XML 50 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Statement Restatement (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Loss Per Share:          
Basic $ (0.16) $ 0.50 $ (1.01) $ 1.38  
Diluted $ (0.16) $ 0.50 $ (1.01) $ 1.37  
Depreciation, depletion and amortization $ 203,935 $ 179,113 $ 605,392 $ 514,180  
Impairment of natural gas and oil properties 289,821    1,090,473     
Deferred benefit for income taxes (28,254) 111,275 (210,850) 309,042  
Net loss (54,053) 175,173 (351,481) 479,236  
CONDENSED CONSOLIDATED BALANCE SHEETS          
Less: Accumulated depreciation, depletion and amortization (6,131,344)   (6,131,344)   (4,415,339)
Deferred income taxes 1,313,584   1,313,584   1,586,798
Retained earnings 2,304,733   2,304,733   2,656,214
Cash Flows From Operating Activities          
Net loss (54,053) 175,173 (351,481) 479,236  
Impairment of natural gas and oil properties 289,821    1,090,473     
Deferred benefit for income taxes (28,254) 111,275 (210,850) 309,042  
Parent [Member]
         
Loss Per Share:          
Net loss (54,053) 175,173 (351,481) 479,236  
CONDENSED CONSOLIDATED BALANCE SHEETS          
Less: Accumulated depreciation, depletion and amortization (73,829)   (73,829)   (57,254)
Deferred income taxes (96,550)   (96,550)   (97,045)
Cash Flows From Operating Activities          
Net loss (54,053) 175,173 (351,481) 479,236  
Scenario, Previously Reported [Member]
         
Loss Per Share:          
Basic $ (0.42)   $ (1.51)    
Diluted $ (0.42)   $ (1.51)    
Depreciation, depletion and amortization 200,655   602,112    
Impairment of natural gas and oil properties 441,465   1,377,364    
Deferred benefit for income taxes (85,856)   (320,731)    
Net loss (144,815)   (525,211)    
CONDENSED CONSOLIDATED BALANCE SHEETS          
Less: Accumulated depreciation, depletion and amortization (6,414,955)   (6,414,955)    
Deferred income taxes 1,203,703   1,203,703    
Retained earnings 2,131,003   2,131,003    
Cash Flows From Operating Activities          
Net loss (144,815)   (525,211)    
Impairment of natural gas and oil properties 441,465   1,377,364    
Deferred benefit for income taxes $ (85,856)   $ (320,731)