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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Revenues:      
Gas sales $ 1,941,361 $ 2,079,725 $ 1,858,727
Gas marketing 591,528 714,123 615,913
Oil sales 8,427 9,085 13,111
Gas gathering 173,727 149,973 122,912
Total Operating Revenues 2,715,043 2,952,906 2,610,663
Operating Costs and Expenses:      
Gas purchases - midstream services 592,466 709,091 611,161
Operating expenses 244,735 240,944 191,771
General and administrative expenses 175,147 158,041 145,563
Depreciation, depletion and amortization 810,953 704,511 590,332
Impairment of natural gas and oil properties 1,939,734    
Taxes, other than income taxes 67,584 65,518 50,608
Total operating costs and expenses 3,830,619 1,878,105 1,589,435
Operating income (loss) (1,115,576) [1] 1,074,801 1,021,228
Interest Expense:      
Interest on debt 93,296 65,421 57,144
Other interest charges 4,454 4,306 1,935
Interest capitalized (62,093) (45,652) (32,916)
Total Interest Expense 35,657 [2] 24,075 [2] 26,163 [2]
Other Income (Loss), Net 1,030 264 427
Income (Loss) Before Income Taxes (1,150,203) 1,050,990 995,492
Provision (Benefit) for Income Taxes:      
Current 18,689 4,198 11,939
Deferred (461,828) 409,023 379,720
Total provision for income taxes (443,139) [2] 413,221 [2] 391,659 [2]
Net Income (Loss) (707,064) 637,769 603,833
Net Loss Attributable to Noncontrolling Interest     (285)
Net Income (Loss) Attributable to Southwestern Energy $ (707,064) $ 637,769 $ 604,118
Earnings (Loss) Per Share:      
Basic $ (2.03) $ 1.84 $ 1.75
Diluted $ (2.03) $ 1.82 $ 1.73
Weighted Average Common Shares Outstanding:      
Basic 348,610,503 347,205,316 345,581,568
Effect Of:      
Stock Options   2,475,053 3,512,241
Restricted Stock Awards   241,044 216,857
Diluted 348,610,503 349,921,413 349,310,666
[1] The operating loss for the E&P segment for the twelve months ended December 31, 2012 includes a $1,939.7 million non-cash ceiling test impairment of our natural gas and oil properties.
[2] Interest income, interest expense and the provision (benefit) for income taxes by segment are an allocation of corporate amounts as cash equivalents, debt and income tax expense allocated as they are incurred at the corporate level.