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Segment Information (Tables)
12 Months Ended
Dec. 31, 2011
Segment Information [Abstract]  
Summary Financial Information for Company's Reportable Segments Table

 

Exploration

 

 

 

 

 

 

 

And

 

Midstream

 

 

 

 

 

Production

 

Services

 

Other

 

Total

 

(in thousands)

2011

 

 

 

 

 

 

 

Revenues from external customers

$   2,088,763

 

$       864,096

 

$                 47

 

$    2,952,906

Intersegment revenues

11,725

 

1,995,423

 

3,221

 

2,010,369

Operating income

825,138

 

247,952

 

1,711

 

1,074,801

Other income, net(1)

328

 

(91)

 

27

 

264

Depreciation, depletion and amortization expense

666,125

 

37,261

 

1,125

 

704,511

Interest expense(1)

9,026

 

15,049

 

0

 

24,075

Provision for income taxes(1)

322,714

 

90,221

 

286

 

413,221

Assets

6,547,117

(2)

1,119,861

 

235,919

 

7,902,897

Capital investments(3)

1,977,493

 

160,776

 

68,905

 

2,207,174

 

 

 

 

 

 

 

 

2010

 

 

 

 

 

 

 

Revenues from external customers

$   1,871,835

 

$       738,828

 

$                 0

 

$    2,610,663

Intersegment revenues

18,609

 

1,715,012

 

984

 

1,734,605

Operating income

829,462

 

191,566

 

200

 

1,021,228

Other income, net(1)

235

 

179

 

13

 

427

Depreciation, depletion and amortization expense

561,018

 

28,765

 

549

 

590,332

Interest expense(1)

7,888

 

18,275

 

0

 

26,163

Provision for income taxes(1)

323,748

 

67,834

 

77

 

391,659

Assets

4,849,478

(2)

1,016,563

 

151,422

 

6,017,463

Capital investments(3)

1,775,518

 

271,316

 

73,231

 

2,120,065

 

 

 

 

 

 

 

 

2009

 

 

 

 

 

 

 

Revenues from external customers

$   1,582,596

 

$       562,944

 

$               239

 

$    2,145,779

Intersegment revenues

10,635

 

1,040,388

 

448

 

1,051,471

Operating income (loss)

(157,725)

 

122,620

 

139

 

(34,966)

Other income, net(1)

1,406

 

34

 

9

 

1,449

Depreciation, depletion and amortization expense

474,014

 

19,213

 

431

 

493,658

Impairment of natural gas and oil properties

907,812

 

0

 

0

 

907,812

Interest expense(1)

15,237

 

3,401

 

0

 

18,638

Provision (benefit) for income taxes(1)

(61,725)

 

45,303

 

59

 

(16,363)

Assets

3,904,739

(2)

767,346

 

98,165

 

4,770,250

Capital investments(3)

1,565,450

 

214,208

 

29,459

 

1,809,117