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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 282,248 $ 5,926
Accounts receivable (Note 2) 318,371 254,805
Refundable income taxes 4,630 3,364
Prepaid expenses and other 9,944 30,017
Derivative asset 21,559 37,873
Deferred income taxes 10,749 8,579
Total current assets 647,501 340,564
Land 1,857 1,845
Proved oil and gas properties 5,637,462 5,401,684
Less - accumulated depletion, depreciation, and amortization (2,583,698) (2,376,170)
Unproved oil and gas properties 271,100 175,287
Wells in progress 279,654 273,928
Materials inventory, at lower of cost or market 15,950 13,444
Oil and gas properties held for sale, net of accumulated depletion, depreciation and amortization of $7,390 in 2013 and $20,676 in 2012 19,072 33,620
Other property and equipment, net of accumulated depreciation of $28,775 in 2013 and $22,442 in 2012 218,395 153,559
Total property and equipment, net 3,859,792 3,677,197
Derivative asset 30,951 16,466
Restricted cash 96,713 86,773
Other noncurrent assets 70,208 78,529
Total other noncurrent assets 197,872 181,768
Total Assets 4,705,165 4,199,529
LIABILITIES    
Accounts payable and accrued expenses (note 2) 606,751 525,627
Derivative liabilities 26,380 8,999
Other current liabilities 6,000 6,920
Total current liabilities 639,131 541,546
Revolving credit facility 0 340,000
Senior Notes (note 5) 1,600,000 1,100,000
Asset retirement obligation 115,659 112,912
Asset retirement obligation associated with oil and gas properties held for sale 3,033 1,393
Net Profits Plan liability 56,985 78,827
Deferred income taxes; Net, non-current 650,125 537,383
Derivative liabilities 4,640 6,645
Other noncurrent liabilities 28,771 66,357
Total noncurrent liabilities 2,459,213 2,243,517
Commitments and contingencies (note 6)      
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value - authorized: 200,000,000 shares; issued: 67,078,853 shares in 2013 and 66,245,816 shares in 2012; outstanding, net of treasury shares: 67,056,441 shares in 2013 and 66,195,235 shares in 2012 671 662
Additional paid-in capital 257,720 233,642
Treasury stock, at cost: 22,412 shares in 2013 and 50,581 shares in 2012 (823) (1,221)
Retained earnings 1,354,669 1,190,397
Accumulated other comprehensive loss (5,416) (9,014)
Total stockholders' equity 1,606,821 1,414,466
Total Liabilities and Stockholders' Equity $ 4,705,165 $ 4,199,529