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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 1,085 $ 835
Accounts receivable, net of allowance for doubtful accounts of $5,343 both at June 30, 2012 and at December 31, 2011 161,496 165,276
Materials and supplies 8,331 8,202
Current derivative asset (Note 9) 42,846 31,938
Current deferred tax asset 10,936 10,936
Prepaid expenses and other 12,177 11,278
Total current assets 236,871 228,465
Property and equipment:    
Drilling equipment 1,467,071 1,423,570
Oil and natural gas properties on the full cost method:    
Proved properties 3,525,177 3,302,032
Undeveloped leasehold not being amortized 208,694 185,632
Gas gathering and processing equipment 337,063 278,919
Transportation equipment 36,620 34,118
Other 44,113 37,544
Property, plant and equipment, gross, total 5,618,738 5,261,815
Less accumulated depreciation, depletion, amortization and impairment 2,593,153 2,319,484
Net property and equipment 3,025,585 2,942,331
Deferred offering costs 5,375 5,671
Goodwill 62,808 62,808
Other intangible assets, net 1,228 1,855
Non-current derivative asset (Note 9) 9,507 4,514
Other assets 12,063 11,076
Total assets 3,353,437 3,256,720
Current liabilities:    
Accounts payable 127,794 143,311
Accrued liabilities (Note 4) 55,059 51,733
Income taxes payable 0 781
Contract advances 897 2,055
Current portion of derivative liabilities (Note 9) 0 2,657
Current portion of other long-term liabilities (Note 5) 11,583 12,213
Total current liabilities 195,333 212,750
Long-term debt (Note 5) 332,900 300,000
Non-current derivative liabilities (Note 9) 635 0
Other long-term liabilities (Note 5) 115,727 113,830
Deferred income taxes 708,464 683,123
Shareholders' equity:    
Preferred stock, $1.00 par value, 5,000,000 shares authorized, none issued 0 0
Common stock, $.20 par value, 175,000,000 shares authorized, 48,589,289 and 48,151,442 shares issued, respectively 9,581 9,541
Capital in excess of par value 417,005 408,109
Accumulated other comprehensive income 30,314 19,026
Retained earnings 1,543,478 1,510,341
Total shareholders' equity 2,000,378 1,947,017
Total liabilities and shareholders' equity $ 3,353,437 $ 3,256,720