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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 5,926 $ 119,194
Accounts receivable (Note 2) 254,805 210,368
Refundable income taxes 3,364 5,581
Prepaid expenses and other 30,017 68,026
Derivative asset 37,873 55,813
Deferred income taxes 8,579 4,222
Total current assets 340,564 463,204
Land 1,845 1,548
Proved oil and gas properties 5,401,684 4,378,987
Less - accumulated depletion, depreciation, and amortization (2,376,170) (1,766,445)
Unproved oil and gas properties 175,287 120,966
Wells in progress 273,928 273,428
Materials inventory, at lower of cost or market 13,444 16,537
Oil and gas properties held for sale net of accumulated depletion, depreciation and amortization of $20,676 in 2012 and $10,714 in 2011 33,620 246
Other property and equipment, net of accumulated depreciation of $22,442 in 2012 and $23,985 in 2011 153,559 71,369
Total property and equipment, net 3,677,197 3,096,636
Derivative asset 16,466 31,062
Restricted cash 86,773 124,703
Other noncurrent assets 78,529 83,375
Total other noncurrent assets 181,768 239,140
Total Assets 4,199,529 3,798,980
LIABILITIES    
Accounts payable and accrued expenses (note 2) 525,627 456,999
Derivative liabilities 8,999 42,806
Other current liabilities 6,920 6,000
Total current liabilities 541,546 505,805
Long-term credit facility 340,000 0
3.50% Senior Convertible Notes, net of unamortized discount of $2,431 in 2011 0 285,069
6.625% Senior Notes due 2019 350,000 350,000
6.50% Senior Notes due 2021 350,000 350,000
6.50% Senior Notes due 2023 400,000 0
Asset retirement obligation 112,912 87,167
Asset retirement obligation associated with oil and gas properties held for sale 1,393 1,277
Net Profits Plan liability 78,827 107,731
Deferred income taxes 537,383 568,263
Derivative liabilities 6,645 12,875
Other noncurrent liabilities 66,357 67,853
Total noncurrent liabilities 2,243,517 1,830,235
Commitments and Contingencies      
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value - authorized: 200,000,000 shares; issued: 66,245,816 shares in 2012 and 64,145,482 shares in 2011; outstanding, net of treasury shares: 66,195,235 shares in 2012 and 64,064,415 shares in 2011 662 641
Additional paid-in capital 233,642 216,966
Treasury stock, at cost: 50,581 shares in 2012 and 81,067 shares in 2011 (1,221) (1,544)
Retained earnings 1,190,397 1,251,157
Accumulated other comprehensive loss (9,014) (4,280)
Total stockholders' equity 1,414,466 1,462,940
Total Liabilities and Stockholders' Equity $ 4,199,529 $ 3,798,980