating costs and expenses471,537412,0361,397,8451,175,689
Operating Income295,718270,136810,911764,543
Interest Expense:    
Interest on debt16,69614,57448,38042,702
Other interest charges9025033,4141,447
Interest capitalized(11,941)(8,488)(32,531)(24,872)
Total Interest Expense5,657[1]6,589[1]19,263[1]19,277[1]
Other income (loss), net(122)326321265
Income before income taxes289,939263,873791,969745,531
Provision for Income Taxes:    
Current3,491(5,274)3,691(2,574)
Deferred111,275108,509309,042293,690
Total Provision for Income Taxes114,766[1]103,235[1]312,733[1]291,116[1]
Net income175,173160,638479,236454,415
Less: Net Loss Attributable to noncontrolling interest0(103)0(192)
Net income attributable to Southwestern Energy$ 175,173$ 160,741$ 479,236$ 454,607
Earnings Per Share:    
Net Income Attributable to Southwestern Energy stockholders - Basic$ 0.50$ 0.47$ 1.38$ 1.32
Net income attributable to Southwestern Energy stockholders - Diluted$ 0.50$ 0.46$ 1.37$ 1.30
Weighted Average Common Shares Outstanding:    
Basic347,239,793345,587,569347,070,330345,326,985
Diluted349,998,789349,228,576349,891,885349,308,957
[1] (1) Interest income, interest expense and the provision for income taxes by segment are allocated as they are incurred at the corporate level.