Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Summary Financial Information for Company's Reportable Segments Table


	Exploration
	and		Midstream
	Production		Services		Other			Total

	(in thousands)
Three months ended September 30, 2012: (Restated)
Revenues from external customers	$	493,204	$	192,619	$	25		$	685,848
Intersegment revenues		(981)		409,720		824			409,563
Operating income (loss)⁽¹⁾		(147,744)		75,488		418			(71,838)
Other income (loss), net		213		27		(2)			238
Depreciation, depletion and amortization expense		192,994		10,620		321			203,935
Impairment of natural gas and oil properties		289,821		–		–			289,821
Interest expense⁽²⁾		6,707		3,659		240			10,606
Provision (benefit) for income taxes⁽²⁾		(55,220)		27,006		61			(28,153)
Assets		5,854,055		1,158,638		343,869	⁽³⁾		7,356,562
Capital investments⁽⁴⁾		385,585		31,693		7,608			424,886

Three months ended September 30, 2011:
Revenues from external customers	$	553,913	$	213,328	$	14		$	767,255
Intersegment revenues		1,707		530,503		818			533,028
Operating income		228,476		66,837		405			295,718
Other income (loss), net		(17)		(109)		4			(122)
Depreciation, depletion and amortization expense		169,391		9,414		308			179,113
Interest expense⁽²⁾		2,003		3,654		–			5,657
Provision for income taxes⁽²⁾		89,811		24,791		164			114,766
Assets		5,827,527		1,116,333		270,247	⁽³⁾		7,214,107
Capital investments⁽⁴⁾		421,182		32,158		17,095			470,435


	Exploration
	and		Midstream
	Production		Services		Other			Total
	(in thousands)
Nine months ended September 30, 2012: (Restated)
Revenues from external customers	$	1,390,156	$	551,796	$	93		$	1,942,045
Intersegment revenues		(1,716)		1,085,392		2,459			1,086,135
Operating income (loss)⁽¹⁾		(756,126)		216,598		1,256			(538,272)
Other income (loss), net		(34)		4		2,645			2,615
Depreciation, depletion and amortization expense		571,934		32,499		959			605,392
Impairment of natural gas and oil properties		1,090,473		–		–			1,090,473
Interest expense⁽²⁾		14,459		10,904		942			26,305
Provision (benefit) for income taxes⁽²⁾		(289,875)		78,268		1,126			(210,481)
Assets		5,854,055		1,158,638		343,869	⁽³⁾		7,356,562
Capital investments⁽⁴⁾		1,450,569		105,576		30,486			1,586,631

Nine months ended September 30, 2011:
Revenues from external customers	$	1,551,538	$	657,204	$	14		$	2,208,756
Intersegment revenues		10,120		1,526,504		2,387			1,539,011
Operating income		629,298		180,398		1,215			810,911
Other income (loss), net		332		(28)		17			321
Depreciation, depletion and amortization expense		486,130		27,170		880			514,180
Interest expense⁽²⁾		5,706		13,557		–			19,263
Provision for income taxes⁽²⁾		246,685		65,560		488			312,733
Assets		5,827,527		1,116,333		270,247	⁽³⁾		7,214,107
Capital investments⁽⁴⁾		1,365,434		137,998		53,506			1,556,938

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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