0000950123-11-030319.txt : 20110330 0000950123-11-030319.hdr.sgml : 20110330 20110329191408 ACCESSION NUMBER: 0000950123-11-030319 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20101231 FILED AS OF DATE: 20110330 DATE AS OF CHANGE: 20110329 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DENBURY RESOURCES INC CENTRAL INDEX KEY: 0000945764 STANDARD INDUSTRIAL CLASSIFICATION: CRUDE PETROLEUM & NATURAL GAS [1311] IRS NUMBER: 752815171 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-12935 FILM NUMBER: 11720101 BUSINESS ADDRESS: STREET 1: 5320 LEGACY DRIVE CITY: PLANO STATE: TX ZIP: 75024 BUSINESS PHONE: 9726732000 MAIL ADDRESS: STREET 1: 5320 LEGACY DRIVE CITY: PLANO STATE: TX ZIP: 75024 FORMER COMPANY: FORMER CONFORMED NAME: NEWSCOPE RESOURCES LTD DATE OF NAME CHANGE: 19950627 10-K/A 1 d77748ae10vkza.htm FORM 10-K/A e10vkza
 
 
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-K/A
Amendment No. 1
(Mark one)
     
þ   ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2010
OR
     
o   TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from                      to                     
Commission File Number: 001-12935
DENBURY RESOURCES INC.
(Exact Name of Registrant as Specified in Its Charter)
     
Delaware
(State or Other Jurisdiction of Incorporation or Organization) 		  20-0467835
(IRS Employer Identification No.)
     
5320 Legacy Drive, Plano, Texas
(Address of Principal Executive Offices) 		  75024
(Zip Code)
Registrant’s telephone number, including area code
(972) 673-2000
Securities registered pursuant to Section 12(b) of the Act:
     
Title of Each Class   Name of Each Exchange on Which Registered
     
Common Stock, $.001 par value   New York Stock Exchange
Securities registered pursuant to Section 12(g) of the Act: None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes þ No o
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes o No þ
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the proceedings 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes þ No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act (check one):
             
Large accelerated filer þ    Accelerated filer o    Non-accelerated filer o
(Do not check if a smaller reporting company)		   Smaller reporting company o 
Indicate by check mark whether the registrant is a shell company (as defined in 12b-2 of the Act). Yes o No þ
The aggregate market value of the registrant’s common stock held by non-affiliates, based on the closing price of the registrant’s common stock as of the last business day of the registrant’s most recently completed second fiscal quarter was $5,097,619,350.
The number of shares outstanding of the registrant’s Common Stock as of January 31, 2011, was 401,021,995.
DOCUMENTS INCORPORATED BY REFERENCE
                 
Document:   Incorporated as to:
 
                
1.
  Notice and Proxy Statement for the Annual Meeting of Shareholders to be held May 18, 2011.     1.     Part III, Items 10, 11, 12, 13, 14
 
 

 

 

Explanatory Note
     The purpose of this Amendment No. 1 to our Annual Report on Form 10-K for the year ended December 31, 2010 (“Form 10-K”), as filed with the Securities and Exchange Commission on March 1, 2011, is to furnish Exhibit 101 to the Form 10-K as required by Rule 405 of Regulation S-T. Exhibit 101 provides certain items from our Form 10-K formatted in eXtensible Business Reporting Language (“XBRL”).
     No other changes have been made to the Form 10-K other than the furnishing of the exhibit described above. This Amendment No. 1 does not reflect subsequent events occurring after the original date of the Form 10-K or modify or update in any way disclosures made in the Form 10-K.
     Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
PART IV
Item 15. Exhibits and Financial Statement Schedules
     See Index to Exhibits beginning on page 4 of this Amendment No. 1.

2

 

SIGNATURES
     Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
         
  DENBURY RESOURCES INC.
 		  
March 29, 2011  By:   /s/ Mark C. Allen    
    Mark C. Allen  
    Sr. Vice President and Chief Financial Officer   
 
March 29, 2011  By:   /s/ Alan Rhoades    
    Alan Rhoades   
    Vice President, Accounting   

3

 

DENBURY RESOURCES INC.
INDEX TO EXHIBITS
     
Exhibit    
No.   Exhibit
2
  Agreement and Plan of Merger by and between Encore Acquisition Company and Denbury Resources Inc. Executed on October 31, 2009 (incorporated by reference as Exhibit 2.1 of our Form 8-K filed November 5, 2009).
 
    
3(a)
  Restated Certificate of Incorporation of Denbury Resources Inc. filed with the Delaware Secretary of State on December 29, 2003 (incorporated by reference as Exhibit 3.1 of our Form 8-K filed December 29, 2003).
 
    
3(b)
  Certificate of Amendment of Restated Certificate of Incorporation of Denbury Resources Inc. filed with the Delaware Secretary of State on October 20, 2006 (incorporated by reference as Exhibit 3(a) of our Form 10-Q filed November 8, 2005).
 
    
3(c)
  Certificate of Amendment of Restated Certificate of Incorporation of Denbury Resources Inc. filed with the Delaware Secretary of State on November 21, 2007 (incorporated by reference as Exhibit 3(c) of our Form 10-K filed February 29, 2008).
 
    
3(d)
  Bylaws of Denbury Resources Inc., a Delaware corporation, adopted December 29, 2003 (incorporated by reference as Exhibit 3.2 of our Form 8-K filed December 29, 2003).
 
    
4(a)
  Indenture for $225 million of 7.5% Senior Subordinated Notes due 2013 among Denbury Resources Inc., certain of its subsidiaries and JP Morgan Chase Bank as trustee, dated March 25, 2003 (incorporated by reference as Exhibit 4(a) of our Registration Statement No. 333-105233- 04 on Form S-4, filed May 14, 2003).
 
    
4(b)
  First Supplemental Indenture to Indenture for $225 million of 7.5% Senior Subordinated Notes due 2013 dated as of December 29, 2003, among Denbury Resources Inc., certain of its subsidiaries, and the JP Morgan Chase Bank, as trustee (incorporated by reference as Exhibit 4.1 of our Form 8-K, filed December 29, 2003).
 
    
4(c)
  Second Supplemental Indenture to Indenture for $225 million of 7.5% Senior Subordinated Notes due 2013 dated as of July 24, 2009, among Denbury Resources Inc., certain of its subsidiaries, and The Bank of New York Mellon Trust Company, N.A., as trustee (incorporated by reference as Exhibit 4(c) of our form 10-K filed March 1, 2010).
 
    
4(d)
  Third Supplemental Indenture to Indenture for $225 million of 7.5% Senior Subordinated Notes due 2013 dated as of March 9, 2010, among Denbury Resources, Inc., certain of its subsidiaries, and The Bank of New York Mellon Trust Company, N.A., as trustee (incorporated by reference from Exhibit 4.4 of our Form 8-K filed on March 12, 2010).
 
    
4(e)*
  Fourth Supplemental Indenture to Indenture for $225 million of 7.5% Senior Subordinated Notes due 2013 dated as of February 3, 2011, among Denbury Resources Inc., certain of its subsidiaries, and The Bank of New York Mellon Trust Company, N.A., as trustee.
 
    
4(f)
  Fifth Supplemental Indenture, dated as of February 17, 2011, among Denbury Resources Inc., Denbury Onshore, LLC and certain other subsidiaries of Denbury Resources Inc. and The Bank of New York Mellon Trust Company, N.A., with respect to $225 million of 7 1/2% Senior Subordinated Notes due 2013. (incorporated by reference as Exhibit 4.2 of our Form 8-K filed February 22, 2011).
 
    
4(g)
  Indenture for $150 million of 7.5% Senior Subordinated Notes due 2015 among Denbury Resources Inc., certain of its subsidiaries, and JP Morgan Chase Bank, as trustee (incorporated by reference as Exhibit 4.1 of our Form 8-K filed December 9, 2005).
 
    
4(h)
  First Supplemental Indenture for $150 million of 7.5% Senior Subordinated Notes due 2015, dated as of April 3, 2007, between Denbury Resources Inc., as issuer, and The Bank of New York Trust Company, N.A., as Trustee (incorporated by reference as Exhibit 4.1 of our Form 8-K filed April 3, 2007).

 

 

     
Exhibit    
No.   Exhibit
4(i)
  Second Supplemental Indenture to Indenture for $150 million of 7.5% Senior Subordinated Notes due 2015, dated as of July 24, 2009, between Denbury Resources Inc., as issuer, and The Bank of New York Mellon Trust Company, N.A., as Trustee (incorporated by reference as Exhibit 4(f) of our form 10-K for the year ended 2009, filed March 1, 2010).
 
    
4(j)
  Third Supplemental Indenture to Indenture for $150 million of 7.5% Senior Subordinated Notes due 2015, dated as of March 9, 2010, between Denbury Resources Inc., as issuer, and The Bank of New York Mellon Trust Company, N.A., as Trustee (incorporated by reference from Exhibit 4.5 of our Form 8-K filed on March 12, 2010).
 
    
4(k)*
  Fourth Supplemental Indenture to Indenture for $150 million of 7.5% Senior Subordinated Notes due 2015, dated as of February 3, 2011, between Denbury Resources Inc., as issuer, and The Bank of New York Mellon Trust Company, N.A., as Trustee.
 
    
4(l)
  Fifth Supplemental Indenture, dated as of February 17, 2011, among Denbury Resources Inc. and certain other subsidiaries of Denbury Resources Inc. and The Bank of New York Mellon Trust Company, N.A., with respect to $300 million of 7 1/2% Senior Subordinated Notes due 2015 (incorporated by reference as Exhibit 4.3 to our Form 8-K filed February 22, 2011).
 
    
4(m)
  Indenture for $420 million of 9.75% Senior Subordinated Notes due 2016 among Denbury Resources Inc., certain of its subsidiaries, and The Bank of New York Mellon Trust Company, N.A., as Trustee (incorporated by reference as Exhibit 4.1 of our Form 8-K filed February 17, 2009).
 
    
4(n)
  First Supplemental Indenture to Indenture for $420 million of 9.75% Senior Subordinated Notes due 2016, dated as of June 30, 2009, between Denbury Resources Inc., as issuer, and The Bank of New York Mellon Trust Company, N.A., as Trustee (incorporated by reference as Exhibit 4(h) of our form 10-K for the year ended 2009, filed March 1, 2010).
 
    
4(o)
  Second Supplemental Indenture to Indenture for $420 million of 9.75% Senior Subordinated Notes due 2016, dated as of March 9, 2010, between Denbury Resources Inc., as issuer, and The Bank of New York Mellon Trust Company, N.A., as Trustee (incorporated by reference as Exhibit 4.6 of our Form 8-K filed on March 12, 2010).
 
    
4(p)*
  Third Supplemental Indenture to Indenture for $420 million of 9.75% Senior Subordinated Notes due 2016, dated as of February 3, 2011, between Denbury Resources Inc., as issuer, and The Bank of New York Mellon Trust Company, N.A., as Trustee.
 
    
4(q)
  Indenture for $1 billion of 81/4% Senior Subordinated Notes due 2020 among Denbury Resources Inc., certain of its subsidiaries, and Wells Fargo Bank, National Association, as Trustee (incorporated by reference as Exhibit 4.1 of our Form 8-K filed February 12, 2010).
 
    
4(r)
  First Supplemental Indenture to Indenture for $1billion of 81/4% Senior Subordinated Notes due 2020, dated as of March 9, 2010, among Denbury Resources Inc., certain of its subsidiaries, and Wells Fargo Bank, National Association, as Trustee (incorporated by reference as Exhibit 4.7 of our Form 8-K filed on March 12, 2010).
 
    
4(s)*
  Second Supplemental Indenture to Indenture for $1 billion of 81/4% Senior Subordinated Notes due 2020, dated as of February 3, 2011, among Denbury Resources Inc., certain of its subsidiaries, and Wells Fargo Bank, National Association, as Trustee.
 
    
4(t)
  Indenture, dated as of April 2, 2004, among Encore Acquisition Company, the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to the 6.25% Senior Subordinated Notes due 2014 (incorporated by reference as Exhibit 4.1.1 of our Form 8-K filed on March 12, 2010).
 
    
4(u)
  First Supplemental Indenture, dated as of January 2, 2008, among Encore Acquisition Company, the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to the 6.25% Senior Subordinated Notes due 2014 (incorporated by reference as Exhibit 4.1.2 of our Form 8-K filed on March 12, 2010).
 
    
4(v)
  Second Supplemental Indenture, dated as of January 27, 2010, among Encore Acquisition Company, the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to the 6.25% Senior Subordinated Notes due 2014 (incorporated by reference as Exhibit 4.1.3 of our Form 8-K filed on March 12, 2010).
 
    
4(w)
  Third Supplemental Indenture, dated as of March 10, 2010, among Denbury Resources Inc. as successor in interest by merger to Encore Acquisition Company, the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to the 6.25% Senior Subordinated Notes due 2014 (incorporated by reference as Exhibit 4.1.4 of our Form 8-K filed on March 12, 2010).

 

 

     
Exhibit    
No.   Exhibit
4(x)*
  Fourth Supplemental Indenture, dated as of February 3, 2011, among Denbury Resources Inc., the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to the 6.25% Senior Subordinated Notes due 2014.
 
    
4(y)
  Indenture, dated as of July 13, 2005, among Encore Acquisition Company, the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to the 6.0% Senior Subordinated Notes due 2015 (incorporated by reference as Exhibit 4.2.1 of our Form 8-K filed on March 12, 2010).
 
    
4(z)
  First Supplemental Indenture, dated as of January 2, 2008, among Encore Acquisition Company, the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to the 6.0% Senior Subordinated Notes due 2015 (incorporated by reference as Exhibit 4.2.2 of our Form 8-K filed on March 12, 2010).
 
    
4(aa)
  Second Supplemental Indenture, dated as of January 27, 2010, among Encore Acquisition Company, the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to the 6.0% Senior Subordinated Notes due 2015 (incorporated by reference as Exhibit 4.2.3 of our Form 8-K filed on March 12, 2010).
 
    
4(bb)
  Third Supplemental Indenture, dated as of March 10, 2010, among Denbury Resources Inc., as successor in interest by merger to Encore Acquisition Company, the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to the 6.0% Senior Subordinated Notes due 2015 (incorporated by reference as Exhibit 4.2.4 of our Form 8-K filed on March 12, 2010).
 
    
4(cc)*
  Fourth Supplemental Indenture, dated as of February 3, 2011, among Denbury Resources Inc., the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to the 6.0% Senior Subordinated Notes due 2015.
 
    
4(dd)
  Indenture, dated as of November 16, 2005, among Encore Acquisition Company, the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to Subordinated Debt Securities (incorporated by reference as Exhibit 4.3.1 of our Form 8-K filed on March 12, 2010).
 
    
4(ee)
  First Supplemental Indenture, dated as of November 16, 2005, among Encore Acquisition Company, the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to the 7.25% Senior Subordinated Notes due 2017 (incorporated by reference as Exhibit 4.3.2 of our Form 8-K filed on March 12, 2010).
 
    
4(ff)
  Second Supplemental Indenture, dated as of January 2, 2008, among Encore Acquisition Company, the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to the 7.25% Senior Subordinated Notes due (incorporated by reference as Exhibit 4.3.3 of our Form 8-K filed on March 12, 2010).
 
    
4(gg)
  Third Supplemental Indenture, dated as of April 27, 2009, among Encore Acquisition Company, the subsidiary guarantors party thereto, and Wells Fargo Bank, National Association, with respect to the 9.50% Senior Subordinated Notes due 2016 (incorporated by reference as Exhibit 4.3.4 of our Form 8-K filed on March 12, 2010).
 
    
4(hh)
  Fourth Supplemental Indenture, dated as of January 27, 2010, among Encore Acquisition Company, the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to the 7.25% Senior Subordinated Notes due 2017 and the 9.50% Senior Subordinated Notes due 2016 (incorporated by reference as Exhibit 4.3.5 of our Form 8-K filed on March 12, 2010).
 
    
4(ii)
  Fifth Supplemental Indenture, dated as of March 10, 2010, among Denbury Resources Inc., as successor in interest by merger to Encore Acquisition Company, the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to the 7.25% Senior Subordinated Notes due 2017 and the 9.50% Senior Subordinated Notes due 2016 (incorporated by reference as Exhibit 4.3.6 of our Form 8-K filed on March 12, 2010).
 
    
4(jj)*
  Sixth Supplemental Indenture, dated as of February 3, 2011, among Denbury Resources Inc., the subsidiary guarantors party thereto and Wells Fargo Bank, National Association, with respect to the 7.25% Senior Subordinated Notes due 2017 and the 9.50% Senior Subordinated Notes due 2016.

 

 

     
Exhibit    
No.   Exhibit
4(kk)
  Indenture dated as of February 17, 2011 among the Company, certain of the Company’s subsidiaries as guarantors and Wells Fargo, National Association, as trustee, with respect to $400 million of 6 3/8% Senior Subordinated Notes due 2021 (incorporated by reference as Exhibit 4.1 to our Form 8-K filed February 22, 2011).
 
    
10(a)
  Credit Agreement, dated as March 9, 2010, among Denbury Resources Inc., as Borrower, the financial institutions listed on Schedule 1.1 thereto, as Banks, JPMorgan Chase Bank, N.A., as Administrative Agent, Banc of America Securities LLC, as Syndication Agent, and BNP Paribas, The Bank of Nova Scotia, and Credit Suisse Securities (USA) LLC, as Co-Documentation Agents (incorporated by reference as Exhibit 10.1 of our Form 8-K filed on March 12, 2010).
 
    
10(b)
  First Amendment to Credit Agreement dated as of March 9, 2010, dated as of May 13, 2010, among Denbury Resources Inc., as Borrower, the financial institutions listed on Schedule 1.1 thereto, as Banks, JPMorgan Chase Bank, N.A., as Administrative Agent, Banc of America Securities LLC, as Syndication Agent, and BNP Paribas, The Bank of Nova Scotia, and Credit Suisse Securities (USA) LLC, as Co-Documentation Agents (incorporated by reference as 10.1 of our Form 8-K filed on May 19, 2010).
 
    
10(c)
  Second Amendment to Credit Agreement dated as of March 9, 2010, dated as of September 30, 2010, among Denbury Resources Inc., as Borrower, the financial institutions listed on Schedule 1.1 thereto, as Banks, JPMorgan Chase Bank, ,N.A., as Administrative Agent, Banc of America Securities LLC, as Syndication Agent, and BNP Paribas, The Bank of Nova Scotia, as Credit Suisse Securities (USA) LLC, as Co-Documentation Agents (incorporated by reference as Exhibit 10.1 to our Form 10-Q filed on November 9, 2010).
 
    
10(d)*
  Third Amendment to Credit Agreement dated as of March 9, 2010, dated as of December 17, 2010, among Denbury Resources Inc., as Borrower, JPMorgan Chase Bank, ,N.A., as Administrative Agent, and the financial institutions party thereto.
 
    
10(e)*
  Fourth Amendment to Credit Agreement dated as of March 9, 2010, dated as of February 1, 2011, among Denbury Resources Inc., as Borrower, JPMorgan Chase Bank, N.A., as Administrative Agent, and the financial institutions party thereto.
 
    
10(f)
  Pipeline Financing Lease Agreement by and between Genesis NEJD Pipeline, LLC as Lessor, and Denbury Onshore, LLC, as Lessee, dated May 30, 2008 (incorporated by reference as Exhibit 99.1 of our Form 8-K filed on June 5, 2008).
 
    
10(g)
  Transportation Services Agreement by and between Genesis Free State Pipeline, LLC and Denbury Onshore, LLC, dated May 30, 2008 (incorporated by reference as Exhibit 99.2 of our Form 8-K filed on June 5, 2008).
 
    
10(h)
  Purchase and Sale Agreement, dated March 31, 2010, effective May 1, 2010, by and between Encore Operating, L.P., as Seller, and Quantum Resources Management, LLC, as Buyer (incorporated by reference as Exhibit 2.2 of our Form 10-Q, filed on May 10, 2010).
 
    
10(i)
  Denbury Resources Inc. Amended and Restated Stock Option Plan as of December 5, 2007 (incorporated by reference as Exhibit 99.2 of our Form 8-K, filed December 11, 2007).
 
    
10(j)
  Denbury Resources Inc. Stock Purchase Plan, as amended and restated December 5, 2007 (incorporated by reference as Exhibit 99.4 of our Form 8-K, filed December 11, 2007).
 
    
10(k)
  Form of indemnification agreement between Denbury Resources Inc. and its officers and directors (incorporated by reference as Exhibit 10 of our Form 10-Q for the quarter ended June 30, 1999).
 
    
10(l)
  Denbury Resources Inc. Directors Compensation Plan (incorporated by reference as Exhibit 4 of our Registration Statement on Form S-8, No. 333-39172, filed June 13, 2000, amended March 2, 2001 and May 11, 2006).
 
    
10(m)*
  Denbury Resources Severance Protection Plan, as amended and restated effective December 31, 2010.
 
    
10(n)
  Denbury Resources Inc. 2004 Omnibus Stock and Incentive Plan, as amended and restated effective December 30, 2008 (incorporated by reference as Exhibit 10(o) of our Form 10-K for the year ended December 31, 2008).
 
    
10(o)*
  Denbury Resources Inc. Amendment to 2004 Omnibus Stock and Incentive Plan, dated effective as of December 31, 2010.
 
    
10(p)
  2004 Form of restricted stock award that vests 20% per annum, for grants to officers pursuant to 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 10(k) of our Form 10-K for the year ended December 31, 2004).

 

 

     
Exhibit    
No.   Exhibit
10(q)
  2004 Form of restricted stock award that vests on retirement, for grants to officers pursuant to 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 10(l) of our Form 10-K for the year ended December 31, 2004).
 
    
10(r)
  2004 Form of restricted stock award that vests 20% per annum, for grants to directors pursuant to 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 10(m) of our Form 10-K for the year ended December 31, 2004).
 
    
10(s)
  Form of deferred payment cash award that cliff vests 100% four years from the date of grant for grants to employees and officers (incorporated by reference as exhibit 10(bb) of our Form 10-K for the year ended December 31, 2005).
 
    
10(t)
  2006 Form of stock appreciation rights agreement that vests 100% four years from the date of grant, for grants to employees and officers pursuant to 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 10(w) of our Form 10-K for the year ended December 31, 2006).
 
    
10(u)
  2006 Form of stock appreciation rights agreement that cliff vests 100% four years from the date of grant, for grants to directors pursuant to 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 10(x) of our Form 10-K for the year ended December 31, 2006).
 
    
10(v)
  2006 Form of restricted stock award that vests 25% per annum, for grants to new employees and officers on their hire date pursuant to 2004 Omnibus and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 10(y) of our Form 10-K for the year ended December 31, 2006).
 
    
10(w)
  2006 Form of restricted stock award that cliff vests 100% four years from the date of grant for grants to employees and officers pursuant to 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 10(z) of our Form 10-K for the year ended December 31, 2006).
 
    
10(x)
  2007 Form of restricted stock award to officers that cliff vests on March 31, 2010 pursuant to 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 10(y) of our Form 10-K for the year ended December 31, 2008).
 
    
10(y)
  2007 Form of performance share awards to officers pursuant to 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 10(z) of our Form 10-K for the year Ended December 31, 2007).
 
    
10(z)
  2007 Form of restricted stock award to directors that cliff vests after three years pursuant to 2004 Omnibus Stock and Incentive Plan (incorporated by reference as Exhibit 10(cc) of our Form 10-K for the year ended December 31, 2007).
 
    
10(aa)
  2007 Form of restricted stock award to new directors that vest 20% per annum (incorporated by reference as Exhibit 10(z) of our Form 10-K for the year ended December 31, 2007).
 
    
10(bb)
  2008 Form of restricted stock award to certain officers that cliff vests on March 31, 2011 (incorporated by reference as Exhibit 10(b) of our Form 10-Q for the first quarter ended March 31, 2008).
 
    
10(cc)
  2008 Form of restricted stock award without change of control vesting to certain officers that cliff vests on March 31, 2011 (incorporated by reference as Exhibit 10(c) of our Form 10-Q for the first quarter ended March 31, 2008).
 
    
10(dd)
  2008 Form of performance share awards to certain officers with change of control vesting (incorporated by reference as Exhibit 10(d) of our Form 10-Q for the first quarter ended March 31, 2008).
 
    
10(ee)
  2008 Form of performance share awards to certain officers without change of control vesting (incorporated by reference as Exhibit 10(e) of our Form 10-Q for the first quarter ended March 31, 2008).
 
    
10(ff)
  2009 Form of restricted stock award to certain officers that cliff vests on March 31, 2012 pursuant to 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 10(b) of our Form 10-Q for the quarter ended March 31, 2009).
 
    
10(gg)
  2009 Form of restricted stock award without change of control vesting to certain officers that cliff vests on March 31, 2012 pursuant to 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 10(c) of our Form 10-Q for the quarter ended March 31, 2009).

 

 

     
Exhibit    
No.   Exhibit
10(hh)
  2009 Form of performance share awards to certain officers pursuant to 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 10(d) of our Form 10-Q for the quarter ended March 31, 2009).
 
    
10(ii)
  2009 Form of performance share awards without change of control vesting to certain officers pursuant to 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 10(e) of our Form 10-Q for the quarter ended March 31, 2009).
 
    
10(jj)
  2009 Form of stock appreciation rights to certain officers that cliff vests on March 31, 2012 pursuant to 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 10(f) of our Form 10-Q for the quarter ended March 31, 2009).
 
    
10(kk)
  2009 Form of stock appreciation rights without change of control vesting pursuant to 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 10(g) of our Form 10-Q for the quarter ended March 31, 2009).
 
    
10(ll)
  2010 Form of performance stock award pursuant to the 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 99.2 of our Form 8-K filed on May 25, 2010).
 
    
10(mm)
  2010 Form of performance cash award pursuant to the 2004 Omnibus Stock and Incentive Plan for Denbury Resources Inc. (incorporated by reference as Exhibit 99.3 of our Form 8-K filed on May 25, 2010).
 
    
10(nn)
  Founder’s Retirement Agreement by and between Denbury Resources Inc. and Gareth Roberts effective June 30, 2009 (incorporated by reference as Exhibit 10.1 of our Form 8-K filed July 7, 2009).
 
    
10(oo)
  Amendment to Founder’s Retirement Agreement by and between Denbury Resources Inc. and Gareth Roberts effective as of October 6, 2010 (incorporated by reference in Form 8-K filed October 12, 2010).
 
    
10(pp)
  $6.350 million 9.75% Senior Subordinated Note due 2016 issued on June 30, 2009 to Gareth Roberts (incorporated by reference as Exhibit 10.2 of our Form 8-K filed July 7, 2009).
 
    
21*
  List of subsidiaries of Denbury Resources Inc.
 
    
23(a)*
  Consent of PricewaterhouseCoopers LLP.
 
    
23(b)*
  Consent of DeGolyer and MacNaughton.
 
    
31(a)*
  Certification of Chief Executive Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002.
 
    
31(b)*
  Certification of Chief Financial Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002.
 
    
32*
  Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
    
99*
  The summary of DeGolyer and MacNaughton’s Report as of December 31, 2010, on oil and gas reserves (SEC Case) dated February 8, 2011.
 
    
101.INS**
  Instance Document
 
    
101.SCH**
  Schema Document
 
    
101.CAL**
  Calculation Linkbase Document
 
    
101.LAB**
  Labels Linkbase Document
 
    
101.DEF**
  Definition Linkbase Document
 
    
101.PRE**
  Presentation Linkbase Document
 
*   Previously filed or furnished with Form 10-K filed on March 1, 2011.
 
**   Filed herewith.

 

EX-101.INS 2 dnr-20101231.xml EX-101 INSTANCE DOCUMENT 0000945764 us-gaap:TreasuryStockMember 2010-01-01 2010-12-31 0000945764 us-gaap:TreasuryStockMember 2009-01-01 2009-12-31 0000945764 us-gaap:TreasuryStockMember 2008-01-01 2008-12-31 0000945764 2004-05-12 2010-12-31 0000945764 us-gaap:NoncontrollingInterestMember 2010-12-31 0000945764 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2010-12-31 0000945764 us-gaap:RetainedEarningsMember 2010-12-31 0000945764 us-gaap:AdditionalPaidInCapitalMember 2010-12-31 0000945764 us-gaap:ParentMember 2010-12-31 0000945764 us-gaap:ParentMember 2009-12-31 0000945764 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2009-12-31 0000945764 us-gaap:RetainedEarningsMember 2009-12-31 0000945764 us-gaap:AdditionalPaidInCapitalMember 2009-12-31 0000945764 us-gaap:NoncontrollingInterestMember 2009-12-31 0000945764 us-gaap:RetainedEarningsMember 2008-12-31 0000945764 us-gaap:AdditionalPaidInCapitalMember 2008-12-31 0000945764 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2008-12-31 0000945764 us-gaap:NoncontrollingInterestMember 2008-12-31 0000945764 us-gaap:ParentMember 2008-12-31 0000945764 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2007-12-31 0000945764 us-gaap:AdditionalPaidInCapitalMember 2007-12-31 0000945764 us-gaap:ParentMember 2007-12-31 0000945764 us-gaap:RetainedEarningsMember 2007-12-31 0000945764 us-gaap:NoncontrollingInterestMember 2007-12-31 0000945764 us-gaap:CommonStockMember 2009-01-01 2009-12-31 0000945764 us-gaap:CommonStockMember 2008-01-01 2008-12-31 0000945764 2007-01-01 2007-12-31 0000945764 us-gaap:TreasuryStockMember 2010-12-31 0000945764 us-gaap:CommonStockMember 2010-12-31 0000945764 us-gaap:CommonStockMember 2009-12-31 0000945764 us-gaap:TreasuryStockMember 2009-12-31 0000945764 us-gaap:CommonStockMember 2008-12-31 0000945764 us-gaap:TreasuryStockMember 2008-12-31 0000945764 us-gaap:TreasuryStockMember 2007-12-31 0000945764 us-gaap:CommonStockMember 2007-12-31 0000945764 dnr:RestrictedStockAndPerformanceVestingAwardsMember 2010-12-31 0000945764 dnr:EmployeeStockPurchasePlanMember 2010-12-31 0000945764 dnr:EncorePlanMember 2010-01-01 2010-12-31 0000945764 dnr:StockOptionAndStockAppreciationRightsMember dnr:EquityAwardGrantMember 2011-01-07 0000945764 dnr:PerformanceEquityAwardsMember 2010-12-31 0000945764 dnr:EncoreMember 2009-12-31 0000945764 dnr:RestrictedStockAwardMember dnr:EquityAwardGrantMember 2011-01-01 2011-01-31 0000945764 dnr:EquityAwardGrantMember dnr:RestrictedStockAwardMember 2010-01-07 2011-01-07 0000945764 dnr:EquityAwardGrantMember 2010-01-07 2011-01-07 0000945764 dnr:StockOptions1995PlanMember 2010-01-01 2010-12-31 0000945764 dnr:StockAppreciationRightsMember 2010-01-01 2010-12-31 0000945764 dnr:OmnibusStockAndIncentive2004PlanMember 2010-01-01 2010-12-31 0000945764 dnr:DebtPortionOfFoundersAgreementMember 2010-01-01 2010-12-31 0000945764 dnr:OilAndGasMember 2010-01-01 2010-12-31 0000945764 dnr:Co2PipelinesMember 2009-01-01 2009-12-31 0000945764 dnr:OilAndGasMember 2009-01-01 2009-12-31 0000945764 dnr:OilAndGasMember 2008-01-01 2008-12-31 0000945764 dnr:Co2PipelinesMember 2008-01-01 2008-12-31 0000945764 dnr:GenesisEnergyLlcMember 2010-01-02 2010-03-31 0000945764 dnr:GulfCoastRegionMember dnr:ProvedCarbonDioxideMember 2010-12-31 0000945764 dnr:RockyMountainRegionMember dnr:ProvedCarbonDioxideMember 2010-12-31 0000945764 dnr:RockyMountainRegionMember dnr:ProvedCarbonDioxideMember 2009-12-31 0000945764 dnr:GulfCoastRegionMember dnr:ProvedCarbonDioxideMember 2009-12-31 0000945764 dnr:RockyMountainRegionMember dnr:ProvedCarbonDioxideMember 2008-12-31 0000945764 dnr:GulfCoastRegionMember dnr:ProvedCarbonDioxideMember 2008-12-31 0000945764 us-gaap:NaturalGasReservesMember 2010-12-31 0000945764 us-gaap:OilReservesMember 2010-12-31 0000945764 us-gaap:OilReservesMember 2009-12-31 0000945764 us-gaap:NaturalGasReservesMember 2009-12-31 0000945764 us-gaap:NaturalGasReservesMember 2008-12-31 0000945764 us-gaap:OilReservesMember 2008-12-31 0000945764 us-gaap:OilReservesMember 2007-12-31 0000945764 us-gaap:NaturalGasReservesMember 2007-12-31 0000945764 dnr:VehiclesAndFurnitureAndFixturesMember 2010-01-01 2010-12-31 0000945764 dnr:ComputerEquipmentAndSoftwareMember 2010-01-01 2010-12-31 0000945764 us-gaap:AssetsHeldUnderCapitalLeasesMember 2010-12-31 0000945764 us-gaap:OtherMember 2010-12-31 0000945764 us-gaap:OtherMember 2009-12-31 0000945764 us-gaap:AssetsHeldUnderCapitalLeasesMember 2009-12-31 0000945764 us-gaap:RetainedEarningsMember 2010-01-01 2010-12-31 0000945764 us-gaap:RetainedEarningsMember 2009-01-01 2009-12-31 0000945764 us-gaap:RetainedEarningsMember 2008-01-01 2008-12-31 0000945764 dnr:HaynesvilleAndEastTexasNaturalGasPropertiesMember 2010-01-01 2010-12-31 0000945764 dnr:ClevelandSandPlayPropertiesMember 2010-01-01 2010-12-31 0000945764 dnr:SouthernPropertiesMember 2009-05-01 2009-05-31 0000945764 dnr:BarnettShaleNaturalGasAssetsMember 2009-01-01 2009-12-31 0000945764 2011-02-01 2011-02-28 0000945764 us-gaap:NonGuarantorSubsidiariesMember 2008-01-01 2008-12-31 0000945764 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2010-01-01 2010-12-31 0000945764 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2009-01-01 2009-12-31 0000945764 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2008-01-01 2008-12-31 0000945764 dnr:PipeLineFinancingLeasesMember 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20208Point25PercentMember 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20169Point5PercentMember 2009-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20208Point25PercentMember 2009-12-31 0000945764 dnr:OtherSubordinatedNotesMember 2009-12-31 0000945764 dnr:DenburyCreditAgreementMember 2010-03-09 0000945764 dnr:BaseRateLoansMember dnr:DenburyCreditAgreementMember 2010-01-01 2010-12-31 0000945764 dnr:EuroDollarLoansMember dnr:DenburyCreditAgreementMember 2010-01-01 2010-12-31 0000945764 dnr:Dollar750MillionRevolvingCreditAgreementMember 2010-03-09 0000945764 dnr:EncoreRevolvingCreditAgreementMember 2010-03-09 0000945764 dnr:DenburyCreditAgreementMember 2010-12-31 0000945764 dnr:SeniorBankLoanReplacedWithDenburyCreditAgreementMember 2010-12-31 0000945764 dnr:SeniorBankLoanReplacedWithDenburyCreditAgreementMember 2009-12-31 0000945764 dnr:DenburyCreditAgreementMember 2009-12-31 0000945764 dnr:OilAndGasProperitiesMember 2010-01-01 2010-12-31 0000945764 dnr:OilAndGasProperitiesMember 2009-01-01 2009-12-31 0000945764 dnr:OilAndGasProperitiesMember 2008-01-01 2008-12-31 0000945764 dnr:RestrictedStockAwardMember 2008-01-01 2008-12-31 0000945764 dnr:StockOptionAndStockAppreciationRightsMember 2008-01-01 2008-12-31 0000945764 dnr:ConroeFieldMember 2010-01-01 2010-12-31 0000945764 dnr:RileyRidgeMember 2010-01-01 2010-12-31 0000945764 dnr:GenesisMember 2010-01-01 2010-12-31 0000945764 dnr:TertiaryRecoveryMember 2010-01-01 2010-12-31 0000945764 dnr:TertiaryRecoveryMember 2009-01-01 2009-12-31 0000945764 dnr:TertiaryRecoveryMember 2008-01-01 2008-12-31 0000945764 dnr:EnpGpInvestmentMember 2010-12-31 0000945764 dnr:EnpLpInvestmentMember 2010-12-31 0000945764 dnr:GpLlcMember 2010-12-31 0000945764 dnr:SubsidiaryGuarantorsAndSubsidiaryCoObligorMember 2010-12-31 0000945764 dnr:GenesisEnergyLlcMember 2010-03-31 0000945764 dnr:EnpLpInvestmentMember 2010-03-09 0000945764 dnr:GenesisEnergyMember 2009-12-31 0000945764 dnr:GenesisLpUnitMember 2010-01-01 2010-12-31 0000945764 dnr:GenesisGpUnitMember 2010-01-01 2010-12-31 0000945764 dnr:GenesisEnergyLlcMember 2010-01-01 2010-12-31 0000945764 dnr:RestrictedStockAwardMember 2010-01-01 2010-12-31 0000945764 dnr:StockOptionAndStockAppreciationRightsMember 2010-01-01 2010-12-31 0000945764 dnr:RestrictedStockAwardMember 2010-12-31 0000945764 dnr:StockOptionAndStockAppreciationRightsMember 2010-12-31 0000945764 dnr:Q4Member dnr:CrudeOilContractsMember us-gaap:SwapMember 2012-12-31 0000945764 dnr:DerivativeLiabilitiesCurrentMember dnr:DeferredPremiumsMember 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:DerivativeLiabilitiesLongTermMember 2010-12-31 0000945764 dnr:DerivativeLiabilitiesCurrentMember dnr:NaturalGasContractsMember 2010-12-31 0000945764 dnr:DerivativeLiabilitiesLongTermMember dnr:NaturalGasContractsMember 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:DerivativeLiabilitiesCurrentMember 2010-12-31 0000945764 dnr:DerivativeLiabilitiesLongTermMember dnr:DeferredPremiumsMember 2010-12-31 0000945764 dnr:DerivativeLiabilitiesCurrentMember dnr:DeferredPremiumsMember 2009-12-31 0000945764 dnr:DerivativeLiabilitiesLongTermMember dnr:DeferredPremiumsMember 2009-12-31 0000945764 dnr:DerivativeLiabilitiesCurrentMember dnr:NaturalGasContractsMember 2009-12-31 0000945764 dnr:DerivativeLiabilitiesCurrentMember dnr:CrudeOilContractsMember 2009-12-31 0000945764 dnr:DerivativeLiabilitiesLongTermMember dnr:CrudeOilContractsMember 2009-12-31 0000945764 dnr:DerivativeLiabilitiesLongTermMember dnr:NaturalGasContractsMember 2009-12-31 0000945764 dnr:CrudeOilContractsMember us-gaap:PutOptionMember dnr:Year2012Member 2012-03-31 0000945764 dnr:DerivativeAssetsCurrentMember dnr:NaturalGasContractsMember 2010-12-31 0000945764 dnr:DerivativeAssetsLongTermMember dnr:CrudeOilContractsMember 2010-12-31 0000945764 dnr:DerivativeAssetsCurrentMember dnr:CrudeOilContractsMember 2010-12-31 0000945764 dnr:DerivativeAssetsLongTermMember dnr:NaturalGasContractsMember 2010-12-31 0000945764 dnr:DerivativeAssetsLongTermMember dnr:NaturalGasContractsMember 2009-12-31 0000945764 dnr:DerivativeAssetsCurrentMember dnr:NaturalGasContractsMember 2009-12-31 0000945764 dnr:DerivativeAssetsCurrentMember dnr:CrudeOilContractsMember 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:DerivativeAssetsLongTermMember 2009-12-31 0000945764 dnr:ConsiderationForOptionAgreementForHastingsFieldFrom2006Through2008Member 2008-12-31 0000945764 dnr:BenefitPlan401KMember 2009-01-01 2009-12-31 0000945764 dnr:BenefitPlan401KMember 2008-01-01 2008-12-31 0000945764 dnr:GenesisEnergyLlcMember dnr:VolumetricProductionPaymentsMember 2009-01-01 2009-12-31 0000945764 dnr:GenesisEnergyLlcMember dnr:VolumetricProductionPaymentsMember 2008-01-01 2008-12-31 0000945764 dnr:GenesisEnergyLlcMember 2010-12-31 0000945764 dnr:GenesisEnergyLlcMember 2009-12-31 0000945764 dnr:OtherSubordinatedNotesMember 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20157Point5PercentMember 2009-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20169Point75PercentMember 2009-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20137Point5PercentMember 2009-12-31 0000945764 dnr:MarchRepurchaseOfEncoreNotesMember 2010-12-31 0000945764 dnr:EncoreMember 2010-04-10 0000945764 dnr:EncoreMember 2010-03-09 0000945764 2010-02-08 0000945764 dnr:SeniorSubordinatedNotesDue20169Point5PercentMember 2010-01-01 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20156Point0PercentMember 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20177Point25PercentMember 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue2021Member 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20146Point25PercentMember 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20169Point5PercentMember 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20208Point25PercentMember 2010-02-10 0000945764 dnr:SeniorSubordinatedNotesDue20169Point75PercentMember 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20157Point5PercentMember 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20216Point375PercentMember 2011-02-17 0000945764 dnr:SeniorSubordinatedNotesDue2021Member 2011-02-17 0000945764 dnr:SeniorSubordinatedNotesDue20169Point5PercentMember 2010-03-12 0000945764 dnr:SeniorSubordinatedNotesDue20208Point25PercentMember 2010-03-09 0000945764 dnr:SeniorSubordinatedNotesDue20208Point25PercentMember dnr:DenburyResourcesIncMember 2010-02-10 0000945764 dnr:SeniorSubordinatedNotesDue20169Point75PercentMember 2009-02-13 0000945764 dnr:SeniorSubordinatedNotesDue20157Point5PercentMember 2007-04-03 0000945764 dnr:SeniorSubordinatedNotesDue20137Point5PercentMember 2003-03-25 0000945764 dnr:AprilRepurchaseOfEncoreNotesMember 2010-04-01 2010-04-30 0000945764 dnr:MarchRepurchaseOfEncoreNotesMember 2010-01-01 2010-12-31 0000945764 2010-10-01 2010-12-31 0000945764 2010-07-01 2010-09-30 0000945764 2010-04-01 2010-06-30 0000945764 2010-01-02 2010-03-31 0000945764 2009-10-01 2009-12-31 0000945764 2009-07-01 2009-09-30 0000945764 2009-04-01 2009-06-30 0000945764 2009-01-02 2009-03-31 0000945764 dnr:DenburyResourcesIncMember 2009-01-01 2009-12-31 0000945764 us-gaap:ConsolidationEliminationsMember 2008-01-01 2008-12-31 0000945764 us-gaap:GuarantorSubsidiariesMember 2009-01-01 2009-12-31 0000945764 dnr:DenburyResourcesIncMember 2008-01-01 2008-12-31 0000945764 us-gaap:GuarantorSubsidiariesMember 2008-01-01 2008-12-31 0000945764 dnr:DenburyOnshoreLlcMember 2008-12-31 0000945764 us-gaap:GuarantorSubsidiariesMember 2008-12-31 0000945764 dnr:DenburyResourcesIncMember 2008-12-31 0000945764 dnr:DenburyResourcesIncMember 2007-12-31 0000945764 us-gaap:GuarantorSubsidiariesMember 2007-12-31 0000945764 dnr:DenburyOnshoreLlcMember 2007-12-31 0000945764 dnr:EncoreMember 2010-01-01 2010-12-31 0000945764 2010-04-01 2010-12-31 0000945764 dnr:HastingsFieldMember 2009-01-01 2009-12-31 0000945764 dnr:ConroeFieldMember 2009-01-01 2009-12-31 0000945764 dnr:EncoreConroeAndHastingsMember 2010-01-01 2010-12-31 0000945764 dnr:EncoreRileyRidgeConroeFieldAndHastingsMember 2009-01-01 2009-12-31 0000945764 dnr:ConroeAndHastingsMember 2009-01-01 2009-12-31 0000945764 dnr:ConroeAndHastingsMember 2008-01-01 2008-12-31 0000945764 dnr:EncoreMember dnr:CashPaidToEncoreStockholdersMember 2010-03-09 0000945764 dnr:EncoreMember dnr:CashPaidForEncoreSeveranceMember 2010-03-09 0000945764 dnr:HastingsFieldMember 2009-12-31 0000945764 us-gaap:OilReservesMember 2010-01-01 2010-12-31 0000945764 us-gaap:NaturalGasReservesMember 2010-01-01 2010-12-31 0000945764 us-gaap:NaturalGasReservesMember 2009-01-01 2009-12-31 0000945764 us-gaap:OilReservesMember 2009-01-01 2009-12-31 0000945764 us-gaap:OilReservesMember 2008-01-01 2008-12-31 0000945764 us-gaap:NaturalGasReservesMember 2008-01-01 2008-12-31 0000945764 dnr:RestrictedStockAwardMember 2010-01-01 2010-12-31 0000945764 dnr:StockOptionAndStockAppreciationRightsMember 2010-01-01 2010-12-31 0000945764 dnr:RestrictedStockAwardMember 2009-01-01 2009-12-31 0000945764 dnr:PerformanceEquityAwardsMember 2009-01-01 2009-12-31 0000945764 dnr:StockOptionAndStockAppreciationRightsMember 2009-01-01 2009-12-31 0000945764 dnr:StockOptionAndStockAppreciationRightsMember 2008-01-01 2008-12-31 0000945764 dnr:PerformanceEquityAwardsMember 2010-01-01 2010-12-31 0000945764 dnr:LeaseOperatingExpensesMember 2010-01-01 2010-12-31 0000945764 dnr:EmployeeStockPurchasePlanMember 2009-01-01 2009-12-31 0000945764 dnr:LeaseOperatingExpensesMember 2009-01-01 2009-12-31 0000945764 dnr:PerformanceEquityAwardsMember 2009-01-01 2009-12-31 0000945764 dnr:LeaseOperatingExpensesMember 2008-01-01 2008-12-31 0000945764 dnr:PerformanceEquityAwardsMember 2008-01-01 2008-12-31 0000945764 dnr:EmployeeStockPurchasePlanMember 2008-01-01 2008-12-31 0000945764 us-gaap:ParentMember 2010-01-01 2010-12-31 0000945764 us-gaap:AdditionalPaidInCapitalMember 2009-01-01 2009-12-31 0000945764 us-gaap:ParentMember 2009-01-01 2009-12-31 0000945764 us-gaap:AdditionalPaidInCapitalMember 2008-01-01 2008-12-31 0000945764 us-gaap:ParentMember 2008-01-01 2008-12-31 0000945764 us-gaap:PropertyPlantAndEquipmentOtherTypesMember 2010-12-31 0000945764 dnr:CO2AndOtherProductsPropertiesAndPipelinesMember 2010-12-31 0000945764 dnr:CO2AndOtherProductsPropertiesAndPipelinesMember 2009-12-31 0000945764 us-gaap:PropertyPlantAndEquipmentOtherTypesMember 2009-12-31 0000945764 us-gaap:PutOptionMember dnr:Q4Member dnr:CrudeOilContractsMember dnr:Year2012Member 2012-12-31 0000945764 us-gaap:SwapMember dnr:Q4Member dnr:CrudeOilContractsMember dnr:Year2012Member 2012-12-31 0000945764 dnr:Q4Member dnr:CrudeOilContractsMember dnr:Year2012Member 2012-12-31 0000945764 us-gaap:SwapMember dnr:NaturalGasContractsMember dnr:Year2012Member 2012-12-31 0000945764 dnr:NaturalGasContractsMember dnr:Year2012Member 2012-12-31 0000945764 us-gaap:SwapMember dnr:Q3Member dnr:CrudeOilContractsMember dnr:Year2012Member 2012-09-30 0000945764 us-gaap:PutOptionMember dnr:Q3Member dnr:CrudeOilContractsMember dnr:Year2012Member 2012-09-30 0000945764 dnr:Q3Member dnr:CrudeOilContractsMember dnr:Year2012Member 2012-09-30 0000945764 dnr:Q2Member dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:SwapMember 2012-06-30 0000945764 dnr:CollarsMember dnr:Q2Member dnr:CrudeOilContractsMember dnr:Year2012Member 2012-06-30 0000945764 dnr:Year2012Member us-gaap:PutOptionMember dnr:CrudeOilContractsMember dnr:Q2Member 2012-06-30 0000945764 dnr:Q2Member dnr:CrudeOilContractsMember dnr:Year2012Member 2012-06-30 0000945764 us-gaap:PutOptionMember dnr:Q1Member dnr:CrudeOilContractsMember dnr:Year2012Member 2012-03-31 0000945764 dnr:CollarsMember dnr:Q1Member dnr:CrudeOilContractsMember dnr:Year2012Member 2012-03-31 0000945764 us-gaap:SwapMember dnr:Q1Member dnr:CrudeOilContractsMember dnr:Year2012Member 2012-03-31 0000945764 dnr:Q1Member dnr:CrudeOilContractsMember dnr:Year2012Member 2012-03-31 0000945764 dnr:CollarsMember dnr:Q4Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-12-31 0000945764 us-gaap:PutOptionMember dnr:Q4Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-12-31 0000945764 us-gaap:SwapMember dnr:Q4Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-12-31 0000945764 us-gaap:SwapMember dnr:NaturalGasContractsMember dnr:Year2011Member 2011-12-31 0000945764 dnr:Q4Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-12-31 0000945764 dnr:NaturalGasContractsMember dnr:Year2011Member 2011-12-31 0000945764 us-gaap:SwapMember dnr:Q3Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-09-30 0000945764 dnr:CollarsMember dnr:Q3Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-09-30 0000945764 us-gaap:PutOptionMember dnr:Q3Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-09-30 0000945764 dnr:Q3Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-09-30 0000945764 us-gaap:PutOptionMember dnr:Q2Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-06-30 0000945764 dnr:CollarsMember dnr:Q2Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-06-30 0000945764 us-gaap:SwapMember dnr:Q2Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-06-30 0000945764 dnr:Q2Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-06-30 0000945764 dnr:CollarsMember dnr:Q1Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-03-31 0000945764 us-gaap:PutOptionMember dnr:Q1Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-03-31 0000945764 dnr:Q1Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-03-31 0000945764 dnr:CollarsMember dnr:Q3Member dnr:CrudeOilContractsMember dnr:Year2010Member 2010-09-30 0000945764 us-gaap:SwapMember dnr:Q3Member dnr:NaturalGasContractsMember 2010-09-30 0000945764 dnr:Q3Member dnr:CrudeOilContractsMember dnr:Year2010Member 2010-09-30 0000945764 dnr:Q3Member dnr:NaturalGasContractsMember 2010-09-30 0000945764 dnr:CollarsMember dnr:Q2Member dnr:CrudeOilContractsMember dnr:Year2010Member 2010-06-30 0000945764 dnr:Q2Member dnr:CrudeOilContractsMember dnr:Year2010Member 2010-06-30 0000945764 us-gaap:SwapMember dnr:Q2Member dnr:NaturalGasContractsMember 2010-06-30 0000945764 dnr:Q2Member dnr:NaturalGasContractsMember 2010-06-30 0000945764 us-gaap:SwapMember dnr:Q1Member dnr:CrudeOilContractsMember dnr:Year2010Member 2010-03-31 0000945764 dnr:CollarsMember dnr:Q1Member dnr:CrudeOilContractsMember dnr:Year2010Member 2010-03-31 0000945764 dnr:Q1Member dnr:CrudeOilContractsMember dnr:Year2010Member 2010-03-31 0000945764 us-gaap:SwapMember dnr:Q1Member dnr:NaturalGasContractsMember 2010-03-31 0000945764 dnr:Q1Member dnr:NaturalGasContractsMember 2010-03-31 0000945764 2006-01-01 2006-01-31 0000945764 dnr:NaturalGasContractsMember 2010-01-01 2010-12-31 0000945764 dnr:CrudeOilContractsMember 2010-01-01 2010-12-31 0000945764 dnr:CrudeOilContractsMember 2009-01-01 2009-12-31 0000945764 dnr:NaturalGasContractsMember 2009-01-01 2009-12-31 0000945764 dnr:NaturalGasContractsMember 2008-01-01 2008-12-31 0000945764 dnr:CrudeOilContractsMember 2008-01-01 2008-12-31 0000945764 us-gaap:AdditionalPaidInCapitalMember 2010-01-01 2010-12-31 0000945764 2007-12-31 0000945764 2008-12-31 0000945764 dnr:StockOptionAndStockAppreciationRightsMember dnr:EquityAwardGrantMember 2010-01-07 2011-01-07 0000945764 dnr:GenesisEnergyLlcMember 2010-02-01 2010-02-28 0000945764 dnr:BarnettShaleSaleMay2009Member 2009-05-01 2009-05-31 0000945764 dnr:MarathonPetroleumCompanyLlcMember 2010-01-01 2010-12-31 0000945764 dnr:PlainsMarketingMember 2010-01-01 2010-12-31 0000945764 dnr:MarathonPetroleumCompanyLlcMember 2009-01-01 2009-12-31 0000945764 dnr:HuntCrudeOilSupplyCoMember 2009-01-01 2009-12-31 0000945764 dnr:CrosstexEnergyFieldServicesIncMember 2008-01-01 2008-12-31 0000945764 dnr:MarathonPetroleumCompanyLlcMember 2008-01-01 2008-12-31 0000945764 dnr:HuntCrudeOilSupplyCoMember 2008-01-01 2008-12-31 0000945764 dnr:Co2PipelinesMember 2010-01-01 2010-12-31 0000945764 us-gaap:NaturalGasReservesMember 2010-01-01 2010-12-31 0000945764 us-gaap:OilReservesMember 2010-01-01 2010-12-31 0000945764 us-gaap:NaturalGasReservesMember 2009-01-01 2009-12-31 0000945764 us-gaap:OilReservesMember 2009-01-01 2009-12-31 0000945764 us-gaap:NaturalGasReservesMember 2008-01-01 2008-12-31 0000945764 us-gaap:OilReservesMember 2008-01-01 2008-12-31 0000945764 dnr:DenburyResourcesIncMember 2010-01-01 2010-12-31 0000945764 us-gaap:ConsolidationEliminationsMember 2009-01-01 2009-12-31 0000945764 dnr:PerformanceBasedEquityAwardsGrantedIn2009Member 2010-01-01 2010-12-31 0000945764 dnr:PerformanceBasedEquityAwardsGrantedIn2007Member 2010-01-01 2010-12-31 0000945764 us-gaap:CommonStockMember 2010-01-01 2010-12-31 0000945764 dnr:BarnettShaleNaturalGasAssetsMember 2009-12-31 0000945764 dnr:BarnettShaleSaleMay2009Member 2009-12-31 0000945764 dnr:GenesisMember 2008-05-30 0000945764 dnr:EncoreMember dnr:StockElectingMember 2010-12-31 0000945764 dnr:EncoreMember dnr:NonElectingMember 2010-12-31 0000945764 2005-01-01 2008-12-31 0000945764 dnr:GenesisEnergyLlcMember 2008-12-31 0000945764 dnr:VanguardNaturalResourcesMember 2010-01-01 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue2021Member 2010-01-01 2010-12-31 0000945764 2010-03-09 0000945764 dnr:MidwestRegionMember 2010-01-01 2010-12-31 0000945764 dnr:RockyMountainRegionMember 2010-01-01 2010-12-31 0000945764 dnr:GulfCoastRegionMember 2010-01-01 2010-12-31 0000945764 dnr:FreeStateFinancingMember 2010-12-31 0000945764 dnr:NEJDFinancingMember 2010-12-31 0000945764 dnr:FreeStateFinancingMember 2009-12-31 0000945764 dnr:NEJDFinancingMember 2009-12-31 0000945764 us-gaap:FairValueInputsLevel1Member 2010-12-31 0000945764 us-gaap:FairValueInputsLevel3Member 2010-12-31 0000945764 us-gaap:FairValueInputsLevel2Member 2010-12-31 0000945764 us-gaap:FairValueInputsLevel2Member 2009-12-31 0000945764 us-gaap:FairValueInputsLevel3Member 2009-12-31 0000945764 us-gaap:FairValueInputsLevel1Member 2009-12-31 0000945764 dnr:GenesisEnergyMember 2010-01-01 2010-12-31 0000945764 dnr:VanguardNaturalResourcesMember 2010-12-31 0000945764 us-gaap:NoncontrollingInterestMember 2010-01-01 2010-12-31 0000945764 dnr:BenefitPlan401KMember 2010-01-01 2010-12-31 0000945764 dnr:EmployeeStockPurchasePlanMember 2010-01-01 2010-12-31 0000945764 dnr:GenesisEnergyLlcMember 2008-01-01 2008-12-31 0000945764 us-gaap:SwapMember dnr:Q1Member dnr:CrudeOilContractsMember dnr:Year2011Member 2011-03-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:PutOptionMember dnr:Q1Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:SwapMember dnr:Q3Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member us-gaap:SwapMember dnr:Q3Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member dnr:CollarsMember dnr:Q3Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member us-gaap:PutOptionMember dnr:Q1Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member dnr:CollarsMember dnr:Q1Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member us-gaap:PutOptionMember dnr:Q4Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:SwapMember dnr:Q1Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member dnr:CollarsMember dnr:Q1Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Q4Member dnr:CollarsMember dnr:Year2011Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:PutOptionMember dnr:Q4Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:PutOptionMember dnr:Q2Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member dnr:CollarsMember dnr:Q3Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member dnr:CollarsMember dnr:Q2Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member dnr:CollarsMember dnr:Q2Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member dnr:CollarsMember dnr:Q2Member 2010-12-31 0000945764 us-gaap:SwapMember dnr:Year2012Member dnr:CrudeOilContractsMember dnr:Q4Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member us-gaap:PutOptionMember dnr:Q2Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:PutOptionMember dnr:Q3Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member us-gaap:SwapMember dnr:Q4Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member us-gaap:PutOptionMember dnr:Q3Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member dnr:CollarsMember dnr:Q4Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member us-gaap:SwapMember dnr:Q1Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:SwapMember dnr:Q2Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member us-gaap:SwapMember dnr:Q2Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member dnr:CollarsMember dnr:Q1Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member dnr:Q4Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member dnr:Q1Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member dnr:Q2Member 2010-12-31 0000945764 us-gaap:SwapMember dnr:Q2Member dnr:NaturalGasContractsMember 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member dnr:Q1Member 2010-12-31 0000945764 us-gaap:SwapMember dnr:Q3Member dnr:NaturalGasContractsMember 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member dnr:Q1Member 2010-12-31 0000945764 us-gaap:SwapMember dnr:Q1Member dnr:NaturalGasContractsMember 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member dnr:Q3Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member dnr:Q2Member 2010-12-31 0000945764 us-gaap:SwapMember dnr:NaturalGasContractsMember dnr:Year2011Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member dnr:Q2Member 2010-12-31 0000945764 us-gaap:SwapMember dnr:NaturalGasContractsMember dnr:Year2012Member 2010-12-31 0000945764 us-gaap:SwapMember dnr:Q4Member dnr:NaturalGasContractsMember 2010-12-31 0000945764 dnr:Q4Member dnr:CrudeOilContractsMember dnr:Year2010Member 2010-12-31 0000945764 dnr:Q4Member dnr:CrudeOilContractsMember dnr:Year2011Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member dnr:Q3Member 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member dnr:Q3Member 2010-12-31 0000945764 dnr:Q4Member dnr:NaturalGasContractsMember 2010-12-31 0000945764 dnr:Q2Member dnr:NaturalGasContractsMember 2010-12-31 0000945764 dnr:NaturalGasContractsMember dnr:Year2011Member 2010-12-31 0000945764 dnr:NaturalGasContractsMember dnr:Year2012Member 2010-12-31 0000945764 dnr:Q1Member dnr:NaturalGasContractsMember 2010-12-31 0000945764 dnr:Q3Member dnr:NaturalGasContractsMember 2010-12-31 0000945764 dnr:CrudeOilContractsMember 2010-12-31 0000945764 dnr:NaturalGasContractsMember 2010-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:PutOptionMember dnr:Q1Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member dnr:CollarsMember dnr:Q1Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:PutOptionMember dnr:Q3Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member dnr:CollarsMember dnr:Q4Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member dnr:CollarsMember dnr:Q1Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:SwapMember dnr:Q3Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:PutOptionMember dnr:Q2Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member dnr:CollarsMember dnr:Q1Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member dnr:CollarsMember dnr:Q4Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member us-gaap:SwapMember dnr:Q3Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member us-gaap:SwapMember dnr:Q1Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member us-gaap:SwapMember dnr:Q1Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:SwapMember dnr:Q2Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member us-gaap:SwapMember dnr:Q4Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:SwapMember dnr:Q4Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member us-gaap:SwapMember dnr:Q2Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member dnr:CollarsMember dnr:Q2Member 2009-12-31 0000945764 dnr:Q1Member dnr:CrudeOilContractsMember us-gaap:PutOptionMember dnr:Year2011Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:PutOptionMember dnr:Q4Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member us-gaap:SwapMember dnr:Q1Member 2009-12-31 0000945764 dnr:Q3Member dnr:CrudeOilContractsMember us-gaap:PutOptionMember dnr:Year2011Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member us-gaap:PutOptionMember dnr:Q2Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member dnr:CollarsMember dnr:Q2Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member us-gaap:PutOptionMember dnr:Q4Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member dnr:CollarsMember dnr:Q3Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member dnr:Q2Member 2009-12-31 0000945764 us-gaap:SwapMember dnr:Q4Member dnr:NaturalGasContractsMember 2009-12-31 0000945764 us-gaap:SwapMember dnr:NaturalGasContractsMember dnr:Year2011Member 2009-12-31 0000945764 us-gaap:SwapMember dnr:Q2Member dnr:NaturalGasContractsMember 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member dnr:CollarsMember 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member dnr:Q3Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member dnr:Q2Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member dnr:Q4Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member dnr:Q1Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member dnr:Q1Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member dnr:Q1Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2011Member dnr:Q4Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member dnr:Q3Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member dnr:Q4Member 2009-12-31 0000945764 us-gaap:SwapMember dnr:Q1Member dnr:NaturalGasContractsMember 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2010Member dnr:Q3Member 2009-12-31 0000945764 dnr:CrudeOilContractsMember dnr:Year2012Member dnr:Q2Member 2009-12-31 0000945764 dnr:NaturalGasContractsMember us-gaap:SwapMember dnr:Year2012Member 2009-12-31 0000945764 us-gaap:SwapMember dnr:Q3Member dnr:NaturalGasContractsMember 2009-12-31 0000945764 dnr:Q1Member dnr:NaturalGasContractsMember 2009-12-31 0000945764 dnr:NaturalGasContractsMember dnr:Year2012Member 2009-12-31 0000945764 dnr:Q3Member dnr:NaturalGasContractsMember 2009-12-31 0000945764 dnr:NaturalGasContractsMember dnr:Year2011Member 2009-12-31 0000945764 dnr:Q2Member dnr:NaturalGasContractsMember 2009-12-31 0000945764 dnr:Q4Member dnr:NaturalGasContractsMember 2009-12-31 0000945764 dnr:CrudeOilContractsMember 2009-12-31 0000945764 dnr:NaturalGasContractsMember 2009-12-31 0000945764 dnr:DeferredCompensationMember 2010-01-01 2010-12-31 0000945764 dnr:EncoreMember 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20216Point375PercentMember 2010-01-01 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20208Point25PercentMember 2010-01-01 2010-12-31 0000945764 dnr:EncoreMember 2010-01-01 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20137Point5PercentMember 2010-01-01 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20157Point5PercentMember 2010-01-01 2010-12-31 0000945764 dnr:EncoreMember dnr:SeniorSubordinatedNotesDue20169Point5PercentMember 2010-01-01 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20169Point75PercentMember 2010-01-01 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20157Point5PercentMember 2011-02-03 0000945764 dnr:SeniorSubordinatedNotesDue20137Point5PercentMember 2011-02-03 0000945764 dnr:SeniorSubordinatedNotesDue20137Point5PercentMember 2010-12-31 0000945764 dnr:Co2PipelinesMember dnr:CO2PipelinesUnderConstructionMember 2010-12-31 0000945764 dnr:Co2PipelinesMember dnr:CO2PipelinesUnderConstructionMember 2009-12-31 0000945764 us-gaap:ConsolidationEliminationsMember 2010-12-31 0000945764 dnr:DenburyOnshoreLlcMember 2010-12-31 0000945764 us-gaap:GuarantorSubsidiariesMember 2010-12-31 0000945764 us-gaap:NonGuarantorSubsidiariesMember 2010-12-31 0000945764 dnr:DenburyResourcesIncMember 2010-12-31 0000945764 us-gaap:ConsolidationEliminationsMember 2009-12-31 0000945764 us-gaap:GuarantorSubsidiariesMember 2009-12-31 0000945764 dnr:DenburyOnshoreLlcMember 2009-12-31 0000945764 us-gaap:NonGuarantorSubsidiariesMember 2009-12-31 0000945764 dnr:DenburyResourcesIncMember 2009-12-31 0000945764 us-gaap:ConsolidationEliminationsMember 2010-01-01 2010-12-31 0000945764 us-gaap:NonGuarantorSubsidiariesMember 2010-01-01 2010-12-31 0000945764 dnr:DenburyOnshoreLlcMember 2010-01-01 2010-12-31 0000945764 us-gaap:GuarantorSubsidiariesMember 2010-01-01 2010-12-31 0000945764 dnr:DenburyOnshoreLlcMember 2009-01-01 2009-12-31 0000945764 dnr:DenburyOnshoreLlcMember 2008-01-01 2008-12-31 0000945764 dnr:Co2PipelinesMember dnr:CO2PipelinesInServiceMember 2010-12-31 0000945764 dnr:CO2PipelinesUnderConstructionMember 2010-12-31 0000945764 dnr:Co2PropertiesMember 2010-12-31 0000945764 dnr:Co2PipelinesMember dnr:CO2PipelinesInServiceMember 2009-12-31 0000945764 dnr:Co2PropertiesMember 2009-12-31 0000945764 dnr:ChangeOfControlRedemptionAmountMember 2010-01-01 2010-12-31 0000945764 dnr:GenesisEnergyLlcMember 2009-01-01 2009-12-31 0000945764 us-gaap:CapitalLeaseObligationsMember 2010-12-31 0000945764 us-gaap:CapitalLeaseObligationsMember 2009-12-31 0000945764 2008-01-01 2008-12-31 0000945764 dnr:CostIncurredDuring2007AndPriorMember 2010-01-01 2010-12-31 0000945764 dnr:CostIncurredDuring2008Member 2010-01-01 2010-12-31 0000945764 dnr:CostIncurredDuring2010Member 2010-01-01 2010-12-31 0000945764 dnr:CostIncurredDuring2009Member 2010-01-01 2010-12-31 0000945764 dnr:ConroeFieldMember 2009-12-18 0000945764 dnr:HastingsFieldMember 2009-02-02 0000945764 dnr:RileyRidgeMember 2010-10-31 0000945764 dnr:EnpMember 2010-01-01 2010-12-31 0000945764 dnr:RileyRidgeMember 2010-10-01 2010-10-31 0000945764 dnr:HastingsFieldMember 2010-01-01 2010-12-31 0000945764 dnr:EncoreMember dnr:CashElectingMember 2010-12-31 0000945764 dnr:EncoreMember dnr:NonElectingMember 2010-03-09 0000945764 dnr:RileyRidgeMember 2010-10-15 0000945764 dnr:DenburyCreditAgreementMember 2010-01-01 2010-12-31 0000945764 2009-01-01 2009-12-31 0000945764 dnr:EncoreMember 2010-03-09 0000945764 2009-12-31 0000945764 2010-12-31 0000945764 dnr:SeniorSubordinatedNotesDue20157Point5PercentMember 2011-02-16 0000945764 dnr:SeniorSubordinatedNotesDue20137Point5PercentMember 2011-02-16 0000945764 dnr:ConroeFieldMember 2008-01-01 2008-12-31 0000945764 2010-06-30 0000945764 2011-01-31 0000945764 2010-01-01 2010-12-31 iso4217:USD xbrli:shares xbrli:pure xbrli:shares iso4217:USD <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 1 - us-gaap:SignificantAccountingPoliciesTextBlock--> <!-- xbrl,ns --> <!-- xbrl,nx --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"><b></b> </div> <div align="left"> </div> <div align="center" style="font-size: 10pt"><i><b></b></i></div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 1. Significant Accounting Policies</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><b>Organization and Nature of Operations</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Denbury Resources Inc., a Delaware corporation, is a growing independent oil and natural gas company. We are the largest oil and natural gas producer in both Mississippi and Montana, own the largest reserves of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> used for tertiary oil recovery east of the Mississippi River, and hold significant operating acreage in the Rocky Mountain and Gulf Coast regions. Our goal is to increase the value of our acquired properties through a combination of exploitation, drilling, and proven engineering extraction practices, with our most significant emphasis relating to tertiary recovery operations. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>Encore Merger. </b>On March&#160;9, 2010, we acquired Encore Acquisition Company (&#8220;Encore&#8221;), pursuant to an Agreement and Plan of Merger (the &#8220;Encore Merger Agreement&#8221;), under which Encore was merged with and into Denbury (the &#8220;Encore Merger&#8221;) with Denbury surviving the Encore Merger following approval by the stockholders of both Denbury and Encore, closing of a new revolving credit facility as part of the financing for the Encore Merger, and satisfaction of conditions precedent. The Encore Merger provided Encore stockholders stock and/or cash and included the assumption of Encore&#8217;s debt by Denbury. Denbury has consolidated Encore&#8217;s results of operations beginning March 9, 2010, the acquisition date. See Note 2, <i>Acquisitions and Divestitures, </i>for more information. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Principles of Reporting and Consolidation</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The consolidated financial statements herein have been prepared in accordance with accounting principles generally accepted in the United States (&#8220;GAAP&#8221;) and include the accounts of Denbury and entities in which we hold a controlling financial interest. Undivided interests in oil and gas joint ventures are consolidated on a proportionate basis. Investments in non-controlled entities over which we exercise significant influence are accounted for under the equity method. Other investments are carried at cost. All intercompany balances and transactions have been eliminated. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;From March&#160;9, 2010 through December&#160;31, 2010, we owned approximately 46% of Encore Energy Partners LP (&#8220;ENP&#8221;) outstanding common units and 100% of Encore Energy Partners GP LLC (&#8220;GP LLC&#8221;), which was ENP&#8217;s general partner. Considering the presumption of control of GP LLC in accordance with the <i>Consolidation </i>topic of the Financial Accounting Standards Board Codification (&#8220;FASC&#8221;), the results of operations and cash flows of ENP were consolidated with those of Denbury for this period. On December&#160;31, 2010 we sold all of our ownership interests in ENP and therefore we do not consolidate ENP on our Consolidated Balance Sheet as of December&#160;31, 2010. As presented in the accompanying Consolidated Statement of Operations for the year ended December&#160;31, 2010, &#8220;Net income attributable to noncontrolling interest&#8221; of $13.8&#160;million represents ENP&#8217;s results of operations attributable to third-party owners other than Denbury for the portion of the year for which we consolidated ENP. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;At December&#160;31, 2009, we owned the general partner of Genesis Energy, L.P. (&#8220;Genesis&#8221;), a publicly traded master limited partnership, and approximately 10% of Genesis&#8217; outstanding common units. In aggregate, our ownership interests represented approximately a 12% ownership interest in Genesis, which we accounted for under the equity method of accounting. On February&#160;5, 2010, we sold our general partner interest in Genesis and in March&#160;2010 we sold our Genesis common units. See Note 2, <i>Acquisitions and Divestitures </i>for more information. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Use of Estimates</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of certain assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during each reporting period. Management believes its estimates and assumptions are reasonable; however, such estimates and assumptions are subject to a number of risks and uncertainties that may cause actual results to differ materially from such estimates. Significant estimates underlying these financial statements include (1)&#160;the fair value of financial derivative instruments, (2)&#160;the estimated quantities of proved oil and natural gas reserves used to compute depletion of oil and natural gas properties, the related present value of estimated future net cash flows therefrom and the ceiling test, (3)&#160;accruals related to oil and natural gas sales volumes and revenues, capital expenditures and lease operating expenses, (4)&#160;the estimated costs and timing of future asset retirement obligations, (5)&#160;estimates made in the calculation of income taxes and, (6)&#160;estimates made in determining the fair values for purchase price allocations, including goodwill. While management is not aware of any significant revisions to any of its estimates, there will likely be future revisions to its estimates resulting from matters such as revisions in estimated oil and natural gas volumes, changes in ownership interests, payouts, joint venture audits, re-allocations by purchasers or pipelines, or other corrections and adjustments common in the oil and natural gas industry, many of which require retroactive application. These types of adjustments cannot be currently estimated and will be recorded in the period in which the adjustment occurs. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Reclassifications</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Certain prior period amounts have been reclassified to conform with the current year presentation. Such reclassifications had no impact on our reported net income, current assets, total assets, current liabilities, total liabilities or stockholders&#8217; equity. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Cash Equivalents</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We consider all highly liquid investments to be cash equivalents if they have maturities of three months or less at the date of purchase. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Short-term Investments</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Short-term investments are available-for-sale securities recorded at fair value with any unrealized gains or losses included in accumulated other comprehensive income. At December&#160;31, 2010, short-term investments consisted entirely of our investment in Vanguard Natural Resources LLC (&#8220;Vanguard&#8221;) common units obtained as partial consideration for the sale of our interests in ENP to a subsidiary of Vanguard on December&#160;31, 2010. See Note 2, <i>Acquisitions and Divestitures</i>. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Oil and Natural Gas Properties</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Capitalized Costs</i><font style="font-variant: small-caps"><b>.</b></font> We follow the full cost method of accounting for oil and natural gas properties. Under this method, all costs related to acquisitions, exploration and development of oil and natural gas reserves are capitalized and accumulated in a single cost center representing our activities, which are undertaken exclusively in the United States. Such costs include lease acquisition costs, geological and geophysical expenditures, lease rentals on undeveloped properties, costs of drilling both productive and non-productive wells, capitalized interest on qualifying projects, and general and administrative expenses directly related to exploration and development activities, and do not include any costs related to production, general corporate overhead or similar activities. We assign the purchase price of oil and natural gas properties we acquire to proved and unevaluated properties based on the estimated fair values as defined in the FASC <i>Fair Value Measurements and Disclosures </i>topic. Proceeds received from disposals are credited against accumulated costs except when the sale represents a significant disposal of reserves, in which case a gain or loss would be recognized. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Depletion and Depreciation</i><font style="font-variant: small-caps"><b>. </b></font> The costs capitalized, including production equipment and future development costs, are depleted or depreciated using the unit-of-production method, based on proved oil and natural gas reserves as determined by independent petroleum engineers. Oil and natural gas reserves are converted to equivalent units on a basis of 6,000 cubic feet of natural gas to one barrel of crude oil. The depletion and depreciation rate per BOE associated with our oil and gas producing activities was $15.82 in 2010, $13.39 in 2009 and $12.54 in 2008. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Under full cost accounting, we may exclude certain unevaluated costs from the amortization base pending determination of whether proved reserves can be assigned to such properties. The costs classified as unevaluated are transferred to the full cost amortization base as the properties are developed, tested and evaluated. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Ceiling Test. </i>The net capitalized costs of oil and natural gas properties are limited to the lower of unamortized cost or the cost center ceiling. The cost center ceiling is defined as the sum of (1)&#160;the present value of estimated future net revenues from proved reserves before future abandonment costs (discounted at 10%), based on unescalated period-end oil and natural gas prices during 2008 and for the first three quarters of 2009; and beginning in the fourth quarter of 2009, the average first-day-of-the-month oil and natural gas price for each month during the 12-month period prior to the end of the current reporting period; (2)&#160;plus the cost of properties not being amortized; (3)&#160;plus the lower of cost or estimated fair value of unproved properties included in the costs being amortized, if any; (4) less related income tax effects. Our future net revenues from proved reserves are not reduced for development costs related to the cost of drilling for and developing CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves nor those related to the cost of constructing CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines, as those costs have previously been incurred by the Company. Therefore, we include in the ceiling test, as a reduction of future net revenues, that portion of the Company&#8217;s capitalized CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> costs related to CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves and CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines that we estimate will be consumed in the process of producing our proved oil and natural gas reserves. The fair value of our oil and natural gas derivative contracts is not included in the ceiling test as we do not designate these contracts as hedge instruments for accounting purposes. The cost center ceiling test is prepared quarterly. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Company recognized a write-down of its oil and natural gas properties of $226&#160;million under the full cost ceiling test at December&#160;31, 2008. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Joint Interest Operations. </i>Substantially all of our oil and natural gas exploration and production activities are conducted jointly with others. These financial statements reflect only Denbury&#8217;s proportionate interest in such activities, and any amounts due from other partners are included in trade receivables. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Tertiary Injection Costs. </i>Our tertiary operations are conducted in reservoirs that have already produced significant amounts of oil over many years; however, in accordance with the SEC rules and regulations for recording proved reserves, we cannot recognize proved reserves associated with enhanced recovery techniques, such as CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injection, until there is a production response to the injected CO<sub style="font-size: 85%; vertical-align: text-bottom">2,</sub> or unless the field is analogous to an existing flood. Our costs associated with the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> we produce and inject are principally our costs of production, transportation and acquisition, and to pay royalties. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We capitalize, as a development cost, injection costs in fields that are in their development stage, which means we have not yet seen incremental oil production due to the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injections (i.e., a production response). These capitalized development costs are included in our unevaluated property costs if there are not already proved tertiary reserves in that field. After we see a production response to the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injections (i.e., the production stage), injection costs are expensed as incurred and any previously deferred unevaluated development costs will become subject to depletion upon recognition of proved tertiary reserves. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>and Other Products - Properties and Pipelines</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We own and produce CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>reserves that are used for our own tertiary oil recovery operations, and in addition, we sell a portion of our CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> production to third-party industrial users. We record revenue from our sales of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to third parties when it is produced and sold. Expenses related to the production of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> are allocated between volumes sold to third parties and volumes consumed internally which are directly related to our tertiary production. The expenses related to third-party sales are recorded in &#8220;CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> discovery and operating expenses,&#8221; and the expenses related to internal use are recorded in &#8220;Lease operating expenses&#8221; in the Consolidated Statements of Operations or are capitalized as oil and gas properties in our Consolidated Balance Sheets, depending on the status of floods that receive the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> (see <i>Tertiary Injection Costs </i>above for further discussion). </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During 2010, we acquired an interest in the Riley Ridge Field, which contains helium, a non-hydrocarbon resource, as well as natural gas, a hydrocarbon. Capitalized costs related to the development of the natural gas and helium reserves are allocated between &#8220;Oil and natural gas properties&#8221; and &#8220;CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products - properties and pipelines&#8221; on the Consolidated Balance Sheets based on the relative future revenue value of each product line. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During the third quarter of 2010, we revised our capitalization policies for CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> properties. Previously, we accounted for our CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> source properties in a manner similar to our method of accounting for oil and natural gas properties, as the process and activities to identify, develop and produce CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves are virtually identical to those used to identify, develop and produce oil and natural gas reserves. However, because CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> is not a hydrocarbon, it is excluded from the scope of FASC Topic 932, <i>Extractive Industries &#8211; Oil and Gas</i>, and, therefore, we are precluded from accounting for our CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> operations in accordance with FASC Topic 932. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <i> <b> </b> </i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Accordingly, commencing in July&#160;2010, costs incurred to search for CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other non-hydrocarbon resources are expensed as incurred until proved or probable reserves are established. Once proved or probable reserves are established, costs incurred to obtain those reserves are capitalized and classified as &#8220;CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines&#8221; on our Consolidated Balance Sheets. Capitalized CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products properties are aggregated by geologic formation and depleted on a unit-of-production basis over proved and probable reserves. The impact of the revised accounting policy on our financial statements is not material to any individual year. The Company has recognized the cumulative impact of the revised accounting policy as a non-cash net reduction to depletion, depreciation and amortization during the year ended December&#160;31, 2010, resulting in a pretax credit of $9.6&#160;million ($6.0&#160;million after tax), which reflects a reduction to &#8220;CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> properties, equipment and pipelines&#8221; of $26.1&#160;million offset by a decrease in &#8220;Accumulated depletion, depreciation and amortization&#8221; of $35.7&#160;million. The cumulative adjustment did not have an impact on our net cash flows. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines are used for transportation of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to our tertiary floods from our CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> source fields located near Jackson, Mississippi. Costs of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines under construction are not depreciated until the pipelines are placed into service. Pipelines are depreciated on a straight-line basis over their estimated useful lives, which range from 20 to 50&#160;years. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The portion of the Company&#8217;s capitalized CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> costs related to CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves and CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines that we estimate will be consumed in the process of producing our proved oil reserves is included in the ceiling test as a reduction to future net revenues. The remaining net capitalized CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> properties, equipment and pipelines balance is evaluated for impairment by comparing the net carrying costs to the expected future net revenues from (1) the production of our probable and possible tertiary oil reserves and (2)&#160;the sale of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to third-party industrial users. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Property and Equipment &#8211; Other</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Other property and equipment, which includes furniture and fixtures, vehicles, computer equipment and software, and capitalized leases, is depreciated principally on a straight-line basis over estimated useful lives. Vehicles and furniture and fixtures are generally depreciated over a useful life of five to ten years, and computer equipment and software are generally depreciated over a useful life of three to five years. Leasehold improvements are amortized over the shorter of the estimated useful life or the remaining lease term. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Leased property meeting certain capital lease criteria is capitalized, and the present value of the related lease payments is recorded as a liability. Amortization of capitalized leased assets is computed using the straight-line method over the shorter of the estimated useful life or the initial lease term. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Asset Retirement Obligations</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In general, our future asset retirement obligations relate to future costs associated with plugging and abandonment of our oil, natural gas and CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> wells, removing equipment and facilities from leased acreage, and returning land to its original condition. The fair value of a liability for an asset retirement obligation is recorded in the period in which it is incurred, discounted to its present value using our credit-adjusted-risk-free interest rate, and a corresponding amount capitalized by increasing the carrying amount of the related long-lived asset. The liability is accreted each period, and the capitalized cost is depreciated over the useful life of the related asset. Revisions to estimated retirement obligations will result in an adjustment to the related capitalized asset and corresponding liability. If the liability is settled for an amount other than the recorded amount, the difference is recorded to the full cost pool, unless significant. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Asset retirement obligations are estimated at the present value of expected future net cash flows and are discounted using the Company&#8217;s credit adjusted risk free rate. We utilize unobservable inputs in the estimation of asset retirement obligations that include, but are not limited to, costs of labor, costs of materials, profits on costs of labor and materials, the effect of inflation on estimated costs, and the discount rate. Accordingly, asset retirement obligations are considered a Level 3 measurement under the FASC&#8217;s <i>Fair Value Measurements and Disclosures</i> topic. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <i> <b> </b> </i> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Derivative Instruments and Hedging Activities</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We utilize oil and natural gas derivative contracts to mitigate our exposure to commodity price risk associated with our future oil and natural gas production. These derivative contracts have historically consisted of options, in the form of price floors or collars, and fixed price swaps. We have also used interest rate lock contracts to mitigate our exposure to interest rate fluctuations related to sale-leaseback financing of certain equipment used at our oilfield facilities. Our derivative financial instruments are recorded on the balance sheet as either an asset or a liability measured at fair value. We do not apply hedge accounting to our oil and natural gas derivative contracts and accordingly the changes in the fair value of these instruments are recognized in the consolidated statements of operations in the period of change. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Financial Instruments with Off-Balance-Sheet Risk and Concentrations of Credit Risk</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Our financial instruments that are exposed to concentrations of credit risk consist primarily of cash equivalents, trade and accrued production receivables, and the derivative instruments discussed above. Our cash equivalents represent high-quality securities placed with various investment-grade institutions. This investment practice limits our exposure to concentrations of credit risk. Our trade and accrued production receivables are dispersed among various customers and purchasers; therefore, concentrations of credit risk are limited. Also, most of our significant purchasers are large companies with excellent credit ratings. If customers are considered a credit risk, letters of credit are the primary security obtained to support lines of credit. We attempt to minimize our credit risk exposure to the counterparties of our oil and natural gas derivative contracts through formal credit policies, monitoring procedures and diversification. All of our derivative contracts are with banks, which are part of the syndicate of banks in our revolving credit agreement, or with their affiliates. There are no margin requirements with the counterparties of our derivative contracts. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Goodwill</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Goodwill represents the excess of the purchase price over the estimated fair value of the net assets acquired in the acquisition of a business. Goodwill is not amortized, but rather it is tested for impairment annually during the fourth quarter and also when events or changes in circumstances indicate that the fair value of a reporting unit with goodwill has been reduced below carrying value. The impairment test requires allocating goodwill and other assets and liabilities to reporting units. However, we have only one reporting unit. If it is determined that the fair value of the reporting unit is less than the book value, including goodwill, the recorded goodwill is impaired to its implied fair value with a charge to operating expense. We completed our annual goodwill impairment test during the fourth quarter of 2010 and did not record any goodwill impairment during 2010 or historically. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table summarizes the changes in goodwill for the year ended December&#160;31, 2010: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance as of December&#160;31, 2009 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">169,517</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Adjustment to goodwill related to the acquisition of interests in the Conroe Field </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">318</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Goodwill related to the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,061,123</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Goodwill related to the Riley Ridge acquisition </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,460</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance as of December&#160;31, 2010 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,232,418</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Restricted Cash and Investments</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;At December&#160;31, 2010 and 2009, we had approximately $33.1&#160;million and $22.8&#160;million, respectively, of restricted cash and investments held in escrow accounts for future site reclamation costs, including asset retirement obligations. These balances are recorded at amortized cost and are included in &#8220;Other assets&#8221; in the Consolidated Balance Sheets. The estimated fair market value of these investments at December&#160;31, 2010 and 2009 approximate cost. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <i> <b> </b> </i> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Revenue Recognition</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Revenue is recognized at the time oil and natural gas is produced and sold. Any amounts due from purchasers of oil and natural gas are included in accrued production receivable. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We follow the sales method of accounting for our oil and natural gas revenue, whereby we recognize revenue on all oil or natural gas sold to our purchasers regardless of whether the sales are proportionate to our ownership in the property. A receivable or liability is recognized only to the extent that we have an imbalance on a specific property greater than the expected remaining proved reserves. As of December&#160;31, 2010 and 2009, our aggregate oil and natural gas imbalances were not material to our consolidated financial statements. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We recognize revenue and expenses of purchased producing properties at the time we assume effective control, commencing from either the closing or purchase agreement date, depending on the underlying terms and agreements. We follow the same methodology in reverse when we sell properties by recognizing revenue and expenses of the sold properties until either the closing or purchase agreement date, depending on the underlying terms and agreements. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Income Taxes</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Income taxes are accounted for using the liability method under which deferred income taxes are recognized for the future tax effects of temporary differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities using the enacted statutory tax rates in effect at year-end. The effect on deferred taxes for a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance for deferred tax assets is recorded when it is more likely than not that the benefit from the deferred tax asset will not be realized. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Net Income Per Common Share</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Basic net income per common share is computed by dividing the net income attributable to common stockholders by the weighted average number of shares of common stock outstanding during the period. Diluted net income per common share is calculated in the same manner, but also considers the impact to net income and common shares for the potential dilution from stock options, non-vested stock appreciation rights (&#8220;SARs&#8221;) and non-vested restricted stock. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;For each of the three years in the period ended December&#160;31, 2010, there were no adjustments to net income for purposes of calculating basic and diluted net income per common share. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following is a reconciliation of the weighted average shares used in the basic and diluted net income per common share computations: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Weighted average common shares &#8212; basic </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">370,876</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">246,917</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">243,935</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Potentially dilutive securities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Stock options and SARs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,844</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,102</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Performance equity awards </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">319</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Restricted stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,216</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,493</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Weighted average common shares &#8212; diluted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">376,255</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">246,917</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">252,530</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The weighted average common shares &#8211; basic amount in 2010, 2009 and 2008 excludes 3.2 million, 2.5&#160;million and 2.2&#160;million shares of non-vested restricted stock, respectively, that is subject to future vesting over time. As these restricted shares vest, they will be included in the shares outstanding used to calculate basic net income per common share (although all restricted stock is issued and outstanding upon grant). For purposes of calculating weighted average common shares &#8211; diluted, the non-vested restricted stock is included in the computation using the treasury stock method, with the proceeds equal to the average unrecognized compensation during the period, adjusted for any estimated future tax consequences recognized directly in equity. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following securities could potentially dilute earnings per share in the future, but were not included in the computation of diluted net earnings per share as their effect would have been anti-dilutive: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Stock options and SARs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,671</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,764</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,098</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Performance equity awards </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">523</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Restricted stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">17</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,507</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,688</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,794</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,098</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Recently Adopted Accounting Pronouncements</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Pro Forma Disclosures</i>. In December&#160;2010, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) 2010-29, <i>Business Combinations: Disclosure of Supplementary Pro Forma Information for Business Combinations </i>(&#8220;ASU 2010-29&#8221;), which amends FASC <i>Business Combinations </i>topic. The update addresses diversity in the interpretation of the pro forma revenue and earnings disclosure requirements for business combinations. If a public entity presents comparative financial statements, the entity should disclose revenue and earnings of the combined entity as though the business combination that occurred during the current year had occurred as of the beginning of the comparable prior annual reporting period only. The Company adopted ASU 2010-29 on January&#160;1, 2011. The Company will apply the new standard to pro forma disclosures for acquisitions occurring after January&#160;2, 2011. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Subsequent Events</i>. In February&#160;2010, the FASB issued guidance in the <i>Subsequent Events</i> topic of the FASC to provide updates including: (1)&#160;requiring the company to evaluate subsequent events through the date on which the financial statements are issued; (2)&#160;amending the glossary of the <i>Subsequent Events</i> topic to include the definition of &#8220;SEC filer&#8221; and exclude the definition of &#8220;Public entity&#8221;; and (3)&#160;eliminating the requirement to disclose the date through which subsequent events have been evaluated. This guidance was prospectively effective upon issuance. The adoption of this guidance did not impact our results of operations or financial condition. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Recently Issued Accounting Pronouncements</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We have reviewed recently issued accounting standards that are not yet effective and have determined that none would have a material impact to our Consolidated Financial Statements. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 2 - us-gaap:BusinessCombinationDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 2. Acquisitions and Divestitures</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><b>Acquisitions</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>Fair Value. </b>The FASC <i>Fair Value Measurements and Disclosures </i>topic defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (often referred to as the &#8220;exit price&#8221;). The fair value measurement is based on the assumptions of market participants and not those of the reporting entity. Therefore, entity-specific intentions do not impact the measurement of fair value unless those assumptions are consistent with market participant views. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The fair value of oil and natural gas properties is based on significant inputs not observable in the market, which the FASC <i>Fair Value Measurements and Disclosures </i>topic defines as Level 3 inputs. Key assumptions include (1)&#160;NYMEX oil and natural gas futures (this input is observable), (2)&#160;projections of the estimated quantities of oil and natural gas reserves, including those classified as proved, probable, and possible, (3)&#160;projections of future rates of production, (4) timing and amount of future development and operating costs, (5)&#160;projected cost of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> (to a market participant), (6)&#160;projected recovery factors, and (7)&#160;risk-adjusted discount rates. Fair value is determined using a risk-adjusted after-tax discounted cash flow analysis. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <i> <b> </b> </i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2010 Merger with Encore Acquisition Company. </b>On March&#160;9, 2010, we acquired Encore pursuant to the Encore Merger Agreement entered into with Encore on October&#160;31, 2009. The Encore Merger Agreement provided for a stock and cash transaction valued at approximately $4.8&#160;billion at the acquisition date, including the assumption of debt and the value of the noncontrolling interest in ENP. Under the Encore Merger Agreement, Encore was merged with and into Denbury, with Denbury surviving the Encore Merger. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In the Encore Merger, we issued approximately 135.2&#160;million shares of common stock and paid approximately $833.9&#160;million in cash to Encore stockholders. The Denbury shares issued to Encore stockholders represented approximately 34% of Denbury&#8217;s common stock issued and outstanding immediately after the Encore Merger. The total fair value of our common stock issued to Encore stockholders in the Encore Merger was approximately $2.1&#160;billion based upon our closing price of $15.43 per share on March&#160;9, 2010. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Encore Merger was financed through a combination of issuing $1.0&#160;billion of 8&#188;% Senior Subordinated Notes due 2020, (the &#8220;2020 Notes&#8221;), which we issued on February&#160;10, 2010, borrowings under a new $1.6&#160;billion revolving credit agreement (the &#8220;Credit Agreement&#8221;) entered into on March 9, 2010, and the assumption of Encore&#8217;s remaining outstanding senior subordinated notes. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Encore shareholders received the following consideration for each share of Encore common stock they owned, depending upon the elections, if any, which they made, and the collar, proration and allocation features of the Encore Merger Agreement so that, in the aggregate, 30% of the consideration for the outstanding shares of Encore common stock would consist of cash, and the remaining 70% of the consideration would consist of shares of our common stock: </div> <div style="margin-top: 6pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>Mixed cash/stock electing (or non-electing) Encore stockholders received $15.00 in cash and 2.4048 shares of Denbury common stock;</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>All-cash electing Encore stockholders received $46.48 in cash and 0.2417 shares of Denbury common stock; and</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>All-stock electing Encore stockholders (including those whose Encore restricted stock bonuses were converted into Denbury restricted stock) received 3.4354 shares of Denbury common stock.</td> </tr> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;All Encore stock options fully vested and their intrinsic value was paid in cash. All Encore restricted stock vested and each holder had the opportunity to make the same elections as other holders of Encore common stock as described above, except for shares of Encore restricted stock granted during 2010 as a bonus pursuant to the 2009 Encore annual incentive program, which were converted into restricted shares of our common stock. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Encore Merger met the definition of a business combination under the FASC <i>Business Combinations </i>topic. As such, we estimated the fair value of Encore as of the acquisition date, which is the date on which we obtained control of Encore. The acquisition date for the Encore Merger was March&#160;9, 2010. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In applying these accounting principles, we estimated the fair value of the Encore assets acquired less liabilities assumed on the acquisition date to be approximately $2.4&#160;billion. This measurement resulted in the recognition of goodwill totaling approximately $1.1&#160;billion. Goodwill was calculated as the excess of the consideration transferred to acquire Encore plus the fair value of the noncontrolling interest in ENP, over the acquisition date estimated fair value of the net assets acquired. Goodwill recorded in the Encore Merger primarily represents the value of the opportunity to expand Encore&#8217;s CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> EOR operations in the Rocky Mountain region, the experience and technical expertise of former Encore employees who have joined Denbury, and the addition of strategic areas of operations in which we did not previously have a significant presence. None of the goodwill is deductible for income tax purposes. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table is a preliminary summary of the consideration issued in the Encore Merger and the fair value of the assets acquired and liabilities assumed at the acquisition date, as well as the fair value at the acquisition date of the noncontrolling interest in ENP. The purchase price allocation is preliminary pending finalization during the first quarter of 2011 of the pre-acquisition tax review. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" colspan="5"> <div style="margin-top: 12pt; border-bottom: 1px solid #000000"><i>In thousands</i> </div></td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Consideration and noncontrolling interest:</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value of Denbury common stock issued<sup style="font-size: 85%; vertical-align: text-top"> (1)</sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,085,681</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Cash payment to Encore stockholders<sup style="font-size: 85%; vertical-align: text-top"> (2)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">833,909</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Severance payments <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,925</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Consideration issued<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,952,515</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value of noncontrolling interest of ENP<sup style="font-size: 85%; vertical-align: text-top"> (3)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">515,210</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Consideration and noncontrolling interest of ENP<sup style="font-size: 85%; vertical-align: text-top"> (4)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,467,725</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Add: fair value of liabilities assumed:</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Accounts payable and accrued liabilities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">116,236</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas production payable<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">54,201</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Current derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">65,954</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other current liabilities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,407</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term debt<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,375,149</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Asset retirement obligations<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,360</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,631</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term deferred taxes<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">871,912</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other long-term liabilities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,717</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Amount attributable to liabilities assumed<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,602,567</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Less: fair value of assets acquired:</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Cash and cash equivalents<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,850</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Accrued production receivable<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">124,494</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Trade and other receivables<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">46,383</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Current derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,737</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas properties &#8212; proved<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,340,141</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas properties &#8212; unevaluated<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,279,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,254</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other property, plant, and equipment<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,475</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,207</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other long-term assets<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">83,628</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Amount attributable to assets acquired<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,009,169</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Goodwill</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,061,123</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>135.2&#160;million Denbury common shares at $15.43 per share.<sup style="font-size: 85%; vertical-align: text-top"> </sup></td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(2)</td> <td>&#160;</td> <td>Based on holders of 55.3&#160;million Encore common shares being paid $15.00 per share plus cash payment to stock option holders of $4.5&#160;million.</td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(3)</td> <td>&#160;</td> <td>Represents fair value of the noncontrolling interest of ENP. As of March&#160;9, 2010, there were 45.3 million ENP common units outstanding and the closing price was $21.10 per common unit. As of March 9, 2010, Encore owned approximately 46% of ENP&#8217;s outstanding units.</td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(4)</td> <td>&#160;</td> <td>The sum of the consideration issued, the noncontrolling interest of ENP and the fair value of Encore&#8217;s long-term debt assumed totals approximately $4.8&#160;billion, representing the aggregate purchase price.</td> </tr> </table> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;For the period from March&#160;9, 2010 to December&#160;31, 2010, we recognized $623.4&#160;million of oil, natural gas and related product sales related to properties acquired in the Encore Merger. For the period from March&#160;9, 2010, to December&#160;31, 2010, we recognized $426.0&#160;million net field operating income (oil, natural gas and related product sales less lease operating expenses and production taxes and marketing expenses) related to properties acquired in the Encore Merger. Transaction and other costs related to the Encore Merger included in the Consolidated Statement of Operations for the year ended December&#160;31, 2010, include $48.5&#160;million of third-party, legal and accounting fees, which have been expensed as incurred, and $43.8&#160;million of employee-related severance and termination costs, which are accrued over the employees&#8217; service period. Accrued employee-related severance costs totaled $19.8 million at December 31, 2010, of which $16.5 million is classified as Accounts payable and accrued liabilities and $3.3 million is classified as long-term other liabilities on our balance sheet. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2010 Acquisition of Reserves in Rocky Mountain Region at Riley Ridge. </b>In October&#160;2010, we acquired a 42.5% non-operated working interest in the Riley Ridge Federal Unit (&#8220;Riley Ridge&#8221;), located in the LaBarge Field of southwestern Wyoming for $132.3&#160;million after preliminary closing adjustments. Riley Ridge contains natural gas resources, as well as helium and CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> resources. The purchase includes a working interest in a gas plant, which is currently under construction, that will separate the helium and natural gas from the comingled gas stream. The acquisition also includes approximately 33% of the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> mineral rights in an additional 28,000 acres adjoining the Riley Ridge Unit in which we own a non-operating interest. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The acquisition of Riley Ridge meets the definition of a business under the FASC <i>Business Combinations </i>topic. The purchase price allocation for the acquisition of interests in Riley Ridge Field is preliminary and subject to revision pending finalization of closing adjustments. The following table presents a summary of the preliminary fair value of assets acquired: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil and natural gas properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">19,646</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines (CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> properties) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,907</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines (Riley Ridge plant) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">72,070</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Prepaid construction and drilling costs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,346</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">19,300</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Asset retirement obligations </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(472</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Goodwill </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,460</td> <td>&#160;</td> </tr> <tr> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">132,257</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2009 Conroe Field Acquisition. </b>In August&#160;2008, we entered into an agreement with a privately owned company to purchase a 91.4% interest in Conroe Field, a significant potential tertiary flood north of Houston, Texas, for $600&#160;million, plus additional potential consideration if oil prices were to exceed $121 per barrel during the ensuing three years. Based on capital market conditions in early October&#160;2008, and a desire to refrain from increasing our leverage in that environment, we cancelled the contract to purchase the Conroe Field, forfeiting a $30&#160;million non-refundable deposit. The $30&#160;million deposit plus miscellaneous acquisition costs of $0.6&#160;million are included in &#8220;Abandoned acquisition costs&#8221; in our Consolidated Statement of Operations for the year ended December&#160;31, 2008. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In December&#160;2009, we purchased Conroe Field for consideration consisting of approximately $270.6&#160;million in cash (after closing adjustments) and 11,620,000 shares of our common stock. The common stock was valued at $168.7&#160;million based on the closing date price of our stock on December 18, 2009, of $14.52. We believe the acquisition includes significant opportunities for enhanced oil recovery using our available sources of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>. We have recorded the acquisition as unevaluated oil and gas properties as determined under the FASC <i>Fair Value Measurement </i>topic. During the year ended December&#160;31, 2009, we recognized $2.3&#160;million and $1.4&#160;million of revenues and net field operating income (revenues less production taxes and lease operating expenses), respectively, related to our acquisition of Conroe Field. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The acquisition of Conroe Field meets the definition of a business under the FASC <i>Business Combinations </i>topic. The following table presents a summary of the fair value of assets acquired: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Proved oil and natural gas properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">305,009</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Unevaluated oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">93,585</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">15,385</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Asset retirement obligations </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,705</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Goodwill </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,005</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">439,279</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Goodwill is the excess of the consideration paid to acquire Conroe Field over the acquisition date estimated fair value. Goodwill is due to the estimated fair value assigned to the estimated oil reserves recoverable through a CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> EOR project. Denbury has one of the few known significant natural sources of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> in the United States, and the largest known source east of the Mississippi River. This source of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> that we own will allow Denbury to carry out CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> EOR activities in this field at a much lower cost than other market participants. However, the FASC <i>Fair Value Measurements and Disclosures </i>topic does not allow entity-specific assumptions in the measurement of fair value. Therefore, we estimated the fair value of the oil reserves recoverable through CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>EOR using the estimated cost of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to other market participants. This assumption of a higher cost of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> resulted in lower fair value assigned to undeveloped property in the Conroe Field acquisition. Goodwill recorded in the Conroe acquisition is deductible for federal income tax purposes. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2009 Hastings Field Acquisition. </b>During November&#160;2006, we entered into an agreement with a subsidiary of Venoco, Inc., that gave us an option to purchase their interest in Hastings Field, a strategically significant potential tertiary flood candidate located near Houston, Texas. We exercised the purchase option prior to September&#160;2008, and closed the acquisition during February 2009. As consideration for the option agreement, from 2006 through 2008, we made cash payments totaling $50&#160;million, which we recorded as a deposit. The remaining purchase price of $196&#160;million (after final closing adjustments) was paid in cash. During the year ended December&#160;31, 2009, we recognized $43.5&#160;million and $18.8&#160;million of revenues and net field operating income (revenues less production taxes and lease operating expenses), respectively, related to our acquisition of Hastings Field. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Under the terms of the agreement, Venoco, Inc., the seller, retained a 2% override and a reversionary interest of approximately 25% following payout, as defined in the option agreement. We began CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injections at Hastings Field during the fourth quarter of 2010. Under the agreement, we are required to make aggregate net cumulative capital expenditures in this field of approximately $179&#160;million prior to December&#160;31, 2014 as follows: $26.8&#160;million by December&#160;31, 2010, $71.5&#160;million by December&#160;31, 2011, $107.2&#160;million by December&#160;31, 2012, $142.9&#160;million by December&#160;31, 2013, and $178.7&#160;million by December&#160;31, 2014. If we fail to spend the required amounts by the due dates, we are required to make a cash payment equal to 10% of the cumulative shortfall at each applicable date. Further, we are committed to inject at least an average of 50 MMcf/day of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> (total of purchased and recycled) in the West Hastings Unit for the 90-day period prior to January&#160;1, 2013. If such injections do not occur, we must either (1) relinquish our rights to initiate (or continue) tertiary operations and reassign to Venoco all assets previously purchased for the value of such assets at that time based upon the discounted value of the field&#8217;s proved reserves using a 20% discount rate, or (2)&#160;make an additional payment of $20&#160;million in January&#160;2013, less any payments made for failure to meet the capital spending requirements as of December&#160;31, 2012, and a $30&#160;million payment for each subsequent year (less amounts paid for capital expenditure shortfalls) until the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injection rate in the Hastings Field equals or exceeds the minimum required injection rate. At December&#160;31, 2010, we are, and believe that we will continue to be compliant with both of these commitments. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The acquisition of Hastings Field meets the definition of a business under the FASC <i>Business Combinations </i>topic. The following table presents a summary of the fair value of assets acquired: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Proved oil and natural gas properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">107,582</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,425</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Asset retirement obligations </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,067</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Goodwill </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">138,830</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">246,770</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Goodwill is the excess of the consideration paid to acquire Hastings Field over the acquisition date estimated fair value. Goodwill recorded in the Hastings Field acquisition is due to the estimated fair value assigned to the estimated oil reserves recoverable through a CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> enhanced oil recovery project. As discussed in the <i>2009 Conroe Field Acquisition </i>above, we own a CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> source that allows us to carry out CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> EOR activities at a much lower cost than other market participants. However, FASC <i>Fair Value Measurements and Disclosures </i>topic does not allow entity-specific assumptions in the measurement of fair value. Therefore, we estimated the fair value of the oil reserves recoverable through CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>EOR using an estimated cost of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to other market participants. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;This assumption of a higher cost of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> resulted in an estimated fair value of the projected CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> EOR reserves that would not have been economically viable at Hastings Field on the acquisition date. In addition, goodwill recorded is also due to the decrease in the NYMEX oil and natural gas futures prices between the effective date of January&#160;1, 2009, which is the date at which the acquisition price was determined, and the acquisition date of February&#160;2, 2009, which is the date at which the assets were valued for accounting purposes. The purchase agreement provided that the Hastings Field reserves be valued using the NYMEX oil and gas futures prices on the effective date of January&#160;1, 2009. Goodwill recorded in the Hastings Field acquisition is deductible for federal income tax purposes. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2010 Unaudited Pro Forma Acquisition Information. </b>Had our acquisition of Encore occurred on January&#160;1, 2010 and had our acquisitions of Encore, Hastings Field and Conroe Field occurred on January&#160;1, 2009, our combined pro forma revenue and net income (loss)&#160;would have been as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma total revenues and other income </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">2,098,241</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">1,622,685</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;attributable to Denbury stockholders </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">286,891</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(134,101</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;per common share: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.73</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.34</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.72</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.34</td> <td nowrap="nowrap">)</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2009 Unaudited Pro Forma Acquisition Information. </b>Had our acquisitions of Hastings Field and Conroe Field occurred on January 1 of each respective year, our combined pro forma revenue and net income (loss)&#160;would have been as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma total revenues and other income </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">937,986</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">1,547,776</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;attributable to Denbury stockholders </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(71,774</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">422,707</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;per common share: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.28</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1.65</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.28</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1.60</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Dispositions</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2010 Sale of Interests in Genesis. </b>In February&#160;2010, we sold our interest in Genesis Energy, LLC, the general partner of Genesis Energy, L.P. (&#8220;Genesis&#8221;), for net proceeds of approximately $84 million, after giving effect to the change of control provision of the incentive compensation agreement with Genesis&#8217; management, which was triggered and under which we paid a total of $14.9 million comprised of deferred compensation of $1.9&#160;million and change of control redemption amounts of $13.0&#160;million. In February&#160;2010, we recognized general and administrative expense of $1.1 million associated with the $14.9&#160;million payment. The remainder of the payment had been previously accrued in our financial statements as of December&#160;31, 2009. In March&#160;2010, we sold all of our Genesis common units in a secondary public offering for net proceeds of approximately $79 million. We recognized a pre-tax gain of approximately $101.5&#160;million ($63.0&#160;million after tax) on these dispositions. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2010 Sales of Non-strategic Encore Legacy Properties. </b>Pursuant to our plan of divesting non-strategic legacy Encore properties, certain oil and gas properties in the Permian Basin, Mid-continent area and East Texas Basin (collectively, the &#8220;Southern Assets&#8221;) were sold in May&#160;2010 to Quantum Resources Management, LLC for consideration of $892.1&#160;million after final closing adjustments. We subsequently divested our production and acreage in the Cleveland Sand Play of western Oklahoma for consideration of $32.1&#160;million after closing adjustments, and the Haynesville and East Texas natural gas properties for consideration of $213.8&#160;million after closing adjustments. In addition to the property sales, we sold our ownership interests in ENP on December&#160;31, 2010. Collectively, we received $1.5&#160;billion in total consideration from these divestitures in 2010. For all Encore legacy property dispositions during 2010, we reduced our full cost pool by the amount of the net proceeds and did not record a gain or loss on the sale in accordance with the full cost method of accounting. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2010 Sale of Ownership Interests in ENP. </b>In December&#160;2010, we sold our ownership interests in ENP, which consisted of our 100% ownership in ENP&#8217;s general partner and 20.9&#160;million ENP common units, to a subsidiary of Vanguard Natural Resources, LLC (&#8220;Vanguard&#8221;) for consideration consisting of $300.0&#160;million cash and 3,137,255 Vanguard common units valued at $93.0&#160;million at the time of closing. In addition, Vanguard assumed all of ENP&#8217;s long-term bank debt of $234.0&#160;million. Under the terms of the sale we are restricted from divesting these Vanguard common units until July&#160;31, 2011, and have classified the units as available-for-sale securities in &#8220;Short-term investments&#8221; on the Consolidated Balance Sheet for the year ended December&#160;31, 2010. We did not record a gain or loss on the sale of oil and gas properties in accordance with the full cost method of accounting nor did we record a gain or loss on the remainder of the net assets sold as the book value approximated fair value. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2009 Sale of Barnett Shale Natural Gas Assets. </b>In May&#160;2009, we entered into an agreement to sell 60% of our Barnett Shale natural gas assets to Talon Oil and Gas LLC (&#8220;Talon&#8221;), a privately held company, for $259.8&#160;million after closing adjustments. We closed on approximately three-quarters of the sale in June&#160;2009 and closed on the remainder of the sale in July&#160;2009. In December&#160;2009, we closed the sale of our remaining 40% interest in the Barnett Shale natural gas assets to Talon for $209.9&#160;million after closing adjustments. We did not record a gain or loss on the sales in accordance with the full cost method of accounting. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 3 - us-gaap:AssetRetirementObligationDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 3. Asset Retirement Obligations</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table summarizes the changes in our asset retirement obligations for the years ended December&#160;31, 2010 and 2009: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Beginning asset retirement obligation </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">54,338</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">45,064</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Liabilities incurred and assumed during period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,291</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,911</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Liabilities assumed in the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,783</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Revisions in estimated retirement obligations </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,505</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,357</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Liabilities settled during period </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(6,622</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,478</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Accretion expense </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,443</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,280</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Sales of properties </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(21,994</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,796</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Ending asset retirement obligation </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">85,744</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">54,338</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;At December&#160;31, 2010 and 2009, $4.5&#160;million and $1.1&#160;million, respectively, of our asset retirement obligation was classified in &#8220;Accounts payable and accrued liabilities&#8221; in our Consolidated Balance Sheets. Liabilities incurred and assumed during 2010 are primarily related to the Encore Merger and the drilling of incremental wells, and during 2009 to the acquisition of Hastings and Conroe Fields. Sales of properties during the periods primarily related to the disposition of our non-strategic legacy Encore properties and ENP during 2010 and our Barnett Shale natural gas properties in 2009. The reversal of these asset retirement obligations, which were assumed by the purchasers, was recorded as an adjustment to the full cost pool with no gain or loss recognized, in accordance with the full cost method of accounting. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We have escrow accounts that are legally restricted for certain of our asset retirement obligations. The balances of these escrow accounts were $33.1&#160;million and $22.8&#160;million at December&#160;31, 2010 and 2009, respectively, and are included in &#8220;Other assets&#8221; in our Consolidated Balance Sheets. The increase in the escrow balance during 2010 is related to escrow accounts acquired in the Encore Merger. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 4 - us-gaap:PropertyPlantAndEquipmentTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 4. Property and Equipment</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table presents a summary of our net property and equipment balances as of December&#160;31, 2010 and 2009: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Proved properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,042,442</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,595,726</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Unevaluated properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">870,130</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">320,356</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,912,572</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,916,082</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accumulated depletion and depreciation </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,045,091</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,685,171</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,867,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,230,911</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub>2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">564,408</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">438,045</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> pipelines in service </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,240,710</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">312,656</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> pipelines under construction </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,890</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">779,080</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other products &#8212; properties under construction </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">84,654</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,901,662</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,529,781</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accumulated depletion and depreciation </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(100,345</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(101,622</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net CO<sub>2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,801,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,428,159</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Capital leases </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,395</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,857</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">108,246</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">72,680</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">120,641</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">82,537</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accumulated depletion and depreciation </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(52,081</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(38,735</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net Other property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">68,560</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,802</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net property and equipment </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,737,358</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,702,872</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In the table above, amounts included in &#8220;CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines under construction&#8221; and &#8220;Other products plant, property, and equipment under construction&#8221; are excluded from DD&#038;A expense until placed into service and reclassified to the appropriate accounts. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;A summary of the unevaluated properties excluded from oil and natural gas properties being amortized at December&#160;31, 2010, and the year in which they were incurred follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="40%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="18" style="border-bottom: 1px solid #000000">December 31, 2010</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000">Costs Incurred During:</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2007 and prior</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Total</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Property acquisition costs </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">598,445</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">95,484</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,592</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">48,992</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">744,513</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Exploration and development </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">86,916</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,100</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,633</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">97,507</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Capitalized interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,959</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,228</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,009</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,914</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">28,110</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">706,320</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">102,570</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">8,701</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">52,539</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">870,130</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Our 2010 property acquisition costs were primarily related to the fair value allocated to CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> tertiary potential at our Bell Creek and Cedar Creek Anticline properties and Bakken properties acquired as part of the Encore Merger. Our 2009 property acquisition costs were primarily related to CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> tertiary potential at our Conroe Field. Property acquisition costs for 2007 and prior were primarily for CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>tertiary potential at our Oyster Bayou, Hastings and Citronelle Fields. We commenced CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injection at Oyster Bayou and Hastings Fields during 2010, representing the majority of the costs related to this period. Exploration and development costs are primarily associated with our<sub style="font-size: 85%; vertical-align: text-bottom"> </sub>tertiary oil fields that are under development but did not have proved reserves at December&#160;31, 2010. During 2010, we established proved reserves at Delhi Field, and as a result we transferred $196.1&#160;million of costs incurred on this project into the amortization base. Costs are transferred into the amortization base on an ongoing basis as projects are evaluated and proved reserves established or impairment determined. We review the excluded properties for impairment at least annually. We currently estimate that evaluation of most of these properties and the inclusion of their costs in the amortization base is expected to be completed within five years. Until we are able to determine whether there are any proved reserves attributable to the above costs, we are not able to assess the future impact on the amortization rate of the full cost pool. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 5 - us-gaap:LongTermDebtTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 5. Long-Term Debt</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following long-term debt and capital lease obligations were outstanding as of December&#160;31, 2010 and 2009: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Credit Agreement </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Senior bank loan (replaced with Credit Agreement) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">125,000</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2013, including discount of $437 and $631, respectively </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,563</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,369</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2015, including premium of $427 and $513, respectively </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,427</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,513</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2016, including premium of $14,589 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">239,509</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2016, net of discount of $22,139 and $26,424, respectively </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">404,211</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">399,926</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">8<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2020 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">996,273</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other Subordinated Notes, including premium of $41 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,848</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">NEJD financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">167,331</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">170,633</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Free State financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">81,188</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,987</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Capital lease obligations </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,806</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,948</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,424,156</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,306,376</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Less current obligations </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,948</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,308</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term debt and capital lease obligations </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,416,208</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,301,068</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>$1.6 Billion Revolving Credit Agreement</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On March&#160;9, 2010, we entered into a $1.6&#160;billion revolving credit agreement with JPMorgan Chase Bank, N.A. (&#8220;JPMorgan&#8221;), as administrative agent, and 23 other lenders as party thereto (the &#8220;Credit Agreement&#8221;). This new Credit Agreement was entered into in conjunction with the Encore Merger to: </div> <div style="margin-top: 6pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>fund a portion of the consideration issued in the Encore Merger (inclusive of payments made to stock option holders);</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>repay amounts outstanding under our then-existing $750&#160;million revolving credit agreement, which had $125&#160;million outstanding as of March&#160;9, 2010;</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>repay amounts outstanding under Encore&#8217;s then-existing revolving credit agreement, which had $265&#160;million outstanding as of March&#160;9, 2010;</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>pay Encore&#8217;s severance costs;</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>pay transaction fees and expenses; and</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>provide additional liquidity.</td> </tr> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Availability under the Credit Agreement is subject to a borrowing base, which is re-determined semi-annually on or prior to May 1 and November 1 and upon requested special redeterminations. The Credit Agreement provides for a borrowing base of $1.6&#160;billion, which was reaffirmed on November&#160;1, 2010. The borrowing base is adjusted at the banks&#8217; discretion and is based in part upon external factors over which we have no control. If the borrowing base were to be less than outstanding borrowings under the Credit Agreement, we would be required to repay the deficit over a period of four months. We incur a commitment fee of 0.5% on the unused portion of the credit facility or if less, the borrowing base. Loans under the Credit Agreement mature in March&#160;2014. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Credit Agreement is secured by substantially all of the proved oil and natural gas properties of our restricted subsidiaries and by the equity interests of our restricted subsidiaries. In addition, our obligations under the Credit Agreement are guaranteed by our restricted subsidiaries. Our restricted subsidiaries include most of the subsidiaries of the combined company after the Encore Merger. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Credit Agreement contains several restrictive covenants including, among others: </div> <div style="margin-top: 6pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>a prohibition on the payment of dividends to parties other than us and our restricted subsidiaries;</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>a requirement to maintain a current ratio, as determined under the Credit Agreement, of not less than 1.0 to 1.0;</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>a maximum permitted ratio of debt to adjusted EBITDA (as defined in the Credit Agreement) of us and our restricted subsidiaries of not more than 4.5 to 1.0 through December&#160;31, 2010 and 4.0 thereafter; and</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>a prohibition against incurring debt, subject to permitted exceptions.</td> </tr> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Additionally, there is a limitation on the aggregate amount of forecasted oil and natural gas production that can be economically hedged with oil or natural gas derivative contracts. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Loans under the Credit Agreement are subject to varying rates of interest based on (1)&#160;the total outstanding borrowings in relation to the borrowing base and (2)&#160;whether the loan is a Eurodollar loan or a base rate loan. Eurodollar loans bear interest at the Eurodollar rate plus the applicable margin of 2.0% to 3.0% based on the ratio of outstanding borrowings to the borrowing base, and base rate loans bear interest at the base rate plus the applicable margin of 1.0% to 2.0% based on the ratio of outstanding borrowings to the borrowing base. The &#8220;Eurodollar rate&#8221; for any interest period (either one, two, three, six, nine or twelve months, as selected by us) is the rate per year equal to LIBOR, as published by Reuters or another source designated by JPMorgan, for deposits in dollars for a similar interest period. The &#8220;base rate&#8221; is calculated as the highest of (1)&#160;the annual rate of interest announced by JPMorgan as its &#8220;prime rate,&#8221; (2)&#160;the federal funds effective rate plus 0.5%, and (3)&#160;the Adjusted Eurodollar Rate (as defined in the Credit Agreement) for a one-month interest period plus 1.0%. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>8<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2020</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On February&#160;10, 2010, we issued $1.0&#160;billion of 8<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2020 (the &#8220;2020 Notes&#8221;), for net proceeds after underwriting discounts and commissions of $980&#160;million. The 2020 Notes were sold at par. Upon the closing of the Encore Merger, $400&#160;million of the net proceeds were used to finance a portion of the Encore Merger consideration. Under the indenture governing the 2020 Notes, we redeemed $3.7&#160;million principal amount of the 2020 Notes, the amount by which the $596.3&#160;million aggregate principal amount of Encore&#8217;s outstanding senior subordinated notes actually tendered by holders was less than the $600&#160;million principal amount of these notes for which we made tender offers. See <i>Tender Offers and Consent Solicitations for Encore&#8217;s Senior Subordinated Notes; Supplements to Indentures Governing Encore&#8217;s Senior Subordinated Notes </i>below. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The 2020 Notes mature on February&#160;15, 2020, and interest is payable on February&#160;15 and August 15 of each year. We may redeem the 2020 Notes in whole or in part at our option beginning February 15, 2015, at the following redemption prices: 104.125% after February&#160;15, 2015, 102.75% after February&#160;15, 2016, 101.375% after February&#160;15, 2017, and 100% after February&#160;15, 2018. Prior to February&#160;15, 2013, we may at our option redeem up to an aggregate of 35% of the principal amount of the 2020 Notes at a price of 108.25% with the proceeds of certain equity offerings. In addition, at any time prior to February&#160;15, 2015, we may redeem 100% of the principal amount of the 2020 Notes at a price equal to 100% of the principal amount plus a &#8220;make-whole&#8221; premium and accrued and unpaid interest. The indenture contains certain restrictions on our ability to incur additional debt, pay dividends on our common stock, make investments, create liens on our assets, engage in transactions with our affiliates, transfer or sell assets, consolidate or merge, or sell substantially all of our assets. The 2020 Notes are not subject to any sinking fund requirements. Certain of our subsidiaries fully and unconditionally guarantee this debt. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Supplements to Indentures Governing Denbury&#8217;s Senior Subordinated Notes</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On March&#160;9, 2010, upon closing of the Encore Merger, we became an obligor, as successor in interest to Encore, with respect to Encore&#8217;s senior subordinated notes, which are governed by four indentures covering an aggregate original principal amount of $825&#160;million. In conjunction with the closing of the Encore Merger, we and our subsidiaries entered into supplemental indentures to become subsidiary guarantors under Encore&#8217;s senior subordinated notes, as required under the Encore indentures, as well as the indentures governing our senior subordinated notes. The Encore legacy subsidiaries, with permitted exceptions, became guarantors under the indentures that were in effect prior to the Encore Merger. </div> <div align="left" style="font-size: 10pt; margin-top: 10pt"><i>Tender Offers and Consent Solicitations for Encore&#8217;s Senior Subordinated Notes; Supplements to Indentures Governing Encore&#8217;s Senior Subordinated Notes</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On February&#160;8, 2010, we commenced a cash tender offer to repurchase $600&#160;million principal amount of Encore&#8217;s senior subordinated notes that were governed by three of Encore&#8217;s four indentures and solicited consents to amend each of those three indentures to eliminate most of the indenture covenants. Those indentures to which Encore was a party prior to the Encore Merger govern their 6<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2014 (the &#8220;6<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Notes&#8221;), their 6% Senior Subordinated Notes due 2015 (the &#8220;6% Notes&#8221;) and their 7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2017 (the &#8220;7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Notes&#8221; and collectively, the &#8220;Other Subordinated Notes&#8221;). </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On March&#160;10, 2010, upon expiration of the tender offers and consent solicitations, we accepted for purchase all notes tendered in the tender offer. The total amount of notes that we purchased was approximately $500.5&#160;million in principal amount of the $600&#160;million in original principal amount for which tenders were made, leaving outstanding approximately $99.5&#160;million of the $600 million of notes for which we made tender offers. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The tender of the notes also constituted the delivery of consents of holders of the notes to eliminate or modify certain provisions contained in each of the three indentures governing the Other Subordinated Notes, which was sufficient to amend these three Encore indentures effective upon the date of the Encore Merger. The amendments of the three indentures governing the $600 million of Other Subordinated Notes eliminated most of the restrictive covenants and certain events of default in the indentures. The amendments do not apply to the 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2016 (the &#8220;9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes&#8221;). </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On March&#160;12, 2010, we commenced a second tender offer to repurchase, for 101% of the face amount, the $99.5&#160;million of notes that remained outstanding after completion of the February&#160;8, 2010, tender, plus an initial offer to purchase, for 101% of the face amount, the $225&#160;million of outstanding 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes. These change-of-control tenders were required by each of the Encore indentures. In April&#160;2010, we purchased approximately $95.7&#160;million of these senior subordinated notes, leaving approximately $228.7&#160;million of former Encore notes outstanding. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Encore Indentures</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In addition to the three indentures that govern the Other Subordinated Notes, as a result of the Encore Merger, we also became successor in interest to Encore under the Encore indenture with respect to the 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes in the original principal amount of $225&#160;million (the &#8220;9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes&#8221;). Interest on the 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes is due semi-annually, on May 1 and November 1. The 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes mature on May&#160;1, 2016. We may redeem the 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes, in whole or in part at our option beginning May&#160;1, 2013, at the following redemption prices: 104.75% after May&#160;1, 2013, 102.375% after May&#160;1, 2014 and 100% after May&#160;1, 2015. Prior to May&#160;1, 2012, we may at our option redeem up to an aggregate of 35% of the principal amount of the 9.5% Notes at a price of 109.5% with the proceeds of certain equity offerings. In addition, at any time prior to May&#160;1, 2013, we may redeem 100% of the principal amount of the 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes at a price equal to 100% of the principal amount plus a &#8220;make-whole&#8221; premium and accrued and unpaid interest. The material terms of the 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes include covenants requiring the filing of SEC reports, restricting certain payments, limiting indebtedness, restricting distributions from certain restricted subsidiaries, affiliate transactions, and liens, requiring certain subsidiaries to deliver guarantees of the notes, requiring the delivery of certificates concerning compliance with the indenture, and covenants relating to mergers and consolidations. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;All of the Encore indentures, including the 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes, also have covenants limiting the sale of assets and providing a put right by holders upon change of control, as well as other certain affirmative and negative covenants. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>9<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2016</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In February&#160;2009, we issued $420&#160;million of 9<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2016 (&#8220;2016 Notes&#8221;). The 2016 Notes, which carry a coupon rate of 9.75%, were sold at a discount (92.816% of par), which equates to an effective yield to maturity of approximately 11.25%. The net proceeds of $381.4&#160;million were used to repay most of our then-outstanding borrowings under our bank credit facility. In conjunction with this debt offering we amended our bank credit facility in early February&#160;2009, which, among other things, allowed us to issue these senior subordinated notes. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In June&#160;2009, we issued an additional $6.35&#160;million of 2016 Notes to our founder, Gareth Roberts, as part of a Founder&#8217;s Retirement Agreement. In connection with this issuance, we recorded compensation expense of $6.35&#160;million in &#8220;General and administrative&#8221; expense in our Consolidated Statement of Operations during the year ended December&#160;31, 2009. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The 2016 Notes mature on March&#160;1, 2016, and interest on the 2016 Notes is payable March 1 and September 1 of each year. We may redeem the 2016 Notes in whole or in part at our option beginning March&#160;1, 2013, at the following redemption prices: 104.875% after March&#160;1, 2013, 102.4375% after March&#160;1, 2014, and 100% after March&#160;1, 2015. In addition, we may at our option, redeem up to an aggregate of 35% </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">of the 2016 Notes before March&#160;1, 2012, at a price of 109.75%. The indenture contains certain restrictions on our ability to incur additional debt, pay dividends on our common stock, make investments, create liens on our assets, engage in transactions with our affiliates, transfer or sell assets, consolidate or merge, or sell substantially all of our assets. The 2016 Notes are not subject to any sinking fund requirements. All of our significant subsidiaries fully and unconditionally guarantee this debt. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2015</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In April&#160;2007, we issued $150&#160;million of Senior Subordinated Notes due 2015, as an additional issuance under our existing indenture governing our December&#160;2005 sale of $150&#160;million of 7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2015 (collectively, the &#8220;2015 Notes&#8221;) discussed below. These notes, which carry a coupon rate of 7.5%, were sold at 100.5% of par, which equates to an effective yield to maturity of approximately 7.4%. Net proceeds from the sale were approximately $149.2&#160;million. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The $150&#160;million of 2015 Notes issued on December&#160;21, 2005 were priced at par, and we used the net proceeds from the offering to fund a portion of the $250&#160;million oil and natural gas property acquisition, which closed in January&#160;2006. The 2015 Notes mature on December&#160;15, 2015, and interest on the 2015 Notes is payable each June&#160;15 and December&#160;15. We may redeem the 2015 Notes at our option at the following redemption prices: 103.75% after December&#160;15, 2010; 102.5% after December&#160;15, 2011; 101.25% after December&#160;15, 2012; and 100% after December&#160;15, 2013. The indenture contains certain restrictions on our ability to incur additional debt, pay dividends on our common stock, make investments, create liens on our assets, engage in transactions with our affiliates, transfer or sell assets, consolidate or merge, or sell substantially all of our assets. The 2015 Notes are not subject to any sinking fund requirements. All of our significant subsidiaries fully and unconditionally guarantee this debt. On February&#160;3, 2011, we launched a tender offer to repurchase all $300&#160;million of our 2015 Notes outstanding and on February&#160;17, 2011 called for redemption all of the notes which remain outstanding after the early consent date repurchases in the tender offer. See Note 15, <i>Subsequent Events</i>, for more information. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2013</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In March&#160;2003, we issued $225&#160;million of 7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2013 (&#8220;2013 Notes&#8221;). The 2013 Notes were priced at 99.135% of par. The 2013 Notes mature on April&#160;1, 2013, and interest on the 2013 Notes is payable each April 1 and October 1. We may redeem the 2013 Notes at our option at the following remaining redemption prices: 101.25% after April&#160;1, 2010; and 100% after April&#160;1, 2011, and thereafter. The indenture contains certain restrictions on our ability to incur additional debt, pay dividends on our common stock, make investments, create liens on our assets, engage in transactions with our affiliates, transfer or sell assets, consolidate or merge, or sell substantially all of our assets. The 2013 Notes are not subject to any sinking fund requirements. All of our significant subsidiaries fully and unconditionally guarantee this debt. On February&#160;3, 2011, we launched a tender offer to repurchase all $225&#160;million of our 2013 Notes outstanding and on February&#160;17, 2011 called for redemption all of the notes which remain outstanding after the early consent date repurchases in the tender offer. See Note 15, <i>Subsequent Events</i>, for more information. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Issuance of 6<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">8</sub>% Senior Subordinated Notes due 2021</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On February&#160;17, 2011, we issued $400&#160;million of 6<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">8</sub>% Senior Subordinated Notes due 2021 (&#8220;2021 Notes&#8221;). The 2021 Notes, which carry a coupon rate of 6.375%, were sold at par. The net proceeds of $393&#160;million were used to repurchase a portion of our 2013 Notes and 2015 Notes, to the extent tendered. See Note 15, <i>Subsequent Events</i>, for more information. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>NEJD Financing and Free State Financing</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In May&#160;2008, we closed two transactions with Genesis involving two of our pipelines. The NEJD pipeline system included a 20-year financing lease, and the Free State Pipeline included a long-term transportation service agreement. We recorded both of these transactions as financing leases. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Indebtedness Repayment Schedule</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;At December&#160;31, 2010, our indebtedness, including our capital and financing lease obligations but excluding the discount and premium on our senior subordinated debt, is repayable over the next five years and thereafter as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2011 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">7,948</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2012 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,081</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2013 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,599</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2014 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,779</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2015 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">310,354</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Thereafter </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,854,913</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total indebtedness </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,431,674</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 6 - us-gaap:IncomeTaxDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 6. Income Taxes</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Our income tax provision (benefit)&#160;is as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Current income tax expense (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Federal </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">15,683</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">7,090</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">32,475</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">State </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">17,511</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,479</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,337</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total current income tax expense </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,194</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,611</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">40,812</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred income tax expense (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Federal </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">143,381</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(50,457</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">184,630</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">State </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,968</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,187</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,390</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total deferred income tax expense (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">160,349</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(51,644</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">195,020</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:60px; text-indent:-15px">Total income tax expense (benefit) </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">193,543</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(47,033</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">235,832</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;At December&#160;31, 2010, we had tax-effected state net operating loss carryforwards (&#8220;NOLs&#8221;) totaling $44.6&#160;million, an estimated $39.8 &#160;million of enhanced oil recovery credits to carry forward related to our tertiary operations, and $34.5&#160;million of alternative minimum tax credits. These carryforwards include Encore&#8217;s tax attributes, which, as a result of the Encore Merger, carried over to us, with the tax attributes being subject to certain limitations. Upon testing these limitations, it has been determined that the limitations are not likely to affect our use of Encore&#8217;s tax attributes. Our state NOLs expire in various years, starting in 2013; however, the significant portion of our state NOLs expires in 2025. Our enhanced oil recovery credits will begin to expire in 2024. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Deferred income taxes reflect the available tax carryforwards and the temporary differences based on tax laws and statutory rates in effect at the December&#160;31, 2010 and 2009 balance sheet dates. We believe that we will be able to realize all of our deferred tax assets at December&#160;31, 2010, and therefore have provided no valuation allowance against our deferred tax assets. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Significant components of our deferred tax assets and liabilities as of December&#160;31, 2010 and 2009 are as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred tax assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Loss carryforwards &#8212; state </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">44,595</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,394</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Tax credit carryover </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,476</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,156</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">24,918</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">47,056</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Enhanced oil recovery credit carryforwards </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">39,810</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,929</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Stock based compensation </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,947</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">23,840</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">49,928</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,150</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total deferred tax assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">232,674</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">152,525</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred tax liabilities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Property and equipment </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,725,430</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(619,621</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(27,782</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,099</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total deferred tax liabilities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,753,212</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(621,720</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:60px; text-indent:-15px">Total net deferred tax liability </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,520,538</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(469,195</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Our reconciliation of income tax expense (benefit)&#160;computed by applying the U.S. federal statutory rate and the reported effective tax rate on income (loss)&#160;from continuing operations is as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit)&#160;calculated using the federal statutory income tax rate </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">167,674</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(42,765</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">218,479</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">State income taxes, net of federal income tax benefit </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,087</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,666</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">18,865</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revaluation of deferred tax liabilities, net </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,502</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,280</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(602</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,512</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total income tax expense (benefit) </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">193,543</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(47,033</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">235,832</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During 2010, we revalued our deferred tax liabilities due to a change in our statutory rate resulting from the Encore Merger, asset sales, and a corporate legal entity restructuring. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In the third quarter of 2008, we obtained approval from the National Office of the Internal Revenue Service (&#8220;IRS&#8221;) to change our method of tax accounting for certain assets used in our tertiary oilfield recovery operations. As a result of the approved change in method of tax accounting, beginning with the 2007 tax year we began to deduct, rather than capitalize, such costs for tax purposes, and applied for tax refunds associated with such change for our 2004 and 2006 tax years. Notwithstanding its consent to our change in tax accounting in 2008, the IRS recently exercised its prerogative to challenge the tax accounting method we used. In late January&#160;2011, we received a Technical Advice Memorandum (&#8220;TAM&#8221;) issued by the IRS National Office disapproving our method of accounting and revoking its consent to our change, on a prospective basis only, commencing January&#160;1, 2011. Henceforth, beginning with the 2011 tax year, we will return to capitalizing and depreciating the costs of these assets for tax purposes. As a result of the prospective nature of the IRS&#8217;s determination, there should be no change in our position with respect to the deductibility of these costs for 2007, 2008, 2009, or 2010. However, refund claims of $10.6&#160;million for tax years through 2006 are pending and are subject to review by the Joint Committee on Taxation of the U.S. Congress. We are unable to assess the outcome of any such review, nor how that outcome may affect the other years covered by the TAM. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Uncertain Tax Positions</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Total unrecognized tax benefits were $0.2&#160;million, $1.0&#160;million and $1.0&#160;million as of December&#160;31, 2010, 2009 and 2008, respectively. During 2010, after analyzing the evidence and facts, we reduced our liability for unrecognized tax benefits by $0.8&#160;million as we believe our position is more likely than not of being sustained upon potential audit or examination. Our uncertain tax positions relate primarily to timing differences, and we do not believe any of such uncertain tax positions will materially impact our effective tax rate in future periods. The amount of unrecognized tax benefits is expected to change over the next 12&#160;months; however, such change is not expected to have a material impact on our results of operations or financial position. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We file consolidated and separate income tax returns in the U.S. federal jurisdiction and in many state jurisdictions. We are currently under examination by the IRS for the 2006, 2007 and 2008 tax years. The IRS concluded its examination of our 2005 tax year during the second quarter of 2008. The state of Mississippi concluded its examination of our 2001&#8211;2003 tax years during the fourth quarter of 2010 with no significant adjustments. We are currently under examination by the state of Mississippi for the 2004, 2005, 2006 and 2007 tax years. As a result of the examinations concluded during 2008, we decreased our total amount of unrecognized tax benefits from $3.5&#160;million at December&#160;31, 2007, to $1.0&#160;million at December&#160;31, 2008. These adjustments are all related to temporary timing differences and did not have any impact on our effective tax rate. We have not paid any significant interest or penalties associated with our income taxes, but classify both interest expense and penalties as part of our income tax expense. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 7 - us-gaap:StockholdersEquityNoteDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 7. Stockholders&#8217; Equity</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Stock Repurchases</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In 2008, 2009 and 2010, all of our share repurchases were from our employees that surrendered shares to the Company to satisfy their minimum tax withholding requirements as provided for under our stock compensation plans and were not part of a formal stock repurchase plan. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Employee Stock Purchase Plan</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We have an Employee Stock Purchase Plan that is authorized to issue up to 8,900,000 shares of common stock. As of December&#160;31, 2010, there were 955,713 authorized shares remaining to be issued under the plan. In accordance with the plan, eligible employees may contribute up to 10% of their base salary and we match 75% of their contribution. The combined funds are used to purchase previously unissued Denbury common stock or treasury stock that we purchased in the open market for that purpose, in either case, based on the market value of our common stock at the end of each quarter. We recognize compensation expense for the 75% Company match portion, which totaled $3.5 million, $3.1&#160;million and $2.7&#160;million for the years ended December&#160;31, 2010, 2009 and 2008, respectively. This plan is administered by the Compensation Committee of our Board of Directors. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>401(k) Plan</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We offer a 401(k) plan to which employees may contribute tax-deferred earnings subject to Internal Revenue Service limitations. We match 100% of an employee&#8217;s contribution, up to 6% of compensation, as defined by the plan, which is vested immediately. During 2010, 2009 and 2008, our matching contributions were approximately $5.7&#160;million, $4.0&#160;million and $3.3&#160;million, respectively, to the 401(k) Plan. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 8 - us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 8. Stock Compensation Plans</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Stock Incentive Plans</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We have two stock compensation plans. The first plan has been in existence since 1995 (the &#8220;1995 Plan&#8221;) and expired in August&#160;2005 (although options granted under the 1995 Plan prior to that time can remain outstanding for up to 10&#160;years). The 1995 Plan provided only for the issuance of stock options, and in January&#160;2005 we issued stock options under the 1995 Plan that utilized substantially all of the remaining authorized shares. The second plan, the 2004 Omnibus Stock and Incentive Plan (the &#8220;2004 Plan&#8221;), has a 10-year term and was approved by the stockholders in May 2004. In May&#160;2010, shareholders approved the latest increase to the number of shares that may be used under our 2004 Plan, from 21.5&#160;million to 29.5&#160;million shares. The 2004 Plan provides for the issuance of incentive and non-qualified stock options, restricted stock awards, stock appreciation rights (&#8220;SARs&#8221;) settled in stock, and performance awards that may be issued to officers, employees, directors and consultants. Awards covering a total of 29.5&#160;million shares of common stock are authorized for issuance pursuant to the 2004 Plan, of which awards covering no more than 22.2 million shares may be issued in the form of restricted stock or performance vesting awards. At December&#160;31, 2010, a total of 11,857,316 shares were available for future issuance of awards, all of which may be in the form of restricted stock or performance vesting awards. Our incentive compensation program is administered by the Compensation Committee of our Board of Directors. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We have historically granted incentive and non-qualified stock options to our employees. Effective January&#160;1, 2006, we completely replaced the use of stock options for employees with SARs settled in stock, as SARs are less dilutive to our stockholders while providing an employee with essentially the same economic benefits as stock options. The stock options and SARs generally become exercisable over a four-year vesting period with the specific terms of vesting determined at the time of grant based on guidelines established by the Board of Directors. The stock options and SARs expire over terms not to exceed 10&#160;years from the date of grant, 90&#160;days after termination of employment, 90&#160;days or one year after permanent disability, depending on the plan, or one year after the death of the optionee. The stock options and SARs are granted at the fair market value at the time of grant, which is defined in the 2004 Plan as the closing price on the NYSE on the date of grant. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In 2004, we began the use of restricted stock awards. The holders of these shares have all of the rights and privileges of owning the shares (including voting rights) except that the holders are not entitled to delivery of a portion thereof until certain requirements are met. Restricted stock awards vest over three to four year vesting periods, with the specific terms of vesting determined at the time of grant. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Total stock-based compensation expense was $36.1&#160;million, $21.9&#160;million and $14.1&#160;million for the years ended December&#160;31, 2010, 2009 and 2008, respectively. Part of this expense, $2.1&#160;million in 2010, $1.4&#160;million in 2009 and $1.4&#160;million in 2008, was included in &#8220;Lease operating expenses&#8221; for stock compensation expense associated with our field employees, and the remaining amount recognized in &#8220;General and administrative expenses&#8221; in the Consolidated Statements of Operations. The total income tax benefit recognized in the Consolidated Statements of Operations for share-based compensation arrangements was $14.4&#160;million, $8.7&#160;million and $5.3&#160;million for the years ended December&#160;31, 2010, 2009 and 2008, respectively. Share-based compensation associated with our employees involved in exploration and drilling activities of $3.6&#160;million, $2.5 million and $2.2&#160;million for the years ended December&#160;31, 2010, 2009 and 2008, respectively, has been capitalized as part of &#8220;Oil and natural gas properties&#8221; in the Consolidated Balance Sheets. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Stock Options and SARs</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The fair value of each SAR award is estimated on the date of grant using the Black-Scholes option pricing model with the assumptions noted in the following table. The risk-free rate for periods within the contractual life of the option is based on the U.S. Treasury yield curve in effect at the time of grant. The expected life of stock options and SARs granted was derived from examination of our historical option grants and subsequent exercises. The contractual terms (cliff vesting and graded vesting) are evaluated separately for the expected life, as the exercise behavior for each is different. Expected volatilities are based on the historical volatility of our stock. Implied volatility was not used in this analysis as our tradable call option terms are short and the trading volume is low. Our dividend yield is zero, as we do not pay a dividend. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Beginning in 2009, SARs granted have a term of 7&#160;years as compared to 10&#160;years for grants in prior periods. Additionally, these SARs were issued with a graded vesting as compared to a combination of cliff and graded vesting in prior periods. Both of these changes resulted in a reduced expected term as compared to awards previously issued. </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Weighted average fair value of SARs granted </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">8.45</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">6.40</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">11.91</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Risk-free interest rate </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">2.19</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">1.58</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">3.29</td> <td nowrap="nowrap">%</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expected life </div></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">4.0 to 4.3 years</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">3.9 to 4.7 years</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">4.5 to 6.2 years</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Expected volatility </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">65.0</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">60.1</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">38.1</td> <td nowrap="nowrap">%</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Dividend yield </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following is a summary of our stock option and SAR activity: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2008</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Number</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Number</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Number</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">of Options</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Exercise Price</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">of Options</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Exercise Price</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">of Options</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Exercise Price</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Outstanding at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,763,955</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">10.77</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,514,999</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">9.32</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,463,285</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">6.28</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,444,494</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16.30</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,883,311</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.23</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,042,810</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29.45</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Exercised </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,119,853</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6.21</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,315,535</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4.33</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,612,134</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3.36</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited or expired </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(819,256</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">17.57</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(318,820</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16.36</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(378,962</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.80</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Outstanding at end of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,269,340</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12.28</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,763,955</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10.77</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,514,999</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9.32</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Exercisable at end of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,214,546</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">8.07</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,087,019</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">6.48</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,593,407</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">4.55</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The total intrinsic value of stock options and SARs exercised during the years ended December&#160;31, 2010, 2009 and 2008, was approximately $12.7&#160;million, $14.8&#160;million and $65.8&#160;million, respectively. The total grant-date fair value of stock options and SARs vested during the years ended December&#160;31, 2010, 2009 and 2008, was approximately $8.7&#160;million, $10.1&#160;million and $7.2 million, respectively. The aggregate intrinsic value of stock options and SARs outstanding at December&#160;31, 2010, was approximately $93.7&#160;million, and these options and SARs have a weighted-average remaining contractual life of 4.8&#160;years. The aggregate intrinsic value of options and SARs exercisable at December&#160;31, 2010, was approximately $70.5&#160;million, and these stock options and SARs have a weighted-average remaining contractual life of 3.8&#160;years. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;A summary of the status of our non-vested stock options and SARs as of December&#160;31, 2010, and the changes during the year ended December&#160;31, 2010, is presented below: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Grant-Date</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Shares</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,676,936</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">7.45</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,444,494</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8.45</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Vested </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,292,228</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6.72</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(774,408</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8.69</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,054,794</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8.02</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As of December&#160;31, 2010, there was $22.4&#160;million of total compensation cost to be recognized in future periods related to non-vested stock option and SAR share-based compensation arrangements. The cost is expected to be recognized over a weighted-average period of 2.4&#160;years. Cash received from stock option exercises under share-based payment arrangements for the years ended December&#160;31, 2010, 2009 and 2008, was $4.9&#160;million, $5.7&#160;million and $7.7&#160;million, respectively. The tax benefit realized from the exercises of stock options and SARs totaled $4.6&#160;million for 2010, $3.1 million for 2009, and $18.9&#160;million for 2008. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Restricted Stock-2004 Plan</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As of December&#160;31, 2010, we had issued 7,961,418 shares of restricted stock (net of forfeited shares) pursuant to the 2004 Plan, and there was $18.7&#160;million of unrecognized compensation expense related to non-vested restricted stock grants. This unrecognized compensation cost is expected to be recognized over a weighted-average period of 3.2&#160;years. The total vesting date fair value of restricted stock vested during the years ended December&#160;31, 2010, 2009 and 2008 under the 2004 Plan was $12.7&#160;million, $10.0&#160;million and $12.3&#160;million, respectively. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;A summary of the status of our non-vested restricted stock grants and the changes during the year ended December&#160;31, 2010, is presented below: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Grant-Date</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Shares</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,506,998</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">12.29</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,382,467</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16.29</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Vested </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(666,870</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12.34</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(273,761</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">17.20</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,948,834</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.70</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Restricted Stock &#8211; Encore Plan</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In February&#160;2010, prior to the consummation of the Encore Merger, Encore issued a restricted stock grant to its employees under the Encore Acquisition Company 2008 Incentive Stock Plan (&#8220;Encore Plan&#8221;). At the time of the Encore Merger, the shares were converted to shares of Denbury restricted stock. The shares vest ratably over a four-year graded vesting period; however, legacy Encore employees who terminate their employment for Good Reason, as defined by Encore&#8217;s legacy Employee Severance Protection Plan, will automatically vest in their awards upon termination. Encore employees who did not accept permanent positions with Denbury but who continued their employment through a predefined transition period were considered to have terminated for Good Reason and, accordingly, vested in their awards upon termination. The total vesting date fair value of restricted stock vested during the year ended December&#160;31, 2010, under the Encore Plan was $6.6&#160;million. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;A summary of the status of the non-vested restricted stock grants under the Encore Plan and the changes during the year ended December&#160;31, 2010, is presented below: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Weighted</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Average</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Grant-Date</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Shares</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Fair Value</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31,2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">652,503</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">14.33</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Vested </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(344,223</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.35</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(31,660</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">15.43</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">276,620</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">15.42</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Performance Equity Awards</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Beginning in 2007, the Board of Directors has awarded an annual grant of performance equity awards to officers of Denbury. These performance-based shares originally vested over 3.25&#160;years, but beginning with awards granted in 2009, the vesting period was 1.25&#160;years. The number of performance-based shares earned (and eligible to vest) during the performance period will depend on the Company&#8217;s level of success in achieving four specifically identified performance targets. Generally, one-half of the shares that could be earned under the performance-based shares will be earned for performance at the designated target levels (100% target vesting levels) or upon any earlier change of control, and twice the number of shares will be earned if the higher maximum target levels are met. If performance is below designated minimum levels for all performance targets, no performance-based shares will be earned. Any portion of the performance shares that are not earned by the end of the measurement period will be forfeited. In certain change of control events, one-half (i.e., the target level amount) of the performance-based shares would vest. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During 2010, we granted performance-based equity awards (204,525 shares reflecting the 100% targeted vesting level) to the Company&#8217;s officers, with an average grant date fair value of $15.63 per share. The aggregate number of performance-based equity awards outstanding at December&#160;31, 2010, was 300,405 at the 100% targeted vesting level, less actual forfeitures. The actual number of shares to be delivered pursuant to the performance-based awards could range from zero to 200% (600,810 shares) of the stated 100% targeted amount. During 2010, the performance-based equity awards originally granted in 2007 vested at 110% of their original targeted amount, resulting in the issuance of 104,959 shares of Denbury stock with a weighted average grant date fair value of $13.90 per share. Also during 2010, the performance-based equity awards originally granted in 2009 vested at 120% of their originally targeted amount, resulting in the issuance of 341,534 shares of Denbury stock with a weighted average grant date fair value of $12.97 per share. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Company recognizes compensation expense when it becomes probable that the performance criteria specified in the plan will be achieved. We currently estimate a targeted vesting level of 162% and 130% for the 2010 and 2008 performance grants, respectively. During the years ended December&#160;31, 2010, 2009 and 2008, we recorded $6.9&#160;million, $4.7&#160;million and $1.2&#160;million, respectively, of expense in &#8220;General and administrative expenses&#8221; in our Consolidated Statements of Operations for these performance-based awards. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 9 - us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 9. Derivative Instruments and Hedging Activities</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Oil and Natural Gas Derivative Contracts</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We do not apply hedge accounting treatment to our oil and natural gas derivative contracts and therefore the changes in the fair values of these instruments are recognized in income in the period of change. These fair value changes, along with the cash settlements of expired contracts, are shown under &#8220;Derivatives expense (income)&#8221; in our Consolidated Statements of Operations. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;From time to time, we enter into various oil and natural gas derivative contracts to provide an economic hedge of our exposure to commodity price risk associated with anticipated future oil and natural gas production. We do not hold or issue derivative financial instruments for trading purposes. These contracts have consisted of price floors, collars and fixed price swaps. The production that we hedge has varied from year to year depending on our levels of debt and financial strength and expectation of future commodity prices. We currently employ a strategy to hedge a portion of our forecasted production approximately 12 to 15&#160;months in advance, as we believe it is important to protect our future cash flow to provide a level of assurance for our capital spending in those future periods in light of current worldwide economic uncertainties. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following is a summary of &#8220;Derivatives expense (income)&#8221; included in our Consolidated Statements of Operations: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Receipt (payment)&#160;on settlements of derivative contracts<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(93,417</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">146,734</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(30,969</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value adjustments to derivative contracts &#8212; income (expense)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">44,441</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(375,750</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">259,889</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total derivative income (expense) &#8212; oil<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(48,976</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(229,016</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">228,920</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Natural gas<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Receipt (payment)&#160;on settlements of derivative contracts<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">61,805</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(26,584</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value adjustments to derivative contracts &#8212; income (expense)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,585</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(7,210</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,283</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total derivative income (expense) &#8212; natural gas<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">70,390</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(7,210</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(28,867</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Ineffectiveness on interest rate swaps<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,419</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Derivative income (expense)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">23,833</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(236,226</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">200,053</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Fair Value of Commodity Derivative Contracts Not Classified as Hedging Instruments</i> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="20%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Estimated Fair Value</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">NYMEX Contract Prices Per Bbl</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Asset (Liability)</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Type of</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 0px solid #000000">Weighted Average Price</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Year</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Months</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Contract</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Bbls/d</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Swap</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Floor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Ceiling</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6"><i>In thousands</i></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td colspan="3" valign="top" align="center" nowrap="nowrap">Oil Contracts:</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2010</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">55.40</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(63,525</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">67.45</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">86.38</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">95</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">40,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(63,430</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160;&#160;Apr - June </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">62.13</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">89.08</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(24,741</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(24,741</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160;&#160;July - Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">62.13</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">89.08</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(20,761</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(20,761</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">62.13</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">89.08</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(13,320</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(13,320</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2011</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(737</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">67.25</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">95.80</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,656</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">177</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">50,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(4,314</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">177</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Apr - June </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(827</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">100.20</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(12,113</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(318</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">499</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">50,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(12,441</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(318</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">July - Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(865</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.35</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">100.09</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(17,308</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,078</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,026</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">49,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(17,147</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,078</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(871</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">45,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.33</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101.74</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(18,878</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,533</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,445</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">52,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(18,304</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(2,533</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="20%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Estimated Fair Value</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Contract Prices Per Mcf/d</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Asset (Liability)</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Type of</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 0px solid #000000">Weighted Average Price</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Year</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Months</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Contract</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Mcf/d</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Swap</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Floor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Ceiling</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6"><i>In thousands</i></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2012</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(741</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">44,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101.93</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(19,065</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">123</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">45,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(19,683</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Apr-June </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(726</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">113.26</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,288</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">151</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">27,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(3,863</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">July-Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(719</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">178</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(541</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(709</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">191</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(518</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="7" align="left">&#160;&#160;Total Oil Contracts</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(76,811</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(126,004</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td colspan="5" align="left">Natural Gas Contracts:</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2010</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.77</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">92</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">92</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Apr - June </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.77</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">397</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">397</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">July - Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.96</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(294</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(294</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.96</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,954</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,954</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2011</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,500</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6.27</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">21,192</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(981</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Dec 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">21,192</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(981</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2012</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6.53</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,618</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Dec 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,618</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="11" align="right">&#160;&#160;Total Natural Gas Contracts</td> <td>&#160;</td> <td align="left">$</td> <td align="right">32,810</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(2,740</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="14" align="right">&#160;&#160;Total Commodity Derivative Contracts</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(44,001</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As of December&#160;31, 2010, Denbury had $26.7&#160;million of deferred premiums payable, which relate to various oil and natural gas floor contracts and are payable on a monthly basis from January&#160;2011 to December&#160;2012. These premiums are excluded from the above tables. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Additional Disclosures about Derivative Instruments:</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;At December&#160;31, 2010 and 2009, we had derivative financial instruments recorded in our Consolidated Balance Sheets as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="3%">&#160;</td> <td width="24%">&#160;</td> <td width="3%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="3%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Estimated Fair Value</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Asset (Liability)</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Type of Contract</td> <td>&#160;</td> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Balance Sheet Location</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6"><i>In thousands</i></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Derivatives not designated as hedging instruments: </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative Assets </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em; background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - current</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,050</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">309</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - current</td> <td>&#160;</td> <td>&#160;</td> <td align="right">21,192</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - long-term</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,301</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">506</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - long-term</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,618</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em; background: #cceeff"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative Liabilities </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - current</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(55,256</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(122,561</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - current</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,759</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Deferred premiums </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - current</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,928</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - long-term</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(25,906</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(4,258</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - long-term</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(981</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Deferred premiums </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - long-term</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,781</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td colspan="3" align="left"> <div style="margin-left:45px; text-indent:-15px">&#160;&#160;Total derivatives not designated as hedging instruments </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(70,710</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div style="margin-top: 0pt"> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 10 - us-gaap:FairValueDisclosuresTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 10. Fair Value Measurements</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Fair value is the price that would be received to sell an asset or would be paid to transfer a liability in an orderly transaction between market participants at the measurement date (exit price). We utilize market data or assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated or generally unobservable. We primarily apply the market approach for recurring fair value measurements and endeavor to utilize the best available information. Accordingly, we utilize valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. We are able to classify fair value balances based on the observability of those inputs. The FASC establishes a fair value hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurement) and the lowest priority to unobservable inputs (Level 3 measurement). The three levels of the fair value hierarchy are as follows: </div> <div style="margin-top: 6pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="3%" nowrap="nowrap" align="right"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>Level 1 &#8212; Quoted prices in active markets for identical assets or liabilities as of the reporting date.</td> </tr> </table> </div> <div style="margin-top: 6pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="3%" nowrap="nowrap" align="right"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>Level 2 &#8212; Pricing inputs are other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reported date. Level 2 includes those financial instruments that are valued using models or other valuation methodologies. These models are primarily industry-standard models that consider various assumptions, including quoted forward prices for commodities, time value, volatility factors, and current market and contractual prices for the underlying instruments, as well as other relevant economic measures. Substantially all of these assumptions are observable in the marketplace throughout the full term of the instrument, can be derived from observable data or are supported by observable levels at which transactions are executed in the marketplace. Instruments in this category include non-exchange-traded oil and natural gas derivatives that are based on NYMEX pricing.</td> </tr> </table> </div> <div style="margin-top: 6pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="3%" nowrap="nowrap" align="right"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>Level 3 &#8212; Pricing inputs include significant inputs that are generally less observable from objective sources. These inputs may be used with internally developed methodologies that result in management&#8217;s best estimate of fair value. Instruments in this category include non-exchange-traded natural gas derivatives swaps that are based on regional pricing other than NYMEX (i.e. Houston ship channel).</td> </tr> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We adjust the valuations from the valuation model for nonperformance risk, using our estimate of the counterparty&#8217;s credit quality for asset positions and Denbury&#8217;s credit quality for liability positions. Denbury uses multiple sources of third-party credit data in determining counterparty nonperformance risk, including credit default swaps. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table sets forth by level within the fair value hierarchy our financial assets and liabilities that were accounted for at fair value on a recurring basis as of December&#160;31, 2010 and 2009: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000">Fair Value Measurements Using:</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Significant</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Quoted Prices</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Other</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Significant</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">in Active</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Observable</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Unobservable</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Markets</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inputs</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inputs</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">(Level 1)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">(Level 2)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">(Level 3)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Total</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Short-term investments </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">93,020</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">93,020</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,683</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,478</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">37,161</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Liabilities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(81,162</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(81,162</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">93,020</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(60,479</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">16,478</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">49,019</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">December&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil derivative contracts </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">815</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">815</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Liabilities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(129,559</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(129,559</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table summarizes the changes in the fair value of our Level 3 assets and liabilities for the year ended December&#160;31, 2010: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Fair Value Measurements Using Significant</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Unobservable Inputs (Level 3)</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at December&#160;31, 2009 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Commodity derivative contracts acquired in Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,093</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Included in earnings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">21,240</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Receipts on settlement of commodity derivative contracts </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(42,855</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at December&#160;31, 2010 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">16,478</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">The amount of total gains for the period included in earnings attributable to the change in unrealized gains relating to assets still held at the reporting date </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">21,240</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table sets forth the fair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">December 31, 2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">December 31, 2009</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Carrying</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Estimated</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Carrying</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Estimated</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Amount</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Amount</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Liabilities:</b> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Credit Agreement </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Senior Bank Loan (replaced with Credit Agreement) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">125,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">122,500</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2013 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,563</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">228,375</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,369</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,125</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2015 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,427</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">310,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,513</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">299,250</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2016 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">239,509</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">249,661</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2016 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">404,211</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">475,380</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">399,926</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">455,129</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">8<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2020 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">996,273</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,080,956</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other subordinated notes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,848</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,807</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The fair values of our senior subordinated notes are based on quoted market prices. The carrying value of our Senior Bank Loan is approximately fair value as it is subject to short-term floating interest rates that approximate the rates available to us for those periods. We adjusted the estimated fair value measurement of our Senior Bank Loan for estimated nonperformance risk. We have other financial instruments consisting primarily of cash, cash equivalents, short-term receivables and payables that approximate fair value due to the nature of the instrument and the relatively short maturities. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 11 - us-gaap:CommitmentsAndContingenciesDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 11. Commitments and Contingencies</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We lease office space, equipment and vehicles that have non-cancelable lease terms. Leases entered into during 2010 have terms up to eleven years. Lease payments associated with these operating leases were $42.4&#160;million, $37.6&#160;million and $32.3&#160;million in 2010, 2009 and 2008, respectively. We have subleased part of the office space included in our operating leases for which we will receive approximately $4.0&#160;million for 2011 through 2013 under these sublease agreements. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table summarizes by the remaining non-cancelable future payments under these operating leases as of December&#160;31, 2010: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Pipeline</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Financing</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Capital</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Operating</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Leases</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Leases</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Leases</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2011 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">30,882</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,987</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">34,027</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2012 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,926</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,213</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,930</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2013 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,280</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,446</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,733</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2014 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,114</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">673</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">27,519</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2015 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,847</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">106</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,759</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Thereafter </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">375,145</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">615</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">84,188</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total minimum lease payments </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">538,194</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,040</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">237,156</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Amount representing interest </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(289,675</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,234</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Present value of minimum lease payments </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">248,519</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,806</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We are party to long-term contracts that require us to deliver CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to our industrial CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> customers at various contracted prices, plus we have a CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> delivery obligation to Genesis related to three CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> volumetric production payments (&#8220;VPPs&#8221;). See Note 14, <i>Related Party Transactions &#8212; Genesis</i>. Based upon the maximum amounts deliverable as stated in the industrial contracts and the volumetric production payments, we estimate that we may be obligated to deliver up to 382 Bcf of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to these customers over the next 17&#160;years; however, since the group as a whole has historically purchased less CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> than the maximum allowed in their contracts, based on the current level of deliveries, we project that the amount of CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>that we will ultimately be required to deliver would likely be reduced to 194 Bcf. The maximum volume required in any given year is approximately 136 MMcf/d. Given the size of our Jackson Dome proven CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves at December&#160;31, 2010 (approximately 7.1 Tcf before deducting approximately 100.2 Bcf for the three VPPs), our current production capabilities and our projected levels of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> usage for our own tertiary flooding program, we believe that we can meet these contractual delivery obligations. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We have entered into long-term contracts to purchase man-made CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> from nine proposed plants that will emit large volumes of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>, four of which are in the Gulf Coast region, four in the Midwest region (Illinois, Indiana, and Kentucky) and one in the Rocky Mountain region. The Midwest purchases are conditioned on both the specific plant being constructed and Denbury contracting enough volumes of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> for purchase in the general area of our proposed Midwest pipeline system, such that an acceptable economic rate-of-return on the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipeline will be achieved. At the present time, two of the Midwest facilities have been unable to meet a critical contractual obligation and thus Denbury is evaluating these two projects to determine if we should extend the time for the facility to meet the contractual obligation. If all nine of these plants were to be built, these CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>sources are currently anticipated to provide us with aggregate CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>volumes of 1.2 Bcf/d to 2.0 Bcf/d, although the earliest source of this man-made CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> is not expected to be available to us until 2014. Although these plants have all been delayed due to economic conditions, over the last six to nine months several of the projects appear to be making progress but there is still some doubt as to whether they will be constructed at all. Several of these plants are in negotiations for federal support through grants and loan guarantees, which if secured, could increase the possibility that certain plants will be ultimately constructed. The base price of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> per Mcf from these CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> sources varies by plant and location, but is generally higher than our most recent &#8220;all-in&#8221; cost of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> from our Jackson Dome using current oil prices. Prices for CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> delivered from these projects are expected to be competitive with the cost of our natural CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> after adjusting for our share of potential carbon emissions reduction credits using estimated futures prices of carbon emissions reduction credits. If all nine plants are built, the aggregate purchase obligation for this CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> would be around $320&#160;million per year, assuming an $85 per barrel NYMEX oil price, before any potential savings from our share of carbon emissions reduction credits. All of the contracts have price adjustments that fluctuate based on the price of oil. Construction has not yet commenced on any of these plants, and their construction is contingent on the satisfactory resolution of various issues, including financing. While it is likely that not every plant currently under contract will be constructed, there are other plants under consideration that could provide CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to us that would either supplement or replace some of the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> volumes from the nine proposed plants for which we currently have CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> output purchase contracts. We have ongoing discussions with several of these other potential sources. We have invested a total of $13.8 million in preferred stock of one of the proposed plants. All of our investment may later be redeemed, with a return, or converted to equity after construction financing for the project has been obtained. We have recorded our investment in this security at cost and classified it as held-to-maturity, since we have the intent and ability to hold it until it is redeemed. The investment is included in &#8220;Other assets&#8221; in our Consolidated Balance Sheets. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Concurrent with our purchase of an interest in the Riley Ridge Field, we became party to a long-term helium supply agreement whereby the participants in the Riley Ridge Field will supply helium to a purchaser for a period of 20&#160;years beginning at the earlier of the start-up of the Riley Ridge plant or December&#160;31, 2011. The agreement provides for annual delivery of 200 MMcf for the first two years and 400 MMcf for the remaining term of the contract. If the guaranteed quantity of helium is not supplied, the suppliers will compensate the purchaser for the amount of the shortfall in an amount not to exceed $8.0&#160;million per year, of which the Company&#8217;s share would be $3.4&#160;million. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We are subject to audits in the various states in which we operate for sales and use taxes and severance taxes, and from time to time receive assessments for potential taxes that we may owe. We have received a $14.9&#160;million assessment from the Mississippi taxing authority for use tax, penalties and interest covering the 2004-2007 period, which has been appealed. We do not believe the outcome of this matter will have a material adverse impact on the Company. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We are subject to various possible contingencies that arise primarily from interpretation of federal and state laws and regulations affecting the oil and natural gas industry. Such contingencies include differing interpretations as to the prices at which oil and natural gas sales may be made, the prices at which royalty owners may be paid for production from their leases, environmental issues and other matters. Although we believe that we have complied with the various laws and regulations, administrative rulings and interpretations thereof, adjustments could be required as new interpretations and regulations are issued. In addition, production rates, marketing and environmental matters are subject to regulation by various federal and state agencies. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Litigation</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The class action cases brought in Texas state courts and in Delaware Court of Chancery related to the Encore Merger have all been settled and the cases dismissed. The shareholder derivative action brought in the District Court of Dallas County, Texas, regarding a compensation matter has been settled, and application to the Court by all parties to dismiss the case is pending. The amounts paid in settlement were immaterial to our balance sheet, results of operations and cash flows. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We are involved in other various lawsuits, claims and regulatory proceedings incidental to our businesses. While we currently believe that the ultimate outcome of these proceedings, individually and in the aggregate, will not have a material adverse effect on our financial position or overall trends in results of operations or cash flows, litigation is subject to inherent uncertainties. If an unfavorable ruling were to occur, there exists the possibility of a material adverse impact on our net income in the period in which the ruling occurs. We provide accruals for litigation and claims if we determine that a loss is probable and the amount can be reasonably estimated. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 12 - dnr:SupplementalInformationTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 12. Supplemental Information</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Significant Oil and Natural Gas Purchasers</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Oil and natural gas sales are made on a day-to-day basis or under short-term contracts at the current area market price. We do not expect that the loss of any purchaser would have a material adverse effect upon our operations. For the year ended December&#160;31, 2010, two purchasers accounted for 10% or more of our oil and natural gas revenues: Marathon Petroleum Company LLC (46%) and Plains Marketing LP (14%). For the year ended December&#160;31, 2009, two purchasers accounted for 10% or more of our oil and natural gas revenues: Marathon Petroleum Company LLC (52%) and Hunt Crude Oil Supply Co. (21%). For the year ended December&#160;31, 2008, three purchasers accounted for 10% or more of our oil and natural gas revenues: Marathon Petroleum Company LLC (49%), Hunt Crude Oil Supply Co. (20%) and Crosstex Energy Field Services Inc. (14%). </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Accounts Payable and Accrued Liabilities</i> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="2%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td style="border-bottom: 0px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accounts payable </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">47,660</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">40,140</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued exploration and development costs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">101,758</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">40,375</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued compensation </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">39,757</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,292</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">57,077</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">24,214</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued taxes payable </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,371</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,358</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">65,375</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">24,495</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">345,998</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">169,874</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Supplemental Cash Flow Information</i> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands, except shares</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash paid for interest, net of amounts capitalized </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">151,831</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">20,924</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">26,997</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Interest capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">66,815</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">68,596</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,161</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash paid for income taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,853</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">241</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70,349</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Increase (decrease)&#160;in liabilities for capital expenditures </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(237</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(76,605</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,183</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Issuance of Denbury common stock in connection with the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,085,681</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Vanguard common units received as consideration for sale of ENP </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">93,020</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Common stock issued pursuant to Conroe Field Acquisition </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">168,723</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Genesis common units received in lease financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,000</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 13 - us-gaap:ScheduleOfCondensedFinancialStatementsTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 13. Condensed Consolidating Financial Information</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Our subordinated debt is fully and unconditionally guaranteed jointly and severally by all of Denbury Resources Inc.&#8217;s subsidiaries other than minor subsidiaries, except that with respect to our $225&#160;million of 7.5% Senior Subordinated Notes due 2013, Denbury Resources Inc. and Denbury Onshore, LLC (&#8220;Onshore&#8221;) are co-obligors. Except as noted in the foregoing sentence, Denbury Resources Inc. is the sole issuer and Denbury Onshore, LLC is a subsidiary guarantor. Each subsidiary guarantor and the subsidiary co-obligor are 100% owned, directly or indirectly, by Denbury Resources Inc. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As of December&#160;31, 2010, Denbury effected an internal reorganization whereby, among other things, Encore Operating L.P., a wholly-owned subsidiary of Denbury Resources Inc., liquidated into Onshore. As a result, the Condensed Consolidated Balance Sheet as of December&#160;31, 2010 reflects the impact of this reorganization. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following is condensed consolidating financial information for Denbury Resources Inc., Onshore and subsidiary guarantors: </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Condensed Consolidating Balance Sheets</i> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">December 31, 2010</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Parent and Co-</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">ASSETS </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Current assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Cash and cash equivalents </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">457</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">370,383</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,029</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">381,869</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">144,247</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,804</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">792,452</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(681,054</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">482,449</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">144,704</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">597,187</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">803,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(681,054</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">864,318</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Property and equipment: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Proved </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,965,436</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,077,006</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,042,442</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Unevaluated </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">268,566</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">601,564</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">870,130</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">578,849</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,319,955</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,901,662</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">109,631</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,010</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">120,641</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less accumulated depletion, depreciation, amortization, and impairment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,049,545</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(147,972</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,197,517</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,872,937</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,861,563</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,737,358</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets, net </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,891,576</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">221,486</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">109,578</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(759,253</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,463,387</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Investment in subsidiaries (equity method) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,332,350</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,565,204</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,897,554</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total assets </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,368,630</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,691,610</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,339,826</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(7,337,861</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">9,065,063</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">LIABILITIES AND EQUITY </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Current liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,654</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">810,533</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">402,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,228</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(681,054</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">579,345</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Long-term debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,944,269</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,198,289</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(726,350</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,416,208</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">825,676</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">755,197</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">22</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(32,903</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,547,992</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">106,338</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,473</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">140,811</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,987,923</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,940,836</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,192,654</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,250</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,440,307</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,684,356</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total equity </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,380,707</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">750,774</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,147,172</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(392</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,897,554</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,380,707</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total liabilities and equity </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,368,630</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,691,610</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,339,826</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(7,337,861</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">9,065,063</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">December 31, 2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Parent and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 0px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">ASSETS </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Current assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Cash and cash equivalents </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">20,281</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">286</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">20,591</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">637,310</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">233,320</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,432</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(655,891</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">235,171</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">637,334</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">253,601</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,718</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(655,891</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">255,762</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Property and equipment: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Proved </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,595,726</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,595,726</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Unevaluated </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">320,356</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">320,356</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,309,325</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">220,456</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,529,781</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">82,185</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">352</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">82,537</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less accumulated depletion, depreciation, amortization, and impairment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,825,282</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(246</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,825,528</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,482,310</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">220,562</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,702,872</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets, net </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">746,442</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,938</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,078</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(742,131</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,327</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Investment in subsidiaries (equity method) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,303,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">23,792</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,299,186</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,551,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">75,017</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total assets </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,687,504</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,985,641</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,546,544</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(3,949,711</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,269,978</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">LIABILITIES AND EQUITY </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Current liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">14,827</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">795,486</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">239,368</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(655,891</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">393,790</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Long-term debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">700,440</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,326,978</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(726,350</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,301,068</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">527,849</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,448</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(15,781</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">515,516</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,367</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,367</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">715,267</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,737,680</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">242,816</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,398,022</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,297,741</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total equity </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,972,237</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,247,961</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,303,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,551,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,972,237</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total liabilities and equity </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,687,504</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,985,641</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,546,544</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(3,949,711</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,269,978</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Condensed Consolidating Statements of Operations</i> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">Year Ended December 31, 2010</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Parent and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues and other income: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil, natural gas, and related product sales </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,169,894</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">475,864</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,534</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,793,292</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> sales and transportation fees </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,406</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(19,519</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">19,204</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Gain on sale of interests in Genesis </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(227</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101,764</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101,537</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Interest income and other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,304</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,761</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">34</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(64,069</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,758</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total revenues and other income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,304</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,208,712</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">584,795</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,568</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(83,588</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,921,791</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Lease operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">383,303</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">85,806</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,187</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(16,373</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">486,923</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Production taxes and marketing expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,652</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">62,852</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">14,542</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">129,046</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> discovery and operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,732</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">626</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,146</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,212</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">General and administrative </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">705</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">113,466</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,116</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,395</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">139,682</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Interest, net of amounts capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">184,278</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">80,449</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(34,293</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,748</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(64,069</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">176,113</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Depletion, depreciation, and amortization </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">264,531</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">130,833</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,943</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">434,307</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative expense (income) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(30,951</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(6,493</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,611</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(23,833</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Transaction costs and other related to the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">47,150</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,597</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,524</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">92,271</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">184,983</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">920,332</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">299,044</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">121,950</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(83,588</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,442,721</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Equity in net earnings of subsidiaries </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,821</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">154,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Income (loss)&#160;before income taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">106,142</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">288,380</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">440,232</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,618</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">479,070</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(43,035</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,899</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">102,587</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">92</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">193,543</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Consolidated net income (loss) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">149,177</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">154,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">337,645</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,526</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">285,527</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Net income attributable to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(13,804</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(13,804</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss) attributable to Denbury stockholders </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">149,177</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">154,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">337,645</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,722</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">271,723</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">Year Ended December 31, 2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore,</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inc. (Parent</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">LLC (Issuer,</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">and Co-</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Co-Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues and other income: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil, natural gas, and related product sales </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">866,709</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">866,709</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> sales and transportation fees </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,422</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,422</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Interest income and other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">58,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,889</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,130</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,019</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total revenues and other income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">58,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">883,020</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,130</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">889,150</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Lease operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">326,132</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">326,132</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Production taxes and marketing expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,484</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,484</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> discovery and operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,649</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,649</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">General and administrative </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">165</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">88,857</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">18,606</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">107,628</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Interest, net of amounts capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,183</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,000</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(8,769</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">47,430</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Depletion, depreciation, and amortization </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">238,323</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">238,323</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative expense </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,226</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,226</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Transaction costs and other related to the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,467</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,467</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,348</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">996,138</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,837</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,011,339</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Equity in net earnings of subsidiaries </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(67,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(65,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income before income taxes </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(73,053</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(113,118</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(69,471</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(122,189</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,103</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(47,354</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,782</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(47,033</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Consolidated net income </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(65,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(67,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Net income attributable to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss) attributable to Denbury stockholders </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(65,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(67,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">Year Ended December 31, 2008</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inc. (Parent</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">and Co-</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues and other income: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil, natural gas, and related product sales </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,347,010</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,347,010</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> sales and transportation fees </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,858</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Interest income and other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,456</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,732</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,188</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total revenues and other income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,366,324</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,732</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,371,056</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Lease operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,542</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,550</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Production taxes and marketing expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">63,752</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">63,752</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> discovery and operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,216</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,216</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">General and administrative </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">165</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">56,906</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,303</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">60,374</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Interest, net of amounts capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,817</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,279</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,596</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Depletion, depreciation, and amortization </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">221,790</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">221,792</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(200,053</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(200,053</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Abandoned acquisition costs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,601</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,601</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Write-down of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,000</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,982</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">743,033</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,313</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">746,828</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Equity in net earnings of subsidiaries </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,393</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,412</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Income before income taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,911</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">623,291</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,831</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">624,228</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">19,515</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">215,879</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">438</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">235,832</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Consolidated net income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">388,396</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,412</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,393</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">388,396</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Net income attributable to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss) attributable to Denbury stockholders </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">388,396</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,412</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,393</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">388,396</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Condensed Consolidating Statements of Cash Flows</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Denbury Resources Inc. (Parent) has no independent assets or operations. Denbury Onshore, LLC is one of our operating subsidiaries. Cash flow activity of Denbury Resources Inc. consists of intercompany loans between Denbury Resources Inc. and our subsidiaries to service the parent company-issued debt. This intercompany cash flow activity is eliminated in consolidation. Cash flow activity of Denbury Onshore, LLC, combined with the other guarantor subsidiaries, is presented in our Consolidated Statements of Cash Flows. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 18pt"><b>Denbury Resources Inc.</b> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b><i>Notes to Consolidated Financial Statements</i></b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31, 2010</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Parent and Co-</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Obligor, and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Consolidated</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operating activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) operating activities </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">714,643</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">722,209</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">(466,556</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="right">$</td> <td align="right">76,547</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">(191,032</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="right">$</td> <td align="right">855,811</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas capital expenditures </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(406,168</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(259,696</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(5,710</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(671,574</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Acquisitions of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(25,358</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(132,291</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(280</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(157,929</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Cash paid in the Encore Merger, net of cash acquired </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(830,309</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,209</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,116</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(814,984</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> and other products &#8212; capital expenditures, including pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(150,453</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(147,780</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,859</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(301,092</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of interests in Genesis </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">23,537</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">139,082</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">162,619</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of oil and natural gas properties and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,923</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,424,106</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,458,029</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Investments in subsidiaries (equity method) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(216,730</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">216,730</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(28,531</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(854</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(464</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,849</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) investing activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,047,039</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(553,050</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,024,776</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,803</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">216,730</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(354,780</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from financing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Bank repayments </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(879,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(350,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(265,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(36,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,530,000</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Bank borrowings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">879,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,114,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Senior subordinated notes tendered per Encore Merger </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(616,637</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(616,637</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of senior subordinated debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,000,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,000,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of common stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,065</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,065</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(13,065</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,065</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Contributed capital from sale of interests in ENP </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,000</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(300,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Costs of debt financing </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(76,232</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(76,232</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">ENP distributions to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">15,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,232</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(52,970</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(15,750</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(36,738</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Pipeline financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(2,101</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">&#8212;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(2,101</td> <td>)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">(3,117</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(5,021</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(89</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,117</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(5.110</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) financing activities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">332,829</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">180,943</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(548,857</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(78,970</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(25,698</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(139,753</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net increase (decrease)&#160;in cash and cash equivalents </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">433</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">350,102</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,363</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,380</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">361,278</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,281</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">286</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,591</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at end of period </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">457</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">370,383</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">9,649</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">1,380</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">381,869</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31, 2009</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Parent and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Obligor, and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Consolidated</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operating activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) operating activities </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">530,460</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#160;&#160;&#160;&#160;&#160;139</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">530,599</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas capital expenditures </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(343,351</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(343,351</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Acquisitions of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(452,795</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(452,795</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> and other products &#8212; capital expenditures, including pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(666,372</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(666,372</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of oil and natural gas properties and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">516,814</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">516,814</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Investments in subsidiaries (equity method) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(412,837</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">412,837</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(24,010</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(24,010</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) investing activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(412,837</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(969,714</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">412,837</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(969,714</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from financing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Bank repayments </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(856,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(856,000</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Bank borrowings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">906,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">906,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of senior subordinated debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">389,827</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">389,827</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(389,827</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">389,827</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of common stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,991</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,991</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(12,991</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,991</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Costs of debt financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,120</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10,080</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(9,120</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10,080</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Pipeline financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">369</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">&#8212;</td> <td nowrap="nowrap"></td> <td>&#160;</td> <td>&#160;</td> <td align="right">369</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">899</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(470</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(899</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(470</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) financing activities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">412,837</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">442,637</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(412,837</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">442,637</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net increase (decrease)&#160;in cash and cash equivalents </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,383</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">139</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,522</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,898</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">17,069</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at end of period </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">20,281</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">286</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">20,591</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31, 2008</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Parent and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Obligor, and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Consolidated</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operating activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) operating activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">776,112</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,583</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">774,519</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas capital expenditures </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(587,968</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(587,968</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Acquisitions of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(31,367</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(31,367</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; capital expenditures, including pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(407,103</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(407,103</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of oil and natural gas properties and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,684</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,684</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Investments in subsidiaries (equity method) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,874</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,874</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(19,905</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(19,905</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) investing activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,874</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(994,659</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,874</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(994,659</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from financing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Bank repayments </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(222,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(222,000</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Bank borrowings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px"> Net proceeds from issuance of common stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,972</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,972</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(13,972</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,972</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Costs of debt financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,288</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,288</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Pipeline financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,252</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,252</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">15,902</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">15,166</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(15,902</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">15,166</td> <td nowrap="nowrap">&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) financing activities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,874</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">177,102</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,874</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">177,102</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net increase (decrease)&#160;in cash and cash equivalents </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(41,445</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,583</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(43,038</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">58,343</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,730</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">60,107</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at end of period </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">16,898</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">147</td> <td>&#160;</td> <td align="right">$</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">17,069</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 14 - us-gaap:RelatedPartyTransactionsDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 14. Related Party Transactions - Genesis</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Interest in and Transactions with Genesis</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During February&#160;2010, we sold our interest in Genesis Energy, LLC, the general partner of Genesis, which is a publicly traded master limited partnership. In March&#160;2010, we sold all of our Genesis common units in a secondary public offering. As a result, we no longer hold any interests in Genesis and Genesis is no longer considered a related party. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Prior to these sales we accounted for our 12% ownership in Genesis under the equity method of accounting, as we had significant influence over the limited partnership; however, our control was limited under the limited partnership agreement and, therefore, we did not consolidate Genesis. We received cash distributions from Genesis of $11.6&#160;million in 2009 and $7.1&#160;million in 2008. We also received $0.2&#160;million in both 2009 and 2008 in directors&#8217; fees for certain officers of Denbury who were board members of Genesis prior to the February&#160;5, 2010, sale of our General Partner ownership. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Incentive Compensation Agreement</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In late December&#160;2008, our subsidiary, Genesis Energy, LLC, entered into agreements with three members of Genesis management for the purpose of providing them incentive compensation, which agreements make them Class&#160;B Members in Genesis Energy, LLC, and each an owner of a Class&#160;B ownership interest. The awards are mandatorily redeemable upon a change in control and require the membership interests of the holders of the awards to be redeemed for cash (or in certain circumstances Genesis limited partnership units) by Genesis Energy, LLC. Upon the sale of our interest in Genesis Energy, LLC in February&#160;2010, the change in control provision of each member&#8217;s compensation agreement was triggered. As such, the awards were settled for cash in February&#160;2010 for $14.9&#160;million. We recorded approximately $14.2&#160;million for the year ended December&#160;31, 2009, in &#8220;General and administrative&#8221; expenses on our Consolidated Statement of Operations, of which $0.4 million relates to cash payments made under these awards prior to the trigger of the change in control provision, and $13.8&#160;million is associated with the fair value of the award. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Oil Sales and Transportation Services</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We utilize Genesis&#8217; trucking services and common carrier pipeline to transport certain of our crude oil production to sales points where it is sold to third-party purchasers. We expensed $7.9 million in 2009 and $8.0&#160;million in 2008 for these transportation services. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>CO</i><sub style="font-size: 85%; vertical-align: text-bottom">2</sub><i> Volumetric Production Payments</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During 2003 through 2005, we sold 280.5 Bcf of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to Genesis under three separate volumetric production payment agreements. We have recorded the net proceeds of these volumetric production payment sales as deferred revenue and recognize such revenue as CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> is delivered under the volumetric production payments. At December&#160;31, 2009 and 2008, $19.8&#160;million and $24.0&#160;million, respectively, was recorded as deferred revenue of which $4.1&#160;million was included in current liabilities at both December&#160;31, 2009 and 2008 and the remaining portion was classified as long-term other liabilities. We recognized deferred revenue of $4.2&#160;million and $4.5&#160;million for the years ended December&#160;31, 2009 and 2008 respectively, for deliveries under these volumetric production payments. We provide Genesis with certain processing and transportation services in connection with transporting CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to their industrial customers for a fee of approximately $0.20 per Mcf of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>. For these services, we recognized revenues of $5.5&#160;million and $5.5&#160;million for the years ended December&#160;31, 2009 and 2008, respectively. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 15 - us-gaap:ScheduleOfSubsequentEventsTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 15. Subsequent Events</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><b>New Senior Subordinated Notes</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In February&#160; 2011, we issued $400&#160;million of 6 <sup>3</sup>/<sub>8</sub>% Senior Subordinated Notes due 2021 (&#8220;2021 Notes&#8221;). The 2021 Notes, which carry a coupon rate of 6.375%, were sold at par. The net proceeds of $393&#160;million were used to repurchase a portion of our outstanding 2013 Notes and 2015 Notes, tendered in tender offers (see <i>Tender Offers </i>below). </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The 2021 Notes mature on August&#160;15, 2021, and interest is payable on February&#160;15 and August&#160;15 of each year, beginning August&#160;15, 2011. We may redeem the 2021 Notes in whole or in part at our option beginning August&#160;15, 2016, at the following redemption prices: 103.188% after August&#160;15, 2016; 102.125% after August&#160;15, 2017; 101.062% after August&#160;15, 2018; and 100% after August&#160;15, 2019. Prior to August&#160;15, 2014, we may at our option redeem up to an aggregate of 35% of the principal amount of the 2021 Notes at a price of 106.375% with the proceeds of certain equity offerings. In addition, at any time prior to August&#160;15, 2016, we may redeem 100% of the principal amount of the 2021 Notes at a price equal to 100% of the principal amounts plus a &#8220;make whole&#8221; premium and accrued and unpaid interest. The indenture contains certain restrictions on our ability to incur additional debt, pay dividends on our common stock, make investments, create liens on our assets, engage in transactions with our affiliates, transfer or sell assets, consolidate or merger, or sell substantially all of our assets. The 2021 Notes are not subject to any sinking fund requirements. All of our significant subsidiaries fully and unconditionally guaranteed this debt. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Tender Offers</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On February&#160;3, 2011, we commenced cash tender offers to purchase $225&#160;million principal amount of our 2013 Notes and $300&#160;million principal amount of our 2015 Notes. On February&#160;16, 2011, we accepted for purchase $169.5&#160;million in principal of the 2013 Notes at 100.625% of par and $220.9 million in principal of the 2015 Notes for 104.125% of par, and adopted amendments to eliminate most of the restrictive covenants in both indentures governing these notes. The purchases made on February&#160;16, 2011 under these tender offers were funded by the proceeds from sale of our 2021 Notes. The tender offers will expire on March&#160;3, 2011. On February&#160;17, 2011, we called for redemption all of the remaining outstanding 2013 and 2015 Notes. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Equity Award Grant</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In January&#160; 2011, we granted equity incentive awards to our employees under the 2004 Plan. The grant included 786,213 shares of restricted stock valued at $18.71 per share (the closing price of Denbury&#8217;s common stock on January&#160;7, 2011) and 1,180,163 SARs with an exercise price of $18.71 and a weighted average grant date fair value of $9.66 per unit. The awards generally vest 25% per year over a four-year period. </div> <div align="left"> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 16 - us-gaap:OilAndGasExplorationAndProductionIndustriesDisclosuresTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 16. Supplemental Oil and Natural Gas Disclosures (Unaudited)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Costs Incurred</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table summarizes costs incurred and capitalized in oil and natural gas property acquisition, exploration and development activities. Property acquisition costs are those costs incurred to purchase, lease or otherwise acquire property, including both undeveloped leasehold and the purchase of reserves in place. Exploration costs include costs of identifying areas that may warrant examination and examining specific areas that are considered to have prospects containing oil and natural gas reserves, including costs of drilling exploratory wells, geological and geophysical costs, and carrying costs on undeveloped properties. Development costs are incurred to obtain access to proved reserves, including the cost of drilling development wells, and to provide facilities for extracting, treating, gathering and storing the oil and natural gas, and the cost of improved recovery systems. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Company capitalizes interest on unevaluated oil and gas properties that have ongoing development activities. Included in the costs incurred below is capitalized interest of $32.6 million in 2010, $14.3&#160;million in 2009 and $17.6&#160;million in 2008. Costs incurred also includes new asset retirement obligations established, as well as changes to asset retirement obligations resulting from revisions in cost estimates or abandonment dates. Asset retirement obligations included in the table below were $45.1&#160;million in 2010, $11.2&#160;million in 2009 and $5.8&#160;million in 2008. See Note 3, <i>Asset Retirement Obligations</i>, for additional information. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Costs incurred in oil and natural gas activities were as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Property acquisitions:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Proved <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,373,450</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">585,637</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">32,781</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Unevaluated<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,297,695</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">104,772</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,129</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Exploration<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,635</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,710</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Development<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">658,758</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">292,545</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">575,947</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total costs incurred <sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">5,338,631</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">987,589</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">630,567</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Capitalized general and administrative costs that directly relate to exploration and development activities were $20.1&#160;million, $14.0&#160;million and $12.5&#160;million for the years ended December&#160;31, 2010, 2009 and 2008, respectively.</td> </tr> </table> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Oil and Natural Gas Operating Results</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Results of operations from oil and natural gas producing activities, excluding corporate overhead and interest costs, were as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands, except per BOE data</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil, natural gas and related product sales<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,793,292</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">866,709</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,347,010</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Lease operating costs<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">486,923</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">326,132</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,550</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Production taxes and marketing expenses<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">129,046</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,484</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">63,752</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Depletion, depreciation and amortization<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">391,782</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">206,999</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">195,839</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub>2</sub> depletion, depreciation and amortization <sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,206</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,076</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,771</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Write-down of oil and natural gas properties<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,000</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Commodity derivative expense (income)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(21,414</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,226</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(200,053</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net operating income<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">777,749</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,792</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">737,151</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">295,545</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,927</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">278,643</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Results of operations from oil and natural gas producing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">482,204</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">15,865</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">458,508</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Depletion, depreciation and amortization per BOE<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">15.82</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">13.39</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">12.54</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Represents an allocation of the depletion, depreciation and amortization of our CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> properties and pipelines associated with our tertiary oil producing activities.</td> </tr> </table> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Oil and Natural Gas Reserves</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Effective December&#160;31, 2009, the Company adopted new guidance issued by the SEC related to the quantification of oil and natural gas reserves. Estimates of reserves as of year-end 2010 and 2009 were prepared using an average price equal to the unweighted arithmetic average of hydrocarbon prices received on a field-by-field basis on the first day of each month within the applicable fiscal 12-month period. Estimates of reserves as of year-end 2008 were prepared using constant prices and costs in accordance with previous rules and regulations of the SEC based on hydrocarbon prices received on a field-by-field basis as of December&#160;31, 2008. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Net proved oil and natural gas reserve estimates for all years presented were prepared by DeGolyer and MacNaughton, independent petroleum engineers located in Dallas, Texas. Oil and natural gas reserve estimates do not include any value for probable or possible reserves that may exist, nor do they include any value for undeveloped acreage. The reserve estimates represent our net revenue interest in our properties. (See <i>Standardized Measure of Discounted Future Net Cash Flows and Changes Therein Relating to Proved Oil and Natural Gas Reserves </i>below for a discussion of the effect of the different prices on reserve quantities and values.) Operating costs, production and ad valorem taxes and future development costs were based on current costs. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;There are numerous uncertainties inherent in estimating quantities of proved reserves and in projecting the future rates of production and timing of development expenditures. The following reserve data represents estimates only and should not be construed as being exact. Moreover, the present values should not be construed as the current market value of our oil and natural gas reserves or the costs that would be incurred to obtain equivalent reserves. All of our reserves are located in the United States. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Estimated Quantities of Reserves</i> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2008</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Oil</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Gas</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Oil</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Gas</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Oil</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Gas</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MBbl)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MMcf)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MBbl)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MMcf)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MBbl)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MMcf)</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at beginning of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">192,879</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,975</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">179,126</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">427,955</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">134,978</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">358,608</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Revisions of previous estimates<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,538</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,171</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(69</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,298</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,348</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,291</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revisions due to price changes<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,780</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">811</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,557</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,079</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(13,320</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,915</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Extensions and discoveries<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,313</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">130,245</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">334</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,785</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,037</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">107,020</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Improved recovery<sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,173</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,875</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Production<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(21,870</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(28,491</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(13,495</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(24,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(11,505</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(32,736</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Acquisition of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">155,021</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">622,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">28,379</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,653</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Sales of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(50,558</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(471,802</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(19,828</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(325,941</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(382</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(12,392</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at end of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">338,276</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">357,893</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">192,879</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,975</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">179,126</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">427,955</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Proved Developed Reserves:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Balance at beginning of year </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">116,192</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69,513</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">96,746</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">298,114</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">97,005</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,271</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Balance at end of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">219,077</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">110,516</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">116,192</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69,513</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">96,746</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">298,114</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Improved recovery additions result from the application of secondary recovery methods such as water-flooding or tertiary recovery methods such as CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> flooding.</td> </tr> </table> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Acquisitions of minerals in place during 2010 were primarily from the Encore Merger and Riley Ridge acquisition. The sales of minerals in place during 2010 were primarily due to the sale of the non-strategic Encore properties and our ownership interests in ENP. Extensions and discoveries primarily include reserves added at our Bakken and Haynesville Fields. We added 39.4 MMBbls of tertiary proved oil reserves during 2010, primarily initial proved tertiary oil reserves at Delhi Field in Phase 5, plus upward revisions to reserves in other tertiary floods. In order to recognize proved tertiary oil reserves, we must either have an oil production response to CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injections or the field must be analogous to an existing tertiary flood. The magnitude of proved reserves that we can book in any given year will depend on our progress with new floods and the timing of the production response. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Standardized Measure of Discounted Future Net Cash Flows and Changes Therein Relating to Proved Oil and Natural Gas Reserves</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Standardized Measure of Discounted Future Net Cash Flows and Changes Therein Relating to Proved Oil and Natural Gas Reserves (&#8220;Standardized Measure&#8221;) does not purport to present the fair market value of our oil and natural gas properties. An estimate of such value should consider, among other factors, anticipated future prices of oil and natural gas, the probability of recoveries in excess of existing proved reserves, the value of probable reserves and acreage prospects, and perhaps different discount rates. It should be noted that estimates of reserve quantities, especially from new discoveries, are inherently imprecise and subject to substantial revision. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Under the Standardized Measure, 2010 and 2009 future cash inflows were estimated by applying a first-day-of-the-month 12-month average price to the estimated future production of year-end proved reserves. Prior to 2009, future cash inflows were estimated by applying year-end prices to the estimated future production of year-end proved reserves. The product prices used in calculating these reserves have varied widely during the three-year period. These prices have a significant impact on both the quantities and value of the proved reserves, as reductions in oil and natural gas prices can cause wells to reach the end of their economic life much sooner and can make certain proved undeveloped locations uneconomical, both of which reduce the reserves. The following representative oil and natural gas prices were used in the Standardized Measure. These prices were adjusted by field to arrive at the appropriate corporate net price. </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000">December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Oil (NYMEX) </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">79.43</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">61.18</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">44.60</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Natural Gas (Henry Hub) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4.40</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3.87</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5.71</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Future cash inflows were reduced by estimated future production, development and abandonment costs based on current cost, with no escalation to determine pre-tax cash inflows. Our future net inflows do not include a reduction for cash previously expended on our capitalized CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> assets that will be consumed in the production of proved tertiary reserves. Future income taxes were computed by applying the statutory tax rate to the excess of net cash inflows over our tax basis in the associated proved oil and natural gas properties. Tax credits and net operating loss carryforwards were also considered in the future income tax calculation. Future net cash inflows after income taxes were discounted using a 10% annual discount rate to arrive at the Standardized Measure. </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Future cash inflows </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">26,698,819</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,579,159</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">9,024,224</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Future production costs </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(9,702,896</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,034,393</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(4,039,898</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Future development costs </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,912,457</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(836,455</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(944,716</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Future income taxes </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(4,700,023</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,257,844</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,071,939</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Future net cash flows </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,383,443</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,450,467</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,967,671</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">10% annual discount for estimated timing of cash flows </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,465,516</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,993,082</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,552,173</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Standardized measure of discounted future net cash flows </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,917,927</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,457,385</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,415,498</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table sets forth an analysis of changes in the Standardized Measure of Discounted Future Net Cash Flows from proved oil and natural gas reserves: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Beginning of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,457,385</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,415,498</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,539,617</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Sales of oil and natural gas produced, net of production costs<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,177,322</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(498,093</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(975,708</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net changes in sales prices<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,062,181</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,263,346</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,296,580</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Extensions and discoveries, less applicable future development<sup style="font-size: 85%; vertical-align: text-top"> </sup> and production costs<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">295,074</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,735</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">142,199</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Improved recovery<sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">623,622</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">202,145</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">338,313</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Previously estimated development costs incurred<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">193,947</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">98,659</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">157,321</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revisions of previous estimates, including revised estimates of <sup style="font-size: 85%; vertical-align: text-top"> </sup> development costs, reserves and rates of production<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">(285,158</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(63,044</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(321,733</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Accretion of discount<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,546</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">192,686</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">538,512</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Acquisition of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,671,439</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">365,771</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,764</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Sales of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,474,443</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(419,601</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(53,356</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net change in income taxes<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,756,344</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(106,717</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,334,149</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">End of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,917,927</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,457,385</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,415,498</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Improved recovery additions result from the application of secondary recovery methods such as water flooding or tertiary recovery methods such as CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> flooding.</td> </tr> </table> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>CO</i><sub style="font-size: 85%; vertical-align: text-bottom">2</sub><i> Reserves</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Based on engineering reports prepared by DeGolyer and MacNaughton, our proved CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves were estimated as follows (in MMcf): </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Gulf Coast region<sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,085,131</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,302,836</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,612,167</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Rocky Mountain region<sup style="font-size: 85%; vertical-align: text-top">(2)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">920,266</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Proved CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves in the Gulf Coast region consist of reserves from our reservoirs at Jackson Dome, are presented on a gross working interest basis and include reserves dedicated to volumetric production payments of 100.2 Bcf, 127.1 Bcf and 153.8 Bcf, at December&#160;31, 2010, 2009 and 2008, respectively.</td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(2)</td> <td>&#160;</td> <td>Proved CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves in the Rocky Mountain region consist of our reserves at Riley Ridge and are net to our interest.</td> </tr> </table> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left"> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 17 - us-gaap:QuarterlyFinancialInformationTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 17. Unaudited Quarterly Information</b> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands, except per share amounts</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">March 31</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">June 30</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">September 30</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">December 31</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>2010 </b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">438,821</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">497,210</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">466,703</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">519,057</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">261,676</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">265,518</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">415,170</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">500,357</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">96,888</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">135,367</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,104</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,364</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income per share:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.33</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.07</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.03</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.32</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.07</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.03</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operations<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">113,168</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">271,123</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">208,484</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">263,036</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow provided by (used for) investing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(764,327</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">505,713</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(261,539</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">165,373</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow provided by (used for) financing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">739,753</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(818,547</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">71,926</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(132,885</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>2009 </b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">171,821</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">215,362</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">225,415</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">269,895</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">202,734</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">358,060</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">185,987</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">264,558</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss):<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(18,297</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(87,240</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,885</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,496</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss)&#160;per share:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.07</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.35</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.11</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.01</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.07</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.35</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.11</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.01</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operations<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">112,619</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">148,170</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">145,645</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">124,165</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(509,539</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(65,301</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(161,550</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(233,324</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow provided by (used for) financing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">398,058</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(41,117</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(22,365</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">108,061</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table1 - us-gaap:NatureOfOperations--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Denbury Resources Inc., a Delaware corporation, is a growing independent oil and natural gas company. We are the largest oil and natural gas producer in both Mississippi and Montana, own the largest reserves of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> used for tertiary oil recovery east of the Mississippi River, and hold significant operating acreage in the Rocky Mountain and Gulf Coast regions. Our goal is to increase the value of our acquired properties through a combination of exploitation, drilling, and proven engineering extraction practices, with our most significant emphasis relating to tertiary recovery operations. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table2 - us-gaap:ConsolidationPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The consolidated financial statements herein have been prepared in accordance with accounting principles generally accepted in the United States (&#8220;GAAP&#8221;) and include the accounts of Denbury and entities in which we hold a controlling financial interest. Undivided interests in oil and gas joint ventures are consolidated on a proportionate basis. Investments in non-controlled entities over which we exercise significant influence are accounted for under the equity method. Other investments are carried at cost. All intercompany balances and transactions have been eliminated. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table3 - dnr:UseOfEstimatesPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of certain assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during each reporting period. Management believes its estimates and assumptions are reasonable; however, such estimates and assumptions are subject to a number of risks and uncertainties that may cause actual results to differ materially from such estimates. Significant estimates underlying these financial statements include (1)&#160;the fair value of financial derivative instruments, (2)&#160;the estimated quantities of proved oil and natural gas reserves used to compute depletion of oil and natural gas properties, the related present value of estimated future net cash flows therefrom and the ceiling test, (3)&#160;accruals related to oil and natural gas sales volumes and revenues, capital expenditures and lease operating expenses, (4)&#160;the estimated costs and timing of future asset retirement obligations, (5)&#160;estimates made in the calculation of income taxes and, (6)&#160;estimates made in determining the fair values for purchase price allocations, including goodwill. While management is not aware of any significant revisions to any of its estimates, there will likely be future revisions to its estimates resulting from matters such as revisions in estimated oil and natural gas volumes, changes in ownership interests, payouts, joint venture audits, re-allocations by purchasers or pipelines, or other corrections and adjustments common in the oil and natural gas industry, many of which require retroactive application. These types of adjustments cannot be currently estimated and will be recorded in the period in which the adjustment occurs. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table4 - dnr:ReclassificationsPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Certain prior period amounts have been reclassified to conform with the current year presentation. Such reclassifications had no impact on our reported net income, current assets, total assets, current liabilities, total liabilities or stockholders&#8217; equity. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table5 - us-gaap:CashAndCashEquivalentsPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We consider all highly liquid investments to be cash equivalents if they have maturities of three months or less at the date of purchase. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table6 - us-gaap:InvestmentPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Short-term investments are available-for-sale securities recorded at fair value with any unrealized gains or losses included in accumulated other comprehensive income. At December&#160;31, 2010, short-term investments consisted entirely of our investment in Vanguard Natural Resources LLC (&#8220;Vanguard&#8221;) common units obtained as partial consideration for the sale of our interests in ENP to a subsidiary of Vanguard on December&#160;31, 2010. See Note 2, <i>Acquisitions and Divestitures</i>. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table7 - us-gaap:IndustrySpecificPoliciesOilAndGasTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Capitalized Costs</i><font style="font-variant: small-caps"><b>.</b></font> We follow the full cost method of accounting for oil and natural gas properties. Under this method, all costs related to acquisitions, exploration and development of oil and natural gas reserves are capitalized and accumulated in a single cost center representing our activities, which are undertaken exclusively in the United States. Such costs include lease acquisition costs, geological and geophysical expenditures, lease rentals on undeveloped properties, costs of drilling both productive and non-productive wells, capitalized interest on qualifying projects, and general and administrative expenses directly related to exploration and development activities, and do not include any costs related to production, general corporate overhead or similar activities. We assign the purchase price of oil and natural gas properties we acquire to proved and unevaluated properties based on the estimated fair values as defined in the FASC <i>Fair Value Measurements and Disclosures </i>topic. Proceeds received from disposals are credited against accumulated costs except when the sale represents a significant disposal of reserves, in which case a gain or loss would be recognized. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Depletion and Depreciation</i><font style="font-variant: small-caps"><b>. </b></font> The costs capitalized, including production equipment and future development costs, are depleted or depreciated using the unit-of-production method, based on proved oil and natural gas reserves as determined by independent petroleum engineers. Oil and natural gas reserves are converted to equivalent units on a basis of 6,000 cubic feet of natural gas to one barrel of crude oil. The depletion and depreciation rate per BOE associated with our oil and gas producing activities was $15.82 in 2010, $13.39 in 2009 and $12.54 in 2008. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Under full cost accounting, we may exclude certain unevaluated costs from the amortization base pending determination of whether proved reserves can be assigned to such properties. The costs classified as unevaluated are transferred to the full cost amortization base as the properties are developed, tested and evaluated. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Ceiling Test. </i>The net capitalized costs of oil and natural gas properties are limited to the lower of unamortized cost or the cost center ceiling. The cost center ceiling is defined as the sum of (1)&#160;the present value of estimated future net revenues from proved reserves before future abandonment costs (discounted at 10%), based on unescalated period-end oil and natural gas prices during 2008 and for the first three quarters of 2009; and beginning in the fourth quarter of 2009, the average first-day-of-the-month oil and natural gas price for each month during the 12-month period prior to the end of the current reporting period; (2)&#160;plus the cost of properties not being amortized; (3)&#160;plus the lower of cost or estimated fair value of unproved properties included in the costs being amortized, if any; (4) less related income tax effects. Our future net revenues from proved reserves are not reduced for development costs related to the cost of drilling for and developing CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves nor those related to the cost of constructing CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines, as those costs have previously been incurred by the Company. Therefore, we include in the ceiling test, as a reduction of future net revenues, that portion of the Company&#8217;s capitalized CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> costs related to CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves and CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines that we estimate will be consumed in the process of producing our proved oil and natural gas reserves. The fair value of our oil and natural gas derivative contracts is not included in the ceiling test as we do not designate these contracts as hedge instruments for accounting purposes. The cost center ceiling test is prepared quarterly. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Company recognized a write-down of its oil and natural gas properties of $226&#160;million under the full cost ceiling test at December&#160;31, 2008. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Joint Interest Operations. </i>Substantially all of our oil and natural gas exploration and production activities are conducted jointly with others. These financial statements reflect only Denbury&#8217;s proportionate interest in such activities, and any amounts due from other partners are included in trade receivables. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Tertiary Injection Costs. </i>Our tertiary operations are conducted in reservoirs that have already produced significant amounts of oil over many years; however, in accordance with the SEC rules and regulations for recording proved reserves, we cannot recognize proved reserves associated with enhanced recovery techniques, such as CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injection, until there is a production response to the injected CO<sub style="font-size: 85%; vertical-align: text-bottom">2,</sub> or unless the field is analogous to an existing flood. Our costs associated with the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> we produce and inject are principally our costs of production, transportation and acquisition, and to pay royalties. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We capitalize, as a development cost, injection costs in fields that are in their development stage, which means we have not yet seen incremental oil production due to the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injections (i.e., a production response). These capitalized development costs are included in our unevaluated property costs if there are not already proved tertiary reserves in that field. After we see a production response to the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injections (i.e., the production stage), injection costs are expensed as incurred and any previously deferred unevaluated development costs will become subject to depletion upon recognition of proved tertiary reserves. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table8 - us-gaap:PropertyPlantAndEquipmentPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We own and produce CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>reserves that are used for our own tertiary oil recovery operations, and in addition, we sell a portion of our CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> production to third-party industrial users. We record revenue from our sales of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to third parties when it is produced and sold. Expenses related to the production of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> are allocated between volumes sold to third parties and volumes consumed internally which are directly related to our tertiary production. The expenses related to third-party sales are recorded in &#8220;CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> discovery and operating expenses,&#8221; and the expenses related to internal use are recorded in &#8220;Lease operating expenses&#8221; in the Consolidated Statements of Operations or are capitalized as oil and gas properties in our Consolidated Balance Sheets, depending on the status of floods that receive the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> (see <i>Tertiary Injection Costs </i>above for further discussion). </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table9 - us-gaap:AssetRetirementObligationsPolicy--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In general, our future asset retirement obligations relate to future costs associated with plugging and abandonment of our oil, natural gas and CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> wells, removing equipment and facilities from leased acreage, and returning land to its original condition. The fair value of a liability for an asset retirement obligation is recorded in the period in which it is incurred, discounted to its present value using our credit-adjusted-risk-free interest rate, and a corresponding amount capitalized by increasing the carrying amount of the related long-lived asset. The liability is accreted each period, and the capitalized cost is depreciated over the useful life of the related asset. Revisions to estimated retirement obligations will result in an adjustment to the related capitalized asset and corresponding liability. If the liability is settled for an amount other than the recorded amount, the difference is recorded to the full cost pool, unless significant. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Asset retirement obligations are estimated at the present value of expected future net cash flows and are discounted using the Company&#8217;s credit adjusted risk free rate. We utilize unobservable inputs in the estimation of asset retirement obligations that include, but are not limited to, costs of labor, costs of materials, profits on costs of labor and materials, the effect of inflation on estimated costs, and the discount rate. Accordingly, asset retirement obligations are considered a Level 3 measurement under the FASC&#8217;s <i>Fair Value Measurements and Disclosures</i> topic. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table10 - us-gaap:DerivativesPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We utilize oil and natural gas derivative contracts to mitigate our exposure to commodity price risk associated with our future oil and natural gas production. These derivative contracts have historically consisted of options, in the form of price floors or collars, and fixed price swaps. We have also used interest rate lock contracts to mitigate our exposure to interest rate fluctuations related to sale-leaseback financing of certain equipment used at our oilfield facilities. Our derivative financial instruments are recorded on the balance sheet as either an asset or a liability measured at fair value. We do not apply hedge accounting to our oil and natural gas derivative contracts and accordingly the changes in the fair value of these instruments are recognized in the consolidated statements of operations in the period of change. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table11 - dnr:FinancialInstrumentsWithOffBalanceSheetRiskAndConcentrationsOfCreditRiskPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Our financial instruments that are exposed to concentrations of credit risk consist primarily of cash equivalents, trade and accrued production receivables, and the derivative instruments discussed above. Our cash equivalents represent high-quality securities placed with various investment-grade institutions. This investment practice limits our exposure to concentrations of credit risk. Our trade and accrued production receivables are dispersed among various customers and purchasers; therefore, concentrations of credit risk are limited. Also, most of our significant purchasers are large companies with excellent credit ratings. If customers are considered a credit risk, letters of credit are the primary security obtained to support lines of credit. We attempt to minimize our credit risk exposure to the counterparties of our oil and natural gas derivative contracts through formal credit policies, monitoring procedures and diversification. All of our derivative contracts are with banks, which are part of the syndicate of banks in our revolving credit agreement, or with their affiliates. There are no margin requirements with the counterparties of our derivative contracts. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table12 - us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Goodwill represents the excess of the purchase price over the estimated fair value of the net assets acquired in the acquisition of a business. Goodwill is not amortized, but rather it is tested for impairment annually during the fourth quarter and also when events or changes in circumstances indicate that the fair value of a reporting unit with goodwill has been reduced below carrying value. The impairment test requires allocating goodwill and other assets and liabilities to reporting units. However, we have only one reporting unit. If it is determined that the fair value of the reporting unit is less than the book value, including goodwill, the recorded goodwill is impaired to its implied fair value with a charge to operating expense. We completed our annual goodwill impairment test during the fourth quarter of 2010 and did not record any goodwill impairment during 2010 or historically. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table13 - dnr:RestrictedCashAndInvestmentsPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;At December&#160;31, 2010 and 2009, we had approximately $33.1&#160;million and $22.8&#160;million, respectively, of restricted cash and investments held in escrow accounts for future site reclamation costs, including asset retirement obligations. These balances are recorded at amortized cost and are included in &#8220;Other assets&#8221; in the Consolidated Balance Sheets. The estimated fair market value of these investments at December&#160;31, 2010 and 2009 approximate cost. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table14 - us-gaap:RevenueRecognitionPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Revenue is recognized at the time oil and natural gas is produced and sold. Any amounts due from purchasers of oil and natural gas are included in accrued production receivable. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We follow the sales method of accounting for our oil and natural gas revenue, whereby we recognize revenue on all oil or natural gas sold to our purchasers regardless of whether the sales are proportionate to our ownership in the property. A receivable or liability is recognized only to the extent that we have an imbalance on a specific property greater than the expected remaining proved reserves. As of December&#160;31, 2010 and 2009, our aggregate oil and natural gas imbalances were not material to our consolidated financial statements. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We recognize revenue and expenses of purchased producing properties at the time we assume effective control, commencing from either the closing or purchase agreement date, depending on the underlying terms and agreements. We follow the same methodology in reverse when we sell properties by recognizing revenue and expenses of the sold properties until either the closing or purchase agreement date, depending on the underlying terms and agreements. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table15 - us-gaap:IncomeTaxPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Income taxes are accounted for using the liability method under which deferred income taxes are recognized for the future tax effects of temporary differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities using the enacted statutory tax rates in effect at year-end. The effect on deferred taxes for a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance for deferred tax assets is recorded when it is more likely than not that the benefit from the deferred tax asset will not be realized. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table16 - us-gaap:EarningsPerSharePolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Basic net income per common share is computed by dividing the net income attributable to common stockholders by the weighted average number of shares of common stock outstanding during the period. Diluted net income per common share is calculated in the same manner, but also considers the impact to net income and common shares for the potential dilution from stock options, non-vested stock appreciation rights (&#8220;SARs&#8221;) and non-vested restricted stock. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;For each of the three years in the period ended December&#160;31, 2010, there were no adjustments to net income for purposes of calculating basic and diluted net income per common share. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table17 - us-gaap:BusinessCombinationsAndOtherPurchaseOfBusinessTransactionsPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Pro Forma Disclosures</i>. In December&#160;2010, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) 2010-29, <i>Business Combinations: Disclosure of Supplementary Pro Forma Information for Business Combinations </i>(&#8220;ASU 2010-29&#8221;), which amends FASC <i>Business Combinations </i>topic. The update addresses diversity in the interpretation of the pro forma revenue and earnings disclosure requirements for business combinations. If a public entity presents comparative financial statements, the entity should disclose revenue and earnings of the combined entity as though the business combination that occurred during the current year had occurred as of the beginning of the comparable prior annual reporting period only. The Company adopted ASU 2010-29 on January&#160;1, 2011. The Company will apply the new standard to pro forma disclosures for acquisitions occurring after January&#160;2, 2011. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table18 - us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Subsequent Events</i>. In February&#160;2010, the FASB issued guidance in the <i>Subsequent Events</i> topic of the FASC to provide updates including: (1)&#160;requiring the company to evaluate subsequent events through the date on which the financial statements are issued; (2)&#160;amending the glossary of the <i>Subsequent Events</i> topic to include the definition of &#8220;SEC filer&#8221; and exclude the definition of &#8220;Public entity&#8221;; and (3)&#160;eliminating the requirement to disclose the date through which subsequent events have been evaluated. This guidance was prospectively effective upon issuance. The adoption of this guidance did not impact our results of operations or financial condition. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note2_accounting_policy_table1 - dnr:FairValueMeasurementsAndDisclosuresPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>Fair Value. </b>The FASC <i>Fair Value Measurements and Disclosures </i>topic defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (often referred to as the &#8220;exit price&#8221;). The fair value measurement is based on the assumptions of market participants and not those of the reporting entity. Therefore, entity-specific intentions do not impact the measurement of fair value unless those assumptions are consistent with market participant views. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The fair value of oil and natural gas properties is based on significant inputs not observable in the market, which the FASC <i>Fair Value Measurements and Disclosures </i>topic defines as Level 3 inputs. Key assumptions include (1)&#160;NYMEX oil and natural gas futures (this input is observable), (2)&#160;projections of the estimated quantities of oil and natural gas reserves, including those classified as proved, probable, and possible, (3)&#160;projections of future rates of production, (4) timing and amount of future development and operating costs, (5)&#160;projected cost of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> (to a market participant), (6)&#160;projected recovery factors, and (7)&#160;risk-adjusted discount rates. Fair value is determined using a risk-adjusted after-tax discounted cash flow analysis. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note1_table1 - us-gaap:ScheduleOfGoodwillTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table summarizes the changes in goodwill for the year ended December&#160;31, 2010: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance as of December&#160;31, 2009 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">169,517</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Adjustment to goodwill related to the acquisition of interests in the Conroe Field </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">318</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Goodwill related to the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,061,123</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Goodwill related to the Riley Ridge acquisition </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,460</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance as of December&#160;31, 2010 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,232,418</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note1_table2 - dnr:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following is a reconciliation of the weighted average shares used in the basic and diluted net income per common share computations: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Weighted average common shares &#8212; basic </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">370,876</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">246,917</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">243,935</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Potentially dilutive securities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Stock options and SARs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,844</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,102</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Performance equity awards </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">319</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Restricted stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,216</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,493</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Weighted average common shares &#8212; diluted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">376,255</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">246,917</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">252,530</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note1_table3 - us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Stock options and SARs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,671</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,764</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,098</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Performance equity awards </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">523</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Restricted stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">17</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,507</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,688</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,794</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,098</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note2_table1 - us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock--> <div align="center" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" colspan="5"> <div style="margin-top: 12pt; border-bottom: 1px solid #000000"><i>In thousands</i> </div></td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Consideration and noncontrolling interest:</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value of Denbury common stock issued<sup style="font-size: 85%; vertical-align: text-top"> (1)</sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,085,681</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Cash payment to Encore stockholders<sup style="font-size: 85%; vertical-align: text-top"> (2)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">833,909</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Severance payments <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,925</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Consideration issued<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,952,515</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value of noncontrolling interest of ENP<sup style="font-size: 85%; vertical-align: text-top"> (3)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">515,210</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Consideration and noncontrolling interest of ENP<sup style="font-size: 85%; vertical-align: text-top"> (4)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,467,725</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Add: fair value of liabilities assumed:</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Accounts payable and accrued liabilities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">116,236</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas production payable<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">54,201</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Current derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">65,954</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other current liabilities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,407</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term debt<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,375,149</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Asset retirement obligations<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,360</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,631</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term deferred taxes<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">871,912</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other long-term liabilities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,717</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Amount attributable to liabilities assumed<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,602,567</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Less: fair value of assets acquired:</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Cash and cash equivalents<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,850</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Accrued production receivable<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">124,494</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Trade and other receivables<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">46,383</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Current derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,737</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas properties &#8212; proved<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,340,141</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas properties &#8212; unevaluated<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,279,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,254</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other property, plant, and equipment<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,475</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,207</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other long-term assets<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">83,628</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Amount attributable to assets acquired<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,009,169</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Goodwill</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,061,123</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>135.2&#160;million Denbury common shares at $15.43 per share.<sup style="font-size: 85%; vertical-align: text-top"> </sup></td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(2)</td> <td>&#160;</td> <td>Based on holders of 55.3&#160;million Encore common shares being paid $15.00 per share plus cash payment to stock option holders of $4.5&#160;million.</td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(3)</td> <td>&#160;</td> <td>Represents fair value of the noncontrolling interest of ENP. As of March&#160;9, 2010, there were 45.3 million ENP common units outstanding and the closing price was $21.10 per common unit. As of March 9, 2010, Encore owned approximately 46% of ENP&#8217;s outstanding units.</td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(4)</td> <td>&#160;</td> <td>The sum of the consideration issued, the noncontrolling interest of ENP and the fair value of Encore&#8217;s long-term debt assumed totals approximately $4.8&#160;billion, representing the aggregate purchase price.</td> </tr> </table> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note2_table2 - us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil and natural gas properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">19,646</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines (CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> properties) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,907</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines (Riley Ridge plant) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">72,070</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Prepaid construction and drilling costs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,346</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">19,300</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Asset retirement obligations </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(472</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Goodwill </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,460</td> <td>&#160;</td> </tr> <tr> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">132,257</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note2_table3 - dnr:ScheduleOfBusinessAcquisitionsByAcquisitionPurchasePriceAllocationTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Proved oil and natural gas properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">305,009</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Unevaluated oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">93,585</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">15,385</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Asset retirement obligations </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,705</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Goodwill </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,005</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">439,279</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note2_table4 - dnr:ScheduleOfBusinessAcquisitionsByAcquisitionPurchasePriceAllocationTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Proved oil and natural gas properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">107,582</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,425</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Asset retirement obligations </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,067</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Goodwill </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">138,830</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">246,770</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note2_table5 - us-gaap:BusinessAcquisitionProFormaInformationTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma total revenues and other income </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">2,098,241</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">1,622,685</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;attributable to Denbury stockholders </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">286,891</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(134,101</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;per common share: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.73</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.34</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.72</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.34</td> <td nowrap="nowrap">)</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2009 Unaudited Pro Forma Acquisition Information. </b>Had our acquisitions of Hastings Field and Conroe Field occurred on January 1 of each respective year, our combined pro forma revenue and net income (loss)&#160;would have been as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma total revenues and other income </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">937,986</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">1,547,776</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;attributable to Denbury stockholders </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(71,774</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">422,707</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;per common share: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.28</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1.65</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.28</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1.60</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note3_table1 - dnr:ChangesInAssetRetirementObligationsTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table summarizes the changes in our asset retirement obligations for the years ended December&#160;31, 2010 and 2009: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Beginning asset retirement obligation </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">54,338</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">45,064</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Liabilities incurred and assumed during period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,291</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,911</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Liabilities assumed in the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,783</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Revisions in estimated retirement obligations </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,505</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,357</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Liabilities settled during period </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(6,622</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,478</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Accretion expense </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,443</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,280</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Sales of properties </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(21,994</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,796</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Ending asset retirement obligation </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">85,744</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">54,338</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note4_table1 - dnr:ScheduleOfPropertyPlantAndEquipmentTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table presents a summary of our net property and equipment balances as of December&#160;31, 2010 and 2009: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Proved properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,042,442</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,595,726</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Unevaluated properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">870,130</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">320,356</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,912,572</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,916,082</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accumulated depletion and depreciation </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,045,091</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,685,171</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,867,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,230,911</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub>2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">564,408</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">438,045</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> pipelines in service </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,240,710</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">312,656</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> pipelines under construction </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,890</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">779,080</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other products &#8212; properties under construction </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">84,654</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,901,662</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,529,781</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accumulated depletion and depreciation </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(100,345</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(101,622</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net CO<sub>2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,801,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,428,159</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Capital leases </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,395</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,857</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">108,246</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">72,680</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">120,641</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">82,537</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accumulated depletion and depreciation </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(52,081</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(38,735</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net Other property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">68,560</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,802</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net property and equipment </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,737,358</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,702,872</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note4_table2 - us-gaap:ScheduleOfCapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="40%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="18" style="border-bottom: 1px solid #000000">December 31, 2010</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000">Costs Incurred During:</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2007 and prior</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Total</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Property acquisition costs </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">598,445</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">95,484</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,592</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">48,992</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">744,513</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Exploration and development </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">86,916</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,100</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,633</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">97,507</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Capitalized interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,959</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,228</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,009</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,914</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">28,110</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">706,320</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">102,570</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">8,701</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">52,539</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">870,130</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note5_table1 - dnr:ComponentsOfLongTermDebtTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Credit Agreement </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Senior bank loan (replaced with Credit Agreement) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">125,000</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2013, including discount of $437 and $631, respectively </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,563</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,369</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2015, including premium of $427 and $513, respectively </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,427</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,513</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2016, including premium of $14,589 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">239,509</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2016, net of discount of $22,139 and $26,424, respectively </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">404,211</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">399,926</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">8<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2020 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">996,273</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other Subordinated Notes, including premium of $41 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,848</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">NEJD financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">167,331</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">170,633</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Free State financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">81,188</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,987</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Capital lease obligations </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,806</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,948</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,424,156</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,306,376</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Less current obligations </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,948</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,308</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term debt and capital lease obligations </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,416,208</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,301,068</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note5_table2 - dnr:IndebtednessRepayableOverNextFiveYearsAndThereafterTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2011 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">7,948</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2012 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,081</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2013 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,599</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2014 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,779</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2015 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">310,354</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Thereafter </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,854,913</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total indebtedness </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,431,674</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note6_table1 - dnr:IncomeTaxExpenseBenefitTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Current income tax expense (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Federal </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">15,683</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">7,090</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">32,475</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">State </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">17,511</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,479</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,337</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total current income tax expense </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,194</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,611</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">40,812</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred income tax expense (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Federal </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">143,381</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(50,457</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">184,630</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">State </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,968</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,187</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,390</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total deferred income tax expense (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">160,349</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(51,644</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">195,020</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:60px; text-indent:-15px">Total income tax expense (benefit) </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">193,543</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(47,033</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">235,832</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note6_table2 - dnr:DeferredTaxAssetsAndLiabilitiesTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred tax assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Loss carryforwards &#8212; state </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">44,595</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,394</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Tax credit carryover </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,476</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,156</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">24,918</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">47,056</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Enhanced oil recovery credit carryforwards </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">39,810</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,929</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Stock based compensation </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,947</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">23,840</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">49,928</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,150</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total deferred tax assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">232,674</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">152,525</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred tax liabilities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Property and equipment </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,725,430</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(619,621</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(27,782</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,099</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total deferred tax liabilities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,753,212</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(621,720</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:60px; text-indent:-15px">Total net deferred tax liability </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,520,538</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(469,195</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note6_table3 - dnr:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit)&#160;calculated using the federal statutory income tax rate </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">167,674</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(42,765</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">218,479</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">State income taxes, net of federal income tax benefit </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,087</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,666</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">18,865</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revaluation of deferred tax liabilities, net </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,502</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,280</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(602</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,512</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total income tax expense (benefit) </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">193,543</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(47,033</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">235,832</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note8_table1 - dnr:ShareBasedPaymentAwardStockOptionsAndStockAppreciationRightsValuationAssumptionsTableTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Weighted average fair value of SARs granted </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">8.45</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">6.40</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">11.91</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Risk-free interest rate </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">2.19</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">1.58</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">3.29</td> <td nowrap="nowrap">%</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expected life </div></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">4.0 to 4.3 years</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">3.9 to 4.7 years</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">4.5 to 6.2 years</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Expected volatility </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">65.0</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">60.1</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">38.1</td> <td nowrap="nowrap">%</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Dividend yield </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note8_table2 - dnr:ShareBasedCompensationArrangementByShareBasedPaymentAwardStockOptionAndStockAppreciationRightsActivityTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2008</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Number</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Number</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Number</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">of Options</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Exercise Price</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">of Options</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Exercise Price</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">of Options</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Exercise Price</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Outstanding at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,763,955</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">10.77</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,514,999</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">9.32</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,463,285</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">6.28</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,444,494</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16.30</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,883,311</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.23</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,042,810</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29.45</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Exercised </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,119,853</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6.21</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,315,535</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4.33</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,612,134</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3.36</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited or expired </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(819,256</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">17.57</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(318,820</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16.36</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(378,962</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.80</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Outstanding at end of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,269,340</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12.28</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,763,955</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10.77</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,514,999</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9.32</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Exercisable at end of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,214,546</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">8.07</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,087,019</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">6.48</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,593,407</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">4.55</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note8_table3 - dnr:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedOptionsAndStockAppreciationRightsTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Grant-Date</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Shares</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,676,936</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">7.45</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,444,494</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8.45</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Vested </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,292,228</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6.72</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(774,408</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8.69</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,054,794</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8.02</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note8_table4 - dnr:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedOptionsAndStockAppreciationRightsTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Grant-Date</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Shares</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,506,998</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">12.29</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,382,467</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16.29</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Vested </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(666,870</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12.34</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(273,761</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">17.20</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,948,834</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.70</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note8_table5 - dnr:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedRestrictedStockGrantsTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Weighted</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Average</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Grant-Date</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Shares</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Fair Value</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31,2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">652,503</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">14.33</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Vested </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(344,223</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.35</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(31,660</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">15.43</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">276,620</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">15.42</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note9_table1 - dnr:ScheduleOfDerivativeInstrumentsIncomeExpensesInStatementOfFinancialPerformanceTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Receipt (payment)&#160;on settlements of derivative contracts<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(93,417</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">146,734</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(30,969</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value adjustments to derivative contracts &#8212; income (expense)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">44,441</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(375,750</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">259,889</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total derivative income (expense) &#8212; oil<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(48,976</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(229,016</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">228,920</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Natural gas<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Receipt (payment)&#160;on settlements of derivative contracts<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">61,805</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(26,584</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value adjustments to derivative contracts &#8212; income (expense)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,585</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(7,210</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,283</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total derivative income (expense) &#8212; natural gas<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">70,390</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(7,210</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(28,867</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Ineffectiveness on interest rate swaps<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,419</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Derivative income (expense)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">23,833</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(236,226</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">200,053</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note9_table2 - dnr:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="20%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Estimated Fair Value</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">NYMEX Contract Prices Per Bbl</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Asset (Liability)</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Type of</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 0px solid #000000">Weighted Average Price</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Year</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Months</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Contract</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Bbls/d</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Swap</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Floor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Ceiling</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6"><i>In thousands</i></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td colspan="3" valign="top" align="center" nowrap="nowrap">Oil Contracts:</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2010</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">55.40</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(63,525</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">67.45</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">86.38</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">95</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">40,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(63,430</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160;&#160;Apr - June </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">62.13</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">89.08</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(24,741</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(24,741</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160;&#160;July - Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">62.13</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">89.08</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(20,761</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(20,761</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">62.13</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">89.08</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(13,320</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(13,320</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2011</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(737</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">67.25</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">95.80</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,656</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">177</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">50,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(4,314</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">177</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Apr - June </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(827</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">100.20</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(12,113</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(318</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">499</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">50,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(12,441</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(318</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">July - Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(865</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.35</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">100.09</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(17,308</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,078</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,026</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">49,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(17,147</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,078</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(871</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">45,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.33</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101.74</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(18,878</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,533</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,445</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">52,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(18,304</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(2,533</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="20%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Estimated Fair Value</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Contract Prices Per Mcf/d</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Asset (Liability)</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Type of</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 0px solid #000000">Weighted Average Price</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Year</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Months</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Contract</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Mcf/d</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Swap</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Floor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Ceiling</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6"><i>In thousands</i></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2012</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(741</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">44,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101.93</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(19,065</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">123</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">45,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(19,683</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Apr-June </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(726</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">113.26</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,288</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">151</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">27,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(3,863</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">July-Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(719</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">178</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(541</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(709</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">191</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(518</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="7" align="left">&#160;&#160;Total Oil Contracts</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(76,811</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(126,004</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td colspan="5" align="left">Natural Gas Contracts:</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2010</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.77</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">92</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">92</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Apr - June </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.77</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">397</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">397</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">July - Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.96</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(294</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(294</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.96</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,954</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,954</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2011</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,500</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6.27</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">21,192</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(981</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Dec 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">21,192</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(981</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2012</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6.53</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,618</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Dec 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,618</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="11" align="right">&#160;&#160;Total Natural Gas Contracts</td> <td>&#160;</td> <td align="left">$</td> <td align="right">32,810</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(2,740</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="14" align="right">&#160;&#160;Total Commodity Derivative Contracts</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(44,001</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note9_table3 - us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="3%">&#160;</td> <td width="24%">&#160;</td> <td width="3%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="3%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Estimated Fair Value</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Asset (Liability)</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Type of Contract</td> <td>&#160;</td> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Balance Sheet Location</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6"><i>In thousands</i></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Derivatives not designated as hedging instruments: </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative Assets </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em; background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - current</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,050</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">309</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - current</td> <td>&#160;</td> <td>&#160;</td> <td align="right">21,192</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - long-term</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,301</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">506</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - long-term</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,618</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em; background: #cceeff"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative Liabilities </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - current</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(55,256</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(122,561</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - current</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,759</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Deferred premiums </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - current</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,928</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - long-term</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(25,906</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(4,258</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - long-term</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(981</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Deferred premiums </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - long-term</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,781</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td colspan="3" align="left"> <div style="margin-left:45px; text-indent:-15px">&#160;&#160;Total derivatives not designated as hedging instruments </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(70,710</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note10_table1 - us-gaap:FairValueMeasurementInputsDisclosureTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000">Fair Value Measurements Using:</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Significant</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Quoted Prices</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Other</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Significant</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">in Active</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Observable</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Unobservable</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Markets</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inputs</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inputs</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">(Level 1)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">(Level 2)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">(Level 3)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Total</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Short-term investments </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">93,020</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">93,020</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,683</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,478</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">37,161</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Liabilities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(81,162</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(81,162</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">93,020</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(60,479</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">16,478</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">49,019</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">December&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil derivative contracts </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">815</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">815</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Liabilities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(129,559</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(129,559</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note10_table2 - dnr:FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Fair Value Measurements Using Significant</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Unobservable Inputs (Level 3)</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at December&#160;31, 2009 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Commodity derivative contracts acquired in Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,093</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Included in earnings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">21,240</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Receipts on settlement of commodity derivative contracts </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(42,855</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at December&#160;31, 2010 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">16,478</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note10_table3 - dnr:FairValueOfFinancialInstrumentsThatAreNotRecordedAtFairValueInOurConsolidatedFinancialStatements--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">December 31, 2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">December 31, 2009</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Carrying</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Estimated</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Carrying</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Estimated</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Amount</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Amount</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Liabilities:</b> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Credit Agreement </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Senior Bank Loan (replaced with Credit Agreement) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">125,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">122,500</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2013 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,563</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">228,375</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,369</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,125</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2015 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,427</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">310,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,513</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">299,250</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2016 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">239,509</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">249,661</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2016 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">404,211</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">475,380</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">399,926</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">455,129</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">8<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2020 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">996,273</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,080,956</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other subordinated notes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,848</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,807</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note11_table1 - dnr:LeasesFutureMinimumPaymentsDueTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Pipeline</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Financing</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Capital</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Operating</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Leases</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Leases</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Leases</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2011 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">30,882</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,987</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">34,027</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2012 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,926</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,213</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,930</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2013 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,280</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,446</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,733</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2014 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,114</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">673</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">27,519</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2015 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,847</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">106</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,759</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Thereafter </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">375,145</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">615</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">84,188</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total minimum lease payments </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">538,194</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,040</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">237,156</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Amount representing interest </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(289,675</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,234</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Present value of minimum lease payments </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">248,519</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,806</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note12_table1 - us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="2%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td style="border-bottom: 0px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accounts payable </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">47,660</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">40,140</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued exploration and development costs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">101,758</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">40,375</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued compensation </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">39,757</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,292</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">57,077</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">24,214</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued taxes payable </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,371</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,358</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">65,375</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">24,495</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">345,998</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">169,874</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note12_table2 - us-gaap:CashFlowSupplementalDisclosuresTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands, except shares</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash paid for interest, net of amounts capitalized </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">151,831</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">20,924</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">26,997</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Interest capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">66,815</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">68,596</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,161</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash paid for income taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,853</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">241</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70,349</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Increase (decrease)&#160;in liabilities for capital expenditures </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(237</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(76,605</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,183</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Issuance of Denbury common stock in connection with the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,085,681</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Vanguard common units received as consideration for sale of ENP </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">93,020</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Common stock issued pursuant to Conroe Field Acquisition </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">168,723</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Genesis common units received in lease financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,000</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note13_table1 - dnr:StatementOfFinancialPositionTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">December 31, 2010</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Parent and Co-</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">ASSETS </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Current assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Cash and cash equivalents </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">457</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">370,383</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,029</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">381,869</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">144,247</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,804</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">792,452</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(681,054</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">482,449</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">144,704</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">597,187</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">803,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(681,054</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">864,318</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Property and equipment: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Proved </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,965,436</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,077,006</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,042,442</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Unevaluated </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">268,566</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">601,564</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">870,130</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">578,849</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,319,955</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,901,662</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">109,631</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,010</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">120,641</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less accumulated depletion, depreciation, amortization, and impairment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,049,545</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(147,972</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,197,517</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,872,937</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,861,563</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,737,358</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets, net </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,891,576</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">221,486</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">109,578</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(759,253</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,463,387</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Investment in subsidiaries (equity method) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,332,350</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,565,204</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,897,554</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total assets </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,368,630</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,691,610</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,339,826</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(7,337,861</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">9,065,063</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">LIABILITIES AND EQUITY </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Current liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,654</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">810,533</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">402,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,228</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(681,054</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">579,345</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Long-term debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,944,269</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,198,289</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(726,350</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,416,208</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">825,676</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">755,197</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">22</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(32,903</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,547,992</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">106,338</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,473</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">140,811</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,987,923</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,940,836</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,192,654</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,250</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,440,307</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,684,356</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total equity </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,380,707</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">750,774</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,147,172</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(392</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,897,554</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,380,707</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total liabilities and equity </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,368,630</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,691,610</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,339,826</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(7,337,861</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">9,065,063</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">December 31, 2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Parent and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 0px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">ASSETS </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Current assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Cash and cash equivalents </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">20,281</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">286</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">20,591</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">637,310</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">233,320</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,432</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(655,891</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">235,171</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">637,334</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">253,601</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,718</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(655,891</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">255,762</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Property and equipment: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Proved </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,595,726</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,595,726</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Unevaluated </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">320,356</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">320,356</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,309,325</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">220,456</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,529,781</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">82,185</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">352</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">82,537</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less accumulated depletion, depreciation, amortization, and impairment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,825,282</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(246</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,825,528</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,482,310</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">220,562</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,702,872</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets, net </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">746,442</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,938</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,078</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(742,131</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,327</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Investment in subsidiaries (equity method) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,303,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">23,792</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,299,186</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,551,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">75,017</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total assets </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,687,504</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,985,641</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,546,544</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(3,949,711</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,269,978</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">LIABILITIES AND EQUITY </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Current liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">14,827</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">795,486</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">239,368</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(655,891</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">393,790</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Long-term debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">700,440</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,326,978</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(726,350</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,301,068</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">527,849</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,448</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(15,781</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">515,516</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,367</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,367</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">715,267</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,737,680</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">242,816</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,398,022</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,297,741</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total equity </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,972,237</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,247,961</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,303,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,551,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,972,237</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total liabilities and equity </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,687,504</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,985,641</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,546,544</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(3,949,711</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,269,978</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note13_table2 - dnr:IncomeStatementTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">Year Ended December 31, 2010</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Parent and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues and other income: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil, natural gas, and related product sales </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,169,894</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">475,864</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,534</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,793,292</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> sales and transportation fees </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,406</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(19,519</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">19,204</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Gain on sale of interests in Genesis </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(227</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101,764</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101,537</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Interest income and other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,304</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,761</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">34</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(64,069</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,758</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total revenues and other income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,304</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,208,712</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">584,795</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,568</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(83,588</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,921,791</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Lease operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">383,303</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">85,806</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,187</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(16,373</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">486,923</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Production taxes and marketing expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,652</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">62,852</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">14,542</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">129,046</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> discovery and operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,732</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">626</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,146</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,212</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">General and administrative </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">705</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">113,466</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,116</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,395</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">139,682</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Interest, net of amounts capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">184,278</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">80,449</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(34,293</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,748</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(64,069</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">176,113</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Depletion, depreciation, and amortization </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">264,531</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">130,833</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,943</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">434,307</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative expense (income) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(30,951</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(6,493</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,611</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(23,833</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Transaction costs and other related to the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">47,150</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,597</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,524</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">92,271</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">184,983</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">920,332</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">299,044</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">121,950</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(83,588</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,442,721</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Equity in net earnings of subsidiaries </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,821</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">154,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Income (loss)&#160;before income taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">106,142</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">288,380</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">440,232</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,618</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">479,070</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(43,035</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,899</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">102,587</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">92</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">193,543</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Consolidated net income (loss) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">149,177</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">154,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">337,645</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,526</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">285,527</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Net income attributable to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(13,804</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(13,804</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss) attributable to Denbury stockholders </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">149,177</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">154,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">337,645</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,722</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">271,723</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">Year Ended December 31, 2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore,</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inc. (Parent</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">LLC (Issuer,</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">and Co-</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Co-Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues and other income: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil, natural gas, and related product sales </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">866,709</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">866,709</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> sales and transportation fees </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,422</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,422</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Interest income and other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">58,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,889</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,130</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,019</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total revenues and other income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">58,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">883,020</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,130</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">889,150</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Lease operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">326,132</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">326,132</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Production taxes and marketing expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,484</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,484</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> discovery and operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,649</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,649</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">General and administrative </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">165</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">88,857</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">18,606</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">107,628</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Interest, net of amounts capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,183</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,000</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(8,769</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">47,430</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Depletion, depreciation, and amortization </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">238,323</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">238,323</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative expense </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,226</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,226</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Transaction costs and other related to the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,467</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,467</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,348</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">996,138</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,837</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,011,339</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Equity in net earnings of subsidiaries </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(67,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(65,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income before income taxes </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(73,053</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(113,118</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(69,471</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(122,189</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,103</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(47,354</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,782</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(47,033</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Consolidated net income </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(65,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(67,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Net income attributable to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss) attributable to Denbury stockholders </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(65,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(67,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">Year Ended December 31, 2008</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inc. (Parent</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">and Co-</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues and other income: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil, natural gas, and related product sales </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,347,010</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,347,010</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> sales and transportation fees </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,858</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Interest income and other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,456</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,732</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,188</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total revenues and other income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,366,324</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,732</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,371,056</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Lease operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,542</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,550</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Production taxes and marketing expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">63,752</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">63,752</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> discovery and operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,216</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,216</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">General and administrative </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">165</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">56,906</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,303</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">60,374</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Interest, net of amounts capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,817</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,279</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,596</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Depletion, depreciation, and amortization </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">221,790</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">221,792</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(200,053</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(200,053</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Abandoned acquisition costs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,601</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,601</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Write-down of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,000</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,982</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">743,033</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,313</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">746,828</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Equity in net earnings of subsidiaries </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,393</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,412</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Income before income taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,911</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">623,291</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,831</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">624,228</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">19,515</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">215,879</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">438</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">235,832</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Consolidated net income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">388,396</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,412</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,393</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">388,396</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Net income attributable to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss) attributable to Denbury stockholders </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">388,396</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,412</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,393</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">388,396</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note13_table3 - dnr:StatementOfCashFlowsTextBlock--> <div align="center" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31, 2010</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Parent and Co-</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Obligor, and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Consolidated</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operating activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) operating activities </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">714,643</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">722,209</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">(466,556</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="right">$</td> <td align="right">76,547</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">(191,032</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="right">$</td> <td align="right">855,811</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas capital expenditures </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(406,168</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(259,696</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(5,710</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(671,574</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Acquisitions of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(25,358</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(132,291</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(280</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(157,929</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Cash paid in the Encore Merger, net of cash acquired </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(830,309</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,209</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,116</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(814,984</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> and other products &#8212; capital expenditures, including pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(150,453</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(147,780</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,859</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(301,092</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of interests in Genesis </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">23,537</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">139,082</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">162,619</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of oil and natural gas properties and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,923</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,424,106</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,458,029</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Investments in subsidiaries (equity method) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(216,730</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">216,730</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(28,531</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(854</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(464</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,849</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) investing activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,047,039</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(553,050</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,024,776</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,803</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">216,730</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(354,780</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from financing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Bank repayments </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(879,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(350,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(265,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(36,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,530,000</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Bank borrowings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">879,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,114,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Senior subordinated notes tendered per Encore Merger </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(616,637</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(616,637</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of senior subordinated debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,000,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,000,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of common stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,065</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,065</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(13,065</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,065</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Contributed capital from sale of interests in ENP </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,000</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(300,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Costs of debt financing </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(76,232</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(76,232</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">ENP distributions to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">15,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,232</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(52,970</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(15,750</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(36,738</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Pipeline financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(2,101</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">&#8212;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(2,101</td> <td>)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">(3,117</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(5,021</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(89</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,117</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(5.110</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) financing activities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">332,829</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">180,943</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(548,857</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(78,970</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(25,698</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(139,753</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net increase (decrease)&#160;in cash and cash equivalents </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">433</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">350,102</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,363</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,380</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">361,278</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,281</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">286</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,591</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at end of period </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">457</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">370,383</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">9,649</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">1,380</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">381,869</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31, 2009</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Parent and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Obligor, and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Consolidated</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operating activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) operating activities </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">530,460</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#160;&#160;&#160;&#160;&#160;139</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">530,599</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas capital expenditures </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(343,351</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(343,351</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Acquisitions of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(452,795</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(452,795</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> and other products &#8212; capital expenditures, including pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(666,372</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(666,372</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of oil and natural gas properties and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">516,814</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">516,814</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Investments in subsidiaries (equity method) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(412,837</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">412,837</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(24,010</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(24,010</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) investing activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(412,837</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(969,714</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">412,837</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(969,714</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from financing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Bank repayments </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(856,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(856,000</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Bank borrowings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">906,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">906,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of senior subordinated debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">389,827</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">389,827</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(389,827</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">389,827</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of common stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,991</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,991</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(12,991</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,991</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Costs of debt financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,120</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10,080</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(9,120</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10,080</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Pipeline financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">369</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">&#8212;</td> <td nowrap="nowrap"></td> <td>&#160;</td> <td>&#160;</td> <td align="right">369</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">899</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(470</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(899</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(470</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) financing activities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">412,837</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">442,637</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(412,837</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">442,637</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net increase (decrease)&#160;in cash and cash equivalents </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,383</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">139</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,522</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,898</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">17,069</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at end of period </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">20,281</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">286</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">20,591</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31, 2008</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Parent and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Obligor, and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Consolidated</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operating activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) operating activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">776,112</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,583</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">774,519</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas capital expenditures </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(587,968</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(587,968</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Acquisitions of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(31,367</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(31,367</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; capital expenditures, including pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(407,103</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(407,103</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of oil and natural gas properties and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,684</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,684</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Investments in subsidiaries (equity method) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,874</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,874</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(19,905</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(19,905</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) investing activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,874</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(994,659</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,874</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(994,659</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from financing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Bank repayments </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(222,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(222,000</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Bank borrowings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px"> Net proceeds from issuance of common stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,972</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,972</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(13,972</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,972</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Costs of debt financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,288</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,288</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Pipeline financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,252</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,252</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">15,902</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">15,166</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(15,902</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">15,166</td> <td nowrap="nowrap">&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) financing activities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,874</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">177,102</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,874</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">177,102</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net increase (decrease)&#160;in cash and cash equivalents </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(41,445</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,583</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(43,038</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">58,343</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,730</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">60,107</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at end of period </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">16,898</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">147</td> <td>&#160;</td> <td align="right">$</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">17,069</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note16_table1 - us-gaap:CostIncurredInOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivitiesDisclosureTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Property acquisitions:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Proved <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,373,450</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">585,637</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">32,781</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Unevaluated<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,297,695</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">104,772</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,129</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Exploration<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,635</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,710</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Development<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">658,758</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">292,545</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">575,947</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total costs incurred <sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">5,338,631</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">987,589</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">630,567</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note16_table2 - us-gaap:ResultsOfOperationsForOilAndGasProducingActivitiesDisclosureTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands, except per BOE data</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil, natural gas and related product sales<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,793,292</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">866,709</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,347,010</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Lease operating costs<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">486,923</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">326,132</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,550</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Production taxes and marketing expenses<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">129,046</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,484</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">63,752</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Depletion, depreciation and amortization<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">391,782</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">206,999</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">195,839</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub>2</sub> depletion, depreciation and amortization <sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,206</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,076</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,771</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Write-down of oil and natural gas properties<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,000</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Commodity derivative expense (income)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(21,414</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,226</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(200,053</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net operating income<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">777,749</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,792</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">737,151</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">295,545</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,927</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">278,643</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Results of operations from oil and natural gas producing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">482,204</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">15,865</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">458,508</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Depletion, depreciation and amortization per BOE<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">15.82</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">13.39</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">12.54</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Represents an allocation of the depletion, depreciation and amortization of our CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> properties and pipelines associated with our tertiary oil producing activities.</td> </tr> </table> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note16_table3 - us-gaap:ScheduleOfProvedDevelopedAndUndevelopedOilAndGasReserveQuantitiesTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2008</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Oil</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Gas</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Oil</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Gas</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Oil</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Gas</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MBbl)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MMcf)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MBbl)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MMcf)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MBbl)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MMcf)</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at beginning of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">192,879</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,975</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">179,126</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">427,955</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">134,978</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">358,608</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Revisions of previous estimates<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,538</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,171</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(69</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,298</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,348</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,291</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revisions due to price changes<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,780</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">811</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,557</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,079</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(13,320</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,915</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Extensions and discoveries<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,313</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">130,245</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">334</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,785</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,037</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">107,020</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Improved recovery<sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,173</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,875</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Production<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(21,870</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(28,491</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(13,495</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(24,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(11,505</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(32,736</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Acquisition of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">155,021</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">622,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">28,379</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,653</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Sales of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(50,558</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(471,802</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(19,828</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(325,941</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(382</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(12,392</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at end of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">338,276</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">357,893</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">192,879</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,975</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">179,126</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">427,955</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Proved Developed Reserves:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Balance at beginning of year </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">116,192</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69,513</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">96,746</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">298,114</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">97,005</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,271</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Balance at end of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">219,077</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">110,516</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">116,192</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69,513</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">96,746</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">298,114</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Improved recovery additions result from the application of secondary recovery methods such as water-flooding or tertiary recovery methods such as CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> flooding.</td> </tr> </table> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note16_table4 - us-gaap:OilAndGasNetProductionAverageSalesPriceAndAverageProductionCostsDisclosureTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000">December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Oil (NYMEX) </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">79.43</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">61.18</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">44.60</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Natural Gas (Henry Hub) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4.40</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3.87</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5.71</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note16_table5 - us-gaap:StandardizedMeasureOfDiscountedFutureCashFlowsRelatingToProvedReservesDisclosureTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Future cash inflows </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">26,698,819</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,579,159</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">9,024,224</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Future production costs </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(9,702,896</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,034,393</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(4,039,898</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Future development costs </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,912,457</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(836,455</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(944,716</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Future income taxes </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(4,700,023</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,257,844</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,071,939</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Future net cash flows </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,383,443</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,450,467</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,967,671</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">10% annual discount for estimated timing of cash flows </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,465,516</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,993,082</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,552,173</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Standardized measure of discounted future net cash flows </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,917,927</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,457,385</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,415,498</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note16_table6 - dnr:AnalysisOfChangesInStandardizedMeasureOfDiscountedFutureNetCashFlowsFromProvedOilAndNaturalGasReservesTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Beginning of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,457,385</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,415,498</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,539,617</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Sales of oil and natural gas produced, net of production costs<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,177,322</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(498,093</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(975,708</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net changes in sales prices<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,062,181</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,263,346</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,296,580</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Extensions and discoveries, less applicable future development<sup style="font-size: 85%; vertical-align: text-top"> </sup> and production costs<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">295,074</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,735</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">142,199</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Improved recovery<sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">623,622</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">202,145</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">338,313</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Previously estimated development costs incurred<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">193,947</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">98,659</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">157,321</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revisions of previous estimates, including revised estimates of <sup style="font-size: 85%; vertical-align: text-top"> </sup> development costs, reserves and rates of production<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">(285,158</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(63,044</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(321,733</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Accretion of discount<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,546</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">192,686</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">538,512</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Acquisition of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,671,439</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">365,771</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,764</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Sales of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,474,443</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(419,601</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(53,356</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net change in income taxes<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,756,344</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(106,717</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,334,149</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">End of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,917,927</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,457,385</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,415,498</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Improved recovery additions result from the application of secondary recovery methods such as water flooding or tertiary recovery methods such as CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> flooding.</td> </tr> </table> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note16_table7 - dnr:ScheduleOfProvedDevelopedReserveByGeographicAreaTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Gulf Coast region<sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,085,131</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,302,836</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,612,167</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Rocky Mountain region<sup style="font-size: 85%; vertical-align: text-top">(2)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">920,266</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Proved CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves in the Gulf Coast region consist of reserves from our reservoirs at Jackson Dome, are presented on a gross working interest basis and include reserves dedicated to volumetric production payments of 100.2 Bcf, 127.1 Bcf and 153.8 Bcf, at December&#160;31, 2010, 2009 and 2008, respectively.</td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(2)</td> <td>&#160;</td> <td>Proved CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves in the Rocky Mountain region consist of our reserves at Riley Ridge and are net to our interest.</td> </tr> </table> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note17_table1 - dnr:QuarterlyFinancialDataTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands, except per share amounts</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">March 31</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">June 30</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">September 30</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">December 31</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>2010 </b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">438,821</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">497,210</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">466,703</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">519,057</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">261,676</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">265,518</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">415,170</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">500,357</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">96,888</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">135,367</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,104</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,364</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income per share:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.33</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.07</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.03</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.32</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.07</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.03</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operations<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">113,168</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">271,123</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">208,484</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">263,036</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow provided by (used for) investing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(764,327</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">505,713</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(261,539</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">165,373</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow provided by (used for) financing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">739,753</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(818,547</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">71,926</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(132,885</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>2009 </b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">171,821</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">215,362</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">225,415</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">269,895</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">202,734</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">358,060</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">185,987</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">264,558</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss):<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(18,297</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(87,240</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,885</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,496</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss)&#160;per share:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.07</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.35</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.11</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.01</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.07</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.35</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.11</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.01</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operations<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">112,619</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">148,170</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">145,645</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">124,165</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(509,539</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(65,301</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(161,550</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(233,324</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow provided by (used for) financing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">398,058</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(41,117</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(22,365</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">108,061</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> false --12-31 FY 2010 2010-12-31 10-K 0000945764 401021995 Yes Large Accelerated Filer 5097619350 DENBURY RESOURCES INC No Yes 600000 169500000 220900000 19800000 16500000 3300000 40375000 101758000 zero to 200% (600,810) of the stated 100% targeted amount. 1.2 Bcf/d to 2.0 Bcf/d 4800000000 0.10 -1796000 -21994000 43783000 annual rate of interest announced by JPMorgan as its &#8220;prime rate" Adjusted euro dollar rate for a one month Interest period plus 1.0% federal funds effective rate plus 0.5% 28000 acres 0.34 15.00 15.00 46.48 $26.8 million by December 31, 2010, $71.5 million by December 31, 2011, $107.2 million by December 31, 2012, $142.9 million by December 31, 2013, and $178.7 million by December 31, 2014. If we fail to spend the required amounts by the due dates, we are required to make a cash payment equal to 10% of the cumulative shortfall at each applicable date. Further, we are committed to inject at least an average of 50 MMcf/day of CO2 (total of purchased and recycled) in the West Hastings Unit for the 90-day period prior to January 1, 2013. If such injections do not occur, we must either (1) relinquish our rights to initiate (or continue) tertiary operations and reassign to Venoco all assets previously purchased for the value of such assets at that time based upon the discounted value of the field's proved reserves using a 20% discount rate 0.30 0.70 132300000 20900000 4500000 0.33 3340141000 1279000000 10907000 72070000 7254000 29737000 124494000 116236000 54201000 65954000 35207000 42360000 -2067000 -5705000 -472000 35631000 107582000 305009000 19646000 93585000 9346000 11475000 55300000 3467725000 highest of three conditions 28110000 3228000 20959000 2009000 1914000 12500000 14000000 20100000 5948000 6806000 382 400000 13000000 438045000 312656000 564408000 84654000 1240710000 407103000 407103000 666372000 666372000 -301092000 -147780000 -150453000 -2859000 4216000 4216000 4649000 4649000 8212000 -3146000 10732000 626000 1529781000 0 0 1309325000 220456000 0 1901662000 0 2858000 1319955000 578849000 0 779080000 11890000 13858000 13858000 13422000 13422000 19204000 -19519000 3406000 35317000 93020 25000000 Under the agreement, we are required to make aggregate net cumulative capital expenditures in this field of approximately $179 million until the CO2 injection rate in the Hastings Field equals or exceeds the minimum requried injection rate. 196100000 225000000 225000000 300000000 1.024375 1.02375 1.04875 1 1.0475 1.0375 1.0125 1.01 0.35 0.35 1 0.35 1.0975 1.0825 redeem 100% of the principal amount of the 9.5% Notes at a price equal to 100% of the principal amount plus a &#8220;make-whole&#8221; premium and accrued and unpaid interest. 1.01062 1 1.04125 1 1 1 1 1.025 1.01375 1.02125 1.0275 1.03188 1.0125 1.095 1.06375 100.625% of par 104.125% of par 234000000 1900000 26700000 38929000 39810000 12.54 13.39 15.82 -128744000 -2740000 -126004000 -1954000 397000 -981000 -294000 0 92000 -294000 0 0 -20761000 92000 0 0 -2533000 0 177000 -63430000 -13320000 -24741000 -1078000 -20761000 397000 -981000 -1954000 -318000 -1078000 0 -318000 0 0 0 0 0 -24741000 0 0 0 0 -63525000 0 0 -2533000 0 0 0 177000 -13320000 0 95000 0 -70710000 32810000 -76811000 0 0 11618000 21192000 0 0 0 -541000 -17345000 0 0 11618000 0 21192000 -12441000 -17147000 0 -19683000 0 0 0 -3863000 -4314000 -518000 0 -827000 -726000 0 0 1026000 -871000 178000 499000 -709000 -12113000 0 -3288000 0 151000 191000 -18878000 -19065000 -741000 1445000 -3656000 79000 -17308000 -865000 -719000 123000 -737000 $600 million, plus additional potential consideration 200000 200000 0.92816 0.1 0.75 1 515210000 515210000 93000000 63000000 194 4000000 97507000 86916000 5100000 1633000 3858000 -128744000 0 0 -128744000 49019000 -60479000 16478000 93020000 21240000 21240000 0 16478000 38093000 42855000 13800000 170633000 79987000 167331000 81188000 14200000 11502000 59183000 -76605000 -237000 2419000 2% override and a reversionary interest of approximately 25% terms upto eleven years 20-year financing lease 1306376000 2424156000 9 4 1 4 14.52 15.43 21.10 0.06 17 approximately 136 MMcf/d. 400000000 600000000 393000000 2200000 2500000 3200000 23 0.99135 3137255 3 3 0.2417 2.4048 3.4354 3 2 2 2 2 3 236327000 0 225938000 6078000 746442000 -742131000 1463387000 221486000 0 -759253000 109578000 1891572000 14900000 -407103000 -666372000 -301092000 0.10 0.60 0.40 0.35 1 446493 1.10 1.20 1 20 years 225252000 225252000 369000 -9120000 369000 -2101000 -2101000 1.005 3000000000 3000000000 -36738000 -15750000 15750000 16232000 -52970000 300000000 0.20 0.20 63752000 63752000 42484000 42484000 129046000 14542000 51652000 62852000 -13320 -2915 4557 -2079 2780 812 approximately 7.1 Tcf before deducting approximately 100.2 Bcf for the three VPPs 6000000 35700000 26100000 price equal to 100% of the principal amount plus a &#8220;make-whole&#8221; premium and accrued and unpaid interest 100% of the principal amounts plus a &#8220;make whole&#8221; premium and accrued and unpaid interest 0.10 0.10 0.10 0.20 0.49 0.14 0.21 0.52 0.14 0.46 259800000 14900000 65800000 14800000 12700000 18.71 104959 341534 6.2 4.7 4.3 4.5 3.9 4.0 -774408 8.69 3444494 8.45 4676936 6054794 7.45 8.02 -1292228 6.72 70500000 4593407 6087019 6214546 4.55 6.48 8.07 3.8 -2612134 -1315535 -1119853 3.36 4.33 6.21 -378962 -318820 -819256 13.80 16.36 17.57 1042810 2883311 3444494 29.45 13.23 16.30 93700000 11463285 9514999 10763955 12269340 6.28 9.32 10.77 12.28 4.8 11.91 6.40 8.45 7200000 10100000 8700000 8000000 1070686 1000 -1000 18900000 3100000 4600000 630567000 987589000 5338631000 228920000 -28867000 -7210000 -229016000 -48976000 70390000 250000000 0.914 0.425 79000 79000 40625 10000 30625 79000 79000 35000 35000 59000 35000 59000 35000 59000 35000 59000 35000 50750 6625 625 43500 50750 625 43500 6625 49750 6625 42500 625 33500 52750 33500 625 6625 45500 45250 625 44000 625 27250 625 26000 625 1250 625 625 20000 20000 1250 625 625 169874000 345998000 40140000 47660000 90218000 143145000 67874000 114149000 538512000 192686000 307546000 1825528000 0 0 1825282000 38735000 101622000 246000 0 2197517000 0 0 100345000 2049545000 147972000 52081000 0 -557000 -488000 744513000 598445000 48992000 1592000 95484000 910540000 3045937000 -9400000 -3704000 -2144000 16243000 16243000 16243000 24322000 24322000 24322000 39791000 39791000 39791000 19665000 19665000 19665000 3913000 3913000 3913000 4603000 4603000 4603000 14100000 2700000 1200000 1400000 21900000 4700000 1400000 3100000 36100000 2100000 3500000 6900000 414000 456000 1435000 7215000 17876000 Within five years 1098000 1098000 13794000 10764000 523000 2507000 3688000 3671000 17000 45064000 54338000 85744000 3280000 6443000 1100000 4500000 22800000 33100000 8911000 4291000 -3478000 -6622000 2357000 5505000 53251000 81290000 4269978000 2687504000 1546544000 3985641000 0 -3949711000 9065063000 2858000 -7337861000 6368630000 6339826000 3691610000 255762000 -655891000 253601000 0 637334000 20718000 864318000 0 597187000 803481000 144704000 -681054000 0 93020000 5.71 44.60 61.18 3.87 4.40 79.43 270600000 196000000 833900000 32925000 833909000 2085681000 132257000 48500000 168700000 2100000000 1.65 -0.28 -0.34 0.73 1.60 -0.28 -0.34 0.72 422707000 -134101000 -71774000 286891000 1547776000 1622685000 937986000 2098241000 5009169000 2400000000 51850000 46383000 38407000 -871912000 138830000 31005000 1061123000 1460000 2602567000 1375149000 2425000 15385000 83628000 19300000 2717000 515210000 8467000 92271000 43597000 1524000 47150000 246770000 439279000 2952515000 1400000 18800000 426000000 2300000 43500000 623400000 1685171000 2045091000 870130000 52539000 8701000 102570000 706320000 3916082000 6912572000 2230911000 4867481000 3595726000 0 3595726000 0 0 0 6042442000 3965436000 0 2077006000 0 0 320356000 0 0 0 320356000 0 870130000 0 0 601564000 268566000 0 8040000 2987000 106000 673000 1446000 2213000 615000 -1234000 6806000 60107000 58343000 1730000 34000 17069000 24000 147000 16898000 20591000 0 0 286000 24000 20281000 381869000 0 370383000 457000 11029000 1380000 -43038000 -1583000 -10000 -41445000 3522000 3383000 139000 361278000 350102000 9363000 433000 0 1380000 0.001 0.001 600000000 600000000 261929292 400291033 262000 400000 389360000 -75086000 271786000 -13727000 389360000 -75086000 285513000 746828000 -22500000 22982000 3313000 743033000 1011339000 996138000 -58984000 64348000 9837000 202734000 358060000 185987000 264558000 1442721000 299044000 121950000 184983000 -83588000 920332000 261676000 265518000 415170000 500357000 32781000 585637000 3373450000 16129000 104772000 1297695000 5800000 11200000 45100000 575947000 292545000 658758000 5710000 4635000 8728000 32475000 7090000 15683000 40812000 4611000 33194000 8337000 -2479000 17511000 500500000 596300000 3700000 95700000 225000000 150000000 420000000 1000000000 1000000000 225000000 400000000 400000000 6350000 0.074 0.1125 0.0825 0.0825 0.095 0.075 0.0625 0.06375 0.075 0.0975 0.0725 0.060 0.06375 2013-04-01 2016-03-01 2015-12-15 2020-02-15 2016-05-01 4Months 600000000 825000000 228700000 99500000 300000000 631000 26424000 437000 22139000 513000 427000 14589000 41000 -53356000 -419601000 -1474443000 184630000 -50457000 143381000 195020000 -51644000 160349000 24000000 19800000 0 4070000 4070000 4500000 4200000 10390000 -1187000 16968000 47056000 24918000 -469195000 -1520538000 152525000 232674000 46321000 27454000 4394000 44595000 6150000 49928000 32156000 34476000 34500000 23840000 38947000 621720000 1753212000 515516000 527849000 0 -15781000 0 3448000 1547992000 0 22000 -32903000 825676000 755197000 -2099000 -27782000 -619621000 -1725430000 3300000 4000000 5700000 50000000 221792000 2000 221790000 238323000 238323000 434307000 130833000 38943000 264531000 506000 309000 0 0 11618000 3050000 1301000 21192000 309000 24242000 -128744000 -44001000 0 86.38 0 0 89.08 0 89.08 0 89.08 95.80 0 0 100.20 0 0 0 100.09 0 0 101.74 0 0 101.93 0 0 0 113.26 0 0 0 0 0 0 0 0 67.45 0 62.13 0 62.13 0 62.13 0 69.53 67.25 70.34 69.53 0 69.53 0 70.35 0 69.53 0 70.33 65.00 70.00 0 0 70.00 65.00 65.00 0 0 0 65.00 506000 12919000 -259889000 2283000 7210000 375750000 -44441000 -8585000 124320000 78184000 5239000 29687000 -981000 -4258000 -122561000 -1759000 0 0 -3781000 -55256000 0 0 -25906000 -22928000 5.77 55.40 0 5.77 0 5.96 0 5.96 0 79.18 0 0 79.18 0 0 79.18 0 0 6.27 79.18 0 0 0 0 81.04 0 0 81.04 0 81.04 6.53 81.04 0 1552173000 1993082000 5465516000 9024224000 11579159000 26698819000 944716000 836455000 1912457000 1071939000 1257844000 4700023000 2967671000 -4450467000 10383443000 -4039898000 5034393000 9702896000 1415498000 2457385000 4917927000 1.59 -0.30 0.07 0.35 0.11 0.01 0.73 0.33 0.34 0.07 0.03 1.54 -0.30 0.07 0.35 0.11 0.01 0.72 0.32 0.34 0.07 0.03 35292000 39757000 2200000 2500000 3600000 22400000 18700000 2.4 3.2 5300000 8700000 14400000 7100000 11600000 0 84000000 79000000 0.12 0.12 0.46 0 1 1 0.46 1 0 101537000 101764000 -227000 45300000 142199000 338313000 6735000 202145000 295074000 623622000 815000 0 0 815000 37161000 20683000 0 16478000 -129559000 0 0 -129559000 -81162000 -81162000 0 0 93020000 0 0 93020000 30601000 30601000 30601000 200053000 200053000 -236226000 -236226000 23833000 13611000 -6493000 30951000 101537000 60374000 56906000 165000 3303000 107628000 88857000 165000 18606000 139682000 705000 9395000 1100000 113466000 16116000 169517000 1232418000 1460000 1061123000 0 318000 226000000 226000000 624228000 623291000 407911000 408831000 -815805000 -122189000 -69471000 133453000 -73053000 -113118000 479070000 106142000 440232000 288380000 25618000 -381302000 408393000 -815805000 407412000 -65764000 133453000 -67689000 226821000 -381302000 154481000 70349000 241000 2853000 14900000 235832000 19515000 438000 215879000 -47033000 -47354000 -1782000 2103000 193543000 133899000 -43035000 92000 102587000 218479000 -42765000 167674000 -1512000 -602000 1280000 18865000 -3666000 13087000 10600000 254000 25673000 48549000 15471000 1334149000 -106717000 -1756344000 1683000 4385000 15565000 -348000 -426000 2275000 -2347000 1245000 -5886000 68479000 52863000 -2426000 58236000 -12548000 -23133000 12764000 365771000 3671439000 7102000 1493000 1216000 319000 3844000 29161000 17600000 68596000 14300000 66815000 32600000 32596000 -22500000 22817000 32279000 47430000 -58984000 64183000 51000000 -8769000 176113000 80449000 -34293000 184278000 9748000 -64069000 26997000 20924000 151831000 24214000 57077000 -289675000 75017000 1299186000 0 23792000 -2551689000 1303728000 0 4332350000 0 1565204000 0 -5897554000 32300000 37600000 42400000 307550000 8000 307542000 326132000 326132000 486923000 383303000 -16373000 85806000 34187000 2297741000 2737680000 0 242816000 715267000 -1398022000 4684356000 3250000 1192654000 2940836000 1987923000 -1440307000 4269978000 2687504000 1546544000 3985641000 -3949711000 0 9065063000 -7337861000 2858000 6368630000 3691610000 6339826000 393790000 239368000 -655891000 795486000 0 14827000 579345000 402984000 3228000 -681054000 810533000 43654000 1903951000 4105011000 0 125000000 0 0 265000000 125000000 0.5% on the unused portion of the credit facility or if less, the borrowing base Maintain a current ratio of not less than 1.0 to 1.0 and Ratio of debt to adjusted EBDITA not more than 4.5 to 1.0 through December 31, 2010 and 4.0 thereafter 3/1/2014 Euro dollar rate Plus applicable margin of 2.0% to 3.0% based on the ratio of outstanding borrowings to the borrowing base Base rate plus applicable margin of 1.0 to 2.0% based on the ratio of outstanding borrowings to the borrowing base 1600000000 750000000 1600000000 0 0 122500000 0 125000000 0 2431674000 1301068000 0 1326978000 700440000 0 -726350000 2416208000 1944269000 0 1198289000 -726350000 0 5308000 7948000 1854913000 7948000 310354000 12779000 236599000 9081000 1301068000 2416208000 320000000 375145000 31847000 34114000 30882000 34280000 31926000 -36738000 -36738000 -492193000 -492193000 177102000 29874000 177102000 -29874000 442637000 442637000 -412837000 412837000 398058000 -41117000 -22365000 108061000 -139753000 332829000 -25698000 -78970000 -548857000 180943000 739753000 -818547000 71926000 -132885000 -994659000 -29874000 -994659000 29874000 -969714000 -412837000 412837000 -969714000 -509539000 -65301000 -161550000 -233324000 -354780000 216730000 3803000 -1047039000 1024776000 -553050000 -764327000 505713000 -261539000 165373000 774519000 -1583000 -10000 776112000 530599000 530460000 139000 112619000 148170000 145645000 124165000 855811000 722209000 -466556000 714643000 76547000 -191032000 113168000 271123000 208484000 263036000 388396000 407412000 -815805000 388396000 408393000 -75156000 -75156000 -67689000 133453000 -65764000 271723000 337645000 154481000 149177000 11722000 -381302000 0 0 0 0 0 0 0 0 0 13804000 -13804000 -3296580000 1263346000 2062181000 300513000 399926000 0 0 224369000 0 239509000 996273000 404211000 300427000 224563000 3848000 0 0 0 226125000 299250000 455129000 228375000 475380000 249661000 1080956000 3807000 310500000 1347010000 1347010000 866709000 866709000 1793292000 475864000 1169894000 147534000 237156000 538194000 34027000 26759000 27519000 31733000 32930000 84188000 2025 24495000 65375000 235171000 637310000 0 20432000 233320000 -655891000 482449000 0 792452000 -681054000 226804000 144247000 141321000 218050000 964000 964000 964000 70000 70000 70000 -14000 69000 -83000 69000 -952000 70000 -69000 583000 43000 43000 12000 -83000 49000 0 62000 28877000 0 0 0 0 87367000 29834000 106338000 0 0 0 34473000 6350000 10188000 -22500000 22500000 4732000 5456000 9019000 2889000 58984000 -58984000 6130000 7758000 64304000 3728000 3761000 -64069000 34000 120667000 223584000 30969000 26584000 -146734000 -61805000 93417000 -3894000 19905000 10419000 24010000 1165000 28531000 854000 464000 -36738000 2288000 2288000 10080000 10080000 -9120000 76251000 -76232000 0 0 0 0 0 0 0 -947241000 -132257000 13116000 -814984000 2209000 -830216000 29874000 -29874000 -412837000 412837000 216730000 -216730000 31367000 31367000 452795000 452795000 25672000 280000 132291000 25358000 23799000 13591000 28684000 587968000 587968000 343351000 343351000 671574000 -259696000 -5710000 -406168000 248519000 157321000 98659000 193947000 147000000 147000000 906000000 906000000 1114000000 10000000 225000000 879000000 1500000000 13972000 13972000 13972000 -13972000 12991000 12991000 12991000 -12991000 13065000 13065000 13065000 381400000 149200000 389827000 389827000 -389827000 389827000 1000000000 980000000 -13065000 1000000000 393000000 15166000 15902000 15166000 -15902000 -470000 -899000 -470000 899000 -5091000 -5021000 3117000 -3117000 -89000 162619000 139082000 23537000 51684000 51684000 516814000 209900000 516814000 892100000 1458029000 1424106000 32100000 213800000 33923000 7700000 5700000 4900000 388396000 407412000 -815805000 388396000 388396000 408393000 388396000 -75156000 133453000 -75156000 -75156000 -65764000 -67689000 -18297000 -87240000 26885000 3496000 285527000 25526000 271723000 337645000 -381302000 271723000 154481000 149177000 13804000 96888000 135367000 29104000 10364000 1529781000 1901662000 3702872000 220562000 43802000 1428159000 0 3482310000 0 0 6737358000 0 2858000 68560000 1801317000 3861563000 0 2872937000 82537000 9857000 0 0 82537000 72680000 0 82185000 352000 120641000 108246000 0 0 11010000 12395000 109631000 120641000 0 5 50 10 20 3 5 5037 107020 334 11785 130245 26313 59317 13875 39400000 30173 358608 134978 179126 427955 87975 192879 338276 357893 -11505 -32736 -24764 -13495 -28491 -21870 79 3653 28379 2317 155021 622984 10291 1348 -69 -1298 16171 3538 -12392 -382 -19828 -325941 -50558 -471802 226271 97005 96746 298114 5612167000 0 69513 116192 6302836000 0 219077 110516 920266000 7085131000 153800000 127100000 100200000 9600000 280.5 Bcf Of Co2 8000000 7900000 0 5500000 5500000 0 222000000 222000000 856000000 856000000 1530000000 -879000000 -350089000 -36000000 -265000000 -616637000 616637000 22800000 33100000 16771000 195839000 206999000 29076000 29206000 391782000 200053000 -236226000 -21414000 63752000 42484000 129046000 226000000 737151000 25792000 777749000 278643000 9927000 295545000 458508000 15865000 482204000 1347010000 866709000 1793292000 1064419000 1336142000 1371056000 -22500000 4732000 1366324000 22500000 889150000 883020000 58984000 -58984000 6130000 171821000 215362000 225415000 269895000 1921791000 64304000 -83588000 584795000 1208712000 147568000 438821000 497210000 466703000 519057000 -321733000 -63044000 -285158000 -975708000 -498093000 -1177322000 6350000 14068000 35581000 35366000 10 years Over terms not to exceed 10&#160;years from the date of grant, 90&#160;days after termination of employment, and 90&#160;days or one year after permanent disability, depending on the plan, or one year after the death of the optionee 7 years 10 years cliff vesting and graded vesting 1.25 to 3.25&#160;year 25% per year over a four year period. -31660 -273761 17.20 15.43 652503 1382467 204525 786213000 1180163000 18.71 16.29 12.97 14.33 15.63 13.9 2506998 0 300405 276620 2948834 12.29 0 15.42 13.70 9.66 -344223 -666870 12300000 10000000 12700000 6600000 13.35 12.34 0.00 0.381 0.601 0.650 0.0329 0.0158 0.0219 29500000 8900000 22200000 11857316 11857316 955713 245386951 637795 446287 248005874 156284 261929292 400291033 78524 The agreement provides for annual delivery of 200 MMcf for the first two years and 400 MMcf for the remaining term of the contract. 3400000 3539617000 1415498000 2457385000 4917927000 12753 21658 16118 212000 212000 212000 322000 322000 322000 266000 266000 266000 1404378000 245000 0 -8153000 751179000 1404378000 662698000 -1591000 1840068000 1840068000 0 -627000 707702000 -6830000 1139575000 248000 1972237000 0 1247961000 1303728000 0 910540000 1064419000 -557000 262000 1972237000 -2427000 1972237000 -2551689000 4380707000 -392000 4380707000 3045937000 1336142000 -5897554000 400000 5147172000 4380707000 -488000 750774000 -1284000 0 11620000 11620000 135170505 135200000 -251366 -63849 -301735 278973 1032895 960597 7961418 2578563 1312714 999077 -346805 -484946 -491629 168723000 168723000 168711000 12000 2085681000 2085546000 135000 2085681000 2085681000 1000 1000 1000 7711000 7708000 3000 7711000 5653000 5651000 2000 5653000 4868000 4868000 4867000 1000 6261000 5085000 6261000 1176000 7336000 -81000 7336000 7417000 8197000 7872000 8197000 325000 155297 194943 413869 -3762000 -3762000 -3762000 -3014000 -3014000 -3014000 -6729000 -6729000 -6729000 5358000 34371000 156284 78524 2427000 1284000 257502000 -383072000 -55445000 -3500000 -1000000 -1000000 -200000 -800000 252530000 246917000 376255000 243935000 246917000 370876000 (1) Capitalized general and administrative costs that directly relate to exploration and development activities were $[20.1] million, $14.0 Improved recovery additions result from the application of secondary recovery methods such as water-flooding or tertiary recovery Proved CO2 reserves in the Gulf Coast region consist of reserves from our reservoirs at Jackson Dome, are presented on a gross working interest basis and include reserves dedicated to volumetric production payments of 100.2 Bcf, 127.1 Bcf, and 153.8 Bcf, at December 31, 2010, 2009 and 2008, respectively. Proved CO2 reserves in the Rocky Mountain region consist of our reserves at Riley Ridge and are net to our interest. (1) Represents an allocation of the depletion, depreciation and amortization of our CO2 properties and pipelines associated with our tertiary oil EX-101.SCH 3 dnr-20101231.xsd EX-101 SCHEMA DOCUMENT 06086 - Disclosure - Stock Compensation Plans (Details Textuals 1) link:presentationLink link:calculationLink link:definitionLink 06166 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 6) link:presentationLink link:calculationLink link:definitionLink 0615 - Disclosure - Subsequent Events (Details Textuals) link:presentationLink link:calculationLink link:definitionLink 06084 - Disclosure - Stock Compensation Plans (Details 3) link:presentationLink link:calculationLink link:definitionLink 06012 - Disclosure - Significant Accounting Policies (Details 2) link:presentationLink link:calculationLink link:definitionLink 06111 - Disclosure - Commitments and Contingencies (Details Textuals) link:presentationLink link:calculationLink link:definitionLink 0611 - Disclosure - Commitments and Contingencies (Details) link:presentationLink link:calculationLink link:definitionLink 0511 - Disclosure - Commitments and Contingencies (Tables) link:presentationLink link:calculationLink link:definitionLink 06023 - Disclosure - Acquisitions and Divestitures (Details Textuals) link:presentationLink link:calculationLink link:definitionLink 06022 - Disclosure - Acquisitions And Divestitures (Details 2) link:presentationLink link:calculationLink link:definitionLink 06021 - Disclosure - Acquisitions and Divestitures (Details 1) link:presentationLink link:calculationLink link:definitionLink 0602 - Disclosure - Acquisitions and Divestitures (Details) link:presentationLink link:calculationLink link:definitionLink 0502 - Disclosure - Acquisitions and Divestitures (Tables) link:presentationLink link:calculationLink link:definitionLink 06013 - Disclosure - Significant Accounting Policies (Details Textuals) link:presentationLink link:calculationLink link:definitionLink 06011 - Disclosure - Significant Accounting Policies (Details 1) link:presentationLink link:calculationLink link:definitionLink 0601 - Disclosure - Significant Accounting Policies (Details) link:presentationLink link:calculationLink link:definitionLink 0501 - Disclosure - Significant Accounting Policies (Tables) link:presentationLink link:calculationLink link:definitionLink 0401 - Disclosure - Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 06133 - Disclosure - Condensed Consolidating Financial Information (Details Textuals) link:presentationLink link:calculationLink link:definitionLink 06132 - Disclosure - Condensed Consolidating Financial Information (Details 2) link:presentationLink link:calculationLink link:definitionLink 06131 - Disclosure - Condensed Consolidated Financial Information (Details 1) link:presentationLink link:calculationLink link:definitionLink 0513 - Disclosure - Condensed Consolidating Financial Information (Tables) link:presentationLink link:calculationLink link:definitionLink 0613 - Disclosure - Condensed Consolidating Financial Information (Details) link:presentationLink link:calculationLink link:definitionLink 06093 - Disclosure - Derivative Instruments and Hedging Activities (Details Textual) link:presentationLink link:calculationLink link:definitionLink 06092 - Disclosure - Derivative Instruments and Hedging Activities (Details 2) link:presentationLink link:calculationLink link:definitionLink 06091 - Disclosure - Derivative Instruments and Hedging Activities (Details 1) link:presentationLink link:calculationLink link:definitionLink 0609 - Disclosure - Derivative Instruments and Hedging Activities (Details) link:presentationLink link:calculationLink link:definitionLink 0509 - Disclosure - Derivative Instruments and Hedging Activities (Tables) link:presentationLink link:calculationLink link:definitionLink 06085 - Disclosure - Stock Compensation Plans (Details Textuals) link:presentationLink link:calculationLink link:definitionLink 06082 - Disclosure - Stock Compensation Plans (Details 2) link:presentationLink link:calculationLink link:definitionLink 06081 - Disclosure - Stock Compensation (Details 1) link:presentationLink link:calculationLink link:definitionLink 0608 - Disclosure - Stock Compensation Plans (Details) link:presentationLink link:calculationLink link:definitionLink 0508 - Disclosure - Stock Compensation Plans (Tables) link:presentationLink link:calculationLink link:definitionLink 06063 - Disclosure - Income Taxes (Details Textuals) link:presentationLink link:calculationLink link:definitionLink 06062 - Disclosure - Income Taxes (Details 2) link:presentationLink link:calculationLink link:definitionLink 06061 - Disclosure - Income Taxes (Details 1) link:presentationLink link:calculationLink link:definitionLink 0606 - Disclosure - Income Taxes (Details) link:presentationLink link:calculationLink link:definitionLink 0506 - Disclosure - Income Taxes (Tables) link:presentationLink link:calculationLink link:definitionLink 0614 - Disclosure - Related Party Transactions - Genesis (Details) link:presentationLink link:calculationLink link:definitionLink 06053 - Disclosure - Long Term Debt (Details Textuals 1) link:presentationLink link:calculationLink link:definitionLink 06054 - Disclosure - Long Term Debt (Details Textuals 2) link:presentationLink link:calculationLink link:definitionLink 06167 - Disclosure - Supplemental Oil And Natural Gas Disclosures (Unaudited) (Details Textuals) link:presentationLink link:calculationLink link:definitionLink 06165 - Disclosure - Supplemental Oil And Natural Gas Disclosures (Unaudited) (Details 5) link:presentationLink link:calculationLink link:definitionLink 06164 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 4) link:presentationLink link:calculationLink link:definitionLink 06163 - Disclosure - Supplemental Oil and Natural Gas Disclosures Unaudited (Details 3) link:presentationLink link:calculationLink link:definitionLink 06162 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 2) link:presentationLink link:calculationLink link:definitionLink 06161 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 1) link:presentationLink link:calculationLink link:definitionLink 0516 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Tables) link:presentationLink link:calculationLink link:definitionLink 0616 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details) link:presentationLink link:calculationLink link:definitionLink 06102 - Disclosure - Fair Value Measurements (Details 2) link:presentationLink link:calculationLink link:definitionLink 06101 - Disclosure - Fair Value Measurements (Details 1) link:presentationLink link:calculationLink link:definitionLink 0510 - Disclosure - Fair Value Measurements (Tables) link:presentationLink link:calculationLink link:definitionLink 0610 - Disclosure - Fair Value Measurements (Details) link:presentationLink link:calculationLink link:definitionLink 06052 - Disclosure - Long Term Debt (Details Textuals) link:presentationLink link:calculationLink link:definitionLink 06051 - Disclosure - Long Term Debt (Details 1) link:presentationLink link:calculationLink link:definitionLink 0505 - Disclosure - Long-Term Debt (Tables) link:presentationLink link:calculationLink link:definitionLink 0605 - Disclosure - Long-Term Debt (Details) link:presentationLink link:calculationLink link:definitionLink 0607 - Disclosure - Stockholders' Equity (Details) link:presentationLink link:calculationLink link:definitionLink 06042 - Disclosure - Property and Equipment (Details Textuals) link:presentationLink link:calculationLink link:definitionLink 06041 - Disclosure - Property and Equipment (Details 1) link:presentationLink link:calculationLink link:definitionLink 0604 - Disclosure - Property and Equipment (Details) link:presentationLink link:calculationLink link:definitionLink 0504 - Disclosure - Property and Equipment (Tables) link:presentationLink link:calculationLink link:definitionLink 0517 - Disclosure - Unaudited Quarterly Information (Tables) link:presentationLink link:calculationLink link:definitionLink 0617 - Disclosure - Unaudited Quarterly Information (Details) link:presentationLink link:calculationLink link:definitionLink 06122 - Disclosure - Supplemental Information (Details Textuals) link:presentationLink link:calculationLink link:definitionLink 06121 - Disclosure - Supplemental Information (Details 1) link:presentationLink link:calculationLink link:definitionLink 0512 - Disclosure - Supplemental Information (Tables) link:presentationLink link:calculationLink link:definitionLink 0612 - Disclosure - Supplemental Information (Details) link:presentationLink link:calculationLink link:definitionLink 0503 - Disclosure - Asset Retirement Obligations (Tables) link:presentationLink link:calculationLink link:definitionLink 0603 - Disclosure - Asset Retirement Obligations (Details) link:presentationLink link:calculationLink link:definitionLink 0205 - Disclosure - Long Term Debt link:presentationLink link:calculationLink link:definitionLink 0217 - Disclosure - Unaudited Quarterly Information link:presentationLink link:calculationLink link:definitionLink 0216 - Disclosure - Supplemental Oil And Natural Gas Disclosures (Unaudited) link:presentationLink link:calculationLink link:definitionLink 0212 - Disclosure - Supplemental Information link:presentationLink link:calculationLink link:definitionLink 0211 - Disclosure - Commitments And Contingencies link:presentationLink link:calculationLink link:definitionLink 0208 - Disclosure - Stock Compensation Plans link:presentationLink link:calculationLink link:definitionLink 0207 - Disclosure - Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 0206 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 0204 - Disclosure - Property And Equipment link:presentationLink link:calculationLink link:definitionLink 0201 - Disclosure - Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 0140 - Statement - Consolidated Statements of Changes in Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 00 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 0215 - Disclosure - Subsequent Event link:presentationLink link:calculationLink link:definitionLink 0151 - Statement - Consolidated Statements of Comprehensive Operations (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 0150 - Statement - Consolidated Statements of Comprehensive Operations link:presentationLink link:calculationLink link:definitionLink 0210 - Disclosure - Fair Value Measurements link:presentationLink link:calculationLink link:definitionLink 0202 - Disclosure - Acquisitions and Divestitures link:presentationLink link:calculationLink link:definitionLink 0121 - Statement - Consolidated Statements of Operations (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 0120 - Statement - Consolidated Statements of Operations link:presentationLink link:calculationLink link:definitionLink 0213 - Disclosure - Condensed Consolidating Financial Information link:presentationLink link:calculationLink link:definitionLink 0209 - Disclosure - Derivative Instruments and Hedging Activities link:presentationLink link:calculationLink link:definitionLink 0203 - Disclosure - Asset Retirement Obligations link:presentationLink link:calculationLink link:definitionLink 0214 - Disclosure - Related Party Transactions Genesis link:presentationLink link:calculationLink link:definitionLink 0130 - Statement - Consolidated Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 0111 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 0110 - Statement - Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 4 dnr-20101231_cal.xml EX-101 CALCULATION LINKBASE DOCUMENT EX-101.LAB 5 dnr-20101231_lab.xml EX-101 LABELS LINKBASE DOCUMENT EX-101.PRE 6 dnr-20101231_pre.xml EX-101 PRESENTATION LINKBASE DOCUMENT EX-101.DEF 7 dnr-20101231_def.xml EX-101 DEFINITION LINKBASE DOCUMENT XML 8 R19.xml IDEA: Fair Value Measurements 2.2.0.25falsefalse0210 - Disclosure - Fair Value Measurementstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_FairValueMeasurementsAbstractdnrfalsenadurationFair Value Measurements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringFair Value Measurements.falsefalse3false0us-gaap_FairValueDisclosuresTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 10 - us-gaap:FairValueDisclosuresTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 10. Fair Value Measurements</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Fair value is the price that would be received to sell an asset or would be paid to transfer a liability in an orderly transaction between market participants at the measurement date (exit price). We utilize market data or assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated or generally unobservable. We primarily apply the market approach for recurring fair value measurements and endeavor to utilize the best available information. Accordingly, we utilize valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. We are able to classify fair value balances based on the observability of those inputs. The FASC establishes a fair value hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurement) and the lowest priority to unobservable inputs (Level 3 measurement). The three levels of the fair value hierarchy are as follows: </div> <div style="margin-top: 6pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="3%" nowrap="nowrap" align="right"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>Level 1 &#8212; Quoted prices in active markets for identical assets or liabilities as of the reporting date.</td> </tr> </table> </div> <div style="margin-top: 6pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="3%" nowrap="nowrap" align="right"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>Level 2 &#8212; Pricing inputs are other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reported date. Level 2 includes those financial instruments that are valued using models or other valuation methodologies. These models are primarily industry-standard models that consider various assumptions, including quoted forward prices for commodities, time value, volatility factors, and current market and contractual prices for the underlying instruments, as well as other relevant economic measures. Substantially all of these assumptions are observable in the marketplace throughout the full term of the instrument, can be derived from observable data or are supported by observable levels at which transactions are executed in the marketplace. Instruments in this category include non-exchange-traded oil and natural gas derivatives that are based on NYMEX pricing.</td> </tr> </table> </div> <div style="margin-top: 6pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="3%" nowrap="nowrap" align="right"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>Level 3 &#8212; Pricing inputs include significant inputs that are generally less observable from objective sources. These inputs may be used with internally developed methodologies that result in management&#8217;s best estimate of fair value. Instruments in this category include non-exchange-traded natural gas derivatives swaps that are based on regional pricing other than NYMEX (i.e. Houston ship channel).</td> </tr> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We adjust the valuations from the valuation model for nonperformance risk, using our estimate of the counterparty&#8217;s credit quality for asset positions and Denbury&#8217;s credit quality for liability positions. Denbury uses multiple sources of third-party credit data in determining counterparty nonperformance risk, including credit default swaps. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table sets forth by level within the fair value hierarchy our financial assets and liabilities that were accounted for at fair value on a recurring basis as of December&#160;31, 2010 and 2009: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000">Fair Value Measurements Using:</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Significant</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Quoted Prices</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Other</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Significant</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">in Active</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Observable</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Unobservable</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Markets</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inputs</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inputs</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">(Level 1)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">(Level 2)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">(Level 3)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Total</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Short-term investments </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">93,020</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">93,020</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,683</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,478</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">37,161</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Liabilities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(81,162</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(81,162</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">93,020</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(60,479</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">16,478</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">49,019</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">December&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil derivative contracts </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">815</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">815</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Liabilities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(129,559</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(129,559</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table summarizes the changes in the fair value of our Level 3 assets and liabilities for the year ended December&#160;31, 2010: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Fair Value Measurements Using Significant</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Unobservable Inputs (Level 3)</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at December&#160;31, 2009 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Commodity derivative contracts acquired in Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,093</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Included in earnings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">21,240</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Receipts on settlement of commodity derivative contracts </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(42,855</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at December&#160;31, 2010 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">16,478</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">The amount of total gains for the period included in earnings attributable to the change in unrealized gains relating to assets still held at the reporting date </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">21,240</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table sets forth the fair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">December 31, 2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">December 31, 2009</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Carrying</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Estimated</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Carrying</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Estimated</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Amount</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Amount</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Liabilities:</b> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Credit Agreement </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Senior Bank Loan (replaced with Credit Agreement) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">125,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">122,500</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2013 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,563</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">228,375</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,369</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,125</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2015 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,427</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">310,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,513</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">299,250</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2016 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">239,509</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">249,661</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2016 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">404,211</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">475,380</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">399,926</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">455,129</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">8<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2020 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">996,273</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,080,956</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other subordinated notes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,848</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,807</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The fair values of our senior subordinated notes are based on quoted market prices. The carrying value of our Senior Bank Loan is approximately fair value as it is subject to short-term floating interest rates that approximate the rates available to us for those periods. We adjusted the estimated fair value measurement of our Senior Bank Loan for estimated nonperformance risk. We have other financial instruments consisting primarily of cash, cash equivalents, short-term receivables and payables that approximate fair value due to the nature of the instrument and the relatively short maturities. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15B -Subparagraph a, b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 3, 10, 14, 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44A, 44B Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32, 33, 34 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15C, 15D Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15A -Subparagraph a-d Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 17-22, 27, 28 falsefalse12Fair Value MeasurementsUnKnownUnKnownUnKnownUnKnownfalsetrue XML 9 R44.xml IDEA: Significant Accounting Policies (Details 2) 2.2.0.25truefalse06012 - Disclosure - Significant Accounting Policies (Details 2)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse36880003688falsefalsefalsefalsefalse2truefalsefalse1379400013794falsefalsefalsefalsefalse3truefalsefalse10980001098falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesSecurities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 13, 14 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph c falsefalse4false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/significantaccountingpoliciesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsetruefalse{us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis} : Stock Option And Stock Appreciation Rights Member 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Stock_Option_And_Stock_Appreciation_Rights_Member_2http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseStock Option And Stock Appreciation Rights Memberus-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisxbrldihttp://xbrl.org/2006/xbrldidnr_StockOptionAndStockAppreciationRightsMemberus-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli05falsefalsetruefalse{us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis} : Stock Option And Stock Appreciation Rights Member 1/1/2009 - 12/31/2009 TwelveMonthEnded_31Dec2009_Stock_Option_And_Stock_Appreciation_Rights_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseStock Option And Stock Appreciation Rights Memberus-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisxbrldihttp://xbrl.org/2006/xbrldidnr_StockOptionAndStockAppreciationRightsMemberus-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli06falsefalsetruefalse{us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis} : Stock Option And Stock Appreciation Rights Member 1/1/2008 - 12/31/2008 TwelveMonthEnded_31Dec2008_Stock_Option_And_Stock_Appreciation_Rights_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseStock Option And Stock Appreciation Rights Memberus-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisxbrldihttp://xbrl.org/2006/xbrldidnr_StockOptionAndStockAppreciationRightsMemberus-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0OthernaNo definition available.No authoritative reference available.falsefalse5true0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse6false0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse36710003671falsefalsefalsefalsefalse2truefalsefalse1076400010764falsefalsefalsefalsefalse3truefalsefalse10980001098falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesSecurities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 13, 14 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph c falsefalse7false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/significantaccountingpoliciesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalsetruefalse{us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis} : Performance equity awards [Member] 1/1/2009 - 12/31/2009 TwelveMonthEnded_31Dec2009_Performance_Equity_Awards_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalsePerformance equity awards [Member]us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisxbrldihttp://xbrl.org/2006/xbrldidnr_PerformanceEquityAwardsMemberus-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0OthernaNo definition available.No authoritative reference available.falsefalse8true0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse9false0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse523000523falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesSecurities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 13, 14 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph c falsefalse10false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/significantaccountingpoliciesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse8falsefalsetruefalse{us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis} : Restricted Stock Award [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Restricted_Stock_Award_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRestricted Stock Award [Member]us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RestrictedStockAwardMemberus-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli09falsefalsetruefalse{us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis} : Restricted Stock Award [Member] 1/1/2009 - 12/31/2009 TwelveMonthEnded_31Dec2009_Restricted_Stock_Award_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseRestricted Stock Award [Member]us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RestrictedStockAwardMemberus-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0OthernaNo definition available.No authoritative reference available.falsefalse11true0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse12false0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1700017falsefalsefalsefalsefalse2truefalsefalse25070002507falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesSecurities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 13, 14 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph c falsefalse311Significant Accounting Policies (Details 2)UnKnownThousandsUnKnownUnKnownfalsetrue XML 10 R80.xml IDEA: Supplemental Information (Details 1) 2.2.0.25truefalse06121 - Disclosure - Supplemental Information (Details 1)truefalseIn Thousands, except Share datafalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_SupplementalCashFlowInformationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_InterestPaidNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse151831000151831falsetruefalsefalsefalse2truefalsefalse2092400020924falsetruefalsefalsefalse3truefalsefalse2699700026997falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash paid during the current period for interest owed on money borrowed, net of interest capitalized.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -Subparagraph e falsefalse4false0us-gaap_InterestCostsCapitalizedus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse6681500066815falsefalsefalsefalsefalse2truefalsefalse6859600068596falsefalsefalsefalsefalse3truefalsefalse2916100029161falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of interest that was capitalized during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 -Subparagraph b falsefalse5false0us-gaap_IncomeTaxesPaidus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse28530002853falsefalsefalsefalsefalse2truefalsefalse241000241falsefalsefalsefalsefalse3truefalsefalse7034900070349falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -Subparagraph f falsefalse6false0dnr_IncreaseDecreaseInLiabilitiesForCapitalExpendituresdnrfalsedebitdurationIncrease (decrease) in liabilities for capital expenditures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-237000-237falsefalsefalsefalsefalse2truefalsefalse-76605000-76605falsefalsefalsefalsefalse3truefalsefalse5918300059183falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncrease (decrease) in liabilities for capital expenditures.No authoritative reference available.falsefalse7false0dnr_CommonUnitsReceivedAsConsiderationdnrfalsenadurationCommon units received as consideration.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse9302093020falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesCommon units received as consideration.No authoritative reference available.falsefalse8false0us-gaap_StockIssuedDuringPeriodValueAcquisitionsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse20856810002085681falsefalsefalsefalsefalse2truefalsefalse168723000168723falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock issued pursuant to acquisitions during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falsefalse9false0dnr_CommonUnitsReceivedInLeaseFinancingdnrfalsecreditdurationCommon units received in lease financing.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse2500000025000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCommon units received in lease financing.No authoritative reference available.falsefalse10false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementalinformationdetails11falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Encore [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Encore_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEncore [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse11true0us-gaap_SupplementalCashFlowInformationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse12false0us-gaap_StockIssuedDuringPeriodValueAcquisitionsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse20856810002085681falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock issued pursuant to acquisitions during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falsefalse311Supplemental Information (Details 1) (USD $)ThousandsNoRoundingUnKnownUnKnownfalsetrue XML 11 R35.xml IDEA: Derivative Instruments and Hedging Activities (Tables) 2.2.0.25falsefalse0509 - Disclosure - Derivative Instruments and Hedging Activities (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_DerivativeInstrumentsAndHedgingActivitiesTablesAbstractdnrfalsenadurationDerivative instruments and hedging activities.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDerivative instruments and hedging activities.falsefalse3false0dnr_ScheduleOfDerivativeInstrumentsIncomeExpensesInStatementOfFinancialPerformanceTextBlockdnrfalsenadurationSchedule of derivative instruments income expenses in statement of financial performance.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note9_table1 - dnr:ScheduleOfDerivativeInstrumentsIncomeExpensesInStatementOfFinancialPerformanceTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Receipt (payment)&#160;on settlements of derivative contracts<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(93,417</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">146,734</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(30,969</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value adjustments to derivative contracts &#8212; income (expense)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">44,441</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(375,750</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">259,889</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total derivative income (expense) &#8212; oil<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(48,976</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(229,016</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">228,920</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Natural gas<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Receipt (payment)&#160;on settlements of derivative contracts<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">61,805</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(26,584</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value adjustments to derivative contracts &#8212; income (expense)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,585</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(7,210</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,283</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total derivative income (expense) &#8212; natural gas<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">70,390</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(7,210</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(28,867</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Ineffectiveness on interest rate swaps<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,419</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Derivative income (expense)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">23,833</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(236,226</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">200,053</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of derivative instruments income expenses in statement of financial performance.No authoritative reference available.falsefalse4false0dnr_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsTextBlockdnrfalsenadurationDerivative instruments not designated as hedging instruments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note9_table2 - dnr:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="20%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Estimated Fair Value</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">NYMEX Contract Prices Per Bbl</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Asset (Liability)</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Type of</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 0px solid #000000">Weighted Average Price</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Year</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Months</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Contract</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Bbls/d</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Swap</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Floor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Ceiling</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6"><i>In thousands</i></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td colspan="3" valign="top" align="center" nowrap="nowrap">Oil Contracts:</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2010</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">55.40</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(63,525</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">67.45</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">86.38</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">95</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">40,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(63,430</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160;&#160;Apr - June </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">62.13</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">89.08</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(24,741</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(24,741</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160;&#160;July - Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">62.13</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">89.08</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(20,761</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(20,761</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">62.13</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">89.08</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(13,320</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(13,320</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2011</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(737</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">67.25</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">95.80</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,656</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">177</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">50,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(4,314</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">177</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Apr - June </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(827</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">100.20</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(12,113</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(318</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">499</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">50,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(12,441</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(318</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">July - Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(865</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.35</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">100.09</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(17,308</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,078</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,026</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">49,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(17,147</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,078</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(871</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">45,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.33</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101.74</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(18,878</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,533</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,445</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">52,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(18,304</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(2,533</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="20%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Estimated Fair Value</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Contract Prices Per Mcf/d</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Asset (Liability)</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Type of</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 0px solid #000000">Weighted Average Price</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Year</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Months</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Contract</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Mcf/d</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Swap</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Floor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Ceiling</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6"><i>In thousands</i></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2012</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(741</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">44,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101.93</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(19,065</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">123</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">45,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(19,683</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Apr-June </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(726</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">113.26</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,288</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">151</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">27,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(3,863</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">July-Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(719</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">178</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(541</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(709</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">191</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(518</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="7" align="left">&#160;&#160;Total Oil Contracts</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(76,811</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(126,004</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td colspan="5" align="left">Natural Gas Contracts:</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2010</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.77</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">92</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">92</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Apr - June </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.77</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">397</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">397</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">July - Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.96</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(294</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(294</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.96</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,954</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,954</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2011</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,500</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6.27</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">21,192</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(981</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Dec 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">21,192</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(981</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2012</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6.53</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,618</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Dec 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,618</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="11" align="right">&#160;&#160;Total Natural Gas Contracts</td> <td>&#160;</td> <td align="left">$</td> <td align="right">32,810</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(2,740</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="14" align="right">&#160;&#160;Total Commodity Derivative Contracts</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(44,001</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDerivative instruments not designated as hedging instruments.No authoritative reference available.falsefalse5false0us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note9_table3 - us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="3%">&#160;</td> <td width="24%">&#160;</td> <td width="3%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="3%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Estimated Fair Value</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Asset (Liability)</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Type of Contract</td> <td>&#160;</td> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Balance Sheet Location</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6"><i>In thousands</i></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Derivatives not designated as hedging instruments: </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative Assets </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em; background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - current</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,050</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">309</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - current</td> <td>&#160;</td> <td>&#160;</td> <td align="right">21,192</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - long-term</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,301</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">506</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - long-term</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,618</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em; background: #cceeff"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative Liabilities </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - current</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(55,256</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(122,561</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - current</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,759</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Deferred premiums </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - current</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,928</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - long-term</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(25,906</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(4,258</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - long-term</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(981</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Deferred premiums </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - long-term</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,781</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td colspan="3" align="left"> <div style="margin-left:45px; text-indent:-15px">&#160;&#160;Total derivatives not designated as hedging instruments </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(70,710</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used as an alternative for disclosing the entity's tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position as a single block of text.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a falsefalse14Derivative Instruments and Hedging Activities (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 12 R51.xml IDEA: Property and Equipment (Details) 2.2.0.25truefalse0604 - Disclosure - Property and Equipment (Details)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse12/31/2010 USD ($) $BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009 USD ($) $BalanceAsOf_31Dec2009http://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_CapitalizedCostsOilAndGasProducingActivitiesNetAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_CapitalizedCostsProvedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse60424420006042442falsetruefalsefalsefalse2truefalsefalse35957260003595726falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of proved properties incurred for any combination mineral interests acquisitions; wells and related equipment; support equipment and facilities; and uncompleted wells and equipment and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse4false0us-gaap_CapitalizedCostsUnprovedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse870130000870130falsefalsefalsefalsefalse2truefalsefalse320356000320356falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of unproved properties incurred for any combination mineral interests acquisitions and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M truefalse5false0us-gaap_CapitalizedCostsOilAndGasProducingActivitiesGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse69125720006912572falsefalsefalsefalsefalse2truefalsefalse39160820003916082falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of capitalized costs relating to oil and gas producing activities before accounting for accumulated depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse6false0us-gaap_CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-2045091000-2045091falsefalsefalsefalsefalse2truefalsefalse-1685171000-1685171falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of accumulated depreciation, depletion, amortization and valuation allowance relating to oil and gas producing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M truefalse7false0us-gaap_CapitalizedCostsOilAndGasProducingActivitiesNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse48674810004867481falsefalsefalsefalsefalse2truefalsefalse22309110002230911falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet amount of capitalized costs relating to oil and gas producing activates.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M truefalse9true0dnr_OtherPropertyAndEquipmentAbstractdnrfalsenadurationOther Property And Equipment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringOther Property And Equipment.falsefalse10false0us-gaap_PropertyPlantAndEquipmentOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse120641000120641falsefalsefalsefalsefalse2truefalsefalse8253700082537falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 falsefalse11false0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-2197517000-2197517falsefalsefalsefalsefalse2truefalsefalse-1825528000-1825528falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 truefalse12false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse67373580006737358falsefalsefalsefalsefalse2truefalsefalse37028720003702872falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 truefalse13false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/propertyandequipmentdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{dnr_PropertyPlantAndEquipmentBySubClassificationAxis} : C O 2 pipelines in service [Member] {us-gaap_PropertyPlantAndEquipmentByTypeAxis} : CO2 Pipelines [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Co2_Pipelines_Member_C_O2_Pipelines_In_Service_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalsePipelines in service [Member]dnr_PropertyPlantAndEquipmentBySubClassificationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CO2PipelinesInServiceMemberdnr_PropertyPlantAndEquipmentBySubClassificationAxisexplicitMemberfalsefalseCO2 Pipelines [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Co2PipelinesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDtruefalse{dnr_PropertyPlantAndEquipmentBySubClassificationAxis} : C O 2 pipelines in service [Member] {us-gaap_PropertyPlantAndEquipmentByTypeAxis} : CO2 Pipelines [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Co2_Pipelines_Member_C_O2_Pipelines_In_Service_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalsePipelines in service [Member]dnr_PropertyPlantAndEquipmentBySubClassificationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CO2PipelinesInServiceMemberdnr_PropertyPlantAndEquipmentBySubClassificationAxisexplicitMemberfalsefalseCO2 Pipelines [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Co2PipelinesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse15true0dnr_CO2AndOtherProductsPropertiesAndPipelinesAbstractdnrfalsenadurationCO2 and other products - properties and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringCO2 and other products - properties and pipelines.falsefalse16false0dnr_CO2AndOtherProductsPropertiesAndPipelinesdnrfalsedebitinstantCO2 and other products - properties and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse12407100001240710falsefalsefalsefalsefalse2truefalsefalse312656000312656falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 and other products - properties and pipelines.No authoritative reference available.falsefalse18false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/propertyandequipmentdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{dnr_PropertyPlantAndEquipmentBySubClassificationAxis} : C O 2 pipelines under construction [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_C_O2_Pipelines_Under_Construction_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOther products - properties under construction [Member]dnr_PropertyPlantAndEquipmentBySubClassificationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CO2PipelinesUnderConstructionMemberdnr_PropertyPlantAndEquipmentBySubClassificationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse20true0dnr_CO2AndOtherProductsPropertiesAndPipelinesAbstractdnrfalsenadurationCO2 and other products - properties and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringCO2 and other products - properties and pipelines.falsefalse21false0dnr_CO2AndOtherProductsPropertiesAndPipelinesdnrfalsedebitinstantCO2 and other products - properties and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse8465400084654falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 and other products - properties and pipelines.No authoritative reference available.falsefalse23false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/propertyandequipmentdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{dnr_PropertyPlantAndEquipmentBySubClassificationAxis} : C O 2 pipelines under construction [Member] {us-gaap_PropertyPlantAndEquipmentByTypeAxis} : CO2 Pipelines [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Co2_Pipelines_Member_C_O2_Pipelines_Under_Construction_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOther products - properties under construction [Member]dnr_PropertyPlantAndEquipmentBySubClassificationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CO2PipelinesUnderConstructionMemberdnr_PropertyPlantAndEquipmentBySubClassificationAxisexplicitMemberfalsefalseCO2 Pipelines [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Co2PipelinesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{dnr_PropertyPlantAndEquipmentBySubClassificationAxis} : C O 2 pipelines under construction [Member] {us-gaap_PropertyPlantAndEquipmentByTypeAxis} : CO2 Pipelines [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Co2_Pipelines_Member_C_O2_Pipelines_Under_Construction_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseOther products - properties under construction [Member]dnr_PropertyPlantAndEquipmentBySubClassificationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CO2PipelinesUnderConstructionMemberdnr_PropertyPlantAndEquipmentBySubClassificationAxisexplicitMemberfalsefalseCO2 Pipelines [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Co2PipelinesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse25true0dnr_CO2AndOtherProductsPropertiesAndPipelinesAbstractdnrfalsenadurationCO2 and other products - properties and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringCO2 and other products - properties and pipelines.falsefalse26false0dnr_CO2PropertiesEquipmentAndPipelinesWorkInProcessdnrfalsedebitinstantCO2 properties equipment and pipelines work in process.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1189000011890falsefalsefalsefalsefalse2truefalsefalse779080000779080falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 properties equipment and pipelines work in process.No authoritative reference available.falsefalse28false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/propertyandequipmentdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse8falsefalseUSDtruefalse{dnr_PropertyPlantAndEquipmentBySubClassificationAxis} : C O 2 And Other Products Properties And Pipelines [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_C_O2_And_Other_Products_Properties_And_Pipelines_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseCO2 and other products - properties and pipelines [Member]dnr_PropertyPlantAndEquipmentBySubClassificationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CO2AndOtherProductsPropertiesAndPipelinesMemberdnr_PropertyPlantAndEquipmentBySubClassificationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{dnr_PropertyPlantAndEquipmentBySubClassificationAxis} : C O 2 And Other Products Properties And Pipelines [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_C_O2_And_Other_Products_Properties_And_Pipelines_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCO2 and other products - properties and pipelines [Member]dnr_PropertyPlantAndEquipmentBySubClassificationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CO2AndOtherProductsPropertiesAndPipelinesMemberdnr_PropertyPlantAndEquipmentBySubClassificationAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse30true0dnr_CO2AndOtherProductsPropertiesAndPipelinesAbstractdnrfalsenadurationCO2 and other products - properties and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringCO2 and other products - properties and pipelines.falsefalse31false0us-gaap_PropertyPlantAndEquipmentGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse19016620001901662falsefalsefalsefalsefalse2truefalsefalse15297810001529781falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 falsefalse32true0dnr_OtherPropertyAndEquipmentAbstractdnrfalsenadurationOther Property And Equipment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringOther Property And Equipment.falsefalse33false0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-100345000-100345falsefalsefalsefalsefalse2truefalsefalse-101622000-101622falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 truefalse34false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse18013170001801317falsefalsefalsefalsefalse2truefalsefalse14281590001428159falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 truefalse35false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/propertyandequipmentdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse10falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : CO2 Properties [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Co2_Properties_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseCO2 Properties [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Co2PropertiesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : CO2 Properties [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Co2_Properties_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCO2 Properties [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Co2PropertiesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse37true0dnr_CO2AndOtherProductsPropertiesAndPipelinesAbstractdnrfalsenadurationCO2 and other products - properties and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringCO2 and other products - properties and pipelines.falsefalse38false0dnr_CO2AndOtherProductsPropertiesAndPipelinesdnrfalsedebitinstantCO2 and other products - properties and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse564408000564408falsefalsefalsefalsefalse2truefalsefalse438045000438045falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 and other products - properties and pipelines.No authoritative reference available.falsefalse40false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/propertyandequipmentdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse12falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Capital Leases [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Assets_Held_Under_Capital_Leases_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseCapital Leases [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_AssetsHeldUnderCapitalLeasesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Capital Leases [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Assets_Held_Under_Capital_Leases_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCapital Leases [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_AssetsHeldUnderCapitalLeasesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse43true0dnr_OtherPropertyAndEquipmentAbstractdnrfalsenadurationOther Property And Equipment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringOther Property And Equipment.falsefalse44false0us-gaap_PropertyPlantAndEquipmentOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1239500012395falsefalsefalsefalsefalse2truefalsefalse98570009857falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 falsefalse45false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/propertyandequipmentdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse14falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Other [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Other_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOther [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Other [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Other_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseOther [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse48true0dnr_OtherPropertyAndEquipmentAbstractdnrfalsenadurationOther Property And Equipment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringOther Property And Equipment.falsefalse49false0us-gaap_PropertyPlantAndEquipmentOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse108246000108246falsefalsefalsefalsefalse2truefalsefalse7268000072680falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 falsefalse50false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/propertyandequipmentdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse16falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Other Property and Equipment [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Property_Plant_And_Equipment_Other_Types_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOther Property and Equipment [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PropertyPlantAndEquipmentOtherTypesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Other Property and Equipment [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Property_Plant_And_Equipment_Other_Types_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseOther Property and Equipment [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PropertyPlantAndEquipmentOtherTypesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse53true0dnr_OtherPropertyAndEquipmentAbstractdnrfalsenadurationOther Property And Equipment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringOther Property And Equipment.falsefalse54false0us-gaap_PropertyPlantAndEquipmentOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse120641000120641falsefalsefalsefalsefalse2truefalsefalse8253700082537falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 falsefalse55false0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-52081000-52081falsefalsefalsefalsefalse2truefalsefalse-38735000-38735falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 truefalse56false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse6856000068560falsetruefalsefalsefalse2truefalsefalse4380200043802falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 truefalse239Property and Equipment (Details) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 13 R29.xml IDEA: Acquisitions and Divestitures (Tables) 2.2.0.25truefalse0502 - Disclosure - Acquisitions and Divestitures (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_BusinessAcquisitionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse3false0us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note2_table1 - us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock--> <div align="center" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" colspan="5"> <div style="margin-top: 12pt; border-bottom: 1px solid #000000"><i>In thousands</i> </div></td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Consideration and noncontrolling interest:</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value of Denbury common stock issued<sup style="font-size: 85%; vertical-align: text-top"> (1)</sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,085,681</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Cash payment to Encore stockholders<sup style="font-size: 85%; vertical-align: text-top"> (2)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">833,909</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Severance payments <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,925</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Consideration issued<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,952,515</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value of noncontrolling interest of ENP<sup style="font-size: 85%; vertical-align: text-top"> (3)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">515,210</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Consideration and noncontrolling interest of ENP<sup style="font-size: 85%; vertical-align: text-top"> (4)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,467,725</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Add: fair value of liabilities assumed:</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Accounts payable and accrued liabilities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">116,236</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas production payable<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">54,201</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Current derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">65,954</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other current liabilities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,407</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term debt<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,375,149</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Asset retirement obligations<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,360</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,631</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term deferred taxes<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">871,912</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other long-term liabilities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,717</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Amount attributable to liabilities assumed<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,602,567</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Less: fair value of assets acquired:</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Cash and cash equivalents<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,850</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Accrued production receivable<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">124,494</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Trade and other receivables<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">46,383</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Current derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,737</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas properties &#8212; proved<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,340,141</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas properties &#8212; unevaluated<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,279,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,254</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other property, plant, and equipment<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,475</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,207</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other long-term assets<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">83,628</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Amount attributable to assets acquired<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,009,169</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Goodwill</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,061,123</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>135.2&#160;million Denbury common shares at $15.43 per share.<sup style="font-size: 85%; vertical-align: text-top"> </sup></td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(2)</td> <td>&#160;</td> <td>Based on holders of 55.3&#160;million Encore common shares being paid $15.00 per share plus cash payment to stock option holders of $4.5&#160;million.</td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(3)</td> <td>&#160;</td> <td>Represents fair value of the noncontrolling interest of ENP. As of March&#160;9, 2010, there were 45.3 million ENP common units outstanding and the closing price was $21.10 per common unit. As of March 9, 2010, Encore owned approximately 46% of ENP&#8217;s outstanding units.</td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(4)</td> <td>&#160;</td> <td>The sum of the consideration issued, the noncontrolling interest of ENP and the fair value of Encore&#8217;s long-term debt assumed totals approximately $4.8&#160;billion, representing the aggregate purchase price.</td> </tr> </table> </div> falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This schedule does not include leveraged buyouts.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F falsefalse4false0us-gaap_BusinessAcquisitionProFormaInformationTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note2_table5 - us-gaap:BusinessAcquisitionProFormaInformationTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma total revenues and other income </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">2,098,241</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">1,622,685</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;attributable to Denbury stockholders </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">286,891</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(134,101</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;per common share: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.73</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.34</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.72</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.34</td> <td nowrap="nowrap">)</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2009 Unaudited Pro Forma Acquisition Information. </b>Had our acquisitions of Hastings Field and Conroe Field occurred on January 1 of each respective year, our combined pro forma revenue and net income (loss)&#160;would have been as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma total revenues and other income </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">937,986</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">1,547,776</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;attributable to Denbury stockholders </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(71,774</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">422,707</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;per common share: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.28</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1.65</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.28</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1.60</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringPro Forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. This element may be used as a single block of text to encapsulate all disclosures regarding the pro forma results of the combined entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 falsefalse5false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/acquisitionsanddivestiturestables1falsefalsefalse00falsefalsefalsefalsefalse2falsefalseUSDtruefalse{dei_LegalEntityAxis} : Riley Ridge [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Riley_Ridge_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRiley Ridge [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RileyRidgeMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse6true0us-gaap_BusinessAcquisitionLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse7false0us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note2_table2 - us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil and natural gas properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">19,646</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines (CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> properties) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,907</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines (Riley Ridge plant) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">72,070</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Prepaid construction and drilling costs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,346</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">19,300</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Asset retirement obligations </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(472</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Goodwill </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,460</td> <td>&#160;</td> </tr> <tr> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">132,257</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note2_table3 - dnr:ScheduleOfBusinessAcquisitionsByAcquisitionPurchasePriceAllocationTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Proved oil and natural gas properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">305,009</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Unevaluated oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">93,585</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">15,385</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Asset retirement obligations </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,705</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Goodwill </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,005</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">439,279</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note2_table4 - dnr:ScheduleOfBusinessAcquisitionsByAcquisitionPurchasePriceAllocationTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Proved oil and natural gas properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">107,582</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,425</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Asset retirement obligations </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,067</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Goodwill </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">138,830</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">246,770</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This schedule does not include leveraged buyouts.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F falsefalse16Acquisitions and Divestitures (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 14 R11.xml IDEA: Acquisitions and Divestitures 2.2.0.25falsefalse0202 - Disclosure - Acquisitions and Divestiturestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_AcquisitionsAndDivestituresAbstractdnrfalsenadurationAcquisitions and Divestitures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringAcquisitions and Divestitures.falsefalse3false0us-gaap_BusinessCombinationDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 2 - us-gaap:BusinessCombinationDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 2. Acquisitions and Divestitures</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><b>Acquisitions</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>Fair Value. </b>The FASC <i>Fair Value Measurements and Disclosures </i>topic defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (often referred to as the &#8220;exit price&#8221;). The fair value measurement is based on the assumptions of market participants and not those of the reporting entity. Therefore, entity-specific intentions do not impact the measurement of fair value unless those assumptions are consistent with market participant views. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The fair value of oil and natural gas properties is based on significant inputs not observable in the market, which the FASC <i>Fair Value Measurements and Disclosures </i>topic defines as Level 3 inputs. Key assumptions include (1)&#160;NYMEX oil and natural gas futures (this input is observable), (2)&#160;projections of the estimated quantities of oil and natural gas reserves, including those classified as proved, probable, and possible, (3)&#160;projections of future rates of production, (4) timing and amount of future development and operating costs, (5)&#160;projected cost of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> (to a market participant), (6)&#160;projected recovery factors, and (7)&#160;risk-adjusted discount rates. Fair value is determined using a risk-adjusted after-tax discounted cash flow analysis. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <i> <b> </b> </i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2010 Merger with Encore Acquisition Company. </b>On March&#160;9, 2010, we acquired Encore pursuant to the Encore Merger Agreement entered into with Encore on October&#160;31, 2009. The Encore Merger Agreement provided for a stock and cash transaction valued at approximately $4.8&#160;billion at the acquisition date, including the assumption of debt and the value of the noncontrolling interest in ENP. Under the Encore Merger Agreement, Encore was merged with and into Denbury, with Denbury surviving the Encore Merger. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In the Encore Merger, we issued approximately 135.2&#160;million shares of common stock and paid approximately $833.9&#160;million in cash to Encore stockholders. The Denbury shares issued to Encore stockholders represented approximately 34% of Denbury&#8217;s common stock issued and outstanding immediately after the Encore Merger. The total fair value of our common stock issued to Encore stockholders in the Encore Merger was approximately $2.1&#160;billion based upon our closing price of $15.43 per share on March&#160;9, 2010. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Encore Merger was financed through a combination of issuing $1.0&#160;billion of 8&#188;% Senior Subordinated Notes due 2020, (the &#8220;2020 Notes&#8221;), which we issued on February&#160;10, 2010, borrowings under a new $1.6&#160;billion revolving credit agreement (the &#8220;Credit Agreement&#8221;) entered into on March 9, 2010, and the assumption of Encore&#8217;s remaining outstanding senior subordinated notes. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Encore shareholders received the following consideration for each share of Encore common stock they owned, depending upon the elections, if any, which they made, and the collar, proration and allocation features of the Encore Merger Agreement so that, in the aggregate, 30% of the consideration for the outstanding shares of Encore common stock would consist of cash, and the remaining 70% of the consideration would consist of shares of our common stock: </div> <div style="margin-top: 6pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>Mixed cash/stock electing (or non-electing) Encore stockholders received $15.00 in cash and 2.4048 shares of Denbury common stock;</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>All-cash electing Encore stockholders received $46.48 in cash and 0.2417 shares of Denbury common stock; and</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>All-stock electing Encore stockholders (including those whose Encore restricted stock bonuses were converted into Denbury restricted stock) received 3.4354 shares of Denbury common stock.</td> </tr> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;All Encore stock options fully vested and their intrinsic value was paid in cash. All Encore restricted stock vested and each holder had the opportunity to make the same elections as other holders of Encore common stock as described above, except for shares of Encore restricted stock granted during 2010 as a bonus pursuant to the 2009 Encore annual incentive program, which were converted into restricted shares of our common stock. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Encore Merger met the definition of a business combination under the FASC <i>Business Combinations </i>topic. As such, we estimated the fair value of Encore as of the acquisition date, which is the date on which we obtained control of Encore. The acquisition date for the Encore Merger was March&#160;9, 2010. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In applying these accounting principles, we estimated the fair value of the Encore assets acquired less liabilities assumed on the acquisition date to be approximately $2.4&#160;billion. This measurement resulted in the recognition of goodwill totaling approximately $1.1&#160;billion. Goodwill was calculated as the excess of the consideration transferred to acquire Encore plus the fair value of the noncontrolling interest in ENP, over the acquisition date estimated fair value of the net assets acquired. Goodwill recorded in the Encore Merger primarily represents the value of the opportunity to expand Encore&#8217;s CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> EOR operations in the Rocky Mountain region, the experience and technical expertise of former Encore employees who have joined Denbury, and the addition of strategic areas of operations in which we did not previously have a significant presence. None of the goodwill is deductible for income tax purposes. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table is a preliminary summary of the consideration issued in the Encore Merger and the fair value of the assets acquired and liabilities assumed at the acquisition date, as well as the fair value at the acquisition date of the noncontrolling interest in ENP. The purchase price allocation is preliminary pending finalization during the first quarter of 2011 of the pre-acquisition tax review. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" colspan="5"> <div style="margin-top: 12pt; border-bottom: 1px solid #000000"><i>In thousands</i> </div></td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Consideration and noncontrolling interest:</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value of Denbury common stock issued<sup style="font-size: 85%; vertical-align: text-top"> (1)</sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,085,681</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Cash payment to Encore stockholders<sup style="font-size: 85%; vertical-align: text-top"> (2)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">833,909</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Severance payments <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,925</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Consideration issued<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,952,515</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value of noncontrolling interest of ENP<sup style="font-size: 85%; vertical-align: text-top"> (3)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">515,210</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Consideration and noncontrolling interest of ENP<sup style="font-size: 85%; vertical-align: text-top"> (4)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,467,725</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Add: fair value of liabilities assumed:</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Accounts payable and accrued liabilities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">116,236</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas production payable<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">54,201</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Current derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">65,954</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other current liabilities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,407</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term debt<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,375,149</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Asset retirement obligations<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,360</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,631</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term deferred taxes<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">871,912</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other long-term liabilities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,717</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Amount attributable to liabilities assumed<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,602,567</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Less: fair value of assets acquired:</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Cash and cash equivalents<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,850</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Accrued production receivable<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">124,494</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Trade and other receivables<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">46,383</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Current derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,737</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas properties &#8212; proved<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,340,141</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas properties &#8212; unevaluated<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,279,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,254</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other property, plant, and equipment<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,475</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term derivatives<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,207</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other long-term assets<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">83,628</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Amount attributable to assets acquired<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,009,169</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Goodwill</b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,061,123</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>135.2&#160;million Denbury common shares at $15.43 per share.<sup style="font-size: 85%; vertical-align: text-top"> </sup></td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(2)</td> <td>&#160;</td> <td>Based on holders of 55.3&#160;million Encore common shares being paid $15.00 per share plus cash payment to stock option holders of $4.5&#160;million.</td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(3)</td> <td>&#160;</td> <td>Represents fair value of the noncontrolling interest of ENP. As of March&#160;9, 2010, there were 45.3 million ENP common units outstanding and the closing price was $21.10 per common unit. As of March 9, 2010, Encore owned approximately 46% of ENP&#8217;s outstanding units.</td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(4)</td> <td>&#160;</td> <td>The sum of the consideration issued, the noncontrolling interest of ENP and the fair value of Encore&#8217;s long-term debt assumed totals approximately $4.8&#160;billion, representing the aggregate purchase price.</td> </tr> </table> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;For the period from March&#160;9, 2010 to December&#160;31, 2010, we recognized $623.4&#160;million of oil, natural gas and related product sales related to properties acquired in the Encore Merger. For the period from March&#160;9, 2010, to December&#160;31, 2010, we recognized $426.0&#160;million net field operating income (oil, natural gas and related product sales less lease operating expenses and production taxes and marketing expenses) related to properties acquired in the Encore Merger. Transaction and other costs related to the Encore Merger included in the Consolidated Statement of Operations for the year ended December&#160;31, 2010, include $48.5&#160;million of third-party, legal and accounting fees, which have been expensed as incurred, and $43.8&#160;million of employee-related severance and termination costs, which are accrued over the employees&#8217; service period. Accrued employee-related severance costs totaled $19.8 million at December 31, 2010, of which $16.5 million is classified as Accounts payable and accrued liabilities and $3.3 million is classified as long-term other liabilities on our balance sheet. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2010 Acquisition of Reserves in Rocky Mountain Region at Riley Ridge. </b>In October&#160;2010, we acquired a 42.5% non-operated working interest in the Riley Ridge Federal Unit (&#8220;Riley Ridge&#8221;), located in the LaBarge Field of southwestern Wyoming for $132.3&#160;million after preliminary closing adjustments. Riley Ridge contains natural gas resources, as well as helium and CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> resources. The purchase includes a working interest in a gas plant, which is currently under construction, that will separate the helium and natural gas from the comingled gas stream. The acquisition also includes approximately 33% of the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> mineral rights in an additional 28,000 acres adjoining the Riley Ridge Unit in which we own a non-operating interest. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The acquisition of Riley Ridge meets the definition of a business under the FASC <i>Business Combinations </i>topic. The purchase price allocation for the acquisition of interests in Riley Ridge Field is preliminary and subject to revision pending finalization of closing adjustments. The following table presents a summary of the preliminary fair value of assets acquired: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil and natural gas properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">19,646</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines (CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> properties) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,907</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines (Riley Ridge plant) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">72,070</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Prepaid construction and drilling costs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,346</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">19,300</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Asset retirement obligations </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(472</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Goodwill </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,460</td> <td>&#160;</td> </tr> <tr> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">132,257</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2009 Conroe Field Acquisition. </b>In August&#160;2008, we entered into an agreement with a privately owned company to purchase a 91.4% interest in Conroe Field, a significant potential tertiary flood north of Houston, Texas, for $600&#160;million, plus additional potential consideration if oil prices were to exceed $121 per barrel during the ensuing three years. Based on capital market conditions in early October&#160;2008, and a desire to refrain from increasing our leverage in that environment, we cancelled the contract to purchase the Conroe Field, forfeiting a $30&#160;million non-refundable deposit. The $30&#160;million deposit plus miscellaneous acquisition costs of $0.6&#160;million are included in &#8220;Abandoned acquisition costs&#8221; in our Consolidated Statement of Operations for the year ended December&#160;31, 2008. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In December&#160;2009, we purchased Conroe Field for consideration consisting of approximately $270.6&#160;million in cash (after closing adjustments) and 11,620,000 shares of our common stock. The common stock was valued at $168.7&#160;million based on the closing date price of our stock on December 18, 2009, of $14.52. We believe the acquisition includes significant opportunities for enhanced oil recovery using our available sources of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>. We have recorded the acquisition as unevaluated oil and gas properties as determined under the FASC <i>Fair Value Measurement </i>topic. During the year ended December&#160;31, 2009, we recognized $2.3&#160;million and $1.4&#160;million of revenues and net field operating income (revenues less production taxes and lease operating expenses), respectively, related to our acquisition of Conroe Field. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The acquisition of Conroe Field meets the definition of a business under the FASC <i>Business Combinations </i>topic. The following table presents a summary of the fair value of assets acquired: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Proved oil and natural gas properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">305,009</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Unevaluated oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">93,585</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">15,385</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Asset retirement obligations </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,705</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Goodwill </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,005</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">439,279</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Goodwill is the excess of the consideration paid to acquire Conroe Field over the acquisition date estimated fair value. Goodwill is due to the estimated fair value assigned to the estimated oil reserves recoverable through a CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> EOR project. Denbury has one of the few known significant natural sources of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> in the United States, and the largest known source east of the Mississippi River. This source of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> that we own will allow Denbury to carry out CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> EOR activities in this field at a much lower cost than other market participants. However, the FASC <i>Fair Value Measurements and Disclosures </i>topic does not allow entity-specific assumptions in the measurement of fair value. Therefore, we estimated the fair value of the oil reserves recoverable through CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>EOR using the estimated cost of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to other market participants. This assumption of a higher cost of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> resulted in lower fair value assigned to undeveloped property in the Conroe Field acquisition. Goodwill recorded in the Conroe acquisition is deductible for federal income tax purposes. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2009 Hastings Field Acquisition. </b>During November&#160;2006, we entered into an agreement with a subsidiary of Venoco, Inc., that gave us an option to purchase their interest in Hastings Field, a strategically significant potential tertiary flood candidate located near Houston, Texas. We exercised the purchase option prior to September&#160;2008, and closed the acquisition during February 2009. As consideration for the option agreement, from 2006 through 2008, we made cash payments totaling $50&#160;million, which we recorded as a deposit. The remaining purchase price of $196&#160;million (after final closing adjustments) was paid in cash. During the year ended December&#160;31, 2009, we recognized $43.5&#160;million and $18.8&#160;million of revenues and net field operating income (revenues less production taxes and lease operating expenses), respectively, related to our acquisition of Hastings Field. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Under the terms of the agreement, Venoco, Inc., the seller, retained a 2% override and a reversionary interest of approximately 25% following payout, as defined in the option agreement. We began CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injections at Hastings Field during the fourth quarter of 2010. Under the agreement, we are required to make aggregate net cumulative capital expenditures in this field of approximately $179&#160;million prior to December&#160;31, 2014 as follows: $26.8&#160;million by December&#160;31, 2010, $71.5&#160;million by December&#160;31, 2011, $107.2&#160;million by December&#160;31, 2012, $142.9&#160;million by December&#160;31, 2013, and $178.7&#160;million by December&#160;31, 2014. If we fail to spend the required amounts by the due dates, we are required to make a cash payment equal to 10% of the cumulative shortfall at each applicable date. Further, we are committed to inject at least an average of 50 MMcf/day of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> (total of purchased and recycled) in the West Hastings Unit for the 90-day period prior to January&#160;1, 2013. If such injections do not occur, we must either (1) relinquish our rights to initiate (or continue) tertiary operations and reassign to Venoco all assets previously purchased for the value of such assets at that time based upon the discounted value of the field&#8217;s proved reserves using a 20% discount rate, or (2)&#160;make an additional payment of $20&#160;million in January&#160;2013, less any payments made for failure to meet the capital spending requirements as of December&#160;31, 2012, and a $30&#160;million payment for each subsequent year (less amounts paid for capital expenditure shortfalls) until the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injection rate in the Hastings Field equals or exceeds the minimum required injection rate. At December&#160;31, 2010, we are, and believe that we will continue to be compliant with both of these commitments. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The acquisition of Hastings Field meets the definition of a business under the FASC <i>Business Combinations </i>topic. The following table presents a summary of the fair value of assets acquired: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Proved oil and natural gas properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">107,582</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,425</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Asset retirement obligations </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,067</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Goodwill </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">138,830</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">246,770</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Goodwill is the excess of the consideration paid to acquire Hastings Field over the acquisition date estimated fair value. Goodwill recorded in the Hastings Field acquisition is due to the estimated fair value assigned to the estimated oil reserves recoverable through a CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> enhanced oil recovery project. As discussed in the <i>2009 Conroe Field Acquisition </i>above, we own a CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> source that allows us to carry out CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> EOR activities at a much lower cost than other market participants. However, FASC <i>Fair Value Measurements and Disclosures </i>topic does not allow entity-specific assumptions in the measurement of fair value. Therefore, we estimated the fair value of the oil reserves recoverable through CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>EOR using an estimated cost of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to other market participants. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;This assumption of a higher cost of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> resulted in an estimated fair value of the projected CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> EOR reserves that would not have been economically viable at Hastings Field on the acquisition date. In addition, goodwill recorded is also due to the decrease in the NYMEX oil and natural gas futures prices between the effective date of January&#160;1, 2009, which is the date at which the acquisition price was determined, and the acquisition date of February&#160;2, 2009, which is the date at which the assets were valued for accounting purposes. The purchase agreement provided that the Hastings Field reserves be valued using the NYMEX oil and gas futures prices on the effective date of January&#160;1, 2009. Goodwill recorded in the Hastings Field acquisition is deductible for federal income tax purposes. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2010 Unaudited Pro Forma Acquisition Information. </b>Had our acquisition of Encore occurred on January&#160;1, 2010 and had our acquisitions of Encore, Hastings Field and Conroe Field occurred on January&#160;1, 2009, our combined pro forma revenue and net income (loss)&#160;would have been as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma total revenues and other income </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">2,098,241</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">1,622,685</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;attributable to Denbury stockholders </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">286,891</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(134,101</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;per common share: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.73</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.34</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.72</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.34</td> <td nowrap="nowrap">)</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2009 Unaudited Pro Forma Acquisition Information. </b>Had our acquisitions of Hastings Field and Conroe Field occurred on January 1 of each respective year, our combined pro forma revenue and net income (loss)&#160;would have been as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma total revenues and other income </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">937,986</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">1,547,776</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;attributable to Denbury stockholders </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(71,774</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">422,707</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Pro forma net income (loss)&#160;per common share: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.28</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1.65</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.28</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1.60</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Dispositions</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2010 Sale of Interests in Genesis. </b>In February&#160;2010, we sold our interest in Genesis Energy, LLC, the general partner of Genesis Energy, L.P. (&#8220;Genesis&#8221;), for net proceeds of approximately $84 million, after giving effect to the change of control provision of the incentive compensation agreement with Genesis&#8217; management, which was triggered and under which we paid a total of $14.9 million comprised of deferred compensation of $1.9&#160;million and change of control redemption amounts of $13.0&#160;million. In February&#160;2010, we recognized general and administrative expense of $1.1 million associated with the $14.9&#160;million payment. The remainder of the payment had been previously accrued in our financial statements as of December&#160;31, 2009. In March&#160;2010, we sold all of our Genesis common units in a secondary public offering for net proceeds of approximately $79 million. We recognized a pre-tax gain of approximately $101.5&#160;million ($63.0&#160;million after tax) on these dispositions. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2010 Sales of Non-strategic Encore Legacy Properties. </b>Pursuant to our plan of divesting non-strategic legacy Encore properties, certain oil and gas properties in the Permian Basin, Mid-continent area and East Texas Basin (collectively, the &#8220;Southern Assets&#8221;) were sold in May&#160;2010 to Quantum Resources Management, LLC for consideration of $892.1&#160;million after final closing adjustments. We subsequently divested our production and acreage in the Cleveland Sand Play of western Oklahoma for consideration of $32.1&#160;million after closing adjustments, and the Haynesville and East Texas natural gas properties for consideration of $213.8&#160;million after closing adjustments. In addition to the property sales, we sold our ownership interests in ENP on December&#160;31, 2010. Collectively, we received $1.5&#160;billion in total consideration from these divestitures in 2010. For all Encore legacy property dispositions during 2010, we reduced our full cost pool by the amount of the net proceeds and did not record a gain or loss on the sale in accordance with the full cost method of accounting. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2010 Sale of Ownership Interests in ENP. </b>In December&#160;2010, we sold our ownership interests in ENP, which consisted of our 100% ownership in ENP&#8217;s general partner and 20.9&#160;million ENP common units, to a subsidiary of Vanguard Natural Resources, LLC (&#8220;Vanguard&#8221;) for consideration consisting of $300.0&#160;million cash and 3,137,255 Vanguard common units valued at $93.0&#160;million at the time of closing. In addition, Vanguard assumed all of ENP&#8217;s long-term bank debt of $234.0&#160;million. Under the terms of the sale we are restricted from divesting these Vanguard common units until July&#160;31, 2011, and have classified the units as available-for-sale securities in &#8220;Short-term investments&#8221; on the Consolidated Balance Sheet for the year ended December&#160;31, 2010. We did not record a gain or loss on the sale of oil and gas properties in accordance with the full cost method of accounting nor did we record a gain or loss on the remainder of the net assets sold as the book value approximated fair value. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>2009 Sale of Barnett Shale Natural Gas Assets. </b>In May&#160;2009, we entered into an agreement to sell 60% of our Barnett Shale natural gas assets to Talon Oil and Gas LLC (&#8220;Talon&#8221;), a privately held company, for $259.8&#160;million after closing adjustments. We closed on approximately three-quarters of the sale in June&#160;2009 and closed on the remainder of the sale in July&#160;2009. In December&#160;2009, we closed the sale of our remaining 40% interest in the Barnett Shale natural gas assets to Talon for $209.9&#160;million after closing adjustments. We did not record a gain or loss on the sales in accordance with the full cost method of accounting. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription of a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. This element may be used as a single block of text to encapsulate the entire disclosure (including data and tables) regarding business combinations, including leverage buyout transactions (as applicable).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51, 52 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 88-16 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 67-73 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F falsefalse12Acquisitions and DivestituresUnKnownUnKnownUnKnownUnKnownfalsetrue XML 15 R10.xml IDEA: Significant Accounting Policies 2.2.0.25falsefalse0201 - Disclosure - Significant Accounting Policiestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_GeneralPoliciesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_SignificantAccountingPoliciesTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 1 - us-gaap:SignificantAccountingPoliciesTextBlock--> <!-- xbrl,ns --> <!-- xbrl,nx --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"><b></b> </div> <div align="left"> </div> <div align="center" style="font-size: 10pt"><i><b></b></i></div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 1. Significant Accounting Policies</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><b>Organization and Nature of Operations</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Denbury Resources Inc., a Delaware corporation, is a growing independent oil and natural gas company. We are the largest oil and natural gas producer in both Mississippi and Montana, own the largest reserves of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> used for tertiary oil recovery east of the Mississippi River, and hold significant operating acreage in the Rocky Mountain and Gulf Coast regions. Our goal is to increase the value of our acquired properties through a combination of exploitation, drilling, and proven engineering extraction practices, with our most significant emphasis relating to tertiary recovery operations. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>Encore Merger. </b>On March&#160;9, 2010, we acquired Encore Acquisition Company (&#8220;Encore&#8221;), pursuant to an Agreement and Plan of Merger (the &#8220;Encore Merger Agreement&#8221;), under which Encore was merged with and into Denbury (the &#8220;Encore Merger&#8221;) with Denbury surviving the Encore Merger following approval by the stockholders of both Denbury and Encore, closing of a new revolving credit facility as part of the financing for the Encore Merger, and satisfaction of conditions precedent. The Encore Merger provided Encore stockholders stock and/or cash and included the assumption of Encore&#8217;s debt by Denbury. Denbury has consolidated Encore&#8217;s results of operations beginning March 9, 2010, the acquisition date. See Note 2, <i>Acquisitions and Divestitures, </i>for more information. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Principles of Reporting and Consolidation</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The consolidated financial statements herein have been prepared in accordance with accounting principles generally accepted in the United States (&#8220;GAAP&#8221;) and include the accounts of Denbury and entities in which we hold a controlling financial interest. Undivided interests in oil and gas joint ventures are consolidated on a proportionate basis. Investments in non-controlled entities over which we exercise significant influence are accounted for under the equity method. Other investments are carried at cost. All intercompany balances and transactions have been eliminated. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;From March&#160;9, 2010 through December&#160;31, 2010, we owned approximately 46% of Encore Energy Partners LP (&#8220;ENP&#8221;) outstanding common units and 100% of Encore Energy Partners GP LLC (&#8220;GP LLC&#8221;), which was ENP&#8217;s general partner. Considering the presumption of control of GP LLC in accordance with the <i>Consolidation </i>topic of the Financial Accounting Standards Board Codification (&#8220;FASC&#8221;), the results of operations and cash flows of ENP were consolidated with those of Denbury for this period. On December&#160;31, 2010 we sold all of our ownership interests in ENP and therefore we do not consolidate ENP on our Consolidated Balance Sheet as of December&#160;31, 2010. As presented in the accompanying Consolidated Statement of Operations for the year ended December&#160;31, 2010, &#8220;Net income attributable to noncontrolling interest&#8221; of $13.8&#160;million represents ENP&#8217;s results of operations attributable to third-party owners other than Denbury for the portion of the year for which we consolidated ENP. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;At December&#160;31, 2009, we owned the general partner of Genesis Energy, L.P. (&#8220;Genesis&#8221;), a publicly traded master limited partnership, and approximately 10% of Genesis&#8217; outstanding common units. In aggregate, our ownership interests represented approximately a 12% ownership interest in Genesis, which we accounted for under the equity method of accounting. On February&#160;5, 2010, we sold our general partner interest in Genesis and in March&#160;2010 we sold our Genesis common units. See Note 2, <i>Acquisitions and Divestitures </i>for more information. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Use of Estimates</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of certain assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during each reporting period. Management believes its estimates and assumptions are reasonable; however, such estimates and assumptions are subject to a number of risks and uncertainties that may cause actual results to differ materially from such estimates. Significant estimates underlying these financial statements include (1)&#160;the fair value of financial derivative instruments, (2)&#160;the estimated quantities of proved oil and natural gas reserves used to compute depletion of oil and natural gas properties, the related present value of estimated future net cash flows therefrom and the ceiling test, (3)&#160;accruals related to oil and natural gas sales volumes and revenues, capital expenditures and lease operating expenses, (4)&#160;the estimated costs and timing of future asset retirement obligations, (5)&#160;estimates made in the calculation of income taxes and, (6)&#160;estimates made in determining the fair values for purchase price allocations, including goodwill. While management is not aware of any significant revisions to any of its estimates, there will likely be future revisions to its estimates resulting from matters such as revisions in estimated oil and natural gas volumes, changes in ownership interests, payouts, joint venture audits, re-allocations by purchasers or pipelines, or other corrections and adjustments common in the oil and natural gas industry, many of which require retroactive application. These types of adjustments cannot be currently estimated and will be recorded in the period in which the adjustment occurs. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Reclassifications</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Certain prior period amounts have been reclassified to conform with the current year presentation. Such reclassifications had no impact on our reported net income, current assets, total assets, current liabilities, total liabilities or stockholders&#8217; equity. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Cash Equivalents</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We consider all highly liquid investments to be cash equivalents if they have maturities of three months or less at the date of purchase. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Short-term Investments</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Short-term investments are available-for-sale securities recorded at fair value with any unrealized gains or losses included in accumulated other comprehensive income. At December&#160;31, 2010, short-term investments consisted entirely of our investment in Vanguard Natural Resources LLC (&#8220;Vanguard&#8221;) common units obtained as partial consideration for the sale of our interests in ENP to a subsidiary of Vanguard on December&#160;31, 2010. See Note 2, <i>Acquisitions and Divestitures</i>. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Oil and Natural Gas Properties</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Capitalized Costs</i><font style="font-variant: small-caps"><b>.</b></font> We follow the full cost method of accounting for oil and natural gas properties. Under this method, all costs related to acquisitions, exploration and development of oil and natural gas reserves are capitalized and accumulated in a single cost center representing our activities, which are undertaken exclusively in the United States. Such costs include lease acquisition costs, geological and geophysical expenditures, lease rentals on undeveloped properties, costs of drilling both productive and non-productive wells, capitalized interest on qualifying projects, and general and administrative expenses directly related to exploration and development activities, and do not include any costs related to production, general corporate overhead or similar activities. We assign the purchase price of oil and natural gas properties we acquire to proved and unevaluated properties based on the estimated fair values as defined in the FASC <i>Fair Value Measurements and Disclosures </i>topic. Proceeds received from disposals are credited against accumulated costs except when the sale represents a significant disposal of reserves, in which case a gain or loss would be recognized. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Depletion and Depreciation</i><font style="font-variant: small-caps"><b>. </b></font> The costs capitalized, including production equipment and future development costs, are depleted or depreciated using the unit-of-production method, based on proved oil and natural gas reserves as determined by independent petroleum engineers. Oil and natural gas reserves are converted to equivalent units on a basis of 6,000 cubic feet of natural gas to one barrel of crude oil. The depletion and depreciation rate per BOE associated with our oil and gas producing activities was $15.82 in 2010, $13.39 in 2009 and $12.54 in 2008. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Under full cost accounting, we may exclude certain unevaluated costs from the amortization base pending determination of whether proved reserves can be assigned to such properties. The costs classified as unevaluated are transferred to the full cost amortization base as the properties are developed, tested and evaluated. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Ceiling Test. </i>The net capitalized costs of oil and natural gas properties are limited to the lower of unamortized cost or the cost center ceiling. The cost center ceiling is defined as the sum of (1)&#160;the present value of estimated future net revenues from proved reserves before future abandonment costs (discounted at 10%), based on unescalated period-end oil and natural gas prices during 2008 and for the first three quarters of 2009; and beginning in the fourth quarter of 2009, the average first-day-of-the-month oil and natural gas price for each month during the 12-month period prior to the end of the current reporting period; (2)&#160;plus the cost of properties not being amortized; (3)&#160;plus the lower of cost or estimated fair value of unproved properties included in the costs being amortized, if any; (4) less related income tax effects. Our future net revenues from proved reserves are not reduced for development costs related to the cost of drilling for and developing CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves nor those related to the cost of constructing CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines, as those costs have previously been incurred by the Company. Therefore, we include in the ceiling test, as a reduction of future net revenues, that portion of the Company&#8217;s capitalized CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> costs related to CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves and CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines that we estimate will be consumed in the process of producing our proved oil and natural gas reserves. The fair value of our oil and natural gas derivative contracts is not included in the ceiling test as we do not designate these contracts as hedge instruments for accounting purposes. The cost center ceiling test is prepared quarterly. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Company recognized a write-down of its oil and natural gas properties of $226&#160;million under the full cost ceiling test at December&#160;31, 2008. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Joint Interest Operations. </i>Substantially all of our oil and natural gas exploration and production activities are conducted jointly with others. These financial statements reflect only Denbury&#8217;s proportionate interest in such activities, and any amounts due from other partners are included in trade receivables. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Tertiary Injection Costs. </i>Our tertiary operations are conducted in reservoirs that have already produced significant amounts of oil over many years; however, in accordance with the SEC rules and regulations for recording proved reserves, we cannot recognize proved reserves associated with enhanced recovery techniques, such as CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injection, until there is a production response to the injected CO<sub style="font-size: 85%; vertical-align: text-bottom">2,</sub> or unless the field is analogous to an existing flood. Our costs associated with the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> we produce and inject are principally our costs of production, transportation and acquisition, and to pay royalties. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We capitalize, as a development cost, injection costs in fields that are in their development stage, which means we have not yet seen incremental oil production due to the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injections (i.e., a production response). These capitalized development costs are included in our unevaluated property costs if there are not already proved tertiary reserves in that field. After we see a production response to the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injections (i.e., the production stage), injection costs are expensed as incurred and any previously deferred unevaluated development costs will become subject to depletion upon recognition of proved tertiary reserves. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>and Other Products - Properties and Pipelines</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We own and produce CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>reserves that are used for our own tertiary oil recovery operations, and in addition, we sell a portion of our CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> production to third-party industrial users. We record revenue from our sales of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to third parties when it is produced and sold. Expenses related to the production of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> are allocated between volumes sold to third parties and volumes consumed internally which are directly related to our tertiary production. The expenses related to third-party sales are recorded in &#8220;CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> discovery and operating expenses,&#8221; and the expenses related to internal use are recorded in &#8220;Lease operating expenses&#8221; in the Consolidated Statements of Operations or are capitalized as oil and gas properties in our Consolidated Balance Sheets, depending on the status of floods that receive the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> (see <i>Tertiary Injection Costs </i>above for further discussion). </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During 2010, we acquired an interest in the Riley Ridge Field, which contains helium, a non-hydrocarbon resource, as well as natural gas, a hydrocarbon. Capitalized costs related to the development of the natural gas and helium reserves are allocated between &#8220;Oil and natural gas properties&#8221; and &#8220;CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products - properties and pipelines&#8221; on the Consolidated Balance Sheets based on the relative future revenue value of each product line. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During the third quarter of 2010, we revised our capitalization policies for CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> properties. Previously, we accounted for our CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> source properties in a manner similar to our method of accounting for oil and natural gas properties, as the process and activities to identify, develop and produce CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves are virtually identical to those used to identify, develop and produce oil and natural gas reserves. However, because CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> is not a hydrocarbon, it is excluded from the scope of FASC Topic 932, <i>Extractive Industries &#8211; Oil and Gas</i>, and, therefore, we are precluded from accounting for our CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> operations in accordance with FASC Topic 932. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <i> <b> </b> </i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Accordingly, commencing in July&#160;2010, costs incurred to search for CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other non-hydrocarbon resources are expensed as incurred until proved or probable reserves are established. Once proved or probable reserves are established, costs incurred to obtain those reserves are capitalized and classified as &#8220;CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines&#8221; on our Consolidated Balance Sheets. Capitalized CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products properties are aggregated by geologic formation and depleted on a unit-of-production basis over proved and probable reserves. The impact of the revised accounting policy on our financial statements is not material to any individual year. The Company has recognized the cumulative impact of the revised accounting policy as a non-cash net reduction to depletion, depreciation and amortization during the year ended December&#160;31, 2010, resulting in a pretax credit of $9.6&#160;million ($6.0&#160;million after tax), which reflects a reduction to &#8220;CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> properties, equipment and pipelines&#8221; of $26.1&#160;million offset by a decrease in &#8220;Accumulated depletion, depreciation and amortization&#8221; of $35.7&#160;million. The cumulative adjustment did not have an impact on our net cash flows. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines are used for transportation of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to our tertiary floods from our CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> source fields located near Jackson, Mississippi. Costs of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines under construction are not depreciated until the pipelines are placed into service. Pipelines are depreciated on a straight-line basis over their estimated useful lives, which range from 20 to 50&#160;years. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The portion of the Company&#8217;s capitalized CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> costs related to CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves and CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines that we estimate will be consumed in the process of producing our proved oil reserves is included in the ceiling test as a reduction to future net revenues. The remaining net capitalized CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> properties, equipment and pipelines balance is evaluated for impairment by comparing the net carrying costs to the expected future net revenues from (1) the production of our probable and possible tertiary oil reserves and (2)&#160;the sale of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to third-party industrial users. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Property and Equipment &#8211; Other</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Other property and equipment, which includes furniture and fixtures, vehicles, computer equipment and software, and capitalized leases, is depreciated principally on a straight-line basis over estimated useful lives. Vehicles and furniture and fixtures are generally depreciated over a useful life of five to ten years, and computer equipment and software are generally depreciated over a useful life of three to five years. Leasehold improvements are amortized over the shorter of the estimated useful life or the remaining lease term. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Leased property meeting certain capital lease criteria is capitalized, and the present value of the related lease payments is recorded as a liability. Amortization of capitalized leased assets is computed using the straight-line method over the shorter of the estimated useful life or the initial lease term. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Asset Retirement Obligations</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In general, our future asset retirement obligations relate to future costs associated with plugging and abandonment of our oil, natural gas and CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> wells, removing equipment and facilities from leased acreage, and returning land to its original condition. The fair value of a liability for an asset retirement obligation is recorded in the period in which it is incurred, discounted to its present value using our credit-adjusted-risk-free interest rate, and a corresponding amount capitalized by increasing the carrying amount of the related long-lived asset. The liability is accreted each period, and the capitalized cost is depreciated over the useful life of the related asset. Revisions to estimated retirement obligations will result in an adjustment to the related capitalized asset and corresponding liability. If the liability is settled for an amount other than the recorded amount, the difference is recorded to the full cost pool, unless significant. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Asset retirement obligations are estimated at the present value of expected future net cash flows and are discounted using the Company&#8217;s credit adjusted risk free rate. We utilize unobservable inputs in the estimation of asset retirement obligations that include, but are not limited to, costs of labor, costs of materials, profits on costs of labor and materials, the effect of inflation on estimated costs, and the discount rate. Accordingly, asset retirement obligations are considered a Level 3 measurement under the FASC&#8217;s <i>Fair Value Measurements and Disclosures</i> topic. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <i> <b> </b> </i> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Derivative Instruments and Hedging Activities</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We utilize oil and natural gas derivative contracts to mitigate our exposure to commodity price risk associated with our future oil and natural gas production. These derivative contracts have historically consisted of options, in the form of price floors or collars, and fixed price swaps. We have also used interest rate lock contracts to mitigate our exposure to interest rate fluctuations related to sale-leaseback financing of certain equipment used at our oilfield facilities. Our derivative financial instruments are recorded on the balance sheet as either an asset or a liability measured at fair value. We do not apply hedge accounting to our oil and natural gas derivative contracts and accordingly the changes in the fair value of these instruments are recognized in the consolidated statements of operations in the period of change. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Financial Instruments with Off-Balance-Sheet Risk and Concentrations of Credit Risk</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Our financial instruments that are exposed to concentrations of credit risk consist primarily of cash equivalents, trade and accrued production receivables, and the derivative instruments discussed above. Our cash equivalents represent high-quality securities placed with various investment-grade institutions. This investment practice limits our exposure to concentrations of credit risk. Our trade and accrued production receivables are dispersed among various customers and purchasers; therefore, concentrations of credit risk are limited. Also, most of our significant purchasers are large companies with excellent credit ratings. If customers are considered a credit risk, letters of credit are the primary security obtained to support lines of credit. We attempt to minimize our credit risk exposure to the counterparties of our oil and natural gas derivative contracts through formal credit policies, monitoring procedures and diversification. All of our derivative contracts are with banks, which are part of the syndicate of banks in our revolving credit agreement, or with their affiliates. There are no margin requirements with the counterparties of our derivative contracts. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Goodwill</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Goodwill represents the excess of the purchase price over the estimated fair value of the net assets acquired in the acquisition of a business. Goodwill is not amortized, but rather it is tested for impairment annually during the fourth quarter and also when events or changes in circumstances indicate that the fair value of a reporting unit with goodwill has been reduced below carrying value. The impairment test requires allocating goodwill and other assets and liabilities to reporting units. However, we have only one reporting unit. If it is determined that the fair value of the reporting unit is less than the book value, including goodwill, the recorded goodwill is impaired to its implied fair value with a charge to operating expense. We completed our annual goodwill impairment test during the fourth quarter of 2010 and did not record any goodwill impairment during 2010 or historically. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table summarizes the changes in goodwill for the year ended December&#160;31, 2010: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance as of December&#160;31, 2009 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">169,517</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Adjustment to goodwill related to the acquisition of interests in the Conroe Field </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">318</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Goodwill related to the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,061,123</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Goodwill related to the Riley Ridge acquisition </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,460</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance as of December&#160;31, 2010 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,232,418</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Restricted Cash and Investments</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;At December&#160;31, 2010 and 2009, we had approximately $33.1&#160;million and $22.8&#160;million, respectively, of restricted cash and investments held in escrow accounts for future site reclamation costs, including asset retirement obligations. These balances are recorded at amortized cost and are included in &#8220;Other assets&#8221; in the Consolidated Balance Sheets. The estimated fair market value of these investments at December&#160;31, 2010 and 2009 approximate cost. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <i> <b> </b> </i> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Revenue Recognition</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Revenue is recognized at the time oil and natural gas is produced and sold. Any amounts due from purchasers of oil and natural gas are included in accrued production receivable. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We follow the sales method of accounting for our oil and natural gas revenue, whereby we recognize revenue on all oil or natural gas sold to our purchasers regardless of whether the sales are proportionate to our ownership in the property. A receivable or liability is recognized only to the extent that we have an imbalance on a specific property greater than the expected remaining proved reserves. As of December&#160;31, 2010 and 2009, our aggregate oil and natural gas imbalances were not material to our consolidated financial statements. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We recognize revenue and expenses of purchased producing properties at the time we assume effective control, commencing from either the closing or purchase agreement date, depending on the underlying terms and agreements. We follow the same methodology in reverse when we sell properties by recognizing revenue and expenses of the sold properties until either the closing or purchase agreement date, depending on the underlying terms and agreements. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Income Taxes</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Income taxes are accounted for using the liability method under which deferred income taxes are recognized for the future tax effects of temporary differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities using the enacted statutory tax rates in effect at year-end. The effect on deferred taxes for a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance for deferred tax assets is recorded when it is more likely than not that the benefit from the deferred tax asset will not be realized. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Net Income Per Common Share</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Basic net income per common share is computed by dividing the net income attributable to common stockholders by the weighted average number of shares of common stock outstanding during the period. Diluted net income per common share is calculated in the same manner, but also considers the impact to net income and common shares for the potential dilution from stock options, non-vested stock appreciation rights (&#8220;SARs&#8221;) and non-vested restricted stock. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;For each of the three years in the period ended December&#160;31, 2010, there were no adjustments to net income for purposes of calculating basic and diluted net income per common share. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following is a reconciliation of the weighted average shares used in the basic and diluted net income per common share computations: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Weighted average common shares &#8212; basic </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">370,876</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">246,917</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">243,935</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Potentially dilutive securities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Stock options and SARs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,844</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,102</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Performance equity awards </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">319</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Restricted stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,216</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,493</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Weighted average common shares &#8212; diluted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">376,255</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">246,917</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">252,530</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The weighted average common shares &#8211; basic amount in 2010, 2009 and 2008 excludes 3.2 million, 2.5&#160;million and 2.2&#160;million shares of non-vested restricted stock, respectively, that is subject to future vesting over time. As these restricted shares vest, they will be included in the shares outstanding used to calculate basic net income per common share (although all restricted stock is issued and outstanding upon grant). For purposes of calculating weighted average common shares &#8211; diluted, the non-vested restricted stock is included in the computation using the treasury stock method, with the proceeds equal to the average unrecognized compensation during the period, adjusted for any estimated future tax consequences recognized directly in equity. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following securities could potentially dilute earnings per share in the future, but were not included in the computation of diluted net earnings per share as their effect would have been anti-dilutive: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Stock options and SARs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,671</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,764</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,098</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Performance equity awards </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">523</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Restricted stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">17</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,507</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,688</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,794</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,098</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Recently Adopted Accounting Pronouncements</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Pro Forma Disclosures</i>. In December&#160;2010, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) 2010-29, <i>Business Combinations: Disclosure of Supplementary Pro Forma Information for Business Combinations </i>(&#8220;ASU 2010-29&#8221;), which amends FASC <i>Business Combinations </i>topic. The update addresses diversity in the interpretation of the pro forma revenue and earnings disclosure requirements for business combinations. If a public entity presents comparative financial statements, the entity should disclose revenue and earnings of the combined entity as though the business combination that occurred during the current year had occurred as of the beginning of the comparable prior annual reporting period only. The Company adopted ASU 2010-29 on January&#160;1, 2011. The Company will apply the new standard to pro forma disclosures for acquisitions occurring after January&#160;2, 2011. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Subsequent Events</i>. In February&#160;2010, the FASB issued guidance in the <i>Subsequent Events</i> topic of the FASC to provide updates including: (1)&#160;requiring the company to evaluate subsequent events through the date on which the financial statements are issued; (2)&#160;amending the glossary of the <i>Subsequent Events</i> topic to include the definition of &#8220;SEC filer&#8221; and exclude the definition of &#8220;Public entity&#8221;; and (3)&#160;eliminating the requirement to disclose the date through which subsequent events have been evaluated. This guidance was prospectively effective upon issuance. The adoption of this guidance did not impact our results of operations or financial condition. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Recently Issued Accounting Pronouncements</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We have reviewed recently issued accounting standards that are not yet effective and have determined that none would have a material impact to our Consolidated Financial Statements. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to describe all significant accounting policies of the reporting entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 22 -Paragraph 8 falsefalse12Significant Accounting PoliciesUnKnownUnKnownUnKnownUnKnownfalsetrue XML 16 R60.xml IDEA: Income Taxes (Details 1) 2.2.0.25falsefalse06061 - Disclosure - Income Taxes (Details 1)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse12/31/2010 USD ($) $BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009 USD ($) $BalanceAsOf_31Dec2009http://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4true0us-gaap_ComponentsOfDeferredTaxAssetsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse5false0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocalus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4459500044595falsetruefalsefalsefalse2truefalsefalse43940004394falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of excess of tax deductions over gross income in a year which cannot be used on the tax return of a state or local jurisdiction in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Section Appendix E -Paragraph 289 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 falsefalse6false0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3447600034476falsefalsefalsefalsefalse2truefalsefalse3215600032156falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 falsefalse7false0us-gaap_DeferredTaxAssetsDerivativeInstrumentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2491800024918falsefalsefalsefalsefalse2truefalsefalse4705600047056falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to derivative instruments which can only be deducted for tax purposes when losses on such instruments are realized, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -Subparagraph b, c falsefalse8false0dnr_DeferredTaxAssetsEnhancedOilRecoveryCreditCarryforwardsdnrfalsedebitinstantDeferred tax assets, enhanced oil recovery credit carryforwards.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3981000039810falsefalsefalsefalsefalse2truefalsefalse3892900038929falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDeferred tax assets, enhanced oil recovery credit carryforwards.No authoritative reference available.falsefalse9false0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3894700038947falsefalsefalsefalsefalse2truefalsefalse2384000023840falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from share-based compensation costs, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph b falsefalse10false0us-gaap_DeferredTaxAssetsOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse4992800049928falsefalsefalsefalsefalse2truefalsefalse61500006150falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from other temporary differences not otherwise specified in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 truefalse11false0us-gaap_DeferredTaxAssetsNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse232674000232674falsefalsefalsefalsefalse2truefalsefalse152525000152525falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; net of deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 truefalse12true0us-gaap_ComponentsOfDeferredTaxLiabilitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse13false0us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-1725430000-1725430falsefalsefalsefalsefalse2truefalsefalse-619621000-619621falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital assets and the basis of capital assets computed in accordance with generally accepted accounting principles. The difference in basis, attributable to different capitalization of costs, depreciation, or amortization methodologies, will increase future taxable income when such basis difference is realized. Capital assets include but are not limited to assets such as land, real estate, leasehold improvements, machinery and equipment and furniture and fixtures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph d, e, f falsefalse14false0us-gaap_DeferredTaxLiabilitiesOtherus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-27782000-27782falsefalsefalsefalsefalse2truefalsefalse-2099000-2099falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of the estimated future tax effects attributable to other temporary differences not otherwise specified in this taxonomy that were expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, or which were recognized as revenue under GAAP but not for tax purposes, which will reverse in future periods.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph a, d, e truefalse15false0us-gaap_DeferredTaxLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-1753212000-1753212falsefalsefalsefalsefalse2truefalsefalse-621720000-621720falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of all deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A taxable temporary difference is a difference between the tax basis and the carrying amount of an asset or liability in the financial statements prepared in accordance with generally accepted accounting principles that will result in taxable amounts in one or more future periods.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 42, 43 truefalse16false0us-gaap_DeferredTaxAssetsLiabilitiesNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-1520538000-1520538falsetruefalsefalsefalse2truefalsefalse-469195000-469195falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor entities that net deferred tax assets and tax liabilities, represents the unclassified net amount of deferred tax assets and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities. A temporary difference is a difference between the tax basis of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 42, 43 truefalse213Income Taxes (Details 1) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 17 R30.xml IDEA: Asset Retirement Obligations (Tables) 2.2.0.25falsefalse0503 - Disclosure - Asset Retirement Obligations (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_AssetRetirementObligationsTablesAbstractdnrfalsenadurationAsset Retirement Obligations.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringAsset Retirement Obligations.falsefalse3false0dnr_ChangesInAssetRetirementObligationsTextBlockdnrfalsenadurationChanges in asset retirement obligations.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note3_table1 - dnr:ChangesInAssetRetirementObligationsTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table summarizes the changes in our asset retirement obligations for the years ended December&#160;31, 2010 and 2009: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Beginning asset retirement obligation </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">54,338</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">45,064</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Liabilities incurred and assumed during period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,291</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,911</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Liabilities assumed in the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,783</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Revisions in estimated retirement obligations </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,505</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,357</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Liabilities settled during period </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(6,622</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,478</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Accretion expense </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,443</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,280</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Sales of properties </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(21,994</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,796</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Ending asset retirement obligation </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">85,744</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">54,338</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringChanges in asset retirement obligations.No authoritative reference available.falsefalse12Asset Retirement Obligations (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 18 R54.xml IDEA: Long-Term Debt (Details) 2.2.0.25truefalse0605 - Disclosure - Long-Term Debt (Details)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse12/31/2010 USD ($) $BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009 USD ($) $BalanceAsOf_31Dec2009http://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse3false0dnr_LongTermDebtAndCapitalLeaseObligationsIncludingDueToRelatedPartiesdnrfalsecreditinstantLong term debt and capital lease obligations including due to related parties.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse24241560002424156falsetruefalsefalsefalse2truefalsefalse13063760001306376falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLong term debt and capital lease obligations including due to related parties.No authoritative reference available.falsefalse4false0us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse79480007948falsefalsefalsefalsefalse2truefalsefalse53080005308falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryObligation related to long-term debt (excluding convertible debt) and capital leases, the portion which is due in one year or less in the future.No authoritative reference available.truefalse5false0us-gaap_LongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse24162080002416208falsefalsefalsefalsefalse2truefalsefalse13010680001301068falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year (current maturities) or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 truefalse6false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/longtermdebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Denbury Credit Agreement [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Denbury_Credit_Agreement_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDenbury Credit Agreement [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyCreditAgreementMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Denbury Credit Agreement [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Denbury_Credit_Agreement_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDenbury Credit Agreement [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyCreditAgreementMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse7true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse8false0us-gaap_LineOfCreditus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 falsefalse9false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/longtermdebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior bank loan (replaced with Denbury Credit Agreement) [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Bank_Loan_Replaced_With_Denbury_Credit_Agreement_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSenior bank loan (replaced with Denbury Credit Agreement) [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorBankLoanReplacedWithDenburyCreditAgreementMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior bank loan (replaced with Denbury Credit Agreement) [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Senior_Bank_Loan_Replaced_With_Denbury_Credit_Agreement_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseSenior bank loan (replaced with Denbury Credit Agreement) [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorBankLoanReplacedWithDenburyCreditAgreementMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse10true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse11false0us-gaap_LineOfCreditus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse125000000125000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 falsefalse12false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/longtermdebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$8falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse13true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse14false0us-gaap_NotesPayableus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse224563000224563falsefalsefalsefalsefalse2truefalsefalse224369000224369falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 falsefalse15false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/longtermdebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse9falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20157 Point 5 Percent Member 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20157_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20157Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$10falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20157 Point 5 Percent Member 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20157_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20157Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse16true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse17false0us-gaap_NotesPayableus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse300427000300427falsefalsefalsefalsefalse2truefalsefalse300513000300513falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 falsefalse18false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/longtermdebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse11falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 5 Percent Member 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20169_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse9.5% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$12falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 5 Percent Member 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20169_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalse9.5% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse19true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse20false0us-gaap_NotesPayableus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse239509000239509falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 falsefalse21false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/longtermdebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse13falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 75 Percent Member 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20169_Point75_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse9.75% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point75PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$14falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 75 Percent Member 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20169_Point75_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalse9.75% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point75PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse22true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse23false0us-gaap_NotesPayableus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse404211000404211falsefalsefalsefalsefalse2truefalsefalse399926000399926falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 falsefalse24false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/longtermdebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse15falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20208 Point 25 Percent Member 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse8.25% Senior Subordinated Notes due 2020 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20208Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20208 Point 25 Percent Member 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20208_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalse8.25% Senior Subordinated Notes due 2020 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20208Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse25true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse26false0us-gaap_NotesPayableus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse996273000996273falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 falsefalse27false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/longtermdebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse17falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Other Subordinated Notes [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Other_Subordinated_Notes_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOther Subordinated Notes [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_OtherSubordinatedNotesMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Other Subordinated Notes [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Other_Subordinated_Notes_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseOther Subordinated Notes [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_OtherSubordinatedNotesMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse28true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse29false0us-gaap_NotesPayableus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse38480003848falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 falsefalse30false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/longtermdebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse19falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : N E J D Financing [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_N_E_J_D_Financing_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNEJD Financing [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NEJDFinancingMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : N E J D Financing [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_N_E_J_D_Financing_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNEJD Financing [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NEJDFinancingMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse31true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse32false0dnr_FinancingLeaseObligationsdnrfalsecreditinstantFinancing Lease Obligationsfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse167331000167331falsefalsefalsefalsefalse2truefalsefalse170633000170633falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFinancing Lease ObligationsNo authoritative reference available.falsefalse33false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/longtermdebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse21falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Free State Financing [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Free_State_Financing_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFree State Financing [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_FreeStateFinancingMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$22falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Free State Financing [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Free_State_Financing_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFree State Financing [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_FreeStateFinancingMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse34true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse35false0dnr_FinancingLeaseObligationsdnrfalsecreditinstantFinancing Lease Obligationsfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse8118800081188falsefalsefalsefalsefalse2truefalsefalse7998700079987falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFinancing Lease ObligationsNo authoritative reference available.falsefalse36false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/longtermdebtdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse23falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Capital Lease Obligations [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Capital_Lease_Obligations_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseCapital Lease Obligations [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CapitalLeaseObligationsMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$24falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Capital Lease Obligations [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Capital_Lease_Obligations_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCapital Lease Obligations [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CapitalLeaseObligationsMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse37true0us-gaap_DebtInstrumentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse38false0dnr_CapitalLeaseObligationsOtherThanRelatedPartydnrfalsecreditinstantCapital lease obligations other than Related Party.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse68060006806falsetruefalsefalsefalse2truefalsefalse59480005948falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapital lease obligations other than Related Party.No authoritative reference available.truefalse237Long-Term Debt (Details) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 19 R8.xml IDEA: Consolidated Statements of Comprehensive Operations 2.2.0.25falsefalse0150 - Statement - Consolidated Statements of Comprehensive OperationstruefalseIn Thousandsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_ProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse285527000285527falsetruefalsefalsefalse2truefalsefalse-75156000-75156falsetruefalsefalsefalse3truefalsefalse388396000388396falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) falsefalse4true0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse5false0us-gaap_OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse6900069falsefalsefalsefalsefalse2truefalsefalse-70000-70falsefalsefalsefalsefalse3truefalsefalse952000952falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet of tax effect of the reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 18, 19 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 31, 46 falsefalse6false0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-83000-83falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse1200012falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryChange in accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges, net of tax effect. The after tax effect change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 20 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 121 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 46 truefalse7false0us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse285513000285513falsefalsefalsefalsefalse2truefalsefalse-75086000-75086falsefalsefalsefalsefalse3truefalsefalse389360000389360falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a falsefalse8false0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterestus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-13727000-13727falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to noncontrolling interests, if any. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A truefalse9false0us-gaap_ComprehensiveIncomeNetOfTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse271786000271786falsetruefalsefalsefalse2truefalsefalse-75086000-75086falsetruefalsefalsefalse3truefalsefalse389360000389360falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 8, 9, 10, 11, 12, 13, 14 truefalse38Consolidated Statements of Comprehensive Operations (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 20 R36.xml IDEA: Fair Value Measurements (Tables) 2.2.0.25falsefalse0510 - Disclosure - Fair Value Measurements (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_FairValueMeasurementsTablesAbstractdnrfalsenadurationFair Value Measurements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringFair Value Measurements.falsefalse3false0us-gaap_FairValueMeasurementInputsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note10_table1 - us-gaap:FairValueMeasurementInputsDisclosureTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000">Fair Value Measurements Using:</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Significant</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Quoted Prices</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Other</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Significant</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">in Active</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Observable</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Unobservable</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Markets</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inputs</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inputs</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">(Level 1)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">(Level 2)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">(Level 3)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Total</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Short-term investments </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">93,020</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">93,020</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,683</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,478</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">37,161</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Liabilities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(81,162</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(81,162</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">93,020</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(60,479</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">16,478</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">49,019</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">December&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil derivative contracts </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">815</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">815</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Liabilities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(129,559</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(129,559</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element represents the disclosure related to the fair value measurement of assets and liabilities which includes [financial] instruments measured at fair value that are classified in stockholders' equity. Such assets and liabilities may be measured on a recurring or nonrecurring basis. The disclosures which may be required or desired include: (1) for assets and liabilities measured on a recurring basis, disclosure may include: (a) the fair value measurements at the reporting date; (b) the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3); (c) for fair value measurements using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (i) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (ii) purchases, sales, issuances, and settlements (net); (iii) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs); (d) the amount of the total gains or losses for the period in subparagraph (c) (i) above included in earnings (or changes in net assets) that are attributable to the change in unrealized gains or losses relating to those assets and liabilities still held at the reporting date and a description of where those unrealized gains or losses are reported in the statement of income (or activities); (e) the valuation technique(s) used to measure fair value and a discussion of changes in valuation techniques, if any, during the period and (2) for assets and liabilities that are measured at fair value on a nonrecurring basis (for example, impaired assets) disclosure may include, in addition to (a) above: (a) the reasons for the fair value measurements recorded; (b) the same as (b) above; (c) for fair value measurements using significant unobservable inputs (Level 3), a description of the inputs and the information used to develop the inputs; and (d) the valuation technique(s) used to measure fair value and a discussion of changes, if any, in the valuation technique(s) used to measure similar assets and/or liabilities in prior periods.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 33 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 6 -Footnote 4 falsefalse4false0dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlockdnrfalsenadurationFair value assets and liabilities measured on recurring basis unobservable input reconciliation.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note10_table2 - dnr:FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Fair Value Measurements Using Significant</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Unobservable Inputs (Level 3)</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at December&#160;31, 2009 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Commodity derivative contracts acquired in Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,093</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Included in earnings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">21,240</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Receipts on settlement of commodity derivative contracts </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(42,855</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at December&#160;31, 2010 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">16,478</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringFair value assets and liabilities measured on recurring basis unobservable input reconciliation.No authoritative reference available.falsefalse5false0dnr_FairValueOfFinancialInstrumentsThatAreNotRecordedAtFairValueInOurConsolidatedFinancialStatementsdnrfalsenadurationFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note10_table3 - dnr:FairValueOfFinancialInstrumentsThatAreNotRecordedAtFairValueInOurConsolidatedFinancialStatements--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">December 31, 2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">December 31, 2009</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Carrying</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Estimated</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Carrying</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Estimated</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Amount</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Amount</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Liabilities:</b> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Credit Agreement </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Senior Bank Loan (replaced with Credit Agreement) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">125,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">122,500</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2013 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,563</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">228,375</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,369</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,125</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2015 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,427</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">310,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,513</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">299,250</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2016 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">239,509</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">249,661</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2016 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">404,211</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">475,380</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">399,926</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">455,129</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">8<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2020 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">996,273</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,080,956</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other subordinated notes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,848</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,807</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.No authoritative reference available.falsefalse14Fair Value Measurements (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 21 R41.xml IDEA: Unaudited Quarterly Information (Tables) 2.2.0.25falsefalse0517 - Disclosure - Unaudited Quarterly Information (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_UnauditedQuarterlyInformationTablesAbstractdnrfalsenadurationUnaudited Quarterly Information.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringUnaudited Quarterly Information.falsefalse3false0dnr_QuarterlyFinancialDataTextBlockdnrfalsenadurationQuarterly financial data.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note17_table1 - dnr:QuarterlyFinancialDataTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands, except per share amounts</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">March 31</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">June 30</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">September 30</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">December 31</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>2010 </b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">438,821</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">497,210</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">466,703</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">519,057</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">261,676</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">265,518</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">415,170</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">500,357</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">96,888</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">135,367</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,104</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,364</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income per share:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.33</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.07</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.03</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.32</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.07</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.03</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operations<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">113,168</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">271,123</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">208,484</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">263,036</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow provided by (used for) investing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(764,327</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">505,713</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(261,539</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">165,373</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow provided by (used for) financing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">739,753</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(818,547</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">71,926</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(132,885</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>2009 </b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">171,821</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">215,362</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">225,415</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">269,895</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">202,734</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">358,060</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">185,987</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">264,558</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss):<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(18,297</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(87,240</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,885</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,496</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss)&#160;per share:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.07</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.35</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.11</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.01</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.07</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.35</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.11</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.01</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operations<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">112,619</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">148,170</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">145,645</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">124,165</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(509,539</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(65,301</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(161,550</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(233,324</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow provided by (used for) financing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">398,058</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(41,117</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(22,365</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">108,061</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringQuarterly financial data.No authoritative reference available.falsefalse12Unaudited Quarterly Information (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 22 R79.xml IDEA: Supplemental Information (Details) 2.2.0.25falsefalse0612 - Disclosure - Supplemental Information (Details)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse12/31/2010 USD ($) $BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009 USD ($) $BalanceAsOf_31Dec2009http://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse4false0us-gaap_AccountsPayableCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4766000047660falsetruefalsefalsefalse2truefalsefalse4014000040140falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 falsefalse5false0dnr_AccruedExplorationAndDevelopmentCostsCurrentdnrfalsecreditinstantAccrued exploration and development costs Current.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse101758000101758falsefalsefalsefalsefalse2truefalsefalse4037500040375falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAccrued exploration and development costs Current.No authoritative reference available.falsefalse6false0us-gaap_EmployeeRelatedLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3975700039757falsefalsefalsefalsefalse2truefalsefalse3529200035292falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalse7false0us-gaap_InterestPayableCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse5707700057077falsefalsefalsefalsefalse2truefalsefalse2421400024214falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalse8false0us-gaap_TaxesPayableCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3437100034371falsefalsefalsefalsefalse2truefalsefalse53580005358falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20 -Article 5 falsefalse9false0us-gaap_OtherAccountsPayableAndAccruedLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse6537500065375falsefalsefalsefalsefalse2truefalsefalse2449500024495falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations, including trade payables, incurred through that date and due within one year (or in the operating cycle if longer) arising from transactions not otherwise specified in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Chapter 4 -Paragraph 80 -Subparagraph Exhibit 4-9 -IssueDate 2006-05-01 truefalse10false0us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse345998000345998falsetruefalsefalsefalse2truefalsefalse169874000169874falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAccounts Payable and Accrued Liabilities, CurrentReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20 -Article 5 truefalse28Supplemental Information (Details) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 23 R66.xml IDEA: Stock Compensation Plans (Details 2) 2.2.0.25falsefalse06082 - Disclosure - Stock Compensation Plans (Details 2)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedOptionsAndStockAppreciationRightsAbstractdnrfalsenadurationShare based compensation arrangement by share based payment award non-vested options and SARs.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringShare based compensation arrangement by share based payment award non-vested options and SARs.falsefalse4false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedStockOptionsAndStockAppreciationRightsOutstandingNumberdnrfalsenainstantShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights...falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse46769364676936falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights outstanding number.No authoritative reference available.falsefalse5false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedStockOptionsAndStockAppreciationRightsOutstandingWeightedAverageGrantDateFairValuednrfalsenainstantShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights...falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse7.457.45falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights outstanding weighted average grant date fair value.No authoritative reference available.falsetrue6false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedStockOptionsAndStockAppreciationRightsGrantsInPerioddnrfalsenadurationShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse34444943444494falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights grants in period.No authoritative reference available.falsefalse7false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedStockOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageGrantDateFairValuednrfalsenadurationShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse8.458.45falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights grants in period weighted average grant date fair value.No authoritative reference available.falsetrue8false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedStockOptionsAndStockAppreciationRightsVestedInPerioddnrfalsenadurationShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-1292228-1292228falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights vested in period.No authoritative reference available.falsefalse9false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedStockOptionsAndStockAppreciationRightsVestedInPeriodWeightedAverageGrantDateFairValuednrfalsenadurationShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse6.726.72falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights vested in period weighted average grant date fair value.No authoritative reference available.falsetrue10false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedStockOptionsAndStockAppreciationRightsForfeitedInPerioddnrfalsenadurationShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights...falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-774408-774408falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights forfeited in period.No authoritative reference available.truefalse11false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedStockOptionsAndStockAppreciationRightsForfeitedInPeriodWeightedAverageGrantDateFairValuednrfalsenadurationShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse8.698.69falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights forfeited in period weighted average grant date fair value.No authoritative reference available.falsetrue12false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedStockOptionsAndStockAppreciationRightsOutstandingNumberdnrfalsenainstantShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights...falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse60547946054794falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights outstanding number.No authoritative reference available.falsefalse13false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedStockOptionsAndStockAppreciationRightsOutstandingWeightedAverageGrantDateFairValuednrfalsenainstantShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights...falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse8.028.02falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalShare based compensation arrangement by share based payment award non vested stock options and stock appreciation rights outstanding weighted average grant date fair value.No authoritative reference available.falsetrue111Stock Compensation Plans (Details 2) (USD $)UnKnownNoRoundingNoRoundingUnKnownfalsetrue XML 24 R72.xml IDEA: Derivative Instruments and Hedging Activities (Details 2) 2.2.0.25truefalse06092 - Disclosure - Derivative Instruments and Hedging Activities (Details 2)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse12/31/2010 USD ($) $BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009 USD ($) $BalanceAsOf_31Dec2009http://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0dnr_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsEstimatedFairValueNetdnrfalsedebitinstantDerivative instruments not designated as hedging instruments estimated fair value, net.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-70710000-70710falsetruefalsefalsefalse2truefalsefalse-128744000-128744falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDerivative instruments not designated as hedging instruments estimated fair value, net.No authoritative reference available.truefalse4false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/derivativeinstrumentsandhedgingactivitiesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative assets-current [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Crude Oil Contracts [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Derivative_Assets_Current_Member_Crude_Oil_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative assets-current [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeAssetsCurrentMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative assets-current [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Crude Oil Contracts [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Derivative_Assets_Current_Member_Crude_Oil_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative assets-current [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeAssetsCurrentMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse5true0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse6false0us-gaap_DerivativeAssetNotDesignatedAsHedgingInstrumentFairValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse30500003050falsefalsefalsefalsefalse2truefalsefalse309000309falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 falsefalse7false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/derivativeinstrumentsandhedgingactivitiesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative assets-current [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Natural Gas Contracts [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Derivative_Assets_Current_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative assets-current [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeAssetsCurrentMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative assets-current [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Natural Gas Contracts [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Derivative_Assets_Current_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative assets-current [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeAssetsCurrentMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse8true0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse9false0us-gaap_DerivativeAssetNotDesignatedAsHedgingInstrumentFairValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2119200021192falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 falsefalse10false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/derivativeinstrumentsandhedgingactivitiesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative assets - long - term [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Crude Oil Contracts [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Derivative_Assets_Long_Term_Member_Crude_Oil_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative assets - long - term [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeAssetsLongTermMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative assets - long - term [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Crude Oil Contracts [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Derivative_Assets_Long_Term_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative assets - long - term [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeAssetsLongTermMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse11true0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse12false0us-gaap_DerivativeAssetNotDesignatedAsHedgingInstrumentFairValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse13010001301falsefalsefalsefalsefalse2truefalsefalse506000506falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 falsefalse13false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/derivativeinstrumentsandhedgingactivitiesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse9falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative assets - long - term [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Natural Gas Contracts [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Derivative_Assets_Long_Term_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative assets - long - term [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeAssetsLongTermMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative assets - long - term [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Natural Gas Contracts [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Derivative_Assets_Long_Term_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative assets - long - term [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeAssetsLongTermMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse14true0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse15false0us-gaap_DerivativeAssetNotDesignatedAsHedgingInstrumentFairValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1161800011618falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative asset that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 falsefalse16false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/derivativeinstrumentsandhedgingactivitiesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse11falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative liabilities-current [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Crude Oil Contracts [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Derivative_Liabilities_Current_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative liabilities-current [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeLiabilitiesCurrentMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative liabilities-current [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Crude Oil Contracts [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Derivative_Liabilities_Current_Member_Crude_Oil_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative liabilities-current [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeLiabilitiesCurrentMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse17true0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse18false0us-gaap_DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-55256000-55256falsefalsefalsefalsefalse2truefalsefalse-122561000-122561falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 falsefalse19false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/derivativeinstrumentsandhedgingactivitiesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse13falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative liabilities-current [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Natural Gas Contracts [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Derivative_Liabilities_Current_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative liabilities-current [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeLiabilitiesCurrentMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative liabilities-current [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Natural Gas Contracts [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Derivative_Liabilities_Current_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative liabilities-current [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeLiabilitiesCurrentMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse20true0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse21false0us-gaap_DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-1759000-1759falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 falsefalse22false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/derivativeinstrumentsandhedgingactivitiesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse15falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative liabilities-current [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Deferred Premiums [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Derivative_Liabilities_Current_Member_Deferred_Premiums_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative liabilities-current [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeLiabilitiesCurrentMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseDeferred Premiums [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DeferredPremiumsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative liabilities-current [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Deferred Premiums [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Derivative_Liabilities_Current_Member_Deferred_Premiums_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative liabilities-current [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeLiabilitiesCurrentMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseDeferred Premiums [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DeferredPremiumsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse23true0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse24false0us-gaap_DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-22928000-22928falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 falsefalse25false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/derivativeinstrumentsandhedgingactivitiesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse17falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative liabilities-long term [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Crude Oil Contracts [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Derivative_Liabilities_Long_Term_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative liabilities-long term [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeLiabilitiesLongTermMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative liabilities-long term [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Crude Oil Contracts [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Derivative_Liabilities_Long_Term_Member_Crude_Oil_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative liabilities-long term [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeLiabilitiesLongTermMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse26true0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse27false0us-gaap_DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-25906000-25906falsefalsefalsefalsefalse2truefalsefalse-4258000-4258falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 falsefalse28false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/derivativeinstrumentsandhedgingactivitiesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse19falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative liabilities-long term [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Natural Gas Contracts [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Derivative_Liabilities_Long_Term_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative liabilities-long term [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeLiabilitiesLongTermMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative liabilities-long term [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Natural Gas Contracts [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Derivative_Liabilities_Long_Term_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative liabilities-long term [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeLiabilitiesLongTermMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse29true0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse30false0us-gaap_DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-981000-981falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 falsefalse31false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/derivativeinstrumentsandhedgingactivitiesdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse21falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative liabilities-long term [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Deferred Premiums [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Derivative_Liabilities_Long_Term_Member_Deferred_Premiums_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative liabilities-long term [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeLiabilitiesLongTermMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseDeferred Premiums [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DeferredPremiumsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$22falsefalseUSDtruefalse{us-gaap_DerivativesFairValueByBalanceSheetLocationAxis} : Derivative liabilities-long term [Member] {us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxis} : Deferred Premiums [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Derivative_Liabilities_Long_Term_Member_Deferred_Premiums_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDerivative liabilities-long term [Member]us-gaap_DerivativesFairValueByBalanceSheetLocationAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DerivativeLiabilitiesLongTermMemberus-gaap_DerivativesFairValueByBalanceSheetLocationAxisexplicitMemberfalsefalseDeferred Premiums [Member]us-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DeferredPremiumsMemberus-gaap_DerivativesFairValueByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse32true0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse33false0us-gaap_DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-3781000-3781falsetruefalsefalsefalse2truefalsefalse00falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of a derivative liability that is not designated or qualifying as a hedging instrument, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 falsefalse232Derivative Instruments and Hedging Activities (Details 2) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue ZIP 25 0000950123-11-030319-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0000950123-11-030319-xbrl.zip M4$L#!!0````(`#TP?C[.6IX1,ZH"``>8+0`0`!P`9&YR+3(P,3`Q,C,Q+GAM M;%54"0`#E?^2397_DDUU>`L``00E#@``!#D!``#L76U7X[B2_K[G[']@^;3[ M@<8)+TGZ=,\]$&B&&6C2P,S>^\G'Q"+1MF.G91O(_?5;)=FQ0UY(P(XE6??< MPW1LQ?%33U6I))5*7_[Q,O)VG@@+:>!_W6U\LG9WB-\/7.H/ON[&X9X3]BG= M_<=O__D?7_YK;V_GGZ>W5SL7Q"?,B8B[\TRC(;]V[;"?.]U@/&%T,(QV_KO[ M/SL/DYW;VYVSP/>)YY')SMY>^I!3)X3O!KYX6O-3([GW\L"\'7@?/_RZ.XRB M\>?]_>?GYT]X^5/`!OM-RSK8IWX8.7Z?[(J6GSWJ_US1'&\_P.^ES5_FVC\? M\-:-3J>SS^^F35V?31NZQ'^(V>13/QC!6K1( MOP""'3C.>/H%WC@.]Y/K^)W.GM7(_02VH!N(!>^Z=/8'DL;'^^+FM&E(%PD$ M6C;V_WE]==$[F&*\/PW'>):Q\TSD@?GVG?,^*$ MP+M]%P7]G_8U&3T0)MX3GD+\B$:3Y!-\IBY>>:2$[?#W)S-B#4G_TR!XVN]> M_KG[FP7_ZQP>M8X/O^QG7\L>%9+!"*Y.+\`E0=IG\C+V:)]&XEUV7`KMA/$F MRO/Y+@+;Q&^?_XKA_;K!:!SX\#$\>:'A[F]ILQ0;AR:>]F5_X8]DK[4_^UY? M]F=$\&5,&`W<'(K(8=$9O,UOW&:`9:L!SYA>G38DOILUXZ:%CW9SC;[LYQ[^ M93\A<"6;,V1:'4-F<60*DWV33&A6#IEM0V:!9+;7([/],3(OH?,8HQ>^>82' M'?8\Q[\?LB`>#(%3CN:@@?9?.HD;R>9PSSH"W"5[K5/'P[[U)+QYS/4^WP,? M&['`@_YN8%]">P9=IE[*/@LRQ5B.UHL8)IHA++U6!&$G_7X\BCT,C>V;:$B8 MC:@9&:)LG@@P"/$CT8N_'&8.>0:Q`*PFF;:EGX!4D[2>P^`%]")(8%*0#Q@8 M&3[>RTXW#DI,9TZO(N(IDL?JGI,5&4M-.B9LN$U/2T##VR#/87TV,CL1=,"$F4HA>S_A`D9*,D%-&!,_*(\]JGQ(=_1/CB MX1D-^UX`SI2$"^YF[*;H.?@4.[:1GX`]_O4R1.5O\O3E7I?NI!E?F M5L%[FW)A1U[_3-21T)P34(YQ%4,,JY/V1W)3ZQ+Z^8H,'.^:8; M?W:9)^T/YJ-^[N>-[]\P[,?&6KKZFGTMGFA-S*6`2+NUEKYBLRWJ:PTU4DDJLZ`T/W0*&YW.D1E!+QX,<>%H-99^ M6RV6#Z"-9GQD8*RX");%,AXDIR>)K-)I]!E!U<:; MG)&'R.X%C/L1&"5_"V)HP4+[9,`(%ZXBZG(5^(.(L!$"F@T>\$J"\.8QQ3>% M5PN6;ZC'G<&%HTHOT6,!P(XF:(@1O#I&@&-AZ[/L`C2X#-0GVC$)X*;8]$]=[QBCU(+'MN&Q&!XKWH'0-LY5/3*'$,3-<'GM,![PX&$' M(0WMT>`%1"\YJ=E.UY"P)_(C=O#]*`E/)QE_P+N@I;AZ3&[DU7RYQ(?!$W@JN]V*F(0SP)_8UC/QP MPW$]]8K+(!6!T:WB"D4:W3*Z5=*F*=,7UKDO+*F:H_%7QE^5M%7-^*M:^ZOB M=0I/TW&BF#D>GUQ+4*HR-[,>6],2.P(HX$QA*A@0)TM-6A,%`!5F*%EW,`S) M&Z1UC--3B["V(4RIL")9L].:J&WZP%(**QB&I-[`CY4OC=.3E;!5N6!_$QBX M>D`5YBQ\BYE/`1T1G^@+_EL5%M=>_$XA0YLI8/QW`E?'S+$YVC%U-HZ2/79< M2F([=O`8/3O2[X9\1[Z#@#MM@#NF$ZS:\+WD=,TP)%%H_TX\U_X+DUVGI=>O MB!/J9=W3.NP<,T+FB!/``J^"HW2<1^%'(&A(%0>F(";LO> M[J,LKHI1S($':L8A*Y+<#:7:Y;L;2A7-EE[A>7]W)CX)GZCGB9F`>"`C-M>_P#\AOHC'[ M4[0(%K%JR/;KBDS7SH3WT'=!C-&_KS&]*<1MLHK]]-%:_30T*R7T.H4.C$21 M?3=TP*OGW7@R9M*,Y00OAYOY;8%5F[ALUHJ;[6_D`:O02'5\#A;%::Y7MJNY MUVR7$*)^#WS[(G:P5%#`;"PM1%WJ,/E=V\)M8+E3V*:@\IAJ$:&:XV&W>#RL M7',(AOJ*J*]^KL%07Q7UV_'X2\HQTS&QKZA/[&_4A_MX"H02L_D8AHH7_19C M:L$U]>DH'B4UJ<*SF*2))J)5+F$?("/B*6"5UR[OB$]%W!4P%P"A]7X/(J`/ M)-"TFF#8O8#Z4?,(*V]CV2W)>7V[R)2`G$?,`:=X$[@)6@59Q8F"U:PVCCN" MU7J0"G`%VBUQ6L[JJ;'4:BVU'%9%I+2`5-6YX\#FJ%.))*N3EJ@Y(_X#'AS7 M9<2ED5;U%CDP@:OD.HLS?9YUL&=URLA+P,*B]BWHFWT5./[TI!K%&43F+D%6 M+.;YD;EYU)`@6(YU/=K44QS)EMO.8Q;89X'G.:P6.H9X!5RC9<5JV9+.ALNZ M=639U]3S>,UP\A1X3SBR5E2U5C"<@DVP3J$JUB4MIC(YO4AC_@1"'5C+U]E6 MVH_+X4ZW-&]UZO@_>2\,1C;VG#[TU/]+HZ&^'`K<"!M1IZ`1LS;L9G,=AMV* MV2UGSD-;^M0D:=W3"$1V#]4QZVQ:/#N'49MAQIIU[0V]VBW)&WK57W9?N;M# MY6,M]3Q7LGJMV/P8]V;M=:7`X]K54IX%M2=\%F`R#V[2E=N3+#V'06#@$'0, MXN;WXE*/3."O.Y`]O6XI91P"1U`+QM(S3^1F*]MFR3,<>R"LR3UXVM#I\[-< M3R?Y.W/GH-2"R7ORVL05Z8_?2=1UPN$W+W@. M.:O4']P'HC;Q-+Y.:VIE5*?P4_0Z7;IKS*G/9S?VQ? MC.U+'X00*30QO6D_#3@OQAE*!9>*$K*NZD'6E?)D@56I?+[?N+1#_4I?+D_W MH$ZRS;:BK&CN3C>P;QX\.@A4*9RV8B%UBBJ#BS,[T\O=((&J%I_FT,P"^$C. MPBPVT\OT0FHD>.%A;;/&(S=3ZQF.RCD&*1U@/W_Y5%?+25!>C1&CCM,D2WF] MJ`.O%_7CU<0>2M*W,FO`K`57E#<@@6)LG#A0>U61)&V@TB,,3!*2',ZD]!DD MXQW4\0[E*D/3_G&8Q@M=%KN$)YIVX5L,@N5I6MG=LS.67!=$TCZC3\#($SF= M]+A,,@I_'*['SWM^*Y57+F\)90FBG$JRN!_/-OEF+\`+;[XZK@`Y*UTEFV7X MIPR9?46=!^J)5.=NS%@V'0>M'@E<<.T>(R,:CU1Q5AFZ\)M#V=^.A_6I$DG< M#0F)KH*^<%NYW2CI=W("2>11IF;EWS"[FFTMOZ7AS_Q;"D920E1TB-8J-[A$ M,7'M`O,*1DIKX-O\;M6I?=`XD!.D1$T=7,\#YHM+O]95-750!R^8%<'>T$X4 M4<+7WLZHX>;^QNAAJ1WRK)]44P?UZHXW\M*R*>"ZCK#V(Q+YG*`&0Q)>9<$, MB%4,!;>M?675^##NS[@_^130C(85<($5C$*J5,+E8Q6C@E6IX#O'28HHX%PW M;%10PHZX9CIH^F(IM5#YSECLT6BNFA+LQ5&:VI)<^1=)OB6W_BF15`#2%<(M M+YD"Z M>I"X+&)=*[/#VZV]F1L=$^HWW5SU(I MGB8ST>LE!2[IBM54/`TR`M\3",BE>6W4MQ`(9QRD_2U@TYV4T\-O\.+O3H@E M&<.D_O8W%HS@Z\?V_9`%\6#('R6W-O)32>.0^B0,3_J_8AI2Q,EGIC,)"/"S M);MF&H`PDIV3J7S@2BH=+IQ4-CG1E*X:[<**X+RN*7M*?/)((QMWD1Y:#?M/ MR6G.+/L1J':3U\>W#['FJ!>$,2/A@KNYLVNSJX#XSW+(DZN,K&%Y"RQ7?`#' M7'FQK#Z._7?@00>,!0'P.!XWYI6%[&1'N>P!;L%5=#;1OTUK,F5RSL2<2KD. M?L9H8,TUL,KJV:8\F%R3S(8/B8:">*1F-,3B*/%#P%SJH^^POP>1,J?R+:^Y MS('E<7%8:AI-<@#Q`I;.8@(_>M2R>P'UHR.[1UB?*+-M]*VCA^?H2^$*M`E8 M!0UO#4Z/.X+35DU(/>XD<+5F]:!>EGJ@O*5"%WGML/X0SWR/X;].2&RX>^[W M`T8TZ2HYP`S?S:-`IUR'V;!.QHQZ20E\3I`:U&Q>]Q[!;8$:ZW"O815]-D&. M&/D+_,I+35$G$5CM;^0!'UDZ%9OA:^Y9[3(*_*\;>-6DBT[BKG*[:&GJ`[\Y MDCH6Y%OU(/_H6*#=4GQ64BW@-SAM)3%WLR86W6HE<'5FM=G0FL1F0TO6&H?' M];+%P^,:V*()F93AM&$EP?Z;_M5JU\I2`>_6+16&.,6,KC>W5#.K++^M;C!J MJ=>L\I;7?PKUORWA?QMOQ[=)I'10$U,%P"G>;?':X!ZXM65>-6=1*=::Z:RT MB7`KCG"M`W"RQ:XTF`BW^@BWJ$6*`L8M]AGQ'V(VP3/B@ACNA/:E+WOV6264 MK_-B2]/B$BE/A0PR5FDHU3C@BF82="H?2F'B.K!Z4$BG<'`RAD[!:IFA5+6I M="U,*;`*X;1YQ#MZZ\`D756;='6`W7SSZ+V28,+9.O2L.[(6$9I M8%^\CO5W/F+]\]+X(_:EE,::OO"X$&FDAI),54@G#)QC6T,8!R6X#:LCE30P MI7P-M_'A[;-+W(9\TEC';6"S,MR&A-)8PVU@LV+<1CCC-R24QAI^`YM]R&\L M+W6@X@1?]?-H5#:[+Y?58$D M=ICC1V*&)J0N=1B5?G"WDLXIHCR@.EBG\;"JFV/;F*-B5"XNX9=:XHT?#G'" M3.%"&@F4!,DV*FE\L'+>8D:,74E,CNFXY&.E95CY*"NM,E@QCDQBRP@`3,F^I1V#X0MT!F;5) M?>CE$#G"G,%NE6UIW*T.I%9@K57SUS;\J3;/O:Q<7-<)AW;/H:Y]'Z2W[J*@ M_W,8>"YARK*ZR>AKK1]:?.X-BB^M^SY[.#I7+7Z7NO>!>)V\8%7:*_:V\N#A M1JGVD"?"\*M&=0I0'1!LHCNI6%52'#,L_MAVK=(FUV[X1I"0L*?I/+2\4VSI MI/,)6L"`W#D>"7N,]K'3SH[?Z`9A%/8(^\NGT^&OISYZWJK`6OQUY&"2I7@JH'MNP7@7KE>S&@Q+."N\%H'$?B].''SW4A/:W:GRK'>,Q(GXI-([=T,(P40EPZ:L_K M*-+X%/E\2M519@=KPCP&;,3G@,]_Q?#>0B]D7TS8FF+D!"3D(\13!]W8N+NI MO;)(TME4K3IMHSK*JD[U@Q_5NZ0[^&TW]LC-HZ#>"8F+R@'M.)4GC#G^@.#S M3R=9DV1]D4/E?_AH&`;0GN-_=T9$@BY)@B'0%>&ELN!!#J[NV>00RW5/BPS\B?/'PC(9]+PAC M1L(%=W/9$*E.(?@4.[;1/^3H&,\@LV>H7CW>BBKDGRK3-ZZH6CO:QGE([3PJ M7Y4S0Q)I74?ENF%"SJI"3@FF*L!2E"FH?A/RVL%"T_\"'C^'LDKO`5(?! MXHGK\NQNQQ.)\9>^W77&-(+/6C&:X428EWX"4O^XKF,,5&'VVL9`]>M"YR)K M8Z"RL[?X5-8>"^#K,!#"8"_B:WPHE3%BL6^B(6$VCA94&2&E<#@:`#/%LY80B_)&9#G"',R6F=UP/:4WCH00UB-Q73>2_UDQ(9XYBQ^'Y?U62E?.-2&5P.24R/)^ M'%4C^^%444KOVIIE6,?=LS.NLUT@?F,2QB1R)J&3&1B%U$`A\SXZO^%15:64 MPS?/JV>V>](HZ$8*JH-2&O4H6CV2LTQ?Q9@'^G2NX`-&T2@^1ZOQP6T0JMN%V09AK&.5=;QW M&X0N=F&V01B36&$2ZR3X&E-0-:U84075R4\;CZF!0NK@)8V_*EH]DJS6QKNW M0Z#T_4US["KY%IF&U"QB@6&\7, M3%"-+**BF2!C$O*;A$YF8!12785,LEKG`Y<-DEQEUT\Y`Y=:9=9NQ2B*3O5> M.-:MD5V8#7/&.E99ATZV8!12785,YLJMCRRO6I+KIYPQ3*WFZZW2C<(J?@') M6I*&LRIW2U4;J$/BS;NST6132YVD4KJN6HU;;^5[KOH=:3Y05:-K,*D'ABC6&P4.EF! M44@-%')QX*)B9&M"E^W$`(6%ITY$?D-7V?/:L#_04K3J].&Q'=GFJ$HTFN;B>+^F7A/0AIA*@Y1 MJL52TC;FW?0EJ`B+\4'AA4/]JR`,3R>+;M_2\&<%:ITG'15[#=*A65)ZI7C2 MEP>.VE/^SAA/+<)G^+8ZAN^M\FUUUO/JG=+X-DY]VTZ]:L[;AO/M<]Y>C_-V M:9P;O[Y5O[YUON<"MQ/7I;C?!NR\YU#7OO3MKC.F$7Q6@_>["`2"WS[_%#1U&3IV0N&C2T([C/&$`9L#M_722->DY$[S$\?(_]Y,Q`4GU M0&F^.Z/<"A@7G1`EW.>?\G(48BQN(FR**WX(R:\8W=03_.&O-WTGP19_;\[5 MUIQ2ZRVGU$B;O<\IS%TAS$+0`+1!%U#!"X`C6\L_,FL529(.5#$F<#S<<8\=9UUZ]B_QQ"L9],P=_%X_/_LO6ES MVSBV,/Q7^.9)/S>IHF7M2S(S58Z3[D[?;$_BGI[YU$5+D,0)1:JYV-'\^O!Z*WZK"):RL#!,E\'I7R<:U((H@H%* MUOW9%1XH<"*\<8>"WI[12YQ:XT5@$MA.T4Q>&.HT5<1`=NIS*7*[?Z_Q,']N2+B MR_P\EE_DO1>9-U*!^23N%TGN2=\K`'C*%[HIBN2D[_4QWNMCZSH#\UQ/ZC[[ MYKF>EC"\?+WFN5;[/E?$I;?"OT["!5YJD(35,"^M]:Q*8%)8CF),>GP1Z3+P MH\!S1QS5\"1.MJIT2^U*)E(GA@?V"F2A8?A4,_@T/UPJ/.F$XDPGV M%[-L(N@.Q*\/=&UUWG0_C5FMQAU]%1Y0'."4<$]7P.@B9TCR]IN%_LU*'.O! MKZ9/,8M[JG.F^-H[?QB$0L6^,WM[YXEA!8+;UJJ_#-/^`M'I/281N@:CBR&\ MV(C28:@T0P30A"1P<6!\_A73>:KC/#2"9$SS<`CRB11K@Q[[08]/J-!7`SFN MIBX0O6_NCP+QN`3)1#FK1>2MZ.PHB"5`*S\FH<)NN\YOPW0"DE>0Z"$=H#H5O/P4QW.;;1#3KS;)W,5.2 MYH?`G\0BG+T5UTMI;0RA#B#!)\$[F4O6:2@H-UPK[-&9R7+9J_K@$#3IHSNZ M%5$,I&B2-:XL.\:F-J5?1#`)G?G4'3J>%O'*,#%()X.EFV[Q*PCXBS\_!HD? M.ZY_4I=)H"G(GM"5_I)XXS\O`^?$WB:"15"=V%46JZT_AT+\22?RY\_`0/UA M^176NZ4"!(I@2D$JN]I8?#F?_GSWYV]_OCVAF_GT[K>W5;Z4^L"\F!):T+/H M7_-B2G8IR&,<-_SSGXZ7B#_?^_,DCO[\(&Z$5W;MD]X%;)UVSM[`"W_TP76N M78\"`S\*)TI",?H,4M\P"4.XH#=.Y"[YC=,I&'8&O8*D;_U%MI[N16[9AK(B M%]E\NA>Y9?>G4ETD"B/F(H]]D8<17`QI/3II/>I%&F&GO!>YTN$7+^##+(K)L3*L/?!P:!IZ'6OI[^%6(7IYR7]$]0X;S0"H83^;];;K? M-T!QQFZ,A>#\=KWQY_]6Y&;?PJY],9+;Q]U';]UHZ`7(_**";[50U.Q3@/A_ MG\0UOYO-O6!!!E&,B/P"=&GJ1(*N_?1O7$%/P"O8<W5I,(;^RJ`&+BU69_.4W5-:'47ZT MV=)HMT\J`/?(UU@^4E`J(_/]7D>.MU3!>&G>Q>-RQXHZT+:7ELR3V.^3V*,X M99[$(SV)R\#SG#`RKZ**KX*KP-(%FD>QQT=A%(MJOPNC6!R399BG4:&G\3@L MX_0?10'+:)MW49UW\9@LHWVJKZ/8%F7XA;%%/5F&T312U`F\"B-%[>=1I#+2 M\G.HB)^[5(]B5[FB,@_BD=SQ3T>A>ZA6Y&7MC#@EO5%E,._=6BAJ53O_ND8H39%?QA642%688Q01S;1 M&CM4B;A'F5_'R5JCBI.2RBY.E?]=G'Y2TI,4IPS#J.##,`SC&)9:PS.,I?:I MLHQZH11EP@8K]"),A/DQDBZ,.:J""O>1G\3)6J**=6WS)"JH4I@G<6!MPLA. M%9*=3![2840GHU.725QZNNIMPY#E,@HKAD(:Z;E:%+*BZI5AW&72ITZ5<1<6MC5T5)0R>K)$^>`IUL&#KY6'AAZ.3.AB`3"%RZ M*H7CRL&^]\A2C_T8RH:@]S$)&8I9)9/0$Z&894=*0S$?J/>7&4&S.K!&%]\; MX=HR*L+HXCFTU$H2;\W2RXJ8Y4*1B@@-54;(LJL]!B&?A*K3--;*8TMWQEJY MG>YM$+)*NG=%$;+:ZDRYF/3I*!:5CE\TD80'08I3\&54P49645'[%`RW54"/ MBII0JQW"9(*)#H,4E8[_-9&X1U:1JX((>U.$RW8UI_!*3_7EU`5*/^FG(_B].6HP@((YD542((J9T&'"C\)TY/L-![&2?8D M>_378:2H"C\-(T4=1[4P^K91+9Z\OFU4BZJ^"*-:'.-)&,G)/(DG*SJ9_F.5 M]U.8)W$,FZPQ/55(ORYW,?+J/0G3Z]L(3D:]WH)+F"=AN,23?1*F2Z7A$D9P M*E:OEST3YE542,-^',]$11]%EM.[X7FLQG94M%;`X^;\'O`-EBBZXW$*(CRZ M8E$0_V34BPJJ%X\1_W2R.D:QVETUKF'>A?%7;"M.M9ZT.'74:AE&G*K:Z[B' M40F'XKCIE=]*4GEJ>KC]T%(XT&H M$D*>K!D_0\BR:^$&(4\@C.T^,J1!R"K)D">+D$V#D'M#R&,V`3]9A&P8&;*2 M%/)D9K-FG:2AD)1&RHA2R,`?-N!/WAQ>GWD#Y\8T_AG%7R?CS M!!BW\==4B7%7U%^S,3A-Y^I+Z%E=I#QHR%@YI(>'/(:R(6AAS7XC61Z=DQK) MK=E/:2Q+NJP]BXGCO:%_9W2A@=%@.___?S3?AN M$/[Y+;D.PI'KP[6._OP4Q"+Z\VTBFO5FH_OGE\#UXU:O\R>P_"'LN>27I0RR M'P)_$HMP]E9+N9;,R##K(!/$"F`%KP3W9![@0]"@WFA?4I/^2X4Z#PM%.@\013(4?,[$:([J"9"')(-'`$QNX.GAYC;HN(3T3@4 M#IR>PJ%K_/76S^*:G&*&-1V?-6FV!+CWYEF]M0]3Z?9W:B3.JMRIT2)*_`[O&.FVP;)@,*V!.3ZNDAP&<3;SX M`I#'%_[HW5^).\?9WBSR]PRGD(*[7Z?EABT`6EUZ3A0!P$,R[&O[^9SMATY? M/_P*(AJZ-0VB&43+(]H!G+1$T?PH\-P1^_W>>>X,*3=J@"5'ID*?DL*P'%0Z M4!6D!N2D]:^3LXNVPBY9`D9``(-6\D5\2)X2Y6+Z+W)'K MA*ZH])-)(=(!JN;E?`)*=GH7!%"=T!TIDO951$$"&D'TYWN_ZD0MA05`J>"M MD-AII(%RBVQP2:='VAZ%KAWF_(2`./>RN;W(U&)JBF]W#3 MG1J:>')7:@2/BE_@Z;W')_,8WN MKW^(?*AM'*?O_3^_B?#&'58E5O\D'*;O?7GH%32-(F)5W/E>4:_W`>-X^##* M+V/M1`52X"IX05O&OQ@R?M)D_$#U(LS++\L%;30Z3AU_(OZ$JZ,J"X'WYU2\`RN!BLIZ`?_R*`D+C1G^]\$4X655:O)"0, MR"EIQVOD)F?NQH[WYP?A1/`ZKSUW4@E7P.;8]=0GP-`1@G`_W,8S$`*@,_^2_C\9J$DO\\A_.L_(E1G\OZ>Y-2G>'2_C5B6)` MMZC:UZ"@.-9%8(YZ,9G/Z^RZVW1A6UQ6_4#"7V&Q93WE6U1R?C/2R>:_OG. M`X$5X*_J]>V[6!K.^2:)T`T;70S_2MS(92D?(S(`FI"$_L_D35IR#,)QJM.L MDCT;]!'9L#:/'I\H%<%@QWZPXQ.F0!P-.>JML_I@'\C1Z!C^O+,AF+DQG]>3$(A<),EOY6[:UM)P!BN%*R385#PP$682@3?/F6W1M>4+"U/R=)&][AW:LI;EOE.-R0_&0_)%C?Q MV/E.]=\2OWRLH]X]:]7WPQI__BW].TH-H%5/ZA>&(D'.ZK:.J$(EHW M\^H4?SO7(.!!2P!_@6E2&?^:4*9_A&>UHS1]&&"V>!`UN98NUAZC/` MC5KO/-*#U:U:ZEKQNS=BXOK6&R\8?K>NG,E$C"QDF.D8Q7&_N1.?DD[\^&(X MQ!AXUY]\"9!,B^@*$(BGD-CT58PWO*7_Z\6O8>VWGR^O_OWEG36-9Y[UY?G[^]>FO]Z]>KCQ^L1JUN4=,+,I0YWOGYNT_/+/V9W;9J M03@YO_IZ_@/G:N"/Y3_/8NV7M5$\>@:0_=])_)K.4FYD[2$TK#/K?@=0,#G> MM.U'1>OR5S^6OP*DM*)XX0$Q&<-YGHV=F>LM7EG_/!EO_^#"4=D`YR,T;N?\4KJU&?QZ^MF1,"]&=Q,']EP0UU8ZZRQOZ'$X<7X8.68X/J(K-3H45C*W/U?!_'4^NA&$?[_?.[28)2\'=^QK>#6Q]EH%34CT&T1W@`4<.Z7G_$\ MH^2ZX`C[G9]>6S<8`39TO#,Z[U<6TL@S6#,.9G2:3;H@F`#_`)(#!&@'V0S$,8)Z%!90^QE41/GW+7UWXVJ9-XNZG@3>R(@UK`\8..$UG&`IG M(A!PG.0K$*X%0`LH[;B,4[\D'H`5.`3H!#&J9GU.0FL2P.&Y?-YQ`!/@3!&? M]8WC)82&<+VPQ%^)&P(<\S3^#0:%03*9PK7"55W+6D[X`Y3W`S>6%S\*7<^# M;6:@4"2=;PD?T%`(#(*#GU!;7YQ@3O\`A+*M6Q>N$9>?!;!S'7@QFT\=."H` MQ^-#B`.&0IUQ>KY!^HIJI7D\Z>MG"Z'U40`6AC4K>^>??>NC$PZGV6\&MH7\ M%DY%9-I+M_QK=3&3M>$ MF8]XG;PYZP4BQ'8J;P*,UA^2HL,;.T/5`^.=U@#"!5*\> M^!B>B3_$P400EC=ITU+81#D:R^<`/P0I;$1WBT1.#`62S9IU)2E8'DJ$"D3@ M%#-R<-$?N,0Y+#YT(G7P',A*VW&B*.'42%A9FU^=>:/W.K)&XCK&@Y/G4TL/ M"MXD[E96>4MWD?LQ4-K$B^F0LZ=I7:/,YN/!$-K3RBG&T\8T%,>Y@84+P7)= MT[92P4)["1%!]Q;(:`2Z&/#4B,>QD('G/\,33X@'#YRY7(#(\(-->87G]D344H@.M,G1L!ERJ0 MG@MX`0+Q#"X1T&&$)@?Y[E/)BX":9ZM!BE%YV#2&]J]APZGT`ZHPF36S$:V&QJE!UL2C06[SPP4J M(P"CV]V?$`,EA>8\9@(1^S[Z2*@_?,FS[T]YO`Z2&*UA(V(ZP6P&B(,F`C[? M1KV^.GTV]2]?K`\?+O/OAC[*,6YFS8Q%0-.U#1`-EZ^36)N/@HL*=U&L=XY4 M/N4CZ@'A/^7Z.6*0"0+$]A4MSQ%$C73#K;I#Q5%_3M^CIL9]P]-QPE%DO0G@ M/["]45IB(P?ZSQ??\H"GBD$QF\(#)L8Y!EF"OH2C@7M>?LH2F"`2.JUAGB_E M;3;;P>IS:X$7I?2('')&D):Q0`L8BE/I7N MC\;BS6>H;RZ>-EY%;XICA% M7L%-Q:&%<$(+-E7>$G@10-UI-+QW'H7B>Q<^T)%&N!5NKD6QV9=NFX MD^>-5JV?+31#E04."%@7@[?Z!`KQHW`'<./AZ`R?RD+>G17@)<$7CK^$&_!R MF/@K]*;SP.\425^^RQ'NK#PD\R)>>V_U@481$;8E*D+4@6L[2*IE6Q]J7VIY M6L4#\F_6X0>57'ON$.@K$0M7R^PQ1[1P*C57 MWQ]=?/^=Z?D[V!!>7QGM'F4GM,H9P.5P=4!,\.D8;X%M335 MP1'-G`7(+DF$%"1.'"]E83`1B$=CF`(7#5U2N\8H^^)N\I#D+>?91HD,>0LI M_T5K+D`I8R\:+S.,I>MRW)`MCJS$Z$B+8N4-(/,-/G8L@DASV=:+YM(D:C!LDL"J#02H(JJ1[3&Y"R-H;;$>&K?KF2B MU(2:.T(@VPE9^'T07#19DN4V/'4=38?");D%SC@&D%L:R$#>@9Y[4;HL;+UH MEY&#"C7-=A-XR4RBE82=,=Z&G5#*,V\547\D:2X]-K(*9Q9G]39@1^VUEX#* MH'QSJ-J1R4R"3N]8;B`&:L,"8593!N;M:/-F:#8#SJX,`4/'&R9>2N58!K1B MYP=O&N;H%LU!RZIY1@+CCEQ?Z2T9'K)(.D^`NR'L\]!%?=GS@J':(B,S_G(2 M!*-;$!F9`?TQ=4'PT\@G<#\0PBUVBB!?!I58U\?A$MR(26A`7R(T<'3IEFU& M#@O7`,+W'>6&:\8/>:"Y*7*_E:^<3!>(7/!A3+9`)#1.I/T2CB.[/(E(3%\T M9)(8!/A")=78SK$J\-@@.BQ0<++S5@_+@1/#3T-QIATF+7.]2(\;160X?%7_ MT,:_6&8&E3$4PTP\<$;_290Q0HH8$CW6/7?7'\$O0A`N9_*L6;*2C`\Q,@S0 M/@'T!D0U3ZJ-9'!%U\ABSE0EM[+CXPW+.Z'T?C^&2\K.$W="UWBK^B0=H8QV9A^4N@BXCM)42+ M/]C\@A8HLI1,W-Z*/N>P<,\ M0Q'%BL10'7M*(9U88\G*5[B0^C<(T%2B!4@["(9T+T$4B53,5"Z'9):P@*18 MR`Q>^Q0#6DFDQ!=;L]89+F@MUI*C8G`(\Z)8&N)#9,[24I>-PIW\$QAF@M;( M3Y(C9:$3'SYX!II(9X2.QE16%;/@,4B952B\TTWM60T ME)YS!Q4+;AE"`*3;#389*/-NN!31[M;E,U7^\`_FLQ0%U,'_`@>6%?(IX@5`?Y8^BMA1PA;^B*!4@H>PA M9SDX\3P2X`O-28172_(5'55>*2+'F&"3MYS')O+,FH&FMFC.7>""%#\29A%1 M(U!2O("*+ROML$C/2?4X=DIE!T=RHD8&D"I8Z,3W!,/(D6O*+,"2`"DL%/D" MDJ!DSRR>X?2D[L;.=W1<81TH)"7P[HM M,,$`(W8?BF`^743TMZZ9V7(&%"-0#4SMDO*\A1:BULUPN+,5(*EFG`5!:X([=T(Y$S\04R.&D[2,=? M.Q%[A?-ZM:ZCRD5&8DR,0.(?>K4R,OPSCO\G,="/'%:<6II:V:-G!5D,2 M.11B1.Q8N+A9U""5A6X>1(AU]-@H\`6!(4X#[%^Q?FMVR#Q1DK#@MG^6R9GLFS"R!T)R<49L<8_2R*`_0DFJG%"9R02]G)&" M!OY,(F5507'E+!B?:8M(=L"*O\+S]88ZC;A'J=$&AEXO\]#WS?ITH M-0MK7,+)7B8^:3042[:2+E:>:\T$6VG7OJ(`JHSPX=M@PW@FOZ62RV8;/)V$ M\O;R<7*(=W#+WI'$EV7DLIYM(7:,Q5W%:[CPA(#JRPXM=8 M]@1D;%RWWB+`J>^)D'89\ZXYHD..9W)V#4<1^!DUMEZ@WTRZAD%Q;M1_>KE$ M8`$!(Q`C6=`@X]D9O($UYXHQV,KYA<2!68$\L[$;1C';16@)D`+#6,;.(G%Y M3:.SJ$XIF8R!=@$%DZ/58!GA"008P]AIZK.1LT"6`5^. M!JMMX[2-)D^@K(5L.I3/C:`?ZR9!S3F8N?E>YYU-]$\VT0&<%M\"F1"7*.;ID@B3RV=9%1VY5U@U7( M^J5*D+E2$5_$&I4>I'`BYT!T4-*FFTJ#`^B>67[1[MIFG_%2-))<,A<(I5/J M/1_2,MK0+@^%$A2"?:!+YL.\S;2XU!>$.);,\M%S<]2[(N6ZEJ(="GU;R,?, MN/*D0Y,75^14S;E.87(@04;*8;E"7C140DQ*XPMA%I2($"YR_JL8-3F=@U'A MHTG.?<^//;,H@4(-VI[:?Q'CI57=*(TGU]F.MW6I2PV M5!,2.IM*>*G*4M2`\1OX*K(8^W)H"CR&43*^UL8 MU0+$%ROY@8`ER;6,ZL& M17ZG&/LH#3;H7BE9TAO+^"I'[[W_'YG#3K9M_:)1!,GR);4`[-Q-N;XD?`'( MC$QDD7VR?.R%PADM5%YH/GE2"_I"S*&D"0H'0(=PI,5C%22MX)O[]HX=-F'B M2=81BHD,1F':QBXL:5K1!29BTC)@(*4/JU)5@=XO_"GN8I3E-L9B./7=OXA? MJX"./?,P5]T1)O/%<%8"/:D.]XP21(9!P-O'\W8G>%%P12"4:\DH%)Z0EGU[KGL[L5"OMDM"S%[2$* MRTPGHF)!NB5I1]*-U60B0,*1V<(UCP'3"C0F.\!L@H7CD1&B-$_^#]T1(Z7/ M9;W`SE!,'@.\.;I3%5(:*F'6#5=\04"&)T)Y9F8"#HORME"&Q@>V`)$VDL(S MV[W1H`Q8K/$!)*\28_=[_Y(X_T?%*[UP:X(RY+7%U9MYJ3B,+DZOJE!\%AFY M!]R1TL"*!T%Y03BT(12IHJ811B0Y6L:TI#UTV.AYQTNH61=CY1S#N&XAB@$X MS!$6'!^;5=+U"0&DG6,9D1!BZ6HB:TVJ02D.FZE9:-1A0YQ^E"L7((DQR>ZD M-VO!N)E)-YG3P1!M5^K3NM,^0OS.@V_$TJ\$SXZ2`=$_A+<066>:-YU3QY7B M4T+?^A^4@J(*$1!QWO,)I0\I)5]I"0B9'U)<"H)-0*FL8ZL4"V'B`@ MGZ,KYI3%M6?%-7M?^00F/8(2I>`D(N'X#Q74J.P'4EZ%G7'T\?ZK:JA]<>0+ M.CS0M8CUE2*-BN=\CHOV7LT:/>_3PIVXDA7--V(^!;842X8FU)E M5L#!;:L1FI$`$,HHJ72@)%HQ<%(TZ!_R4SE9J(4373Q2@$*A!>L]!$D7\VF]&0HD>ZZ0*% M1&U\S;I<<8?E:=B*Q5T:;'5S"%41HFWEC?\[SDD9I<K0'(/2ZO_Q+*H+;J\FM!Q!M^.$MT5\' MC3^8Z"HCOV2\/M>>VC(`(_2-+&/2_M%<,YG*1/)E,V8>_@W$"TM;_@P4(2BJ>7E> M^$WA'%\N?GGWYNN[B_\M7X',=)XE537_I[O]T'-W\WDH.B(E3@O)66A%#1E3)`%3E]03"JC.R\$2H7 M,(W,7D$+UIY5!N!8BHHL2>GN;)2@%NH,4Z^A,EFG^?#L:%=I]RK_U^5Z8IBC MC_XH7E/YE*=.I/N5.72)@JU=Z?G:=G=DCJ=:8I@.Q]$?FMDGM6?:^?A4A36Y M`$4MX&K+$CY97K++=<\$QB#)&HKH^A[4UKB^7SSOUNJKQ7H""BVBUT269LU;,"ZT0/O[ MW-?R!EJ=6F]E`S(6(T4N/2EYY(X(=Y>A@,3XY M0^^2W^X@]L]`]Y&S&8@/7-E>#Z,Z2=^<,AKX^-Q_=>>AE$K!8MD6O8A3/5+[IP5E]W!OXL]*[<@`2+%2$7#YSB+T:?@NE[;!]`CWA\S-O1$P MSN/$6RHGQ;I%'KVC8!QC52!;%A;-7ABE]D8VIYMDG"<7-[2&"S&)0$Y4S(-J MUC_EWF1R7Q$`Q/.R(LPY[H=3LU\CG78LN&;7#<>!")\#Z21<\@#6`+]^J0P2 M9WDIKLB!%`S79&YID3^/:C8#04#ZJ-6;2#-_%(_F<@[R6B1/*S@P7"Z4BI0B MAYQWC4ECY>'0!+L6_#,##9THGLR.D\@E]S[$6&0@!XA?N8Q0Y5;-)2[I1Z0X M,,\S=Q:I)IL5[4`VHXK8+&K6A:XH8E[%,IY+_82+^W&M2$08/84TC^?*)K]T ME7==8TK+78S+20_C$!>Y2A`O$#SK:U;O['-6[ZR$1/"]K]XD5S75*[>MJ=HF M<4.3*PHC+5E\]Y+)1%6^UU/9LGAN>\5[N??P3"IN`(`$U+]A56&7K1Q<)0\P MMJJ&*[8,_(V1@B)9D,&8%-H?N@`>%V3AZ)VBS`RFHNE3D1E0FPXY]]#6U`]C MUX\)!JW=+-R52/ MD,,`1S+S#,M]ZJ^;5QD MX)).F,R"(H50M4@^7@3OGUFG?K(:37W/6]1/@XV+(HX]:8-`3)*G&Z?UIGE- M1:GI:XZIY!*@0LK8Z9#EO&1^O4'@V2H&6XNK+P\[O-A$IZ1I7Y7FBUY(U:_`0H!"M]71G+*E20V;RI'A<5;+7H<874T^0/0,;812R08;W!-2H0 MI&6X/C#%2#UZN7_)4C>295(XI[V@0G/[`P*P5' M658IXW[^*$I&,4A/0U(&L]IZU&.",9\MJ!Z;-F8%II]$P(I5T!Y9;B,)G=EZ123M77 MSE/O3J3AL!X"*^/;E#TM4JT^A$M"@A)4B-`B4==D#$E#E\HRTF'*1&`LF+N0 MV;Z:PU$Z*^Z5A"RKMBG:SQ)=5G0X7A&F*?58ASME")J[-*V4H'FUHUPH;RYR M1I>O\9)H_J'H MBK'.5Y"H8H&JA.C9).2BY51!4V9&7TU)TTO+C*KFF2S5105$?>D067_+#I(! MV/:(E/`++R1B=0(>N]R^!><">C=\P^\0;>1I>>_7>HSS:MGJ:^H=,Z,%Z+Y#Q5FQ,R>.5DD3*\TW'=6' ME&K&J\1>8!/.>`Q,C`MR7FGYD)*628<7A?QKU';]R1:!='C&\(OL-%!":JZV MIE=U9"^;K*>HTZ.*Q9L](]J18, M65$D5(/AV:/(DR6-R>)I2RY%Q_V>,]VNA1?<\CK*NB8% M-!6S)@&*N>.U;/2C^C!HC2RTZ+OBECM2V5W:H![PK;*PL2@&E4+,#R52ZTJ3 M7%K.,7<0M$8.$9:.`WXKBP!(N]9U$'SG7Q1UYU`]6J0N/XZ4B4T&A=CEMC,@W)?O8CUBR8P-CF.4,5O5H&O MMH)6VCER7\O]K#D!\BQ(+P.?%8H4T=Q!?>[OS^K/`!D!S4+Z)WXUQRQ>^=6M M.XJG?W^&G3J?K9AVWF#-/.N*5O\5"Q(O67ABPD;:MN;9H*\M-62DENCW?UJ^ M'#R*>+3A-YW[_Z11CE7X[W#YN`J<18"SVYRB']R&SOSOS_B_SW*/0_%ELDZ] MIRCP)()GNE2BO1BD;4$_[KBB\T.4?`?$9SU"+B/MFV"T*$#:@IR@2RG1V"S"]+,BF/;3[+G^,^F&SIBPKU?0@EFCOF6[,];K:)T/&J7T6S6^BM?V=)Z M'&'`$'6"LF77&G5L0W5L>N.X*=6MQ$B881C<*G]I)$OED$,=F*S*Q1AZCHSW MD?$RF85K4U2,ZV^^X2#7FUM?:V=- MB6^9KH7.0]#-KQ=`T!6YE(655=TF).`>UWZ%^7+]T67]/4KIRDX;ZPJ$(T_Z MKE1+H'2O3#=#L5386T6Z:"VQ5?88Y67`36NW09W+](!F#8_2:N)IMEI,]@J9 M/9@E7JM('LX'`A:$/M@L$602"B?6HW_3N-8TH8666:I`#1N]0P#6V"CY.50I MAF*L5]N4)52%S-#52Q]P(62->1156R\5`J^B&26+J9*$6E?@49;"F:MAH1&+ M6\JN2&:205+D;.I>QGAKK7`+D089L45^$B_@`'ZM97WJ"J<6Q:LU!&D9"H7U M%IPB&LYDV)7Z)0?*Y9[I3&7?8*F-!5=@1\>_8->GJE":P4C+7&>]$'"I=:=% M2^!SU(Z(\[8WP\J/\0YX[X3UX&SM/??:N7)^E#*"]'W:"DA55\D58\LBV_6( M0"+8'%#-`1QI(657FRZEEAJ!2UM)L:BK=2`B5!`S[,P9+K3$A"BM4$B_6Z4. MM,Q2:DF4AG'A"FD3O[0X?+X-6^,Y0A0DF<2#K].)D&/!)UF#>-[YF=$IB M3RU9994_Q_HHZE3X="D]0WHWB45DLT5Y!D8L71YE/AY1#^N/LIVF+P!9#6=* MN\S\@EOB$UF#IFQ+6O)=JAMD!76M64!!6-\%Q6$"'T'2G3KKKX4OQC`PK;&F M9DX/BA44,BMR?RQ+]>XN*3E/T44'S<$&:BI.%[^=!\H[@$$.[GC#:?%1J!/+ M_5BE_T=))$/$J'ZX^.&D/0EEQR?X&6%L`H\NE,U"]**5O`CUA,!J?C/`DSB+ MO)'K,69JP$76:GQL89^3M/LKMYK((,"'G<8&YZIH4OA=%*?G*%MT8()H3B[I MU'_B$W.G`0F`S#4$,PN9%D7'@C6#2+OC3"?$)]R>!G6GH#7X16!.+NK!_ MFP+@):3C;X#E=2=*-.7>]QSU'4X>[=Z0YMM=(86_/0O4XX M$D)6@U3SQ,'P.Z9:HZ@LT?-6H.T,U1K9R<]/4')$!*1E.4Y2^SU(?#$&0W$7 MSC0&AL51(G(UZZWK)5QF9C,XCC?,VGMGH@J5]91)3QB?I6(Y90135LL+Y$\= M(4FXU#U`,QY5F2] MT`PKWRZ^Z@:5ERQ%9[-H!B6:L#S$\V?5?E$2&T[/I[3\):YU=V$PB@Q6&H*6 M,9D&G6GW-&8AD%J'<;0WHP&U-Z=GP(%3=^)0>8XR'Q7E:XX]E(2DOU2MI&PLCDZQT@*B. MK3%C-8ZO5[?[O>[QMK#[5IOMKCW8/1+TN%MMV8-69\]\9#^1>9M0^8O2/#$3 MB73/&Z&ED*X*Z^6[##/NV.'[CQZ[^TVWBY`FBE:.>?5#T67)Y5*;,A#!SE@N.@$LB>;!:Z5Z,>OJ80$# MM/9*0,`:OM%XK>("N#JTZ\O("\Z@`?AI.O0HJ`:JD=6J->E3E?)D-6N=;`]Z M>S8*"Z\U5[[4@H!HW(;`%GLIF8I#'2,K2JZQRWA689XFPDDHS)>*2;DS0;'K MG$*DS\S+XV@*,EFDD7?+37-X),VM1R@EJA*ABC62Q[@IG.*%XZ%+;S*E[(-E M.%6TIQM%B4P'R2V(`6^3T/'CES7KYPVA+MO?/"TGI08NB+3A&@H;"F7Q(5J, M;!Q2^-]"4R\Y--C.ZJA1S3@QBM"JHGH-BW3'B:]%(>(BPH]66@O*"N^,9JJ& M-I,(YUO:&>6D8$DR M20=B]TPY*DPH42F"2*P1_4KA,35PE`N.@XH?F^*-KH)8EKPO"WT&R;B_LQAWS(TV M6G9O\&0EXZI3YWU1!./"?7+`%+V(DE4!1<.2M[`N1L$H&A1[.=)?4?LBQYO".W:&%[E381=JVBMK%A7`_ M7XJ,4)7,7#_M`*+1RV_O+F&7GN(17`"9RQFN^37O))OABTY[M%EXFAPGFN+4+;=OSB*Q MM*J4%)N$UX$C^8$355!18'3\^F2J>YFLM\3=&Z/$6^FZ&^A=88 M?/-^A;O34J67<51/:^`^KKBE>"X)D8HORR"*4GDE[;6+ET-;7V#,3WK1B(TT M[7*?/A^[^FF!/TY6S)6FR0IKX5WGJH)G_8V_;5/8-?O@;^=)=#9QG/FK;UG/ MU^RBOLA>I5>@\[W!%M[_P#G^IL1H^@B$Z?+Z_^_>6= M-8UGGO7E]S+1L_5>V-5# M:%IGUOT.X*#%T!]4S(_@J<'[UD0)Q/*W+D62QJE&<-#GK;:C;Z.$1"7=Y\]8 MI_^?W$\TV^>5$AQ2'IN-LSYR34C)ONF$,VEN24]@9HE27M9ODZ,,"7)N%\O% MKXGD4`U1K*,M6RH+ZEJ:]:V?.R[W+D*L'XM\(WNLD@X\.:1ZP"R/X#"'JZ6K M(K.R*0$U_AVZ(-W$:<'F6089<]P7`4B@6`M9U50-Y.YUEB]^N'$&C:YG,0/5 M0-<7`"Z:*ZI)5:+G:;/LPFU2X4!5=11E@Y46JBQXR&;(W(B;/SI+:XBC/N;S M.J-`9]Y+1Z`8OK;_Q)>M67%M?<-<8XZ:M2-L%!V\"H&%'*Q$M;Z7;F=-)7ZM M:K5^9WI[?)S$W(PZNL=(ZZF#,+OER^2QL31C>[_.";7X`"="S6G)5W$_- M^E^QR%V3$H)S$O^G?W]\]Z]"R#G,.+)>Q-R0'B;%(\A`?,E!VSFY'8X+H_D5 M'N?;0/^58/QPVG&[L/8_5ZK7.Z$0OM%*0P_`@5-G/9B+V]OXWVO]I7`7[79FM.C`+ZA`N*>GU]8-XMS0\50<-%F\-><.UV"`"=(7 M]`+)4\&S>PF;Z19N!D/G89T%O()A'(01'^"+GJX/NM'WLS0J'Y42.@@Z-W[) M/V`3EF`73$M'BQ4B:=@9'_\[%; MO.Q!_J"6$]SJD;F&[/ZHR4_*Q*0+*)]]ZZ,3#J?9C`-5:/969+WDY63S)$2- M-E;5CE>Z3%H7:95=>J?56<"E-Z8U/NE:!34)U?4RJ(N([3&OJY?NR@ M`?OM2LWZDUP(9SM-47:&V8X9^ZN[(^136GGN\AJMSN;)B(.GRM>:Q MH-]JU0:K,X&GJOHSPDQ2EPTI`P$R.7IV-#[^IM]P-;)<.:I'>UYHU9?/3<8I8A6O__Z)^N;\-$O\2U!YRM.)2T1U!X+ MSJ8)!/S%DGZ%G_*@(A]6]N*"(OLZ)\#B_\**(>7>L:F:FYLXY*2`O7=7]QZ* MF\`C,C0$AN#&6BN:Y2U>\H"4^ND;S7,4A1.TAY1G*3J<)]%\)[G'E39WRF64 M1GRJD7ZJ?I`*:&5`-$64\&%DY$5I^KG42%7,/W-[4@UZ^:;4L>2>O^+J"VK1 M-=*[!-&;)27$D]*_C3T]0)[0M+$%0#D2V3T,83-.2(J%W`9\P]08=CF4.Q,. MJT>2;ZZ3***`+!RVHD!I2RW;:M5_TCT:JY#C^-Q-IPRCX!2D#47JX9Q-'$U3 MJ*0;4"%0+UU[:=V56;)%E\GN'?F?^>B='`9EX4'DKM1S-C?E=BZG@6Z=0+H< MDJ2BY6!3ZV9]'SW&O=(;<2//KH_I!)WSIC(CPVP[`6VY0O\,_7!RR+Q M)*,$R$/K=27-\(NCP@/M>KNO(:(2971DW#(:K0CJ500HH'3;Q;H9Q-HG8EUX MWAG)M2E";4:?=K<&>**$842=>JW9;O0RU*%%"M$'AQL4.DD46B)*13CT8LG< M",(!_J\M>!S?H:T0D:@83!;_Q6U8L44089ANOJ+M M4D$?.1]'>*&E!WTZ-Q17!]/-,O4H3&5+'3]7*^@4B'?E41]6S&M8B*8@ELIU7%:N3-?L+-9-6V5%Y:!FK4O M+;3B`8H`(KK>(K-81BMV;08CSP'$CSGRB@)#"U.$O?KHK'>?O^H1<1*4KT!H M%]9'1'>'^BY/R`>I=HR-E$,7*UTQITS[@-(7LIT5VW":!^K7`2N`)C42KR;XZ!:4$2P>G+ M@#'-,R[C(O!*,)[P$P:7R4M/L9^S61:NNO0"I;TRA\HZR596J-6'LO1`5MH;*X(FXUF*68^#$BO& MU2P_]'4_V^[Q$V?B^U:]RMD\KIG,W"AW2LI&AZ9FS_UOKC!OG6RYMWZ_'`6_CK/* M&N/$@MH/0VYW`BM8]2&G"9XT^R/W$1K7^5 M-]1$R?Q>HA%:M$@4DG+1?*L;R`.\K=WG>./N,.,=+B'_YYR`4&34E++&@^X* M@P4/>UTK)L+G=X_5RY_4^QV[V]^Y1-9V]W?DYBZ7:,">.PN5#E1@LWS8K38/ M?:OWO?WL1ONMECW8O>;>H[W';P++'J.J)B^.[4A5IY(%=3>:]J"Y[UZ+5:\2 ML4;,J5#-F&.3N`*M^#3?"SP7;/31*&=[TNU%C'46`#1/?_KR,'[4*B\_@HNS MF[M7LC7TSM"[>VE9>WE/[?*^IY;=[O;LGI$@3NY%'>*L/952.X+GF;>)%]B^ MC86B*N10)OACC,>";&249S<HVLW6SMW2'TT@?!S<8:L MS)U4=WF:=]9IV\WZB9F99)TIX!_N#=7&.M'WUNV`#K9S!<['>VX8B)96`SMY MJMCJV^W=:UF7\H5]"/S)&>9$4\KE:5Y;PV[U.G:C73V3[055%@E%K"IO!=>P MI)/6;3F]NVHW[59WW[:,\CRQ$V=CK8[=;1U8!#GP#:G80^?'J5Y2O]>P!XWF M2;TQ%D2\]!Y/7A1IVKW=VW^LN4)CH#I!`]4%EP9RXCATKQ..=(N#(MO4J3Z4 M;KUI=[K5$]NW,CM^$%&T;'=?6[MJM M_LX=`TOYW)Z,#;@YL'NM`XLIAU"]-AZYTS1C)]*$6CEE2O\H%*![EQXF,=^FEC1 MLYN'=MP]BBU-WN+"MN:>@Q4SJ6P%J"M45/@T[[+1L-N]ZD7!/BT'0_/$/+#+ MIFNVWISF]?5;=K=I^G<:L_6N9NLET^9IOI(.")D#N]'==[R">2B/_5`>RTN@ M*M70+DOO"7A8PFW#KG<;=J.Y;RM8U5_/OE[0"30C7G=#VMVV5GIZ=?$3*D\! M?_1_2NL[;$56UN]MY8/'*3E<]+2RJIF;<6^Y:,>=`P?=XI%W$%%%?^YB",M7 MK4H$/)B=K^F3L%S:@"L6.O%*S?W:WJCNSC2KM5+A^F&,;><[:>[I3MZHCE=: M*"JOAA'4]9W3GKD$#5YH9:I0-:'AN_:?5"]76?MVN= ME76WJH]:[KMJ[>FNOF;U[PK*[&W,-J02E_#/=7UU4(D67.NV#;=/BZ<7_^F+ MNG6LK1?E:M:G1?5S33.P<.'S9J/68'S0?IW;""V3[D&UXL$B_TO%$MO=GU3: MI+*48AT_?2.TM1-`EO:>D`4KV47);%.1.GL+Q"FN5T?K%116]'+A\&G%.BJ! MN=*+I:CED9T5>4P[&ZF."K1HOOS!Z=L[UA'<9"BXF*GT/5N1X(DH_ MY5[BJ?]!E2(L*LPI^\-M#9I]3]C:S:[>=$;!YHO8&KO"XXX=66,^65;RQ3V` MYI*Q`K$IFPUE0EJ_8[%E3GEXJ,:KW,^02IOBVLA/$*(_:7/&^W=!JAK:>* MH)[)\Z&5HK1"#Q=3#6>J1+3LVL@KHVRB,E'3DK9I556-GEG8K!+9&2,W7Y8* M7UK>@;8ZWQP1/>IZ,:CU4V;JR(;=ZKBM[)0!+-[@\T:WUDE_X49+C3'3U%I& MS\WYM7R.K5IK_7PT34:Y&?OT*61?K&O'(_"BJ1"QJ:A#(SK#5_NJP+G M\3LXZNT:`4F_RB:N2'66ZAM_I?K&B.1?74\LX']'DUSOZ?<%?185]9?40E6_ MM=K-6N.5LS[@_,&#A(F0TY#I9-!UIS>8@>"T+?^6`34.Q;)Z/-&JUFD+G'7 M.[T@KA21&4QJF$I5Q&JYW:,H!B<9+;?-A0=PM0@X.$#/T"_V71- M+DJ?REV2%V!-Y*+;<#C&A7W>:1U\FE'FN8+HQQ7[422-0]66E_N$8\GH2``? MH0KML&X&),V1:V",L@;+MG@;2&OQ8YA3.+.:E58LUDL(@Q@::"#DVQZVTIY9 M>X[XP(ZYN&NR"D:RE;DJS.UPK?=F'V-C8+-D_!AA26\E`>OX05BM5^H&=0D; MW:6O1+^0W ML#FA82NL,(6>M=^80L];&S#2AUE@7M0K+]$!_M M'9:LQ_&];HZ]GTVG7([(5NO%GO>1+?3R`)AR7XS2 ML*1N#RH8?E<%#-*E2=(^RG7SO:9=[Y4S\GW3[7X)!?GV=%6-3GX4NNPN(%M7 MJ8YZ8+<.38F/S0OI06A-S\IRU,#U6B7-Y]@8'+FA+-`A)(L[1>:=#O]%N[>A M",GRHCADQ;-82FS/=<`K#:;;[7V75,I]7O$3##A<<-NCDD:!C.X4.HMFIJ1'6O0J+5_ROE`],W9 M^9:9UCR(,;;%\=`_#?]%8ZT''(^]&T$(BP=CZ]<`MHU>D2OQPXEL=C1UZZOA M$#9'V66^!&V!I9"?,<:#L-F;I1R*]J(^J<#+T4_=;%"TUK43AL)3K1K).>Y' M"?\;3HF"!J*:E48.#IVY"Q1+QD3@LKP97@7.`\9[BR*_'UX&^:VQS;;+NPG% M.$17(GEW7'^(C4IQ;?1`>^1BGPCVTCDQ;.S�,?+R[U(`[12>UYLH:LH[B3PSV!O(/W@TZ"51F(>1!C2AHZ%PA_) M$7Q),S?"C3F^")(HYV;@@`&,@*S7N@6NQ#!UNXW4F6I^S8MK.,.`@N:6Y]3\ MG/@C/,.U,2*;XT-HW74Q(O5^>3Q-[_V";2+-H'>O4&"4IR`(;_ZYT%\1(01Z M4'1'(4'VO-DKO"O9S=YZP?[?`M_.2T+Y1L/N-NOD\MO0HCUU`^7:OF%T)3EW M1APEW>W7>JL[N5;O4P_/I(ZO[/J2Z\E@W.S4:+U&G^YU0%$ISQOM6J=9L_[` M@!W/A4>XXBA+7:HZKFI%8[_R2/ MW$>MB3CM2O-1\C/+*.\6`5H2L_70N>*`!`P$:A2'"Z*34OB)9`QD=U=A=@4A M=FHP!]`5QL>MBZJ3T1:`[W,QQ$1K;V'K,6Z$`'D'K/Y0RT-F"AS:.8IR/(_V M]AYBXQ4N4'2,5WB3-F:\PL8K7"+;X!>J@)5RXHHXAUMU2DDOI2%JTVG_7B#\ M'.W(=[?5#EIVIW_@,C3&`R2M@AV[=>BS/L!YGH@'J&/WZAL.W_B`]HKKH&[5 M-QWWGD2N:AG`UR"X\>"4SX/3;@VP!*-!X-RX?2%Q!3TX)E&K\,LJ)6HI1HDY M".2I^3%$TU)ATC=%7M5F@BI&;78R8$68Q'%9/P>:3:DFJ4O/DJ$ MRE$M&HRR*QQ*ELB:#M),P3*M3-J$N6;9%(2-"3KD]AQH^.[S5]1?,$FCEE8@ MF3J8[)B65!@#?GX'8L`'H5NVE19T,`NURD/#=!_EIXGL-!G?P^2T*.;=R5W0 M)H7#F?LXZ*,+9P[_/Y^[UE<7ED=[(5P5#S_`GCF%BU.2""\PN^8V/=TX8%>& M$Z)),HD/<:6817W#_@8Z00"7K=BP,\>:)<.I!5N2V=6X85^&F[+SDC:(6]M4V?#>!OW0A]+@EZ=C(R0F9;8!/PH1_$?#Y\;W[LQHLS MM(HCCG'EA#E;?24JS#2W`=R=_A"OL'K'.`@%^[;3]Z>,OK1$KEK(G0_NX7=C MZ9>#=\,NGCR%H&N0^>G[QL8@=[5+UTHO(3ME-LU/@;LKW-C[\U".C\23>::, MB&MH)#H';H07S+EJ`=42UM+\,\*MT6OVCJ14.?5MY7^6<]NA[XJ\-WCWZ*$; MR^Q9Z>N)G1_H,YT'D8C*XWQ)>3;%@OSJD)\VVAP-(IUJGP#35WS#W:UB0I@+ M)-?`4EWI5?FG\(-A8%OO_6%-IK!.T*V(_GU?53A:BCQPPURP2'[WMEHFQ@S8 M"2*7M]@J@`3C'D;DUD]SF7UT'N9#2=#SR03GAPB';B2)1+H_N>5YZ&($0&!] M$_-X];QDV`82N`+7J0P<^5ES.#)N2Z'6EV&1#]19PX>>=HCB9-&$V?198&R0?PP'4U>&TVZ4T47*"#U;= M_;2P=/536F>QPQ\=]B1]R>B`VDXN7DE`M`HIK:)J'.SG[:\IG)'Z;K=U\M*J MNSAZ[^/DI47R+Z$\U.;WU$^+7OY4N-:0=9D,""O""*00H<9L?BIGT/R)A.S0 ME2UU''F?\!FF!^-#UFLOY7/3FYV?-$@J% M+`8!2#-SOFNUH`AUA\DL\:A<>QJ#1N@WM[L%CVWZT7Q!)(B8M6+Y[U&T1M>]TO\%?SO\T:]5U1)<=// MFOBS=K-6`.XUT^BU/VW):CR-7G&@T895VS7K_1BO$\0>HT"..Q@WH)C'>P$M!\ M[@&VH^R#J]6LGQ%/\=W*53'LRHTEV6)LQQ][I&:AB"#C$;%H8IT6^?AQ.#X? M.8L#J%W&BZ&GAB]5$3@#R0AZ6NDBA&2T=(6!_4SW*"LV)7B M^F^.C^PZNT)Y^72#$6I.VG,?!:3`!,-APJ-EY*V`3]&,C\E MDB^K7]!)`N''5_R"X^Y@HXEXF0DT01:)R`"R9(P_95*+FA/C#0>QS+'(`@@Z M\**SLU'"1:KX$!`J["5F<0T4$2%#Y9*Y#)8;@>Z&Z"AQ,ZU4IDH=30+HDKAFEY><#&3B^HP@>GP?J\GBT6<`EVU9(LU-/ M!B_SFJ@4T#%'*2H`VE2B:Z1(&%<5*8U(51`]MW2Z)G[.Q,\5_,3$SYGX.1,_ M]\3BYT#;L3O]#@R$5U> MI2*ZEFPH*J:++4JZAW8UIBNS=-8*(@B497EI@>50@LTQ8,I@6QP']@@Q8"H; M.9>)3+M,(\,N(K+A)E&4^=A2C-I8B4)#-><:9K:S8LU[!D,+_R(K(445H1T: MS_A8T58/CZ\RL54/CJV"TW[\T*K24-+CAWCEPKMRE['2KTLG,V+?!?SI<:8H MR*Z#(/%&]#"TQBO`38*9C#&Z<;F-2.8YI"U*3N*O1OF0-^-]YKRRK M3`J>D8T())&4/\%CH2^68W^,GRT'*_[J MC(I*8:@.>4-NDF3)`+0UGOLZ7>1T=:HHF\M>$>G\I=(XVRU&E6*X>LTUQ2,! M+EH$FHHX2P/.5(`9K:,XXW98I;JP;&U? MV=)+N'=KZ1HKME++4VM);]D^PGM<9P/\-\9VO,M%M&*;LT,?ST:C_+T`2+60 M0WE;MS[YUOTVCE2_S+M;+8)QMRWL`9[@1W>V2A;(@7NYT&O6GY@7'M"NG-F* M[V=8MNN#OMUL-QZ^DR/M&,OI->UN!6M19&BR03IRXCATKQ,6:"@PF7/JJ'J? M;*%=*K];L]^U^X-CXL\:HI5M:4>?;*/5MAOU#9!4M\S&5JBG-?"F2I6KXOCQ M+OEIC#LH*=KDY7SC1.ZP5&2D7NNU3H"&U&NM=E4)R":$>>MZB0J3+Q'*[!PJ M=OHHUJNB..I?A"\B-UKJP%@0&"GK7*!*Q!8YO1R>G`4N1H23 M!<=0?OAPR56U)O!E2$52PMCG0E)+XZT/M2\UZP6O1MWQY(#TD\;KE]Q/$?G\ M/`RX=,=*P:WG_3:MG=:/XR)O$_>&JIQ1_*,*:1U.'9^+`%&WP<#C2,Q(1NWA M$!`H,`S]AHMU"#]RT@*[2V4&E_;;Z.$5^LY$5<;B,G9.9($0/)E0P4+4H+@8 M1EKDCC)#E*HE6[@-=(!H'R$5`(2O1V(LR+ZI[XY_5U0PBHK_K0`-OQ+-T$GL0J2K%6CUP$<,891?419R0:#*=$>2ZMH18>!G5'%&8;>3K!+Y^K/&_7"BF8OGG>+<$`^ M*YCOI0HPY;(U(XT>;@CN-0EOA5]6*>%ME;405GX*_+.T"JJ*?/X@)LYP@7X? M6:M"YS9?DC!*L`J2+#$Y]QQ"4(!'D(N'(/1S\WH\H9P^JX%A6T/X!V%X<==' M&#`//R^IC4F99 MQK:^!0G:Q'R+*AODV!?G"1!%<)%B+-%.?D2!]?_P+)*9]56H*N4?-3X"/+6@ MZRF<%OW\>7_0K#76O=:UE4[YH0+!R`I]`4G@\Q?,Z[4BHD3,,1E$-?05UB5V M^/7PBV_X/U\\+J1WB[^'L_C\W7.F\-IHF<+=/V]MV'?!CK.LCE^=!9#3&_B! M6+HO1IO"4BEK-M$$?E=0#W+M+G)Y-.K^B.^HRL\1/HN\U(0]J<-HZLY3^8FP M\MVG+WHWUV4^@V4W+W7$H^68VPKWAOI`Z_3[.JLYQ\+$4@%?+-.K*#8]L[3T M)J_U,^:Q>)Y\8;28?',I;#JI5U5#-2$`T$7BSCBAVF<1%D$&>4/6BF190W%J MY5=-&1S>YQKPKM-"^HW):\(B)?0YQ$":&9D)#MO),Q-,@*R:: M9NB4-0%%B>J?4VQYOX0M2P)[4?/D98&]&/4(8)A0":FRA3)+F/@S=`_G?HNC M-4$W6A'P\?*:]2)Y#=&3$-JV=\Z!83N*$+BI7*9%/ M$I*E)+QT?LI\%"0U4K[/TE%[@3\YP^0VZ]KQOX,&ZX.4/+YQ0H`OAGO%#Q2I^`5@9/EK MB4@N"5VR!??Z!@*R]0E6!;>Z7*`8"6)^55W$D`<-\UPY\%*MSQ(-<$?+5(M& MY.T;J*6Y-UFW^BD&,:%N[_@+MGX\;W8&]Y11_A"JXC^.T[4^^58`VC-9XSM/ M&[!@;>*+_)'I+036X5SV:V_IP!FAUO`K>1]:?X+T.6$=XK3*?QNN0C<^XI%_,8+AM__@7/\31FDZ2-`L,D$L/=3$`LXVVP$1WJL'Z-6)L+U M-:V(]SDMB%>P/MGPX(^O8OSW9[\Y_EF]<88\ZT]X76S?\@[?_OY\NK? M7]Y9TWCF65]^?_/A_:7U[.S\_(_6Y?GYVZNWUK]^O?KXP6K4ZM95Z/B1+&U] M?O[NTS/KV32.YZ_.SV]O;VNWK5H03LZOOI[_P+D:^&/YS[-8^V5M%(^>K0]Z M63V*EG5F[7(,!T7AAW@'&*H:,R,K@\;*P"FCUZ"HO#+75(:E(LUV'BG+J;.A MCF-.W&*M_"Z92RH0]8&)FCU&I&E)JC.?TBIK?-W5BYKM'B1J=ML-[_L83S&Z MMOD8N>:/#\7N,<)W!Q54-EJ7-D@ZT@:.O,)3]Q?UL5L]U$[;;K4VA+3L'2D? MUH^[8]>[&^(^=Z)HAX^,^^`ZUZZGS&HR+XI\.=+@*$WXW%_H`#ARW]O13MQN M'C,E??>-]NU!8^>-;H<91PZ/T[%&(8JTN$CGZT<13J2%N33XTK)[_2/F'^^^ MT]2TWZQ>J.U7P;%2I`1F)1./5LQ_]U/OV)WZSE&LQ]QHTVYUJA>OORT]`0$E M]H[`>`[5]:&+M6NV7Q:'["$0]U#0M.QV[Z%AQ8]&BRZ&0Z0[@:_B"DM%;[IV MNUT)=M2RF_U]MR5X7'J3QJ4=MD_2H?K*-.S!X/@I9H<"IV'W!AN2&Q]"8JK> M_&+-P9>BL\NIP'%0[K0)9]Y1E]9*F63Z';O7WMG(<>S=/LR`=*(D95_/\6#] M=$X*F"(DJF31IHV-CE/'K&T];Q?EBW##^8)8;ELKMX1Q\S*HAV@B@5I(%REC M2@L=S,<#7G#$#+:?7G`7!`I-YYP>+],T]0A!=EC3BNLC!*.:M:VYE$^%DA!< M=)!["^R?SJU&.'ILQ5:6QJZ/0CP;F`0.`]9@Z!W/ND5?-,=.IJO4!RJX/%]< MGI9(:V$MEX$'0`HD8#4KA:J3UAT5;C]M]*"%>JN+VRX?@T/R/WW)GY8_6@VC MHW761.M35#IF6G&2UXT((TZ/X]C43<$':>:="--&1G1],@I=M60(<:039[O"RET3QOM0H31I#\-)N% M$9*\X%:T+4^JZ-6'E`SJ):,5*J2WBUVE-#DJ0SM8IC17G&>J=U=1,,O#R+T> M-])?Z-+A,(H/TQ[VJ\1G`UH5Q<'=)PSK$-%P,F5L\04.(K[P1^\`M#GNY%1C MX-I:#-S=P)<[\JU=4RE_"V8$:O^$;>6/>9MCXQW*`9;A;XN4^W$N;@::4*!E M!(P2A[>E.2;0K11A6V:5^ZZRM?)\8H%N)KKM.-=BHMOV;HBH;'3;YX).@P?U MZYAQI?#N@A!YPQ6Y#^C">Y`!NFO7VTV[W3YF!?L';;AE=P8=N]<\<*W1(WM[ M?_<%IJV22,L@P5^AP$IU!W+A'RJL"*25CEW?%%-?N);A6:75 MCCZ)."TW4SK-N"B9I]_MV>U^)1)ZFG:S53]`4H\A*(:@[(^@X#=DP/.P)-BW MN3,4NNVN(MADQI5>$K[\C#^,$G+=LI`O_]#:`_X:+,ES[J,-5CKCLBC"*7&!(4R3" M&W=8K@ROAMULU^W>,7V/NV^VU6C:W;W;=1^7HJ0(P@T5L-1K''+!ZG(A2L/N M#RJ!);W>P*Z?6#;@YZT$E)*C4+\-K_>(J3F[[U0[WSVCD=&?C?[\J'RJ6DZD MACVH-^QNMQ).I(;=:0[LWNX&PD=C/4_*B=2HU^W6)A6D:BXD?"$/KN=A^)7A M5V7D5WS[6;?;G3V&@)L/`=/95PIQ9]4\RY( MF3(840J,.`!GN73F+B:T>YC;6C*.T+1;@TH4`1S8_1,K`DC$H%S84._;S?;. M)O%C;K77M+M[-\L:_<3H)X_*12IF3VO6[6Z[$A%L_:;=:56/?3PI4UJG:=U>ZZ&&0<.H#*,J(Z.ZRY!64D6W(+&H;W>ZE8A$:+?L?OW`*47J M-HPQ[+3&/9H`=.!J%>&AB>Z_5LUN=RG3G:=F]>M/N[YXO>:*"AW9FY2R@ M>E+`%"'1?JK!F@;`A5\^J`'PD4O-O>>RC%RXS;D.;H1M.3,N;KFFQF3JGBTJ M#M7YZ;5U@R[8H>.I6F]$6S399OMPV735!KE^^9"RG2R%4,ZQ-*&= M'=.'PA(_),#C,)A9;]_R]_56__5%KI<'%D7U<+FAZM0NX\!I1=#ZLR+!JDXN MMCJ?AZX3B[0^9GF*JE[H)05QNTEA[9*E\]F?$$2`3_#1?[&0[:9Z MSG9:BQB;\R+2<;E<^&3!A5;3VL=<'#%ZXH4*V_5RE-TSJYA5S"IE6V5KW:'L MQ3`;_=VK85H/J<%X.B?8OM\)7@81B%/O%;=]2Q6_7QU1Z]Z^E.7A5"13_-04 M/WU0\=-207%,F]GAH.AQ6&_H!F'UX:%0@GU2K!.IK)N5Z=>:RV!KDO*56NT, M^G9[]]3W8V]WT+';_5BE##(TM=N-8]IG7V8':". M/0"^>>C"BBZU;D];BE-K>L\S@@N#1/[O+UXXB'[]W2-[]^[Y\7$7P)5[4($INV^:L3Q:X_ MX2N\=.,P\.'N)7A1S?I#`"2SF?`Q^'?/9^SZ_Q%#]F[$N:W19M3.:)N\'6M$ ML3DR?C84LDLXM0T'G)HY_PE"-T[C>OD*%5I&\[#(7SNY MRW*B*,`D9X&!:?$4S_2!)U)\<1AL/&:0XRD<#NZ"`KI7=GF=Q-;(1;H>6U/G MAEXE=NS$DPEO\`%N"D*NR6@G>:*WPA(1$E4WFHJ1>LJKTWE3EV^$@Y@=;-,. M(Q(OQBGBT/&CL:!@JN>-0;?6R!:>N9Z'!PXWQ.>;!CG+9\-7%`:(&1QL3@'E M'%/-EW7M1*)F7:;7HZ^W_A<673.M$?B3`(&&CUUJ%B_7X^FR6'!^LWGXM?.Q MX.6ZLSG0:[J)D8#KFP%A''&H.[R<4-RXXI;VDP:3:[1QG)\`CA:K]<`_?#\! MVK_@UX?'X\>`?+`TX&$L""5H";E5>:`S.!&)^M$*=<8]4(9#)$?#!VZ87L*: M,W/Y]6$VP%"^H6LB")CZ+Q\!_'CLWG`8.Q",WRE;`-``SY)8-_PH/1OK=BHH MC0'_1X[Q%VLP+0Y=0&\U!^T04S9XT[9:`S%?C8'W*:*(^6@2)QA$#^<+F!00 MA+1.#LH0SU.2BW$"3`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`C6'EBW+-*"F,7(C*BV`^L;S=JN76O&>=]&^%8H(K1;N MC?`6I7H!S6;;[G0K$32+6VUUCU`-WV"XQ/".CN'S4,S<9,8(WM00O(,OH;0( MWJK7;=AN%1`-`_< M7O?(U+Q?&FI^SP?0K)<*C0>#KMWL54+JKC*]YB)UJTBQ5JQME`I+6G:_78D\ ML*/AR)')W:=WO[VUQH`Y_E`5U"L+;C2Z/;O5J@0C;/3J#\G+?33J\7,HA/4M MQJ",^\&H50*A3IVOUZ)8HA=.S![KQN#8)4/;M$ MGE4I\_I.!8Z#Z>E7W_`@%$99%M:GM)[ M"*D^YD8[@".&IU2'%I\*'(_&4S[<(UCV$%CUH"@88#^-KMT\:KG,!Q;):]4; M=KUK2$Q^W+Z>I\E6W16)3(N9DVHQDTOFH/6>-VI=ZXU,7_LJ;@+O!FW9R\%V M11M\[)QDW_KHA,-I]LG`UA+^J'"(<,KZ/@Y9##W[Y\ M#,*)3*^[G"+?>^/XWVWK4^VB9KU0QNIF_;4:F7[4>/W2I@S"T M9MW"[+DS<3'_V/]/XG.J*L&;93#3LIS%;,7!'?DL>6:1N]:,&Q$!T7-0-N6J M+*>U;)T0LTY20L_AVEF`_`;A*T5-7UNZBD8Y7G`M<':;4EZ:/Q4J>,N_OD^R M1@NFO+.?KJ(I*1IT7V?$X^XU[I%V@A^-$TR+M>:8:9BF6U(S)A=NDE,/W2A* MN-O42CZ\]4*F:MY0#ARWBYI;Q3!.CJ MG1=0G/M)W0:7]H%+H8#[3[N4Z:EVW.(+\_H!@_PS\<.EC'GK>:]3SV:?K:'A MM%1*QVW9?FKJ8-)VL[/Z^]4DOV*N8G#PZ>$@4Z_4)]U['2VAY'H!0B(>+4K( MU^P:Y#/(IR$?HEX!@D7B!EBI/Y3U`,S-G^;-$T@.R]YC(:M9R/:4$?7)-!=_ M>AF@\7\ MR$CC&!2&'8JTFP;\!']*&AA5)J-S`#U9A+YT$X^![@0AB!O`:=1F!9=9\@,J MLQ(&7LUZS^K=TI:H,@87S/&X*(V3DV-HA?0WT0:4(#O-;9!X(YP,;XHJJL'< M+)?A;T9B[`[A1[151Q:Y@J-G.%!'F,%VIUS1BXHNP2BL[.7&=(5`6O&BZK7. M3[)8#FPHP>-95F)Y9KR-8 M;DQ!@N&XOA)=O?1L7"IJ=2-\)VM$#J^'>I/#(R+KYUWMGXUM\8G(1@[2BJE[ MS:4Q):V6)D+.-D)>[&/IP(`8&STF670-6%#").0..F'4J5/$'"D[$*H`=LR` M&B%%0E%`1D"1<9H<,IELN5$TD2(&5N'+Q!PL%P?SPW\,'ITB'LV<'^XLF:&8 M"0(D\G;"&R(_&`:#BHL2Q]^]>7_U]L)Z02@U)GR2/H_+S`Z=%2O!.0I)U(IT M@"@W0^9/*->N=23*P=]P[A,V*:ZO?4I+M&FX0/4#L-V8$TX58766Z4Q0"(ME MZ5FJ)`(X:^M:=X;7XL=0S%G_K:K=(;6A>`M;UEU%==GR7(#1T:4(9P+/<(+9 M-VSJQU<&*KT8.O22-^@NHX0M=%2M>`C/$115`?)N,,.,4M"$IF(T2:LFPSR@ M-FK3P`V$[HTC!6%0JT'QCC9(\R9.IO#+X\?)[(Z6=]H$4-_4GN2-$R[(D^3$ M3/Z5UBNM.(!\+QHOL_F5[AACT'_.?Z397%R?RX,3Z@9%5AS$]Q=-;5ZM@#%7 MW\*W1"N]2^`=!)[GA/P%V\)P$JHRC)_5E@=%\%#@GRDLTG:EC:+?SKV$GQJ] MTOG<@U>%JAQ?!9Y&LU;_"4%HX7_3$\'A*6=>C'?56>#="VM)(3(Z$Q[6QKQ<@M[Q$=)"PR&8%,">6 MQD9C#2`BP/#A_9O/7^FW\T25$H#+FRQ$9`XCW]OE3Q^Z4S2^]//RV`!&CW,.'R^0[#-74G M4T$6&UIZ^T,47P?.,HP#P).BOO6=H*U]GDKMKZ7W!.D8MUB1"84 MC+211@8&O17 M0Y4R3U.V+KM3HL`C_PZH)C7K][GD&T,/R!_:20M:R]C6\W:](!I*CH7-*Q&6 M`:!ER.\!E)IST,5J)%\^6B\7UX<=$)1,P^'_B8P2G:!OQE?-2C+0"*/0VR;0 M_?6\5>NM;A?(HC]TY]C))97,EV>1+1P262$6Z"R[K/#SYYU!M]9:G3>3^(M6 M*(BZT%ESQ,@4:XA$DKKQ7"!!9OZ2WOW;6HF>9D<=KX06WY?)P:,]3>O""0M+9 ML6DH<^*436*C%V=!$N*:G]'XBV22R+[F\`G&AMFN- M9NLO)TK[S;57[0KPM9&?)"D'=3[-3S(-,0^ MI1O5R:7>1N*]/EVKBD>A/`<*"DBM15*U0,L8!AED;B7Y4^3D\$^*0[D2(+\8K2OEH6!H1XV&L+69ML\81/ M.<+>=&HB9+V83DH8&%HS9,BV&I4ZM58<\ME>^-1TE)0MA?08'$`F$#"^(P&@ MR'[-C2*M5)?RC.7<.5,U]A5:<*0-4'X_L\9E[G1N>X6'?7A=81L6]5;XUXEZ M*W?QJ')*\.M2GBC*9[/$".3@6@R=&6JS'!T1A*SK)T,@^1'QD[P1`0Z2)[$9 M@64UQ^SSI=#5%<&)Y1D5$D6Q%G0;+#:-5:B%F]T6!@R0]3I/AD,7S@\(31'E M>MXO".PG`KJ0,I!VCJIFY5M4,H',](:*>>U$'H7-/-,'!0A?'#O8PEZ\[V]L*#*.`VTZ#DK)0(F/UVJZPA4]VJU@1 M'DH+SWWX_N/SJ.8:;2["\+C1!GV.O:N->B.U(H^=H="(.,M(ZTFQQGM",6,J MDB/IY"N0S=PU\EVDD4IO+,+!.[:E"1MYC8O&U0R$S0#D-]\LK#3!O@)]K^5& M1J(/0#,!;'\BSH+QFLV[KTH7YT%L9)#E(9"T'4` M&)HTP+[]HL"%<@-EWRN:8@EF)3RTM@^HR,(>"LZOQ9$4K8V#VJF?7`N,*!C7 MR4(BBKYN[A`(0:MN#H;@*\=D^^)`"/IJ4QP$*Y$;8R&*XR"*SW-M!(3R,14# M4&J^D<-!,0 MGQ<>^!B./"9//>A\;-H@;REBU-E-E18VH*KA!P9`L;,>6%J,`7 MRDTKC;![D56\6+$=Z3W@RH__-DO05.TENY,4=Q&`R/&$,AYQ.!'=()?#(44* M-#70OK%$M1[]RC$HI"Q*FR$JB[E@!$X`T8D]%\B1U7$Q"P_93O5_@N:BX50B[SO-5OU-JK-YA+-.`Z3LIVG59T79,'E]5] MQ1I7>CE7596I,*8K"S),)4:R$Z!96XR6Y\LJ/)'G(91=B=[ M13(*LC[&8M'Y$EJO-T?)H*HRO='?$E^L?Y^.KU>I>]ZMM8JML1D:XRG@88^# MA"VIOSBAD$:6KP'HN3&;>4C%0GRS?N:1N0";KR)6E3S2O#1U[;Y8OG7<+$H= MN',I`0VQ\@^75`*YB/VFLJXB&4>*(0%DT-[N+\*G+#P2@G,%W'516;JE)4P=4K'\N M,4(:;K0)M%0)FH$-(QS^@EYK6"@'M%D5]):3!!)94)*M%,%AJJ7XLQF<:+<*1I M%YA>>HJ?KT^FR"NKVR54W"^90KJ#[IM0<;]D"HY4WCJA8MMDBO3H93*%"HC> M+J'"NLCFQ<1WTJ/]>$U2A4R%*4%B17FB[;8-`$@#)H\XE:[%+2KB5.L:,]J#57DVM*\YZ0,J]%QNRZU.."SPLP MFP7M#A\`\4R5CL\BV:U2:247]@O/,-4^,<6^L%/.\V;A1E?K3ZFZN:R<.D-@ M(Y$2]QB3O$#6>/[-\5<4UV[*L3HKHOHJ^%I>L.0[!2)[9U5D)YD\KT7*W.:B M-=8([ATM9BLOJ&\G@K!K!S=>4XIR\^YIFZ^7!?:U0UM9 M\8?]I;*ND;QDE-&>4EF+):_4=/NP5-8[)2]:9PF7[YW*ND;R4N+;KBFM5F&: M4XN1B#BZY\`\6`>)G6\;DIP0\N>M-14]<-\:_+E@-W^TILI`C_?!7A68'G:! M<6O:(]*J>'.($Y,6#JHK"*G#@60Q2\/-1ZH:5`9)&J*2#R+'6A6X>RI"D(J6 MP(@C+-`/4[VCD-5,8.,HNQE[6C`>BZN0&&EWK>S2*J>TNU+YOM[*2;MK0B5+ M*TAN<1'+?H#6'7Z`EEX+*!,_!H-:HY4*@2NC,Y:^I%`HRQ/3Z&(+7&L-.Z>I M9'S2YV$">-H_6]EQ7BT'8R>:QO;WC'ISW3JZ[C@!)KJMC M^;TX[RY<=W65#9SWX5R7EBL+YWVOK!1P.@]*WMVK$[A_/^+?;)20"Q<7_NMI MSR5URJ^10"M\'W3H>8;<;*QGQNJ[.YSR70K37#+:I%QZI?P>6LQ:@X)"= M#>.3_-R*%E$,@I@,940NUZR?D3-YG!ZA)])BQY3^E)WF%S5-]GN:W@O\R1F& M*.';O(@W=,K@-F&Y8%TMDI-$>6?NQC(.9.EAZ>W% M"+KK),;Z1UH<:!JBQ<&3'%NNEEIYS,U]S9VTMNZ(M=)+:T/;+;T]U\IC?8-!&=85K?ZK<$;+ M;U9K':+)`O2UI8:D733Z_>W;:*C?=.[_DWLTZSCD*OSW2J>5`O$*7M$VI[A- MDQ-)#K"D41(!'FH"Q'J0M@7]N..*S@]1\AV\KO4(N8RT;X+1H@!I"U[2_$?A MJ0\#?$APSIUGA0227Y:DS/,?5.ECI'KD[(8B2[A0U##G_PQ!?AV/BW:\CJ=* MPHV;?]7HS'](LL'VEU=G^!%;U91Q6J=3#[_L%71]?O=8"F2GP3U[T.[O$Y.V M(EQ[.,KF`8[ROD>>'>/`KO<;ASW&XV-KJU1'W&QU['UD[I3KC%@C;K4Z[>J[9S@XA M`2P+L*EHU7R6/\M]R%:E)Q2M^@;\#E3M8J4!ETXB:]IMT->[O7T3CZKC^K[P MO07X/@H2U&$.C_!YO:I(9]JFT:2Q$!9^^2`+8?;!W\Z3Z&SB./-7'P)_`VV^\8/C]'_B3OZF+I(_@.B<3Z7>!H\Q&L(*\?HQ:Z+V/I=*OG!]O MW0B-YDDHTO7(70]_?!7COS_[S?'/ZHTS--[]^58,SUK\[V?_D%?Z]O/EU;^_ MO+.F\UF96N9;4N;]MY5LC4V-.2T,6; M7*=G_!M=N.]R^<`6B+\'EWWWX1NX%Z"IP'(H)\+65]2\W\91WCBB[G\P*.H[ MF[Q*!<5>C?5[<_L\KOGO,@E#],MK\H\J59!*/X]HSS+CRC!N#6O8CTUUD\WI M9^YP73I#4Z-C=_L[6U2/O=N>71\VG%(@W2,2T0+\ M[=F=QLY.UQUV<&>&4A@XR@5'\1/(_UE6V7[3TWHKQB+D=GC&@&+&/1T#RNZ\M-%NV:W=0W[W M0!'WI'UVZG:[LT&=*YWZV>B#P-7:V13T:`2X8L:5KCWH[NQK*`]Z-^Q&OU+8 M7;=;N]LYC8QN9-LG#L=!I92[K2NCDHO2190>2$Z[!,[Q!TLR#;O;WF`Q*A^M M'W3L>M,0^^H0%P-'N>!X-&&^NT6.R5'I_P-#`08MN],^9BS`73S@7MM_T>[9 M]=:&[1^(]#\PT:?5L?LM8X_/C]L7R3E8FH\!IJS`%+V(_21@E:N(SZVPILX( M6!9UUN2V M9%34GS9'OY<[Y%:97!R.NJ=A<3P'VW&FW:2XP-?S5KM67,72\>!'/G=4Q$96 MLV1&7%@NFQ;8!H:VY<:`*SBC\$$WQ5)GK@^[X+N>RK*UVB_2JJ>>^QW;(6#14\(QNHZ$6XH5 MG!!/F`.C9F%.4I2:-A'?4!9RJ=(>"&FA&R01EW:R<5PH^W-0Z;_7UC2X%3?8 M5HW:-6BU5)<*!3+JX^RT#*\0\3S-#N]B,R;>`O9PFRR$-]LB_+Y=GL8/!5XZ M@:6SQAYA"1R2<^.X'A$Z0O@<=JNJ>+&8P?GADQJY6#-5P+'(>EY.Q/TB\,>> M<\N_P=--X@#&AX[L-\9$1]4\7D^I9-W&^@"F]JC0:305LE`DEG.-J*C>M?!< MN&?&QENA+L-B.+!&))SQ?X5>L#Y/BFO0_L!!CX6.5RXX%1)V4N^XQ%B1T: MO?DVY6'"C2*9,#F$MQQ99&:5^ZZRM1)5]KR[[OT2B4RNW7&NQ>3:[5V' MJVR6VMM5)KS*-X]W^T]CW!HB=?B@I0^KRG>J,#5?:VK1?F__82;)=MON#';. M6SKZ;NW6[A'BVR'&L]<:=-N]'9>:>/ M1C;>BM"]8>,5U@$*G6%\B!)ENY]K$^OP'3$P;/>=HE/HT!AP9/KP;H,9*\]L M2H4SK8'=/Z9@^X"=]NU!LYPU9C?'CV+9+3;@H?5'^!%9LLJ%!7"V[9T31X]* MXUIVOWU:$<:?T?!9*G1H#^"I58*1=&ULM[Q?;*BZFUZ>52FC@DX%CH.RDWN$ MLF;VBE(1D":(^`\HDWO,K38Z3;O3W'=!$$-##`W9'PW!;\B.ZCG^=^O;W!D* MW81:$6PRXTHABFYM!]<\T,887@YT.(#V\27$^*V8>QYCN^3Y3#7C/3`SV5L: M8:_9L=N;TDX/%6-\((BZC8'=;6Y(8-X*GD(W$6R6M69-N*D2/@-EU6G9S4ZFHBI$D8'3`P!_*O`U1,D2I M:HK8W8F*F#-22+06CT&R[I?WU[`[S;K=:6UP(SP6I;IG`F-W8#JRJ29'YM`XCJQ MN`3YI0NJQ7*JI14YGI"U;F':(,2BG;&P/#$!#@?DP(T7.%D<)L.8]ER>6I3D MU<&"GFXXLOY*G#`6(5H7T&)/AQI<8S5;.$=GCC9J`(@.`W_TB6P1\,GG\=@= M"E50][U/17TY/."KN!$^G/@W$=[@&+VH\?NOW]*_&J]?4O%T:E:*V/7&KO!&60&.+*2@9EU$*]6` M&4HLS9!B1VXC-'VV&9M+T?JXK[1",)Q=CS:-Y7+Q#&&,0^5J1V($*&`CBDVQ MM#"L80V=N1M3V53;BI+A%!`HDMF[""DY!Q)`J2A%L?G@C^BZKYPLD,X*.Q` M+&L\9Z>R="E4@1=1AC#@ZS<\^X!LAEH2/$^LWQ`5D7&2(#%6@@PLJ7.Q0NWJ)C78GAU'>' M@*47(\+`CV(&S],?);,<,EY=?,PAHQM%"<>_*(B6T7WD1HPM%*DB,2]#%@T( M/'`@3L'WC:=J8V",@YZ@:"Y#9JZ=R(W@8V\A"U,'LYGP,1!E]0"X]&NC9OV* M98+APN/I&NQL-%+LM-,JOJ$`TH1(R@LII%3;'PFX-<0NY7XB+)6O)A+J(2YC M;-$;HP5T*'V@O&%&/C*J0-6J525L.GV;BP);T31(X%5?8_WK)4(.Z[ID(T6( M%1V?R^+>:'YTU]!QWQH\5 M)GH.0U;KL*>'0L\,5@/=:C+E%XBE>4'K&:ECQK^U6N*`-*ZX54CX6^#*1+Q+ MP`,WC@7%4ETY/U*CEZO-5=0R`;4JM57,8NJ MZQ=_@V^3`-W4G8#+0S,[Z-OJH<";]!8U*R=>.6,4#!P@?XO_*A(@L!PW5=Z6 MU:;'6`%-BF+PQJ0DEL:HTT-8#SX@#0#?+X3E-JL]KBAM^LZ!0LY0)E-5\)&I M8E5\0&I5G#^2,DR"%?CG08PR&5R%DV`M+MB4^.$H"D,UZ&F!)$4LHF@*L63; M`Z!@+J"%RW7W8W>&*VEEVIE7P[Y'`>U&;1_?&>PL?6KK5B&BC)T;0M@I+.+. MYHZL[%\04@D_'R=$14&\<8,1O/LK26F=&;(A7'/]T;M4[)^[4VA2&+4_F&*K MBA\QO#SM9N"!3".M['\*CJ+%$0&M3THUW)T4I!0@IMK,(;@(>A;T"5#::W_P'.+1NXP M5@_;Y9)@,Z+,Y`C7AV24?9B`GH.B%EPP3*4CLRZ^$!=BZ;1KLXRJ58GO9QR* M4(=^@K'#V&:#Q39]7EFK'G[8R23=$1,,:@&!<<>I0J'X(Z[#LS,\\-%'D+/P M_^=S=ZOE&JELT,"HHI;&6+/EI?"<@`B4UVD:=9:#0&C0FU0XH_\`B<`T]_N< M*JU2"(AVU&TZZHXMV3V3VIY^V`5*B+96).4^=3(C192E>C82PU!P,PALP4(< M9IL73TK<\U9!7Q8F&NN[VJ!L!,]Y#=O9\#N^>I05L^/FW@0D?JI>,E*!4YTO M5BDKRZ/NB"@,4Q5_L41.5DDD72R-AI\Q+7'<$8L]&BJXJ+R*B+@""&:.)_LM MY%4K7"(?E7*=Q"@,`@*,%]9U("7/=#9EV\:MZ]/")L)8H?>J+7P#F3,)&H5? M/BA!(_O@;^=)=#9QG/DKCM$#T?*M&PV](`(>>P7L\(T7#+__`W_Y-V4[HX]` M")U,`$U`E\:2/-D(#D9U1MG2.'^A`=XUN)_/_N'O.:WGR^O_OWEG36-9Y[UY?G[^]>FO]Z]>KCQ\L>-/6%2C'S&0=[_S\W:=GUK-I',]?G9_?WM[6;ENU M()R<7WT]_X%S-?#'\I]GL?;+VB@>/5L?E+EZ#CWKS+KW&1P497=42@C'&*2: MI4.B:;460[4-3CY,G%$O@HN.?A6@EX.$!OI?"=6C][ZF,E*!#UF1^H5EY5VON.7XDE0+9MTL1 M?P=GF%$8+_XL@X]^='@5^IT\-D97ZXM:_0NL7D)$48P<]+Q-.V<<`$W$2>)I M$+(,%+!A#S1!_'??'M3K=KU>5Z@A=6:TL\&5T760A+:QVY(R2M&]#CH=N]=H MZ8O*N0%S0,TC$35`RQ5;&*42.)*J%ETX6CG1?!B.J+%5:KK#+VT+%,F)B[:< M#-O1)$,ER*F;FP2N4?])"I0N(R;6'$9?!8I54CD%;6PXM7J=;&0V#RG#5V3J MFUV3^BSMS"$;8W$-A:C2IB=NL$T[.U59K5KC=>?']98A(5H,("I%UNE$X7 M7@SCPMJGBXU"4]Z%DE:B!1@XD2@P78

H,4\HNS($'F5/6)OJ9///!DRJUE]*66 MD:?1B+S1L?4+T)71LGXCM.5+1Y=)=(QO@[4R.@L]8S>,8J;::5->%#5^(&>D M_J@N_F]C,.A8+Y0U4/,GTQ?$G72O,M74I)ZU).%<)),DBG4G=AUFQV&Z M6OU:Z9?+UVH3BCAPIF=D"$>'-4O8^+&**)'\,M)X!![51V>AC/!MDOSA@UQ8 M`_!,`D;])IV0VD%C;UXT6[(96+$P/Z&,='0T29T7CQ-EC6O&5!+@^=S3N)`O M=#ZD3#<;11V[8?+FH.@+_;#3J10"10IWV"2:X0_N6IXU'I8?^&<@=WONV%W& M$)O#IUS9/IWNBUKGV.JON0I/D`9LBJO+]U#_=O$UUT,=T"*./7Z(-(LMS;,A M:>/DV.1F<-KA*03&R`T*`\%^V*DTQT+%2$G!-!\ZAA(/$1>-_3PA^<'BYH1_BO-.9!NU^8BH4U9VDO?L!^5'*@-INU MIJZDJ(WD3T$J:7A>.._*)9$1/3O.&]G[G%>&TXCO]%!K!]1HV/U.SVXUNFHS M+!RFC;3Q!*075,45BQD<`Y'M65L7JX:P4 M5$?8&$98`556G&KKEZU"H-(GQ`"^2_TWQ7%.Z,*\987<$Z05A`+(^U!21:!N M1/MR*R%Z9'H7&560)#!O624%$7U+U@X/XV5&KI>HD+74Q*=H,B"4ISJ4!7X4X(UMX!'F0 M9+@=/0IRXCOD#67FI/"7`P4RXQ(J0N@%(^Y%%$>-5!%8Z-B6(@8&ZKD<.$17 MGEE=)@F0?`\&1P`OQ@R[T31#]P*$+H:.EB$(65R2P0BT-32=PB6('T,!,Z\( M,EF`ZDCZ9FF+MC701HZ<122#6K3P,B74\-VA%E#P*PRE]-GX(F>`HP3:@`%] M&!/(P2XVALS)R"YIC&+Y0_LYDW#>!`6F.>A;'$O#%VY(B(VWC\BIGIRT9(T= MM&!K9B_ESUVY,TUI5RJ])(49"W=2G?W][)__-;$\_[?+0 M*78KM&TM$#>C$&O$"CYT];C3$$')=MCX3/)G^AJDO$$"1.C>`#68,-L.;OTT M*()__L(E9SY^>A/0`^,?OR2,GLIG@J0[Q\-)$_;Q8L+@,6Y*S/&[7VZOXXRGN@X@[7CL#8%`>U M&Q7/X^LZU`?25&28%^"0W)+W`YTZYT"6VJA0^)AP:?? MUL#`M+#@YC/)SO5O`N^&#P]NRPM")XVI&X6X8\0"7(D3@C!PNU40MTWO).>I M42Z9U0#=![IDENS04R>2XIS0\T-&>L"0AJV?7<94BJ,'E)JP;QJ[N+AW(^H; MQR.]YMM4B/@(CALVMWQ>$F5*:"N\4M)4ZCU$]R#NECDD1W$20"!6=RH%VQ;R02LEI?O&41'-->2*NI(V5M&-L)YO5-3``%S8I6PB"OG+D4#/1VX4,)H MJIK6K/LF,@K\!1=DR`F\6DP1&$G?@J_^*,+!E3+^,C9]C1DDZM#PR MX)LT>TH*/G8>5V5(.YE[`2TUELELP(F(=SDAB^L%FBK@@41;^9[8G)\&\5^, M1M(!1OY)TD)H"V3ZDE8X(AK.$L8N+^XHT]2U]I`(]0O0'>%=VLF;(-5-,5F* MPOPC&;?,N.1(F8HS/[+0?S*&+VV&-0PM8(1!V>[J34WGAU7U;1VEW/`.JQA8 MR@!+47V`2M9T;CU&P>##[6X?A8`/N+N5`K]%>'0BA7O_$&BQ0X7L!K3O24Y/ M4#XF75)886M[N,F50CGWJJK3K[5WKHYY],UV:^UC%N9[V&8;C=I@0ZO.G6CO MX0H.6REO>]I&:M<<].EC^5%YA&K7///EDE!J95:S[T M9K9[%T?F`N]TC?\`+V5_]]:NU5'M:M=:;*`\WM[V!T.K-F`8>M6%H5WK4'!U MK?DP&!Z-3:Q:J([9>?"AA*C;J=VSKVB)J6JW7KMG1_`2`]/J/QB84K*(MSGS MYV/R"%/KO&K;+4+H2M9IO,JYK=#/8$7);.9PX$J6+BL]#=(EI%RTBR?>Z*_9 M?TK&1P.+@<7`\C1A62/!5<_QT+RG]7S+9I(G4#Q!Q,M0ZF[`_WGF!^HB35HR][P3Y;`^Y3`O>$GLZ] M^#]E"&0%L4NYQWU!QCW2T@]KNS>*.BK4- MNPU8V^Q7!VN[M>:&J*3-FU@C@!T^9.&7@X5@[G[J+;O=;MOM0;L2B-JMM8X8 M?KG[1IMVO]^R6XV=HR^/>JJM6O.(G40?L%&[WH:3W8<)]@@H,'A`7/-V).KH M08:R==H!"-BAHGE>-.Q&8V#W.\?O-;O[IH&Y'9%P'/#H6XV.W6EM>`6E._IV M;5-7XLH0<"/>_+=![S0,IU\KV\/NALT\_*=?*O6 MWUGH74,;J]YV_B%G6M3DO-CP6F97;MG'F3,W9UZ><=N)B(_KWI"]7\KHV&C: MS>[`;ATS^_DANWV`>?BH&WT$?]%#=FM<10?8[`.\1$:VVXKGM8#GC8($O=Q/ MB^F90S^I<>;0]V`!Q&\H]L5S_._6M[DS%'K82W[!RA-',\Z,,^/*0WWV3&/> M:?TU:)Y2:Y%=NPER>:=]3"OR0XN3U2NA\73M>K]GUS?5G2K9R79K[4JHZ("O M@Y;=/B8://!DV[7=S0EK")E1*(V8;0[]],:90[\7):QLS1O5X"4.73]RAUD? MB34M$%2O@)$UXH;92PU%")9[-!5)NX]FK;,;1?WD;>H#TU_YG-N==#L%7Q4W MD5<@4]7;,VJ%D6^@L09PV3-\&6I:X]ZM5`J@+NIF@T#7BWHP$="]?/?+Y>XT M"*HSF81B@C!N?\-!SO-TYWT6@#)H%<(B.S%$8G5-;E)`:]W*O.(S5;8XZXI4 MU!X-'01EFX9[0M]:A;XT MU.5"+Z#%386=.(E4.2WLMRG?U+K&@31V8^-5>8+4-$9V>UAZH%N\39>:/&#; M2^P!*;S@]HE7\^IUGU)%GU."96LES51-*3[HIU$#H^SCGD8YA;*/N^L&?,KDS@T2?GU0&BLC#FC; MW5[7'APUR/YAIN;>P7,<#X`;)@W[@9M]2,>>[6[]R-3BGT0I#H`0!\RM;`Z: M=G-3E&OILEBZM=Z^`QV/F.!7)>SH]8"6K%;;+#%N]&O=G5W76PN>3]MG:1(_ M2L1QMI-/&_728!01<+O>:=N]J@@I=1-6?UB*8GS#:Q7GBOB&+^YTOL13;.^- M;K#GS6:MO>JD1+,6]+GUG#!$Q]`,WI%TCJ%[D';A1EH'\*4= M6<&-"(L<: MVS5U8%]RLQ??#"VXUN'\O%T;%+F8.P7>6N5A+O+C%GC4G1^T]+7PQ=B-801@ M*AXB`8];SV!>[W@F9($?P3Z[JQO"0V#0GK=J#5HN_Q5VOJ==-_H%<*I!_7T[ M2!M-]<9@!A?_\170-'0)J[XAI&>P;-OZXCD^K>I6[)W?"FOJC."Q1`E`U+,' MW8;=;O09;>G7808P7^T+7\3XQ3BG(O$/7EKS)(P2QR_=Q.,L/D*7G2[7;O?JU0ITV9M4VWDDE*+2L8B-'LMN]?=4,^\?,C1JVVJ MR[L3M/MV?W)$RZR#]F-,P]=]-BS=W,8^.1/($K.Y%RQ$&D*@37HQ_"MQ(Y>6NPQF<\=? ML(?OO8]6&O=&\%'3*GBVU@MUZ,WZ:_W,U:>-UR]KUD5,B\3N3*R!@OQF[!.^ M10\N`'XC0NE_39W%M.Q;X5\GX6(%2':$RK'(=ZS0061<*+?J.$C",W*FP7&@ M-TVY2]F]^MJ:!K<"AG(DA"T4KD:$,]=')ROLVPWEMQ1[@9$" MOP3!R/HJG(@2N"-K),:NCTXY-5V*J+W746XQN8KU#??AP)E;7\(@1I\G7`A[ MN6]=S[.3,TGW/KA".XWSG\3&T6IJ@5@S-R45J.+0=D M@7F,QS%S?`1F'C`NP#`WGJJ3IQ6NDYA^BXGEKH^HMW(4\11DC,F4-X2^274. M,8`FD4QZMM6=1RX@)%\ZY;2G!SU*#Y:FX\-%QZF-NP9R#??H+6SET5:'L?X@ M-CC-:84TW7]+I_D6#MJ5UT8/Z-9A%'C>+0AIN='W_1`IV5S7P:YKC8_ M!_(H/O?'AF.];_XA&/!T?/BE<^&GJFOS$;9!`C=^?R\?_AZVO(8,G:0G_\[S M['8PCJ,:K;T?TGAWNTL_=3=^^N9V=-2VVFV[N:D1?/D]_TY#0<;BLHHDN,QF]?)1933;]]KVMW=X^O.381,34$ M\N/V14B,MWZMFOS(WOHO(AP'Z%@<"NO=7XD;+ZP+K/\1)6'E\V24J`%`4T@2:]D',"8 ML3L4HIQ"1 M)U=N8,+:I81RP%#FO>*4P]M8G9H]J'Z"K$%YYM?N&'Z`?M\7F.@JX!I=Q$>` M'I=ZJ;O[]/-2ZZ._>R3FU'Z*TXIQI(Q.T#WIEB=NA$=1@9HY.]<>"@%VS2F^\E?HX]9WXG#`)NSVAE-2:W@N;(J]K`@$%84//)DY?^L.!?MRU:4N[53MTF7P MIT"$8=C,^>'.DAE?3&YW\%MK)N*:]3[_$-R(7;0Z7#/7QUG43_$@X-#UGVD+ M1#8PB3L/5FZW9EWX"VL>A'H,C;X=[1KY<8:"HB$DM-<+KD'!W<_PGS/A1$E( MY35R2`I+IC4+`&C?@H<=.X"#Z8G3_/+4+8#41U!2M'KAUD2-WZ!^D)8S`Y$/ MWLGJWI?@1ARD)1`5RA,Z\);?=UH00E&=54"81"KJ]*)9;]N=9D?!%XJQAZ$P MDE8@[FM(H<7ST+&]5#%4191"D5U;DD-X);+4`I/N@LX>ST%LZ[84G>,]+7>+ MR%[.7;#E^V3<69`%B7"K7K?;]8XB"MK37P;=AO\`]9/M'B1.`L:J[A;\>9YV MJU=`E6Q&0*1O*!!GN=S&*EP2(":`5'>&"[?\5X0!_JJIKNE%%P#H-^II*0\M MD`3FRIQ)Z;1(L\;K=J@KF/:A1<%BE7> M?1QW'L4@)13R.)I%QP$_VW@@*X?1:C?L3JN])F1OMP.A>B"#GG88I2%M5QE] MR>JX1(5%9:S;J?`M%T4Q^%I@P%)P38(Y"1!+E\F<(@16$KJ.DEK2P#9K3I%C MDNFPB(,\YP]A#9,P!+X"%X<4`9O+P%$7DPEU.XUN\R<2`1HMP`%5+PIQ+*OP MHC-,CN=:+N7T=C\=G;@>#LG3S[O%):?::TM.-?3J.&L;.=F(4^I6X$"U"%8I M[=%LS@B%DB@.'8I[E3^(M,A6_#$*E9>!3\8KAT.1X3]<>DN>[VG_*=;S-"ZS+%YC.@&*>)_'E]I+_LH5H2Z#*([(/_\&[^T+ M%UV+KL2/^(T'].T?./G?E.Y-'X$&/IG`%7\*8FP*GHU@%_7Z,>F6X*1O"`_? M^X"1":UXX8]^%2.88'*!F.W&KHBRO:?[(8$3_O@JQG]_]IOCG]4;9_CV_H1G M>=;B?S_[AT2.MY\OK_[]Y9TUC6>>]>7W-Q_>7UK/SL[/_VA=GI^_O7IK_>O7 MJX\?0"&L6U=I%*_CG9^_^_3,>C:-X_FK\_/;V]O:;:L6A)/SJZ_G/W"N!OY8 M_O,LUGY9&\6C9^N]]ZM',[#.K'TB]0%A_:#M:7C$0< M>RF#0K;FAI)/I^#8J2(<38-;7UHS-#Z977B47]V*0&G,LCU3W,Q6> MQ&05U'K@OR27$#O#AH`!'#/<`0:_;XL>\!L0]V[<$=\A"&]PRWXPHFDF=*/OEA-%P="E!Z*B;C-L?L#=4WZ/KIUYCP=+Y#NFN5D+"A) M)X:65[P'52B4,@7@V.B_;"_$)QTP!DJ[$NQB)*YCN:@$D/5?>/O^A$YT)*LT MIEE7\F"7+B1:EKF1,HS@5*Y!9P<@4<-P.:/$G>&*4GF?3I\C)X,P%2H'S]7?C<0PV/2!6? MDG4;A-[H%M=)\3_QI9D,V5AY:`!J=F-`T>"6--T([S5+@-F)%`Z]9,14?9DF M$I#KZ.(3SV3IMLN1EV%6>.KUZH(WT6P8+?KV?Z(VM@\A!X;P7C/]&GOXNEP5HM1KVP6,H'N4R26=Z M3TPUB4`:T32I(]SU_;;[B)D%:+8X8A3/P:"H[UQFK%10[%S2[^[`EB';B[S,]@CZZI(YJ8W<&=D^[TRC5X,6G:[L:'`Y8$"VA^VZT:[:_>.6?!JSX?>JMN#36W^MCKT M[9[7`1C(IJ?W([_ MW?HV=X9"UW4J\BK,N"J-.ZBZT=Z`@U=4E$V3;Y8EF9R8$Y1;Q3Z4O-#NVX-> M]_AZQH'`:38'=KUQ?'@>(/XTX0;V7L[[D?,^LV"!,K\I,ZY*XP[*1YZLV6IW MPM5MV/WZSM4MCKE3CUZ3:',4LK#(N.:+;N_>_GK M/5#$A\7U-5M=N]E\!"_GPPZ]7K?K'5,D.#]N`Y)4K[ZG`>:8P!2]B/U4-C4% M=0J_?%!!G?T4&$96L-Q_1@-./,.#-N3U:HE2(' M7:(F[V29W)%UF%Z5AK29<:5#_?L6X/GT[X_O_I6JW-87JG]G?1&A]>;:*R%\ MW?N!=Q%%(K9>?'"=:]=SX\7.1F1#`(YTP=Q?^FHQ1P-1^>`H_?FM)P#UPA?R MARK6+QNP,PDH(6!-Z>Y[>)6P2FQRWP3G4!6BL();>2[B/CO_2`57CXH<]]J? M8LKE.=U=(0%1(CH?51^.;[?.O/I0_(QUFJL/QJ4`BOH&C$=3/.C#/C'IT7=//A#^NK_^Z+RI6DPFIV`JV,OF)PY?))%43Z82.: M-`CDU7XN-86L/)%S9IP99\:9<7N0:[[5V)6JY];NUULX=8@P"K-WN8.?;7\,(MLXS M-#3?V(/N(_N4HCB"&6?&G2:>EA..-4RF!':H1^_L@LXTCNR;QW9&EU4/,..J.PD?OS'.:,-WS#@SSHP[E7';T7_CC#X8!\C^]5OB+:PS MZYN8QP=@"\8;O;>=/HJ%8O?M&F_T22#`P;S1=;O7-;:JZG",)Z@SE%-W-N/, MN-/$TW+"L8;)&&_T[@G1F:"/9&\F^[./**6F8<6;< M:>)I.>'87K+';XP7VO`=,\Z,,^-.9=QV]-]XH??,`3X/8^O,>BN&!V``QM]\ M`O:(!VWYR'[GAVWVR+[G*B+#?HU3C9;=:IIZ?65G$4]:22BGLFS&F7&GB:?E MA&,-DS%NYYW=SJG>89S.9MQ)C3-RO9'KC5Q?]G'EE#/,.#/N-/&TG'!L+]?C M-\;I;/B.&6?&F7&G,FX[^E\VIW.SWM@4TEMFVI^V7SL`Z;_#W?SMUID?4=XI M\(4>L=G;PS3XWJ#6,)[04]OR?HT\O59O^[5PR(J%IX*GOAV_>`R>8+2"!["& MQX]$:K?L3AF=$"6A70_@NKU:&9NLKFYTT*GUC^D'.U`IB9;=[72/SAAVWW"C MMX&-[8,9E$UY,(SB`8SB2Q(_*C$K9\?HZC.)0:U3B?)(%3O7WJ`*NSR<7F"< MU;EQI:7Z91]73N>9&6?&G2:>EA..-4S&&)]VKWVDO!'69I?*X6603MWN=4IH M_S'CJCENS\;^MMUJM+=?#8<\NKE__Y8=(\[GQAEQ_J3$"S/.C#M-/"TG'-N+ M\_B-B3TU?,>,,^/,N%,9MQW]-^[C/7.`K/OR`3B`"4%=7=Z$H)HM'\8JU6^: M$-0-:H-A#652#DP(ZMYV^BBT:_?M]NJUU@;C>7DVVJC7:YOJ-AR='>P&QHM& MTVYL*CMX*-9PJ)#:38+00VII&%7C=/F)B50]25YB(E4/)/P,3*BJ\6U7@.R7 M?5PY?6UFG!EWFGA:3CC6,!ECI-HY5#5S6V3?F*!5,^Z4QNV[#&G3;K&L]:/&-9SL'#6GMW:U)BZ8N&L#;O>,P&MAJ/5T^%FQIEQIXFGY81C M#9,QAJJ=0UHUW\6CUU]M#TPHJQE76M=`HVUD?OS'!K(;OF'%FG!EW*N.VH__&O;QG#O!Y&%MGUELQ M/``#,*&LJ\N;4%:SY<-8>OJ]1\B[?NQ3WXYK&,Y0-MV@_*&L'1/*>I#M8BAK M)8*/&O5&K7?$&K('B_WLV_T'NP#*`T[3[FS"'Q/*:CB*"65],MS$A+(>B/G9 M[?93P=BX>/9"U MTS2!K&9<:1T#C;[=JF\P9%4CD/6`=A\CZ>?&&4G_I"0/,\Z,.TT\+2<<14P& MPU7?^2/KRKGVA/4F&"WTB%7^!7Z5_T@2SMPL/\..@^4?XQ?GA=\4SO'EXI=W M;[Z^N_C?Y=$:P2=F.'9FKK=X9?W/E3L3D?5)W%I?@YGC_X]-']B1"%W-%Z*F MR%O?B]AK?1Z_MB1/HHN#0]2=_?U9_9C'"T3_QJ[DS&JFO;MU1//W[LT:]_M.SE2MZ M(^!H)+K\*IS1\DUMISJJ)7[:7KB0/^G<_R<[K-*Z_T^:]:,L/=!#MB"LY5=PC;CS#@S[GCCUMD:E0J2*H9=HB;OHMB=.;$8 M63\[;FC]T_$2L>LF#&DSXRJ!^HWZLAF$D7"=)>024#=TAK'U)72'H/U_$:'U M<3@^'Y40MN[]0+N((A%;+SZXSK7KN?%B9V^'>?Q'NN`FG=;58BZL8%P^.$I_ M?NL??[WPA?PAT&X*#/+B1H3.1#`1*"%@C!AOQ5#,KH%`M1KV26]RWP3G'B#< MB\+^6QPU?><.*.ZS\X]PAM/HJ,BQ$ULNS^GN"DE9A8E[@G'D-.8#0?&S%P0E M>K$[OPX!`IT_J3X@S7IC0T39O:;:"HR]3WBP<]F]O821ULTX,\Z,>W1>P%9( M_!$%*[SWK7@:))'CCUCP=-77^Z)R^?B3HH""Y:"#HA@54XYMBW'I:9GH23/. MC#/CJCFNB(N4OT0":$W-BM+^WQS?.K,^.N$!2+\IQ+:Z_&YI*/U&;5,J3;DV MRRN80FR[RNT[9BKUVJ80VP9]P6@%9=(*RE^(K6W732&V`VRW5Z]5XURQ$-O@ MB$5^#E:(;6#7'Z'=_*,B]'9LH6QJA&$9#V`9CUUIS=19.\2I=BK"+"IVKHWF M4ZE>MX83F-H+N7&E)?IE'U?.7'`SSHP[33PM)QQKF(RQ0NU<92UU2UB;?2N' MET':';MIJJR9<26U^C<&=K?_T`)EN[^3LAG^C5R?&V?D^I.2,\PX,^XT\;2< M<&POU^,W)AK5\!TSSHPSXTYEW';TW[B1]\P!+N;AV6^)+PY`_TU(ZNKR)B35 M;/DPQJE>L[O]6CCDA"U3QAE0-&RF_WCMP8^[KCMV(#1'4Z(19@0U!-D#B8$]4"\K'/$YGF/>JIK.(%Q5>?& ME9;HEWU<.5UG9IP9=YIX6DXXUC`98W7:.03U8AY:9Q;Z(;)O'CL8M=DSP:AF M7&GM_2V[WS6QJ$;`-P+^Z0L<9IP9=YIX6DXXMA?P\1L3BVKXCAEGQIEQIS)N M._IO_,E[Y@"_)=[B[)N8QP=@`"88=75Y$XQJMGP8XU2OL:&#RQ,S31FW0,EU M`Q-IM(=M/@K5>L"IFDBC@VRWT=L0:UJ>;1I'Q%,G^F4?5T[#J!EGQITFGI83 MCC5,QABBMI7H[U<(+_$6UIF%%JA'+X77,,%'9EQI[3L=T__&2/Q&XG\"$H@9 M9\:=)IZ6$X[M)'Y%$4WHD>$[9IP99\:=RKCMZ;^A\O>D\I^'L75FO17#`Q!Y M$UZTNKP)+S);/HSYJ5)I^6$8PV3,8:HG<.+4ON3"2XRXTYIW+Z#BQK' MKU==5NN.D>ESXXQ,?U(RAAEGQITFGI83CNUE>OS&!!<9OF/&F7%FW*F,6T/_ MC9*1&V>(O1EGQE5P7#F%[E.!8PWS,/%'9IP9M\?'GS[VWKV<2ZYG78(`%SK# M.#H`"7I@P&;7[C<>(65XOU`TJ"OLAN#DK<`P0K@1PLTX,^Y$QY53>#T5.+83 MPC>*%04Q*Y^<.`E!B/C%B3(AXE7Y<,N,,^/,N%,=MQUM*YN!H5EO;`BE*[6< M_)OC6V?61R<\@)A<\H38W@`TN2.&0#Y,\^S4>KVJ[)57,"FQ9LM+6Q[L'/*\ MAC$8BTENG+&8G)2F9\:9<:>)I^6$8PV3,?E.NY=35NJ%M5E'.CUIWXP[[7%& M=M]Z!T9V-[+[(=&ZE+*$&6?&G2:>EA..[65W_,;D-1F^8\:9<6;0YP,0^M,^NWQ!<'X`#&@5RX`^-`-EM^HEMN#7;&X34,PEBARX3MFG!EGQIW*N.WHOW$F[YD#_)9X"^O,^B;F M\0%80,F]R9V*>9,'W:KLM8(&$K/E'=6'!X'PHCDPE=W*SB2>M)I03G79C#/C M3A-/RPG'&B9CO,R[YREGFL>C9RH?6Q$PXTY[G!'KC5AOQ/I2CRNGF&'&F7&G MB:?EA&-[L1Z_,5YGPW?,.#/.C#N5<=O1?^-UWC,'^#R,K3/KK1@>@`$8GW/A M#HS/V6RYNEO>]`QYJFR,XDGK2:44UTVX\RXT\33Y66\T*DK[N2?:D_0WMUIVISK^YFZM:2IFFRWK5*=A-W;O@[;# M;O=KDQKT-]%,8Y$J`W=XTII!.35D,\Z,.TT\+2<<:YB,<33OGMZL5`YKL]YT M>AJ`&7?:XXP\;^1Y(\^7=5PYY0LSSHP[33PM)QS;R_/XC?$P&[YCQIEQ9MRI MC-N._I?0P[Q!,RPU[7_"'N9FO4H9S=U:IU65O?(*E7+75G#+C8;=;?2KLML] M'/`:YF`L4+EQ1A,X*8W8C#/C3A-/RPG'&B9C/,K[\2@?TX/VZ!*_&7?:XXS\ M;N1W([^795PYY0DSSHP[33PM)QS;R^_XC?$@&[YCQIEQ9MRIC%M#_XV2D1MG MB+T99\95<%PYA>Y3@6,-\RAY^%$I.(H95YYQV6-J-#;C2_HO=M5\.TK:O?:&W9O<*R/4FG%FW%,>5TYA M\%3@V$ZH593.6,0-/S'CS#@S[E3&;4__GR25-^,*#CTS(+3O94"X#&:S8.3& M"^NM"-T;)W9OQ%XM"?O5S=MMNUY_:&&41X>BT>S;O;;I(&)D0C/.C#/CEL9I MU.%!^GD+]/-1D%Q[XA$-#:4'IHB-H$WAG3^RKAQ<[TTP6NAF!?X%?I7_2)+& M',75V4H1:ZK/X]>6I,<$9W>^7F39_*^+R`K&F+8B9M[M5XV:.9ZGAOX.,-(C$48BI$U#\7,36:1-7<6"*UMW4[=X93@ M"X7GQ,**`V!@H1LDL+;K60Z$(1PSU*75Y46W]UB``_!W`BR_>.7YP7?E,XQY>+7]Z]^?KNXG^7 M1VO:L74(O6:1@*P2K M2P1+Y[G.@W&]X4LW/]3=],O]/(=&4[T'M?S%",1U0%5`L;=N-/2"*`GAQ.!B MDU@7XM_[41PF,SB9Z%71;A_[M<8;GBH]E&:]/H`G)^BYCC+`QJ[O^$,7X'9/VTOK\C>M^_^DV3[*,CO\ MI%'6C1T'ECOO96L]LP_$8`O$*Z_@N49.6V(RJ=C6)>C>1;$[(PKSL^.&UC\= M+Q'[E,7,4:='?1%%(K9>?'"=:]=SX\7.EAUSSFO/>4GW8)C7^3H5![>`<9?E M+NZ"]3[P72WF`E4"91`]_$W<9WM*CM[N.6IGQ]3'P M4'L,#CT&Z\P:)F$(F]WSZOC]_8+T[7JG,K546WL7N0Y,(3?AIIZS<;K8>=]= M/E[CGMUWRK\Z1(FEPTN5%:6>7H"O4X2SQ[SWAMW:%(14'@3MU+N'1Z!^I<^30GT0`C] MJ*)=B1#6[G4V6)CVB*Y'ILQOEV-93Q.-#X470,<&S0V:UH'H\J.^RD^OE*2Y?)+&*4P=)V4C#'H5U8@+K<440&Z MW+)[#[[]BCV\-/4?O!Y#O*O=.2HM,%2;X9_7&&6:C_/E6#,]:_.]G_Y`X\_;SY=6_O[RSIO',L[[\_N;#^TOK MV=GY^1^MR_/SMU=OK7_]>O7Q@]6HU:VKT/$CF8U]?O[NTS/KV32.YZ_.SV]O M;VNWK5H03LZOOI[_P+D:^&/YS[-8^V5M%(^>K4\_6(6]40>U9RO`#YIUOV,6 M.R&;A*.F)4U:'X6#NR=,V@8MCYRQ3CN]H9VZ$153F(?N4,"_G-BZ#1)O9%T+ MS$,7\"A&6*DA$A[6A.#P(2L(LU%SQZ41A`:@7%L.0:44VP5FL<,/B89["Q[F M#!%=X-?QK1`^`O4=9IT[8>P.7>`%F-0>T[YFV4%:F/QNO1`_W)A6H"V_K%E_ M""N)8:G_"C41#'1PC[#99#;'I2(&K6@A!B2)!&X4YT3!$Y:F-5)P4W!L&(:5 M*'"4/C\7+0C=Z#ME_./>\8\(AD\%N@9P>OS4]><)+(LG)A?!BZ!\-Q!FAE/? M_2L1J@2&'#QT?+X09P1(;@77@,TW7,=#@C0,PC``1DD2-.QW(GP1.IZWH!42 M/_L)'1C`"3_$N9SY'&]EFAX>?!`&SG!JC6$:0($D#!'6<88RVIU0'1!:0H`( MYMS`3P`P=1TXZ[6(8,X;Q_6(B;H^3#LC:&O6Q1`+'<#LWH*J(ZC?%1P(R__R M$G^X,S4]WELPUDY$'1E>PLSU5T;J1R''THDXH;QQ_!Q@&'IPN^YXH0-^S5F* M$=8WP6/F"U7S,;;#$O$TB+*YX2*MGR^^7?(I12@PN-$4RUSH4T]=N*YP.%TP MC'`_00@T];\BTI$FB?@URAO0)J!U:(ELI@EI5_CS*`]RV@5=DN^,_I-$ MB"]_)4%,)C$7@Q>1_C#0@/7B@[@1GM70,>1E M^AR\X'9U#ZL7)R=IT3KZ1'R4\304,!>.B?BP1?$Y8M&8K2MC%,@^W641A4MD MZ-4L-E6]6"Z0L75IC77J.Q6F6S<+R-!!^$J)Q/E00:*X0/+@#`N5_ZQ$PSI5 M4K.F*::GS&K-[NN,OVU0F>Y?U`$_4OBD&?&L_W0PM6TT@VUK1AF\*C%>-7-X]46R?L4_@'P$@"$A$F3_3A+)0@'5[*'U).;* M.EM1ISRF@F-<17LU1QCF;'JG.ZF3A%YE3Z^O3OC^_^I61V0[>?"MUN;:+;"LO0 MG>".008@S8M5+H5`J7($)QQ%RX^1"@P&U_\13.&C(`F'&264<\V);1 MU)U;N*POO)=[?99'-)&@2DCZ$5&YE$5&6?W)3$LEMD?\!(Y\+D)2<;&<#5H` M;,EU`8W2*V7JS(1\"*\24`=M$HL<$@Q#`8P/>*-#BN68#1IHO@C8W,9*KJP$ M>M=/4P,&VT[4%+6TDBB@,J`UX*4[]U*LYTVZX>B,]J^?I1U635D9D*@6U=N`O;C=RG>MH:=X_U.[+[5_OT M0Y?I.,L^[AZU\O#7WS(UH;1[K,`Q'BQXK31X?\\#D5;J+V1J*NVU?49%KK2[ M>QIO\\00'T1U"IC9N7#TX9$^-?>4=HN_:W[1TF[2H/[2@7QD7U!I+^P]F2[- M]DX%W3=&?M]+E<'Y#E"M>*>SOM?&5<3),5.,#@M*\W1`:9T`*)2MLL\'?S+5 MNC=:FPERTU_2C"OAN#5L>#^YQYO>#!<1/T39>C/.C#OV`SD`P]E4$?#;-`AC MRHVW7/]&1/'!LD(?E#\Y:-GU9DF+D3\6MIW:'O=]ZP=E2)O>U.>"/J\TG]:B M\I`U7>Y[.8]<3F7W[3;K=K??JL).&UV[W:M$0>96SVYL*LQ84AZW24#42MT: M*=&,*_2`>IMT^CAW\05ON-SI5V>K3.MU2LBKC1C?C*C/N4?F5<:-OOXV# M-9@=V)T'=^PTQ_^HQ[_F$1N3OW'<&CBJ!<>C2;35K%I4!): MJJ*X[!.BNAGIE7E5GX"%<$)JW[O$P!I%RE..M]OH/6SFK*W5RWLG5KWG`+-RRK?M0(H4?7]]:\OSB4R\W3;-C-=O6**GS%KJES[#GG8\>(V./FI2!O#C>^A&-8[O?D M-&DW[7YG0\S`4[;<[$.=/CG;]@,Y\D&*RCUF0I/!_7*8DDP>Q[[&W:TR[&JH M*Z'9Q)A$'D?LVO26T!CHS+!Q%O4L0X>I-7%&9`Q&&)'PH'VY/+7_+DH<`VI&A^#)0-,8I=S[.FPANI)O;Y!L.E MXV4'$;2KSLLJR<^,X^/I.CZRYH2KGHX[ND/[04R@A&*(F#M::CH(Q`]=)9>! M3TJ)@XUM?DYG_!;#!S3A$_=]'*FU8.LHLL$.JQA8#"S[765KT:+L_K7>_9PZ MR@YB*?-'9;9:7XFD/ID[;+$WPPG#!?"6HR_\3K:.'AF0]XY3I^A';MUOXQ>D M.I=W?UEL0GGW6-TS+'I0)^+P3S4]/2MT@T[W\.LSX\RXPQK6CQ.W$8J1&UL7 MDU"0>G]`LV5FBJQ`%H39\Q/9\W8O[]AM<(3O!J'U!CV3'P+'MUZ$8NXY0X%: M=3RUY*NE)=*G^_(1N5Q)T.G);+?1[-@@\%5CJTV[L_M6'XTS]O!W43(O4C@[ M/[VV;D08NT/'4S9KFB4..`Z*.Y;`K_&/+P+4%U MP/7)4/\IB$5DC1*!AJ16J0A!L]FV.]U*M,5I-OMVJW?$(D0/.]56=^?JQG52#+JZQ*%3*N+0JM?M=K-7!31N->H/X6/'/M5.HQHD=S"PFYWJ20># MRA*`;JD(0+,U@%=5#3[6'MC=W7O1'7.K%=-F3E6-?Q"1:.V32+0K323:];;= M;%3BY;5[';O5KX:4`*QWT.Q68:OM3@=4B'WW:CF\E-`OC91P3P+0/$0NSN[W M/QAT[6:O$@)MPZ[WZ_:@4XEW9>2$4L@)G^.I"*U(?XP^/L92O<&6W6]7HV6T MW:]7PJ)@7A_^O??\L:/%YJ>Q\Y&J,Q0Q6UU]R12`?^U$\'?@6W\E`7X#6_DN M8FL>ND,1U2R8D\`9RDB\?`FC%9>@"Y/.YV'P@Z+GO(4>R^]$EAO#")H/=O,? M,8PQ=RF:!B$(&"*<66,OX)0F%\.-1!1;H1,+E2Z03)$$3\L5`!?OH.9UGIF;40XOSICVD-/_!A&?A\1LG$ MH1M]I_6FS@T<%%'1XB2(8>!';D3PPG%C[2@X,$S6=Z*I3?]+\XN_$A?VAS^Q M]<,*,=N?JJ]0\2AK[BSXCY73TD!$24KFEU'U;;Q*6@4_R39'$W+^F$?%`F!G MM#3@!_R*0IEJZQ$_^^!OYTET-G&<^2L,`:,(L+=N-/0"/.CH"CC/&R\8?O\' M_O1OZM711_#V)A,I`<+CRT9PW-?Z,6I!K/[AQG34%_[H$MXG[^]>FO]Z]>KCQ^L1JUN784.W'+L!K[CG9^_^_3, M>C:-X_FK\_/;V]O:;:L6A)/SJZ_G/W"N!OY8_O,LUGY9&\6C9^N#X%8/H]&P MSJS=3N*@.57;T\%&4Q%"3X;12]A46MY^UFK9V!"KCA`<;:UO-6K]9=^9R`?-YJUEHK7]$6`)=QXQS/ M3X/A'WT;R%`T!W9!A"@CKA'F-A+_FCLA)]].\^>;I=QR)ADML@((TO1;./@I M@`00>YZDK6*)F3UOU^JK(.&O8=,-6!RD\LF4O-T6B.>RD!"?GMJKY:C0F$T$ MU&1*%GY9^4S)K$3D]4+RUYGC8@[X\CL?)\2=TS=)^,2X5(S$#@E\ICSDLLH@ ME^BVRU&EP*SRE%=98^FI7DH:E^W\XLZ%Y_I[2(PYT`8?Q4AQ["V>&%+)_/Y] M9/T=:(>7SMR-':^T^_NL9(.R8-0I9CG>LUHNJVJE1!D#QUX>R(ED+:(J>P`? MS\/J1+7J=K_?/"+6/:RJE3WH']'9\\"C;=OUW8-=UW"*PQ==`S1M'@!-[WOF M>BAN50)7FG:S&G&X+7A(K0.'X1Z?NI8K$P:>?[,:H6$-N]VNQ/L"2M!K';AB M^V%0LUTVU&PT-G1I*\^-=ZL1!M;LV9W&@0,6CT]/2Y8\U+#[[4I$^C3JE:"F MS:[=V]0EN:34]&HJ0N&,X[)U$^EU[$:[$MFDW48EMMD'+M4WY?@+#ZN4K2@, M'.6"X]'DBDW1S]3VVIJYOCM+9C+H1OGB2T70.ZV^W1A40DKNV_7=:[WOOH$= M;7BMGMW8/6'BI.FZ&?>8=+@$;6KV3&P_B"AZ97$-2^Q8$8I(^+DX\&,()\OD M8C>[M=NU]&&Y^AV1M`WQ>].YB4^&2!*0N2 M5S(W%?,O*9TAC!>8@^0%_H33&+-^W)3S%`IJRHVIG)C,)#SW1H36Y6?<\[X* M4N',*AD(WG42Q2'F9NYYD2',&\Q$B-W]@-.%;I!$*;28LT0IMK8U]Q+,I>*4 M)F?/NR`8Y2DNK.`:?N)@2B$>P2_"%Y$K&PEB7BSFA89"[/L@;@(OF0DXXR'` M'(R2(6T@Q^1?,*;TF\WZZW]^^1*E?S9>OZQ9WV!/G/S7M@EY*=;SJ]PV3?"% M$(N2+1V:/[+4'(WF:P4J;8M^7+/>4.)8,L>SF`I`\Q\D@7`CQTB=&;TQ!SLK MTEJN+Q-E%=+0XEI+>9DVNQED&Z];)1$SVM_B#A;6M5!WQ/J]^T MW@S'*#3M_U%PJEJ&N,$-YQQ9/OS2:O2R]TS)@Z^M:7`K8(QM12[F/N-0%!_G MM&$X-L>ZG08>XG9D35V8-L3]>`MKGH3#*=V`!\K_WD&9.DNWBGE8Z?VY8?[: M["P+GAIO)F&(TBFF27IXT/(67,$W!S?*N>M3V60S:_[Y<#@RBBV!4>A!>8F) M%ZMDQ&NA:*6.*=9MD'APJ.[W=`Q@'P]I#-J(.EE2OSH=QM9L.A?S-!?6Q%5I MHJMY_8U6U_KX<3@^']6L7V@<'@0"*C/G:8'?0)V(X%3?`CKAL>&X/5\U:A+A MC8@V-_&V7N2WWZLUK"MX1==B'(1"$DEZIOYD&=)ZO<9/3G5S92*)9.JE344" M%,)H3WWHS-.>'T05U)%(Y"'$!_2*#O"0D\B9"-HM;BZX]3'[-W8=8`!C+PA& M7'`@F(3.C/#Y&E`']J(($;\->$`S(6)%$N1328!-%G"33:FLQQ4PDWCY9"/[NB6ZG'0=]:+]Y[G^H$+ M!/&]/W(=W[$)R_\7CCT9?E^\9)SWTR6^!O"I]1'II./ZVC)$C=+IU8UP;1*X MK!$50&#:#)!QAU',!7?'R%OQ(`%_$:.QFD8<)O2T8'%:XJWPKQ/`5'7K.$[X ME*1]L'.FAY=BE@1_`O)'"&\'H')T`IFB1'H`,J/.BA91+.!]1LEP*BMZ`%4> M#L6X4JW1B@+K,493I%N``>X8#XH M#?<6\"AA6_%MH%+R%71C9ZAH8EJ:X%H(['"M2K@0T7&L(=88@:WE*(\FOK*@ M!8*SNF+@4`+-2;(E-E$MV(%.-% MNC42$+(]T?S9OFK6^S$*&_3H)?1HT.('3P438"(XN^O$]6);?OWPB\I)#!%@ MUY"?$--R9D_`RV`7[M"=*^D2.;([(EV+ZCPXDPD\2I1)][PC[;$UF)F>TP:: M-2[I1Q\`!?$PI6O"CQS$#F!+@#0,#A\FW/*A:#5,[0B/;) M)8:`AKD>BA5MP'QMR]E%LRI'KP20&QBFLX`99>V=].6FY`VHJ)*T:1G/0;#= M'SB:$&D&D$U!"4%9V_'4JTK1&@06%-)XQS/G>\K@4;2^3@AID=K+!O&T1H0B M&=I48I33X:>W4T&UBN!_%ND3SQ'5&$%";4S?108T,Q2:W!>3``0.UL/P*8W% MB'X3)7/L1Y^6R@`91!5Q\;"ZTB1Q\!-!DC:Q*7BED0`,%H`?0WRJ4FL?AEP( M!<\AB"+W6CY3I)1#N'C@,NFSD\!HPK,&%S.@:[([HT:N"B+MFWK"T7Y$(1)% M@GT]^]P*ZMFCJ8$+3#![Y,,=TFW8A`ZR!I=D2G`<4W?"5^]PO^U90*P><^PL M33.'L6>NK^GF<([1GO2>5;D)-Y)3(!)0,B(>J4MD7^B]AVYYW(P5> MK!6675[V^`#M\T1#*I>SN8A=+%F3%M%)CPM!H_);^[U)6D*DUJ5S%Q(P1@4O($&T<>PD*+K'(VSP4Z<-M8X$M21YQ/;3=(&=< M@/0#6`US#>EW;./Q%\N,P%96,#?,Z"Q.Y++YDRIUQ6KA"*XV`BDK#D"(`[0" M28$&PZ329LH$'XX;F0+7$1RHNJ"P?!"OQ8HL3;]>>2.*-6>@$'.0UBDY*K]&^CD:;#FR(*K M*^NTSN>>K%P86K(Q&S-YB2(',>I&*4F4KUKJ,XR!?%BYZEK9%9",M.=-!4D\ M3S(M,GL66D%&?Q(H-C)RHV$BWQ?1Z&A9M)&WGCU8YK%L[DCG=/T;094E';BC MF'__O-&J]2U%-U`8"<58A,A%HABK]>%;2W6$9=N`7$"^<-;#<0VZ8#04H^D[ ME/8]+"<&N,HBO,5ZH(UH`.#C^3%?HAG1P@=2$C.)W.-,GU.J^B@S)[Y_DF.# M:Y2J4&)2@(.(@%XZLFY9VA9Y]Z3[HM")\ALM&S,'1/HP!"$W`B4>330D@DZ% M-SJ+@S-98')A\X[9L*S<(VQ\CU6Y/.P01'KK@A91([((X:2$#M\XWA4]_/;%-1#0+3UEC!3U*WPRRH5 M=8.;5[(G/3?$ADQ2&:,PD):N598OX$T+^-_11%@_NX#DTN8Z=&::/]1AQ2^U M4\)K<),9D_5%5C,0M;10@&@O\9?>J1.R5H_$=MVBK`3Q=/13N0`NG4(0TMMW M9-57@/[>2,T;K).O@C\7K)'`?0LA#M`&Q3O&\E%6QNX5'V/#GU)F"*! ME:QW2BMEOO97@G:4F-:6QRB-!W2^KA0VY"O9:;.__G)(2K83 M6[%E2R:=`;8+QZ;-&6HXG#<^(XW.'[5SS4Z57YP5H)Y*!?F!Y`40Z7C&?14I M_E6VG6=M^;NU`2)P$T6`KXPK[.09A!+BG^(O<>YP4X`G->%]8=0*8P?B@Y`L M37G.3`*%LK.B+(6=S0/`MX!NR_R22%2?B6G$V9Q(!H`@V2*2*,,9K%HSH;52NI(02>9,04-I)[ MROX72`U0Q6!J"X`'FD;2`DAR+H@R>U3+++/!AK79R>-U4S`V^!:0)0[@1_** MBSAALT.4G`GEL'8)I(RJ+&Z5@(G0TXC.'1N`();Q^B(5,26)[,T?'%]X9@I. M8^GE<)ZJ\!@\&BZSS+[[(9X4 MWQLWL^%]G>6>4R8-'F;ZLM\JZA+[FJ)21@-KGY`G5H48K)J0;R&93'X4X<>$ MDI5?+_)')H$@_AGH1#E^$J>)V#'SY&DEXLR!%."F0H1I]I`6>0:[`)#4N46G.^AC"_(U)?,M(-KS:RR9\_@Z8/GT5O&+]MY`[8-$Q$W)HN+ MQN'PB7P4@.$O@A/)DV63J_14H.>S0>"P$N]G@\G#@^$+)1D4>,B&T(`B4_P)RV^,VE?3C$P1V4Z$HE/8<)P*IA_"_&C MR@'BYSSX2>SK[%_Z($194K]`\MRV_`02GS(1J4G\Q.9D_)R#(<)\-,X=X'-_ MCPL>EHGG=@[\JM3^]0DB"17':0SVD0A,RRES>0#`9$P.@3]NWE*1NQ/\U!R" MV<6F2G@0"#@4XBDKN+AF2:LIA?7,TR#C^OP1=8#&K73A2G#AI-_)3L?9:"J: M:$QDC$<\.6C,`(44/]2J>A#IEX=\]"#1SKE2K'8R*#7F^K-'Q40V'2^I&(B\ M,44"QB37:>R,2!.A+18*)6\A#DS!#JD";DOAG"5%"P^HRK8L&P0R=%[-1:H: MS)19^#.>BY";8RD:3(3Y`.;&.A."\K,13`AXHG7##1EP%7T4P.W(>82'<<;H M3KAIN/I)0_BD?M#$&-6:B*?1:L4IZ0>-GT'P0::>>'\,'N^&W/9=_)"+2D)Q M;-2)X'S(%K"*,M*?;+.5SS):X%5*K;[6:N+Y!`I[EZ^T7#[IQM76+_=X!`%\ M8A$5D]Z5V#K#8<&>@C!A%UB6`1N0&Y$UGV?1A:G#/%>V+V$[%OFMJ)F4FDBZ M+%!/5!]^<9E#OO]QGE38LI?(=@TM]ME<),F*#S=UK#4>#3+>^`56Z6A;B=C& MJ;$)WXHW#K'!*)YS8"RPT'VDJ;)H;M@/0.D2!$&NI#W]1=K3G]DA>5U%!4H% M+9ZK=0X`/WQX408H"R.)'R&2FX"%'T.%.3BC/&6RT+YHH6AZ6D>*JN`:KY-: M;$6UZ'&*;.O\I.&ZAP??'A>B*B(]\N2X$%IN^"\-*[6_N^-WV5,AE>_ MLI.";8;UU:6BUJF>&@S"(6@]&2\"96J9;V$5QGE1-\]:Y4X5T)F%N34?C#]C M1LL]H^R:3HM\1&?CRB\V+B_/C1/7?_NN#E9<,]W,SJP_:[O_\MHXL=RW[[9B MQ(S6,U(Q(>J=]LF(9PM&C#_@G#@O9O(L`F&[$>'/\_R]<6);V[(3$EFJV\20 M(6.&>WPRT=MW9($;X(1/L<2-*;D^+YCTLM."G4W,L'^4T=H;6CQP[WF0#=_+ M1]FYMW4FUH8I(=%)C--W!B8!6Z[+M*YGWE(S'6U+D<#?OD.$O?U7'#5:5QS3 M+*NNU6G9,<'?#O2\4I4&TY!MJ=SWVBG0&V#-+&9KR("N0.O!V-A=N@[/A;E7 M/,TLK>8DS/* MBWGX)8';8KGH%`E%-&JAT%FF10)/BT[<3"Z<)GBF?NY%K^1$)@WT;&;KKE'WM1R60XI1G9I40[0=6#N^X MK/RP_SLNS]-[2\4/YU#;]/LH__&L#`(3>V]\MYGXT0DX?>U)E-1AGV8GN7.(=*-W5'7 M/HW8"W7/7)*7S2YMDY?HQ$[DBO;9+([K'STZ[D^LQ-UZ_1^*"^*MFI[+9_"+Y/0CU:)?HA M\2(%&Q*LD-6(6'YK3;"9K!Y80_.;(CPKI)0TVR3T]&BF[&J1LPI,XKCZM<\= M5`!_)PD5K][-J62FT&A>CLSE62IG?C<`4!4!H:P+"V.-M3A?[W9/Z<1V&D[& MGCN&[YK,1O3J MCIVG3$V5-/F]PIJY`8PG#DIRM%`@CG%JM%P*Q=%!'(YZ+MA8`/@%,(6:JWXA M0^9::\-75P`@/X/L)",8(`X2>LNQCN]F%;#2+*N;CG"PI3FRJ?&_>2I[Q"05 M#C;`.@D0+HE36`42OM*JV03@$]1'!@<3G=TR-RL5/2CR:=U68IQF>;'T:9T0 MEWVPIO<`Q319P%4"+(9?;-N;LUCA83*'+7COO35N:):RG[U9Y!J>9\F;K;#= MY9`U1',^Y4=\LJL,P$DH$2`.%4\`!BT^J-^Q?GTGNU.=\MX$.0`I70A6!%3^ MO%$DX/YSO'$#&B,!,&)B MB?VXZN,:F6GAPSDKG#,HL>(PC0DQDI096B`7/&E0_4688#1(A#);XJP4\:_U MR"T5`P(,AD/HB?0UVR!,'ID>C;/T'Q$TD.#+!-+9`*)57ZR8WG,PLRIN=B6` M9`"'Y?WU>R*[8(X>3_F:+B[\0G!N>04!<8RY:(GL.BHWA!2`]\99R9'>`;B, M2,B\Y[KK*3@Y2&?C:K!?O!M!4Q/)U!QB3&*Y+J^'.H_Y&]]JT..3(YKR8(]< MCN&2*J]QX=B:UJJJ<<66*C]TM1*5R;3N:%H&GU]E4^VI?C/4 MJ'S3#M5`&<%9&[V>NNW-;N$.D0WJ=&62(_5P%H92G\DF>G M!Z!2]7$'.6[WK4D4`&[N8+VW(EQJB3[O+G3$2;U)CX"7FX4B`^1&+6XN1ND8 MZC2@RXK^W"SFVO>IEA4!!6A*%+>!(KVYN?AV,V>Z]^)<'(?C<%S7X];8F=U? M$SBOFH>5)9VNJ,E198%P'([#<7TIFIXQ`S99/]2*&7J^\?7J2'9"BX2^FD`L3?J,=P^8 M]V7EIM4!+:L5F\UUB>WJT5[$]DEH]HC8UI[4(+*)Z[5NA-,GJ8=1!DW![_:\ MG/A,39A>@X@HAYWCADQ2]HXPM5<\^R;]-J>L"P--R=X2R`?R@7P)8^V[S1[:DWA> M(A_(!_*A86+WNL@GM)@*;!I(J?`VZ)C@Q7$X[IC';:9P>G9@F3)Z4*P#R$$\ MEO;D.B3R/>(Z>G0"@=[UQ#2U(%8S0=",7)^8+N0Z6F?%.C6@FG367QEED\R@ M3!D5UPZZ`!H8^5IH`M^T&*E:1#$U$P+-R`T#DUC.OO%QVIA@FZNRQOJZ*_AB M.;M==7'->_NK\<`\Q708CRJ@.OXS"ZI5:&_V`_"'Z`$!;J6`*IT4>3(;3DMC MX2G#F^!^`J`IC)RD$SI*,\7Z9FDFEEX0DK!]U4"?I%K$L2(2>5JTV(/V::UC MYRBO#4(0L1/5]]6T_5XLX$-5M<.C-R/B]]D6=@=2+;*7ELTH`WJ3:]DF\=OW MI]RCT;<\Y2YZ[)*6S/X:#F?CV4BBVT]&%"X2$WA9T&$:B[^$33?.F\C!8=0S&4V%4:.7`"XK1?6S0.\?!#/I`/Y.-XKLPUE3\+"`9Q M58X8&57+7K1(&#&;)M"B+,:V+>*&6I`*:2X$7$]AHL=.4"ODRD M?84`\K2X+[^$!K%%^Z$VCMX!\(!_(AX;>],L` M-)T!S^R&$ND3QP^)W[Y>OV^"'>(S[]_OL^APYQ5V(A+:/<8`=B.XYS3,B];E M5L2?!&RY`\AZ]6Y4[D9X1$SFAICM,W5H5JX];AQVW"3Y#-J6Z'UN(B/("#)R M($8V,RX;E/V>NAI=#LX^#BX'WP87-\;9ET_&Q7_^&GS[^X#Q2AR'XW!+.CW7M$D4 M:K&J#K%ME7S9EID2_4!5O2`B3M.MK(YLK9V-JSS[?LJLM+&1T%O5ZEXBZ#S2 MOJ5+O\1:44CL4`MB-7!_5`=2[1Y;0W6EZQQF-YMZ%?IYMF0QH1J[EFB2T]@U(@\E4K$%"/I`/ MY$/#/$:3OA4U>JJ:BQ:)0F:&VUK8-0.H,X`S MXC(!<\0[;U$T*/'`1#Z0 M#^3C>"*4+]\B7HA0UHBNG1B?>*M8;8+Q5O&.MB;>*G[-9F:#H*AQV1"906:0 MF5?,S"K%^Z_34^."67W?8ICO8YX\&J>G3[X!'RV_)=7ETJ_\SLSF_.F7X8/_ M6OG)RM^X/OM\\?'KQ=E_/QV]H.;Y`7$7C]/1XP?CW]_2,;-;O]`?QM=\'&?_ M)OP-4M(B?=*V%7YB^=;TJB/'G$Q_->1)PI\&>V/Y=VZ7V;AMYJJ;6=/E2=,= M25H^BKDDK&A,"S3R$Y5_^8/!S0=C2$<@V\,T^_[;&_.-(229OX2/)G&25!_] M2)/I_6]O+--\^^;9H_](&?-2#/^@\[;]BX2PX M"\Z"LQQNEHV=*::^WVR8P.S#::X.P[EE9#\UA@21ZV)RG^B0CF]I83@6,6S3 M;'TK5/455'W')NNG,BNO9@E5UQFJ[\DMZ;O*RON\H,2X MO#Q73_I>C=0?WSA4'+LMR%=:YK-B2$MCD`W?*_O<3@9E.:,%,<[S4_6$4!/A M_Y)GN'AM%V_'$_;(U,;)=K`A-VIQ3DK MORH=^C1ENBISOW.!Z9Y1QL]N;BZ^WX"V"CE<],7Z M@(H&Q^&X(QZWF:+I&?;G/"[O^3V:(;R`RS2,'C9$O3Y]=H\7I'>DU"1VV!IX MKW=J0VUNT(@9^H;]?FTD,_'UHGWC1G:/12'P;H=+1M4!;:H5%]:<@#A]WJ]K M3ZKM.,2Q]2#5)*[3(QQ%>TH/HPJZZL?B`>9$_YUIQD%`?^ MOMO"H#F)QR7R@7P@'QHF=*^+?$*+Z6.-2S89PX`#6HTX#L?AN*[';:9P>O9? MF3)ZH(E2'NM!/);VY#K$BYB-WR?`X*M96R17:[2J@=7%LG546[W:(AMKLX:J^NNX(OE[';5S37O[:_&`_,7TV$\JD#J M^,\LJ%<17V0_`'\8G!1P+G->ZS(I\F0VG);&PE.&-\$)K>"Q)^F$CM),L79^ MFHFE11PS(H[MZ4"L#14QJ/N17(MX=D2"]I6HG5J!+Y;RH<)J3VYH$RO40ELY M'M;NO7IRF;AZSK[[0!WV7L4E+9D!-AS.QK,1>+-&0B(";PLZ#"-Q5_" MJ!OGS&;[1[X%AELZGL1I`0D$5(3=]>$-;8_8X?$T@K/=!L-/N1H*S=34$^4`^D(^N\\HM=6I3%N8+G59QQ"?%+&B+MB?7(2YS M='2Y`0BW0-N7MZ(8'`NY#@E,FX3M.WZC@8@'(/*!?"`?QW-QKJD*6N`PB`MS MQ,BH6C9CX/K$=;6P:VS;(Y&CQ5TTGYB!%H0>50@O<&UB.5I=FG-\XM@=9WHZ MT&F#[(&64W"`C30SR@6(6^-$-*`WQG1ZGR?OE%)V4+?"[/>F&*\Z6]-FE$9: M*&:+V%%$K#YQLU#C<8UG$\^SB!\V=,]33N<%'C&M?:L\])[1.T`^D`_D0T/O M^678F<[@9G9$AF1';T`\4QLD5H=$H4=\5QLP5HMXKL_^:;/":IJ76[%PPJ3$ MC4A@]>])[T:X2VP_(E'[R`L:EVL/'8<=.DD^@UXE>I^>R`@R@HP&J M[=$HC6_340HWE0^HB%:X8"X)VZ>H^J0TB#SBZI&%L)V(.+X6>2@U/=J6"1/] M<%6="/*`K6MD6UM<.YM8>?;]E-EJ8R.AMXK5O)@F<5TMRHXMXMC^+B&-H]<4 MFI';6>T+$Q/':Y!IY10;%&-8Q&Q_""IIS7VB=Y39H+DRL8E42\H%\(!\:YC2:]*VHVE/58@R8'6[K88/9)'`"XH=: M!"MMUR9A>_^F3U*/RQ$F3A02T^X?MFT7P;:C@`3M*U'1I,0C$_E`/I`/O7"V M7C8;Q05BI2Q&BT0!.[':8_+V2ZSM!B3RM>@OK-65[*.R&G6\.[SS/D2K$4]% MY`/Y0#Z.)Q#Y\O7AA4!D#=_:B86)UXG5)ABO$^_%XL3KQ*_9V&P0%#5N&2(S MR`PR\XJ96:5X_W5Z:EPPV^];#/-]S)-'X_3TR3?@H^6WI+I3]/LNW$SC:<44!5+([\SKB:T MX`VP2DY*NC%EJRY)<]Y6=5T%8OGQP;_\P1!L#>D('N204?7;&_.-(1X;?PD? M3>(DJ3[ZD2;3^]_>6*;Y]LVS%?](V2K(-?^#QLG3-=_L\K>/`MF@/WTY!=$K@M#_4WC`HYI M=C1^HD,ZOJ6%X5C$L,WV;6)47TS5QVW^L.4-N.QV5CRJQXX>&T7;\<3]LC4QLEUS#'-XBQ1]HE=W;*/ST:LRHT^SIZLRU@='._M*'V@VDU65.8<)2K-A/J8?YIPCEC:.PW%'-VZ- MO=G])<&K=$0,=L#,BGAD?(]+[L`9!1V!CC8F19[,AE.CC$>=H$YH6,Z[+6N+ MY=*6'Y$PZK%"5,L-B.=H0:IV$AM$#K';]\W=3*WU#*=S?@5? M+&>W\(=@3?XA]!S7@%/FWI63O)ARV]NXHXJA[F@F28Y'G/9M:GNEE+@F@NYL MZQGN#+H3$<_2ZNYT1.SV5\L.9NY]CID+S/09*#JHBD[!H:?EM(3.\Y]I1LL4 M]5QW(`%-G5_4$W&3G?]ZF(":G8::D0N"X.T=)>*P1N!`*CX989N'W)32?KY+ MG#XO,.]B-FF".L,(U0/+IT^/MK,&42XQ?9W,NH`$'MY0WDA$E(#)0#Z0#^3C M^/G8S(9LJ5-?AKSAOU"L2\^BR=@RNFR;(0FLUM'E/HGU0I<$D:<#J3P?TF8<^J%-LMW@NFW1+7#8C[+$)$1MR2O)Z:6__DC*3NS$4639DDAYOA2-15GS MT*.9A\/AC%:+5L,VQ*A8F5"+FB!JX.+`C'P6ZF`2=)@BU%HJBX>I7Z$;VJU: MG<`3Z];&VMP;L:JR>E_*Q&69NJ=:QZN8G;CY.P,CN"=Q9;L+UXC8G6?CP`Q) MB8-=QPA)#5-68H^PY>C9++YAKG+,\RB]9=E=N1\!!&^?ZF)AGQKQ'GJV$>2N ME]^_+89',:DR)=H1O`#;S3?9M*1W,E-9'EB3EB^,ISSA>2'-WZU>>[&^9<:& M(:'8\8RP(V)Q1639ZW8LHS?JO7H,AR'CLMN3VT16R+E&#'*"Y(*/:JNE+J8U4&I?4VK?:2M?1$2T+X399@"#EXL"U05*1)_HPMA6S.&_F39M68G>$USN#XF;N/>0)U*2K$[,J*B#,&N M;<2!',-T=61CVX>C%K6.HQR8;VM27#^MJF0`C=U-&@1$Q MHI%M86I&]HL]DFE=1I`K8A,\ZI):PZG<>_[M.#;V;:"*YK@0P`$X`,?P<=2C MBEV?ROUGSHL[61%5INJP,$MXN8?I!Z8)GA1P``[`8590LHI-7I8%IH\G:9Z_?I!O MS*[DEO6B_+0ZI*P5HR26AXD99U'M(,`T,&/7VK&P;4ALU<4>&4!RMWE$TO%' MV/(;ZW,]2]?QFOKRWL[)IG*W/)=9/<=CEK`K7K21%-F6.CD46[3B8)=VVD0H MQ<&HP],QN_@<&[M=UH!I+FKSGFA=2FE:K&5$L=L\D?X9PP>K9U@=``[``3@, M7#VOMHQ7VS%\=3FMUXK9&6'B&\%>#-K4H-3'GF-$)06Q8G:[+,<#*^:'")"< M^GV?$P3B"(X1<``.P&%@@D]U3>P\/T6?'MAD6!09'\^+<#QA\DQADHK/DR)+ M)Q-94G'9)5DKNFE8;`?$[8_0$8J#JIY@VO$YF'V@J+V[+L`!.`#'\''4HZ@- M;6I5;//3XW#F$QYZSI+Q/+L37YQ&WV_2B9B+-K*$GGBZ7[=Q MA&#?[G`_'.*>]W%/7TX];)BOCZO0E*T<#A4.)T[GTA;WYSD!#(`!,`,#L\GP M_G)R@BZ2&'U3Y.]]&M^ADY-'=\A+ZQ\MS.7:M_PN2'+Z^&9YX5\;KVS\CB_O M/ER\_WKQ[C^/1Z^8>>4@KL(IG]R=HM^^\2G+T2?V`WU-IV'R&U8?X)QE?"6( MN_R*Q=Q'3(96CS:Y'&M6_!LM/(GZ-<0'Z]\S7H64>HU&3U7WEI%L;Q\M(/'AO+3OV<"_$(-_V!A_%@#:JV-EH^P@U?U*=GB'G?[6P@\!9X"3X&G]/>4 MVHLI8;Z/:D:7NE@U+YWA`S.R'Y.A4LCG(G!_LS"3S(7%Z)Q%;#IF&:($(]NR M&I\ZT'TR=1]7_\.#`;NTW(91*]0<=?PDQD=K*^6$>9F%2I!E(:,ZXIKP<25>KBP&I3*#:*O8KOX^73`(5-^D\%R]< MN0;AR\N=S?=6@B\L1)?96RTAN7])!X#EKY7ZRH!&+S07$S[EB>K`/``TJW4E M]FF6U[-X-J5//$ZQV)3ITWNYMJ_LEB5SMMIRL M(9OM-\W^S"<8"0M5,K=[0Q,^01C3C<' MGH?]YMD978IJV,R"N!KK;3W3UG$QBK//\L9\KG*%R\-'BS]*6Z>L8"%[8<_2 MK%#\&UTQS:J%&Z9'A&*GRQ-K!S.Q(*Z^:ML;L;M.H1QA;6"X[%3L3W](BG"#U#=ESFQ3`*YM%5P**+=L(P@;,$IAE+8T> M8>+NNY,6<$OPG8`#<``.37>9JS);+OXW8TG>Z_8)C(-Q,*[M=!\*< MH73&LK"0G058_]9(DS5+#L)L+XIHE[HYZVRJ#JK)A7\I,/)F'HMK6 MJ_";N/D[`Y.V)W$=&SMFQ`P-FU@05U^UU9*P563GQ3R/TEN6W97[#\#I]JE) MV'.,2'$Q;%Y!7&VUMC<^]X$E3!ZYD%8LC*<\X7DA3=FM7ONHQ#.B&480X,`U MHQE*@#VKPW;%!V,&#!.76#[V[&!0M&V9+ MM;)NGH-)T+B12Y>2N@1;5H>Y%VTE,P38]RJ1I1QU[.S&J9E^(YF#J-]YZZE'0TDNF:9HB*`PJ4MK;A.-0]#8(M M0C"E4'O%'/\".``'X!@^CGH\LJ%-K3P?^\^<%W>()RISAH59PI/K7*;0Y"OM M#+JPMWMRRYZ/O:IR>=JYY4&1(L_%OF<2*3(L#D@HQ8Y[*+D'0#C!H0(.P`$X MAA.XK"*CEV7!Z#&[DGO=B_+1ZM"Q0034I]BJ\M`M4:"VX!!",2$5<5##\'@C M[/@$&.I@&&IKBF_;F.R\DJQG9]NSI<)ZREY*MSR724;'8Y:P*UZ\;L&>-I]J M,<_6`!3&\3%UNU_[MJ;_V`\JJI6`G310W!95WZ*[SVGUJK9I_:TM]%Q.WXMB!88ROI\T;V`DTD\$.9J6_E]<8V"MX9\`! M.`"'66[\_P4?6(/K4R+(N/C>1&.)TR>S$Q2\7E29.ED(DM!\D49(JVB MJX:Q"A`7Q#U@<8%&@IL$'(`#GT?>; M="+FJ9=TJ%^W\800&M4;#H1&(30*H='=[&;%[&_E[ZCP=W$ZE^:^/\<-8``, M@!D8F$V&]Y>3$W21Q.B;XI?OT_@.G9P\ND->6O]H82[7K/`"5\1DU/-H[7)) M7I\:^&!6+(RTNOD4*?^$(C:1TQ7QY/KMD76$RLE1_Y679F$<+R_]X'%Q\_:( M6-:KHR>XWC/A#Q;(_F!A_!A9K:#Q\A%V\*J^YUS1:Q7-N?['.2WZ09 MP^CCQS/]].]@]'YXX\!T[#8AETGT!AU_"3-Q6=M?[?@RS^9ZL*FK9`?YF$6)D6:@83FC&M* MS)'TL[I8C\J]ZZWB.?+[>$DC4'&3SG/QPI6+$+Z\W-E\;R7XPD)TF6+1$I+[ MEW0`6/Y:J8`*:/1"]PS9;/_LWV<^P4@XF'D63M!UF)<] MM)==&6=9&L^C`N7AI)WBE#ME7Y=/,"=;%E-90(HT[K?>I;"&S2V(J[7FUC-O M'3?5/OLL;\SG8_E'60)P\4=I[Y0E+&3OVEF:%8J#HRNF6:9C:%:47]!$6R"60RWHZ[1-L-5\P`;\$_PDX``?@,*O4;&4? M[O_-6)+WNH<"XV`A3[KA%V MS+")!7'U55LM:5I%8E[,\RB]9=E=N?,`3&Z/XCK8)D9DMQ@VKR"NMEK;&Y_[ MP!(F3UQ(*Q;&4Y[PO)"F[%:O'53BN2;H@.OAD66$Z:*86AW62S\8*V"8N)Z% MJ=]XLU]+TK;,-<:JQW%ZA<*I>&:1HRB<\4*(]I/%6MDVV\8!\4W0%FICVZ]H M8Z&/I(:]AKV("PDB#VKMCLRC;N=L-F$R$H=1S&89BWA8_J6XW#3-"OY3?:*5 MM3/LS;1M@OV1$;E[$#(\>'%+;1U6$.Z<9?Q6K4AU3.T=EN>V+&Q5M='2SG4; M]GZ"N*8K=V]L[]U8T+HT80):],^PR[14R0U+")!7'U M55LM>=Y_,UZPDSC]D#``[``3B&CZ,>4^RXV\7%/W->W"&>J(1! M%F8)3ZYS&83,5UJX:,4N'2O`=`14J(V9];%#C"#N@R*9`7%Q8%4D^6O',O

MBX;G^&@@=U2,*-UBT!8%[%/!>KB3]P]H([A%P`$X`,=P\#B`L4$%PHX M``?@&$YD>LV0\S^[$%Z?1]YMT(N:BC42>)X&?7[?Q;A"\ M;$=4"%Y"\+*#]V^@S+)"4[;R.E1XG3B=2X/W2$OK7^T,)=KW_*[8,KIXYOEA7]MO++Q.[Z\^W#Q_NO% MN_\\'KUBYI6#N`JG?')WBG[[QJ!W&N.(B7Q_*J^Y\,A\K\BJ*44M:8B_$ MO7_\62K]7\YB])"7($/$?Q5AP:9,=HI(K]!9F-^@WR?ICWR3I'L1S9L]H4DU M_[=3K/(O%[7R;1&W3\)Y4) M[&_N5S>?D_PFS1A&'S^>*5!<#$V8*L0WSU;:FZV>B'U33M*5F"041@6_E:=H MQ1W/2!>))_*\G%T5CA?++F$"[M3S)FF8Y&C,BA^,)<]]@^JT)L19%4*NT81N MW_)(+-=N&)JI*4"+[S[A>3Y?M/N(V;AX@[[="&BKCT?14Q!B")OP*4]4Q@I/ ME.P+34F39W"KAVR:4"RE&7-9NO4'+VZ4F*GX)T/7\S`+DR)=AX3E\V<9R^5+ MJ1XO0*MO7TND>4Y?WQRD52+!RGNN#,GRIU#?O*Y)6UJ;W:WCO?'YE!:ESJ[] ME+\+34LB'DY6?M0'L]-,VO75A')F3^4/I/AJ4:!N/D6E]8K81+KG2+SQ;X^L M(U0Z8_5?>6D6QO'RT@\>%S=OCXAEO3IZHB?OF9B7A2?]@X7Q8W6I%>-9/L(. M7M5?52[N<;>_A6Y_"^GD*8`%L`"60\"R:5FR,1XD?5[-*'D7@;^EGWQ8W-'' MZ[E2R.=V$OYF82877\(EGK.(3<>"(U&"D6V1)_7'=)\DWO=V/+YZXN,O73%FVUKW\HVD[-P%[,#:O^+A]_?"FC3QD6 MB_T3_92FY]_F4YK`I-3T)`-[+1=Q:A7/W0M-.6 MA/RW7F7I=&4[>K']*C3K]&$..C_9!>-@'(QK>UQM&K9#EFQ5LZ$'R7HT-2\G MRUG:G#4!3(`),!T2IF=,=/N-X.0Y+I7'I^J.ROWC\1TZGLLDSRNQA-O(&%NP MXD]/AFQUC,LG#O:<#@\<[2JO;6/;ZK`TZ8[R'CN>AUVWXIQ.2R>+=IUG(;7C MFS/-9$2P554"5,]I#EP7!\U+H@,_K>5[]#D+#9@`$V`Z)$SU^&EOP?%8K&W!'#N6AXE7T3ZCK2536X!L=X2]JI(8I@%RL?_T$$+K<.#] M*&??\PEV?6?'^>^-_U59WW?1/W.>_1`+=@9-4B>Q9R54Y!%F"X2"+9G_-/ MEEW+#'W9E4387K6'%$J#G"VJ1NS7U+;V\P34PK1J*P9>C]W$[7BGJ[F@A&)" MC"@%.2P#&1`'CX)!,M2SS_+&?#Y6+X(21T6.5G[6C5$$ M+"NN3N:R@@B:\1F;\`1H;:N>V\*.6Y%58!H-)(Z/_1ZH8'N\%@F.V,O5)V%YA_..\3(_/PPF[+[+&9,4UP7D_,&%E.=C972@@Q2[M M,`UG%PXXPE9@1)%MPW3`,'&)9V./-%ZW:,E&GS=XU9%3=8F)I?U,UM<#0]A< M7$KQR#:B+C[!CNU@8L%Z^.#%%:K@!MBJ"F'NPQBV8/`N53906>E5,+FUZK?' MTJ`5=VC*BILT?FU2R-(F'O8I1/1!7"/%?5%]]1%U#S.K)1/\+`./0.1:W&\5 M"]X![1\'[J[A>8W`.%[W8.#%6+P8(QPX+>V%PWDA.-\`F``38.H?4SW6VX)M M?ND\^Z8#0B:M_0FV'!];M/M=S_;RPUV*+=>D<(;X$6P'^[X1P5&*`\N(D'/G M<8'V-L9=9P]Y%D!SP2T#)L`$F+3%5(_F]EOS\ZILD0='XF$]NTMHZ\$=8^(8=:;M&@*AK#0N0[;G#`D2]7O`TEWA8 MVU$$NW0?KTAO//!%2RQ8<);^$.Q/KP3V%TUM7UYU0UC*?L'FZ"-J+R]G/I*:-K&8$&>7N>V-/?[%$IYF,E-3K-YE5Q$F#;#J_,[$V$S\.6/9^AET MDRBF1SSL51V%`8)[/PR12QWWR#58V9F.]CO80Z<"` M(("X(*[F+UIO;+':RD7I=)HFXCO3Z+M>EHUBRW.-4`UC)#7LG3-,W.,ZBM!O M2M9.FJHEASM+DR+CX[ED9\MR0,^7J;CX]$4K(V>8AM.NN6:+55GZV?0Y&%4Y M/'%[(WAGJ;1NPM3)U>E#)HM)$3_?PW8/'9U`O4%<4\75^UW4DBL*]H=BGI=\ M4=5#+U*!)HDDATPG$YG^MZ2+6M%$XF*_ZNS'@;\*.TSL"[INS$OKVGCD#RCE MYR6--PT/E:=V=BW^WQO#_+*HH]LJN3P8HW-L8V*]T`<4R*WFXK9E*6J!V60M M]/@M&NFVEF11O^H_Q[+T_@L%8G7V@2ZV["&5^X&:VNT%FE_6=!.,^;'[ANS< MU>T9ZP@GG.%$)F`"3("I?TSU"&P+MOFE0CZ;CC5K8\65HZY25!)8 M>.1T6"2F/5;B!#APN\^O;V_+(AA6]--VL3<:5*O0$?9W[A$%1!@<-V`"3(!) M6TSUB'#'I7XD2>9)E+$P9^@X9N7_7C^@X,FB,V\2E_^172^$S"V5YFCN2!UJ M1(U"65$;T!QMAZOV?O:MM;AM'TG\%XTIJG"I*)O6N9&>K8L>3R6TF<27> MV]M/5Q`)6;Q0A)8@X]&_OVZ`%"F)DF7K#910Y0^T"`+=C4;WTVB\5$*FCM5< M=U:B/H16;::YXUB-[AJLO0N#MP>C=K/*8!$:DP&#.D(,^_D0MX+[?!^WC;]< MZ(TU=POHHQH-VVKTGLAE:D)IKQ*'[%;,-%2,7%#7=O_%ZKK"D)G@V@0#AB?# MD^'I^#QMAC6/<8[N*AS*X/=](M!E)_CJ.85;ZW(@^W?8SZ*UV;4A`CQD]FD[ M>OM69]T55II1>^#H>DMJCP),M]7?GF/U.KN^'=?`TWG7TP37X_%D$+`3\J>& M*<.48:HB3)49ZE]J-7(+4/">8GO7W)N26FWA"WPU_U-J7N=J^1U@-5_\&%]< ME;XIK>/N_B8+XC+@D!,*"YD^^W"OB!*D^4COII0S\M>/?I> M//KMPK'MUQ=+77^-\^*I&O[!J+>H`1O-W&=--'JO-U\3DW[3?OXGS>=_XARD M%<.+X<7P<@Z\;!Q\@?F^V##WN5.XLV+=8N8,78[>`WYH-!?!D")RU9S=OQG% M8[1Q7?4'YK+Q@$6DZ5BD8=M+D:SN0M*]W,:=V)32^L#"01)-]>/CR'+1F15M M1:/[V#W6V'AFNU]#,>(1L\CGSS?Z:8NVVG=\5K05S8D-S&],\"1RF2"?0K=^ M\.8O/PF1L,@B-[RFG](,UA3!ZC M\8\)C6@8\ZC*+>M>;J<^8MC\C;PQWCG$)Y2JB^5 M-T`=_HAW(VUBJ>83@649F,4L35FR4(\U;_G=\7S"(N@I\*6?*G4VY%4CL M.&>^R/H*Y[[D)DF^V>OA+V>XF!'OPVYUJK9@5#:QX9/3K,[BW>=SM_JI6GI8 M19IQ[+3[9B'P[KK`[*LQ/!F>#$^Z\+09,CY:S)ZA9.*'/YDP<;LI9\J=4;G- MK-,++=#:"P7\0&Z4#6F<1#0@#U3,;BQE?TU8Z/GP0K/S68\38>SM%IY6TVJV M#W\'0<7D;\@]8^T^&GI;9SO?N_])?.&K2_OXD/`26SJ)<-93NQ.N3TO'6NV& MU>VON4+<6%!#[IEK]]$0YLU7_%`D7TYNV^E8/:<2)\M63+*&7(WU]FAH\Y-,GXSE M67]^2$1A72VY1(L63\F8Q2/NO=F#6=M?#.`TK%[S\)Z3ZJL/ MJ3N0K)9X4+^;HT\KE&BT+'OK6W5/7OR&W/-5[A5FT2R2-(NZ#DAK?NS2A:'; MZ-!I\K09`MV#C=UD&U"^PE&^V>\VH%,+R/?&4+_3M[KK)GP,@#TK<@\>LFNN MV0:]&B]]=)ZJB@*K2O_G]94=Z_=L<"5;1DMG+S\#;EGK-U'`VA/FDB`IQ%_ M!%AF3.06Y/;M)[1$'U(K)EE#KL9Z>S1TM[Q6VQ9IS(G'AOHM3:[V>M;O48EEGE5B-2*#<+3`DQ/ZHEVX<"6FJTEMEMO(%T^ M'O,0ZN3N#ZWLH=.P^OTU6]_U&;35H=18PWV2>[F)(AS5O&VGJ4>#>#=?9`*W/5MYS&(8^/W9?/=FS+[ID9O-,B=W_+0]9K?=76<>U$^;4$@7?I M<0^:6L^*#>)FYX!G:9^-5$_*-&[$3)D]J:A>'PT@ M0$-NEOI\2J5U1G7;:_(*XV;6+YMUF@>DM:+K@*M*]RGJD/X\;88C]Q`];[LS M+U_4+-_L=6?>RYUAA0X3:;4:5J<:I%8,SIU4H%W!XYVVU&R#1HW7/3I/545U M5:7[%'5(?YXV0Z,OM+'K=LPAXO1#-V)4,'+I,?7T)J?4#Q4BQ<-FY0.>SPAT MF1TN6TZ!6\U>LPJ$'O0^U[/I_HJ1V[3:C34G<._"N!UCJW"942,T)@,&=808 M8_,AF;#(YYY6MJY1B;.J\73B?J\2E+9,^'_VY#I=R]YY7MH$RR8H,#P9G@Q/ MQ^=I,QQZ:*S)\'ZM/:+,94?W2E>HN2VIMM7H'7!_S+;D]CJ5H?4XF9SSHQE4 MN+WSC3,&@\[[ER;X%X\G@X"=D-/4B*GGI3X,X4:-JLI4F<']I58CMX#I[BFV M=\V]*:G5%K[`5_,_I69RKI;?`0/SQ8_QQ57IF](Z[MY_O+W^=OO^'XNE"^9= M.H8A'?O!]"WY]=X?,T&^L$?RC8]I^*LE?[`$X-/"1&Q612I[%QP!BR[*7(T] MB=^1U(/(WH`?YNL9S+,Q6//2GR_JK_MR21[+],Y[2MEARQSTD`'I\.3';PGZ MP0OBL@"-!:[$^NW"OB!*X>0COII0S\M>/?I>//KMPK'MUQ=+/72-<\VIMOS! MJ+?841M%*%D3C=[KS9>XI-^TG_])\_F?.`=IQ?!B>#&\G`,O&\2J>;!_,QHAP&`>^RG7IKN0 M="^W<2,0L\OGSC7[: MHJWV'9\5;45S8@/S&Q,\B5R(^3^%;OW@S5]^$B)AD45N>$T_I3ERWWSAH1'* MAI[DQ(;EY1V-X`VFC0_O,P?PFL.8/$;C'Q,:T3#F495;UKW<3GW$KD?>*N+4 MO.MS8F6L3\X1?PI)/.*)`(46DEP_>WTP.3Z+<'"&Z2#Q6^UUNV6UD[SZJC);GRI&;K?;LMJ.V:JU.ZF:K26&IQW0:LX\,3QM:X9U M":,SX$K\\"<3)I0VY4RY,RJWF75ZH05:>\Z\'\B]HB&-DX@&Y($*"*TG?@S/ M[*\)"ST?7FAVW.=1`HB]19OM7M?J=]:<7&+B34/NF6OWT=#;.MOYWOU/X@M? M9JAP4STOL:63""V19)+>%V>,\1X/+K>[EF.;](DAUVAWI>#L\HWJ@@9L%;"5+>7H5K['LZ8F M8ZC5F->7D]MVK$ZO$B>N5DRPAEQ]U?9H^/233+>,Y?%X?DA$86DLN41[%D_) MF,4C[KW9@U';FYMJ]*U>=TUO&`QFR-67W*>T5Q]*=R!8+;&@?M3/3[Y6DGYIII[ M?(X4JN^-GWZ_977::[9+&&Q[5N0>.IC77+$-KC4^VO!D<.U)]X7^/&V&:X][ MJL;0#VGHFJU`IIPI=S[E-K-,+[0^ZW(^US3\02(VH=.QN6Y]OR%_HV&!*]LR MDCAY^1MRSUB[CP;0GC21`$\C_@BPS)C(+\Q`JYNX/HI5MZ6>JLER--O:XK3MOKV"9Q[#7PXG<[S/)X>>EZQ85DQ M-J8ALVPZ1[L[R8;4_*5>_+- M7C>F;!$=5&:;O=/%4Y=,_'TBY)[:7JJC*;;!HL:O&IX,%CWIOM"?I\VPZ($W MDR!.]4,W8E0PUSK@_N7FOS)82&I,!7N@=XH0`'Y()BWSN:8.8L4"S M$M,`[9[5;*TQ)_I0ZEC=IEG;?O;D=FR([M?Q.I&)Y,='\:?:$_ M3YLARF,<%;$*;3*\)6>/.'/9T;UZ3N'&(4^#VHY4IV/U^FM"$MW(;;T8;+R0 MAHI!N2WE6T6:G:YE=]:<6F8PZ`Y\3Q-\C\>30A"OK'A M;Q?_1<.:[=0:MF/_[P?FUIKJ^>+OJ<0^?+VY__?=+1G%XX#<_?/Z\Z<;7MU]?CX6']L MUGGT<'7_[>HOK,O!C]/'6ESXLN[%WL5BQZR3A-,B-?(",2PT4?"XTE^*//]]B1^1U*7KF*Q MQB1%3%##`!]2KNHD989(;DB1'>#X(PN9\(54R<%ZE7T179T"63X^?`*EB9C` M5*D,I^;H>?3CT1Q)_CY)RH?]AD\?D@@S"K^S0930:)J_0%VWR"/#6API'OC@A\22.5M%'@T!>,IA$Q>:R MTRB2T%=7OA@Q%4"?OD2A@,`EB67'(2<##!R!I))L(IS,1 MB*(,L,NS9_C+/X.6A`\6'9C!BI7*(EO3NC;]?P?A?41BCITGF+RM42#SU'5Y M$L9J,:KL?J?QFO#'M$>*_"=@V"/9^7-WG65=G]8$(K8(E76/J$<$<.@/?9>& MJ$_#(&'R`)&?:4TE2O`.NN&100%+DH.F.N(!>:1JH4'V14Y-21V$/D1,^ASL M-:FQ$0,&F>QPS\?T8"S[#>>`H+\R)NOD7TPV$S&7^3]9.F?B^2*._$&BAKH\ M#"63"FCC*\>I=W)1@]4,H!R*3E;5L.V^5)Y7W;I36@Q*]&8MTT#PO/E7=KU1 M^LV`@[V958TUX*^>#U_&/!*SZ+/[C@P9]#5VK\NBF$(I&`L^/$OB/[!PD$1J M5?+CB(-\(@:5TP@&*AL/TE(9MY."&I48D[9%U'B=W08*/?@Q-15WJG]D2S,% MV_4(F7,FJ=5V00]`F.2&CR<`32CV(GF?:8B&QAJL(!H1Z!M7=D'1&MH]-2YF MMP^"52ZUTDS:,`]M&<_'0^JHXA'\+]DKZ63P\?1!C1[4&NSJ21)-N)!=JI:R MHS.!%V-<-I2*URV(-W4`2J'SML?T!U.?W014B)RO:_)G2L!UV@I%4W)5JA$*J#:CY(>W`KCP&.Y+Q4S M0<\9^K13,F6>]7S:F0N]K\;J*Z=9[Y5X+AA^0G"("Y&3U!8Q,J2^S)(D;&[$ M[-\[?/4#\EV"H1FBGW`8A5(UO[/H)SA*'?$\*"Z@D0#JG04=!8\?1XG[`TVT M2#E0Z1^%DET:13[TYB0[]@-[.6.\@!%FAL*-$E`2O-@;^MA+9,"#'RD0.>&^ M="L(L8@?8P]+J"YUQX^\FD3"Z$%`;X`>B;$R!9>@J#^GJ@H/I8BI5[=7(J9L M+`J6DZ_Z+>-Z_^IS\S77#7P"KUQ24Z_]^AWYB9>?NS2HR6;?JCGLPA(SM;$# M*IAK@/PW#Q(`VA&$,'>Y]._2\:NA9J:1)O10$V$&3QXD3FWG05RC9]?;Y-H= MHI(I">Y*;JAUB_$*N!?0"-!",#E2*#]SD184.C6)!;@B%75$?Q9\!%JFL'@P MHK)6H()YI;*-DHK5<`$?YS$(11&:11#FA&#R%+AP.81*,)[1Z>6OQ*XEY"L? M[,'8_RD!8AY)K14,B.-]O,;9S>(0"VQ_O\3V*S"(H[K1*AG6%L;D$X;;'\'_ M6A(-Y+ZY1&JYMVN5Q559P`@`-4@\"82)FT`-T!6!3P=@/'&7I5QQB;'4$YQE MH5Q/_H?2B@`S^G*=)EJ>M$E5SD54"F&OHARG"6J`M<:$8R!:;'V&0&37>TM, M*C@[1!9+P(@49JO>7@]3Q),X)0\AY[L`:BGJ"DJK"!6>4A=@+=WW.AN3TN%G M+D8.(I!3>MZ4E&NY(4]19LA4$PHV9$6Q!W9O18!%'T&YEV#H3P/5K_`/'R.N M1P%3C*QE&#*/'"%DMW%!!?ES'R:N3GZ?^;U,/FA;LVF+3)52#5(S%.TR)9'J M4_KF^>HS&Q[SPWB-!RY+(SQC\GH?*80\B_$=HFN(]D"/;W_.92Y.+770+J0. M-F!?\Y1!NTYRTHFB_2#Y`44#L/N=A1@X`17@N/Q01CE(VP'(>,DTTW+8C!-X MCL1J>-PS`O2678+!P:ATB#)K$VR]F9HH^<]5:N_PN5>T7:]7RX=XX-(;=L.1 MTK@L1,SX8RK#/$)^HV9T\G=9R@&CFRE.X7`YEX.@3Q);;W;;KZUT`D'.\\>`H+.\V4 M2^5IG;9L+B4\1@.KINK29Y6M$.12@(.9Q0+WZMU7]2Z'_@,6\,6H24Y]X2^ MRRILIBEOW'$D3AG3;!I0^KT"]=`GCR..I,@I.@QF476RV)A/9*<_V4S'PJ_D M5`TWH$'-D)96ECM;IO(/"C;K3:*\IC`6[ M6!!<3*?Q1,'>.RE6Q[8W:+Y?)[.4THKZ6M**H&25O#)9I7).)O@MQ0E`B+@> MTG':!';2&2"02>CZ$YPK&V-F*?N]T#E0,56RPY>.K49Y/JVT-*@SZ)EFL+*D MH)"91^IYOIJ\QGK#*8G!:>4S8:M[]G%.@:0`%WE0"'<#/H`RX!B:*ZTFK0(& M2)!@&K-@)N7"!'KQ=&T+AS,!(P210.C-YC2+5PA8 M*C6@+FF6X8-%A&__ M#W"PTO(I@3A'3LD-DSR5D,75LWJ+^5+9QBS-@\'7,)%4R*[#]'8J9/CM`2PD M?,+D%(4OI-CW.OLU6')(&@*HVGE$`=5$!/2:9IWWOE"O\W<^ZM&HR1, M6AR6F?_!CESP^:^:92BJS,2E'[=)#A'JI)03-#T9*UD*GDVR7'Y.N]/IEP5Y M?K']F4W*J8[1!-4[#661P?&EDS<->WG&MJRB=EH1$N/8+>6J5$U6FO[@DEH* M?>"I=`3(G&&.*\SFZL9QJJ%1IR_F9FN`1YP/4%89JB%'(T MLG2<9E)),Q_IK-1JV,SKAX2".)KEL5ZIG2[>EU),@N?V00U+I&6A.I`F M3HO["BLM+(-I9F"E7!.Z1:4&BY#J0(XPTJ4%02[+;/)J":AF$+5([CZMR*WR MQ>\QX4,^HAG3T)0`/(!H?U6H]""-KY?!BCPGGN=]40F@+P(^9<5I-)PS:9&[ M@(:Y7LC:\GG+;J]C-:!?Q(A&:CHG&PCP4EW`(S-G,J1YY?3J74?./LGRY%)F M[`(NY$0E0HS,2J4K/XK9V?EK?7@)SZFBO5%0T7)Z]O^S]Z[-;1M9PO!?P>J= MU"A5+1GWB[/9*EF6$\TZMA_;V=E\F@+)EH0-"#``:%GSZ]^^`"1(D1"(&[O! M\]0^&9EL`N=TGS[W"])L0_ER]3F7O$2AP]]Q,@U2O-;,.%0K+Y]/]HQFQ%*0 MR4VE4ISCS,3P9BSP;]ZE;3-\:)Q[(XZ?YZ`1\4>U!H6RET6>7\+"LRS+R"<7 M89E,;G-')B[Y MTL;KU;)+7JV66R.XQ\NF'J_%(F2J)!&_-)Y-K]@':G23?Q.\E1):ROGOD;^< MT1R2'X=+G.6S=FXC%GZ9"1BS_+IAE[,<>*)YS\G#R:LH5^2IH!S^O)1R$9#] M9IYV&BW/MSW*M_W>IRD4,6$XV5.NFA'1D.;F)5Y3(OO5#'_#8;S@X<=5_T]J M8?,GE'^=`^.S/"2:DL7^742Z.(`ES14I(6OJ1),[:?#ID?)E]K@$KR!$N;"A MR#-=BHHG!A)Y&/M]GAG+W?Q928_*Q1%.OG%?R2+TI_A2*=VU]>Y1<9;_B_R* M&H-9I90I9=\4IQAG#P1:1:&9/D] MCL/XG@9R5EM%/EH\/*7L,_8,E%-/DCR5GAMM['A^+(P$WI9(8WWRI9/F:$R8 M@4[U_Y0;+DG\C<6`GJ/"](%$12:4 M7&G&;T:-=?;7O4_IC)UJQ/23I'CKCLU&JVAJ#A(GY/D*?JKGDQU.G](,SSM7 M1MMQ#)I/2BW[-2](UTY,=J:8JC',QUW@7F(,=!L9T3(2C:/[N*#*??S@MA3* M+O:LQ)>8'YAZ3S>94P$0=6GKE_;S9!N:T4?3W7:XNS>2<31G3YHSSU^^WN*2 M-(\YO_6I$N''M<^$G&N6>S\(Z9)#XPEL"@&3L-X@)2I4GD/./#5YPADC[*K? MYQ%0FMC/'"W4!DLP3TK+0\AD'\A+6*0VI3S1GQ#,XH@]B2J?U!GSTAN"K5/@ MXH)O/K,)_V9:>Q.]^5YK>Y*ZUWMM[4R>BU9A5B+V,>;:#C$-5Y*6`_]Y#?S' M-?!KN8MX^'KMI0LB\L&<+1/GBFW1TQXIN[X??//]-)?DZ>M:F$Q9GO2FAI8K M`'NP8]'Y/%+/]V%*.>;"ITV\?SY3SQ1>X,?^I%\MZ$[G7ST&L^SAYS/JW#W; MH\_RZKQ?L3_;UGEK]28K7F&;/]1OL);_QCK\)QJ\!=ZR_R?\WS5Z`KB$3]3L MO%<'P-J([&E0F+.%==DU,8"WZG2W%8%=9?I';RFURS.1ON[L;C[3W$1AF[#N MJ.)I@%FXW/$@,B4_BU`2X6K]T M/_`4U=_7?BR1[\6AYUONP*Q[#K*]BF;ZQV*3.X!53>0X4LRWTFRDZ5VWD^N_ M.WLI>#%.>G>1HP_8J+(YH";A_%)<2@LYS6VVHS']JDM0"CR-\Q+8%KD&EA37 M0/=T9%6->A$'5,NQD->\L^R>J]!I"]$J56<-61^*^[:/0M+6XH#'\5N(-Z3] MJO:Y7^.LR%)81]W:\/YS[<>>N7]+RQ(9ADLTC,;6VM``>ZZ#+'=(KVHK<&U# M198-LF!S75?\1XAVN(#,.'KZ5B8^;^>\\EMG/$M1M>DG+#!,_N$2Z7"(N-P/ MV[,/>'I&.9.B*N-B.SFC=EK'%N/9Q?)R&(P?SJJYPG:X_,6%GKU[Y0O*02%Y M7U)TMH^ZD-2M+]AU*?/L?F^GLUS)8,EOO&,EZ\+'>A[2"J#-]%CVFMTI<7F^ ME:[NR+?B.6T[BJYX+IO^8M\+]M[JWAM([_8[71*Z]-/5+S=O/M]<_??VZFZSV(L8:YUT,'6Q=;&V$M`G%5]NY8P' M5;_LLU_<=GY]WH(ONE<^L^1#$;MRY9"Q(KDG=WVVG+(DWM5EHWGK MZWSH9!&O&FK1'-T'&LK>*.//\YTA*Z_,V"$K#]YR_+?4-JV.DOTE6WK7D5,# MQ3[,9ZE\3(S@1<9J.M]\O*%Y]_Y:8LI(`)#?)S,6D-_WW/=%U%RT66;!FI;D MHRUXZ2QO:-K9?17./:PAQS.0[@V8:M$.8->VD3/HI6RYOX;IH!:\<(_@VR'A M5ODU?@CK9%I7GSH[IL'WO.![Y91@=KC(;/I0=E/* M#W)MY.F&*$=>!:JAVT@SI$C;,U0'6$TWWD&K:,M">J2/3'7#F=W-(;0,Y5N/[?#3I\!8O0LS;D,SP(L%T M$DL1%?'GM(?MOT><^6IX1*MWI>#"NDIDFS>@-M^"OW@6$[T'%ABKIOWL M+'*"9O^@]Z;6%5+:W*'^DZ=:D*:'"'7*0)E4\#E20*H1V]WIN6ZHAVORSR3( M\,4L?N2-S_>WP0K&JESQ7[FZI@MC>HX(7)V83:HZ+EODFC;9G-%&H3.0J54H_]OOI4LZ2EQJ2)V&C0B%#@A" M7SNOJDBU*APIM;9^SVWK-&/W:-Y7,:L%``^Q\.A5$:O*5O^`LY+/EPL1D65( M"=VS9"D0 M]9"G#]C,H\6>.BZRS<:Q)="%0(8LA20$16973<"FGE` M,P]QFGE\III$RN;RTC'M81A/N1*1SY"MG0>7S\!=I=0=I':4U/W--+S2&"WZ MQD6PP&$0T7^E:4QAP;/5,'"&7497^\D3#YR0"SPG3&:Z^@%YV\/3+"&\*)GD MF)$X3Y5I1V M*W\'>UV-W>)H[*5$5YQ9<33[(9\964'$I=E_;`!>&/).3THNYZC`V#BE"9]% M^A;_$H=/=)@T>>YO_O2#OR3D2>4>M3,6F!D;A"2R)`[Q=KSS/(L4G^:8'+K^-SMY[`EA8JP$K(1&Y[X M#4=+O&X%1&?W+9.-P:;G='[ABDU_H1/H_63&&H?]AGTZK)C1'KEV\9*=S+ME M1C^D)WWMIP_L9>]H1R%V*M?YB$@"9H+)ZSY3?L<&C\9*/M.C2A24)!0?Y,CH M0YF1UR_3E+-'KD.0;<",2:^TH(#\,V$$P"\P65QL%&>Q*Q6%;7%Z^6.I8U3> M)&FQ*D]C;^$MT^CZ.,'S4L7:'=^$V;.IL(QN5U>>-6\MOA/GEK+#80-LH^4< M)Y2/+0EK2^CP6K9)0?3`MY*<8$YD=)-*VT@V?6NV;=YT*F>A\?_A:58,G,UW M*RGX\WJ7^=C98$Y7TCFXI?UDB;BS@/XRY62_F@R=\TU^MK1MR9K^T_)L9\YN<*]T[V&$9#38%=3U+EC&,1_:RR<:8X6+$,!'4`7D^?=M:,[@B MC#1_7?$A)V.R^24.2%_S>T1GCRODOM-AJ[VK?X5XGBG_;X.&&JJ`HVU+IKN# M-*8R!NF8U>`M@`O@`KB<`BY[G&[R#:35C5ZZSHUF?YQC-&7K#[HN^CKU"-VS ME*?1T)%QEOL1!W\G,5`!SW'C.:);^$A@_V[_3V M;Q>W&$G#T3=^R*(.^N?I(T5-5JM-*#N:YNC(=:0H8W0=Y#E2 M5)=ICH>T(0ORFX-JZF17+3EVU3`)`4@Q*M.P7&1W7H#1?Q^=SYC7I^9QBCS* MNXHIC),%&L@RI*`J.LBZ>7.F!A#L42NVV_@Y72%O>NJNTALN=&I[!?4( MURR&]KN6@]I5LK/C:@6P9J^S)9LQQM..ICQK8)S<54>..^":R-#DZ+_O&80J2Y'BQC#D*(!N$9;24NQH192#2EZ[FBJ M@]0J9BZAZGD[7R4L,E[XU(83BMP5FC`8S9&"%_)?2=,#EV@XKASN5\DVUO*( M]):",7:PL4?3"=>C5T36`?O3YS5R>\=DG[C(K/(.R88/X:ZFU];@$@@?W42. M/7P3[?[.1T.6.J+S,73D&!41R@X-_($UW:OI7\L@#8IJTGD0X<0/61WC(O2G M(VU'K%G$O-*E\&#:NHX\.:9K$2ECR)$%/8H5&KTL:DG4ZD!BFLMH21$UV!`"I`"I$X4J7KJ:\$W8>X(K(-UL*ZK M=?6Y3\<\)F^/^G;5\[5HCOB:/E!V(QG6P3I8)P;SZL'S5S42O:JGB#"F,%V@ MT?IR.>:$VQZRY"AX\FSDF%+XEW3/19HF15J6YR"U*AE3'$AUW49Z\YX-O6IC M-9G6Z,,5NN8AU9$B>4[35,+XI&`G($U`FC27)KL8'XRE@[%TXHRE>U90J]"3 MX`.0$IPNPTRY2^)Y>8I349*0DE_0.3-/Z]_.[E$H_=J=!*[-E0O>2S0?+ARP%Y-U! M^+0^K9MH&I-O?L/)/1^VQ-#Y'(3XB?QW=D_.<_T>/ILEW9MX7?7&O`E0EC^` MO28?YQ/%T46:T9$Q]\&T@&AKU"";J_)(WI<^!(O5E"/VZIL/GRZ5S2X8[.FE M3A@E.(KY2^M9-C/:G]UGXY24-_Z??V(^JN97_RG"Z;<@)$SI'9W0E5XJ_\3Y MCD=!47VN72E&*D3?&[)-Y3#\N73 M^#XB9%H)#2+GJLR7*5&5`_;,!_\;'695&O"X&JE$?K,@L+!S[_BN!A$;.L1( M/\GGR]&-89!-*$!^&-_'2[Y[Y/T$0C:,B\TIVM@&/A&'$O;<)_AGE#AVC#SB M8WJP,B5/FL3QGVQ47/2DW`??",%0@X$P^3!4^'`R.A$J'[]U3QZ1\S@Z3HX. M#>3;SPNAR+1?Y4F)A4;6#&T!^9@[OQR^#F8!2-7.G[N\P%+AP]N.WAH M&^WKVUA.-699W?.X7%U7=UY1JNOM9]^5&8Q^04=+K98)HLXR7B# M/#Z!C+$S/^`.TYH#QC8&_5VM1KFQGS!]B3\@GVI&QYD%A.\C?M#SF+(?QL[O M_&D6)X3-T]%=TV#!!GGE0]V*87L[IY:B@GE-_$D0!ME3,;XO5]_XK#G"A,DC MV#-6['B+T_('K?!=35O<&#Z7STAD+R`KT@61!@SH&1T3^N`OTM*0P%E.`7PJ M'9%Z6;$/$ZI\L!FME+OC'8-%V1O6P_`06;2@4Y?#0HFB_+RD:2`V@:T8JD=% M_)R-:4XQ'T^WG%#!14^;_,D&D9)GY?O$9;&+S:!E6;"KLQL0A7)!^=]2H*8Z3M\KN^!4)>>S>Y":;;O85"5(/JZ%OK% M8YV$CB?"8N(5B?CMJD:@XY`?JD73,U2^K*YNUE`U5SQ+GN MN$Y,A#"XHTHH M69/&<90/B:7/F?M_DK/DTRT+WD"A*X]7+4:JTT&8Q1/]$'%LR;L>'P+R8(8" M9C!LGM3V9,J<:?ML@O1NQLS09$15G.N^.[5U0O0WG$//_H\HMIP6N:)+5=HD MH>_TL\+L)A(@H3/8"7NG,H7^%>&-Y]\HX[`>3,#3[\[&+I!I]\=#EVMZ7=]3>K9LR6[G"9U4P*I:7G^X8_? M;O[WQV>BNH^8U=\.6>QXE^:`,<.6T-K:I39@U_^6T)KFI=US^]4>R+7L`3G_ M%4?)D_+KI?)QF120$(.06_DYZ+.8>2&+J)B_MMV) MI9OPYQ2SD4*"V7<:W<"K^,;47P09V7UJPW8;XN%V;YKBK(B]T.C*!#/?Y7*^ MMJ,WW2S;L:NU\9X?',$TGA/#WO^>A];8X9'/%LMM9P^+51++?IG%Y$ET6YE- M77BA5IY,:F1OT`/U!;+M(;]A[R"G&:0%P`2I>!HP\BB%"JO\N5_IB9*#"3+N M@*$OI-]R%W48Y_&EJ9\D3^34:"@P)TH_3..5MW>]9W?;>['V--$H[[L5K6S@ MQ8_DCNSMQB[R-\W6;O9ERAQ\Y-K]0,"-E@2C#1?L<^=%V1?"PZJY/P2\%@-8 MQPU,77C+Z;QE-`:ZIG;GM6BC][39O,J"WCE/J><'->#;+VJ$A$_'H:L(9TVB33%&6;3'B/5 M(6S,:#M^=\\5&4=+P6>;7[8')>K7"WB,LM=P5?'^=JRB+V.[.0O25&2X!C*K M,BAVL2`Q@KXF49=49-I21*AUY-D.L@7M05'%WG?%RF@`=AU*7E>)]4KG_1FO MIFU5]W.03K/P/`.I`DT-:8^19>G5$X5!5Q)3-@,>8N$AI*ZT47(R7Y=(EG(W M[@92I]KYU4WD:0[R]`&5DI;!%NI$(VK@@'V\6L9:D*D1D5WEF6UT`627`5WQ M'2':A`,RQ^YUWDT*+#2!V/GE\9I`')Y6O%%:JN39BS3WE1B!M`XZ8BU-GF@: M*;4`\W8%%:6D1?G]B^T/6!5[12)JD4'[NM9>02YFZ3?RYOS!6\1\2VVM:FRY MF'_0-@8WK/3@Y-,R.^E*.^!90WZGS%A`?N>.CM';O>T[NY;"N5I.SW,Q-,`& ML@P/V5IC9]8>8=9_T.I+T0ET3P$;*XA$O%SM[EDNJ=!WIK<(B^:0VZ2/)V9$ M+AI21Y22ZCD6!]?WFI*Y+O8_#!UI-HZTMS&Z0!#`JLA MW3:0,63'^[[ND(%TST:66Z'&BYV6NME->K._8TBKOO,FYU1!O7N6YMWM9?)Y MST!I1&>+Z^I92'6D&,IC(\>08B:/9A(&Z#6V1(648\^F$;2Y#L6,!!$OA*T; MR*[2%<6A,UTE=&9*<24,PT5&\Q$X1Q-*GTIM6%99@<^JBV@M!6T9,QNGC-`\ M`WFF%,FHQ#"RARQ5;;&IU,.C]YPT.["0^+P:A<%<#_SJK%M\H[SE$?7AL<[; MY"YM]/_N]OH\NZ9HLY]Y4KQVK>F-\_Z>ZZZ%-.L%YYS`_@%BHZDC*H\BUYZH MLCTE_/8O$Z^FTP07O;^*-,9QWAQ#=9`EQSP\S=.1[4H!JD6404MKK&(+*?I* MD\%VCND:Z?V@=3_(K"KT%(?L#-M"3O,RI4$OLXX<6[X&)E_V3JD3F?S[BSN9 MCGEX":+`BHNI>O?$$I*&3OH89) MD:/1^H(]RQQ1Z$GP::`)3I=AQLLA\X&:-,4K]Z*RAZ5T7NB,CQ7)?S_'V0.= MY8Z3X;"0564#[F3&$ MR%>^(?9237\[G=>9M<0D!T:4%U33VNT,-QYY>=]G"L7KW^X#]? M+=.+>]]?O/X8A%?1[!<_O?F^"..$10/(!Y]6;.(VFBW3C%:&TT:+84Q;+Z9? M"26^"0F!_1=]^'\60I]]1$3__3TA[P]QALD1K5=PTW'_F@*D_[?T$[+UX=.[ M(/*C:>"'M]%=G,P9;*LW4TJF%^(SOOOY[!]^=*%J%Y0)_8OPIPN#_WWV7SG1 MO/UX_?6/3S?*0S8/E4^_OWE_>ZV<7;QZ]4_C^M6KMU_?*O_[Z]??WBO:I:I\ M3?R(IY;[X:M7-Q_.E+.'+%N\?O7J\?'Q\M&XC)/[5U\_O_I.GZ71'^=_7F2E M7U[.LMG9?OOY^29HCG*A'+8#O9)_PZ`(H]<+?V4?+R`"^`B6QRAY^Z72,'?IWB1*0M,@'R@BI<_IXJ;Y'TQ#_14_^8G MTP>E"V=G7Q#^8QEAQ1`X%/&%4%$>/1(8RE*(ZW"?DK0]-5?Z$55-2^I]9S?[ MB)Y;6`?K1(Z9X&\X6@I>C_7,17]80KWA(K=YBY/AX?4[B6M/Z95SV/\V)Z-G)=*8A=,RQD2#+)V$.:*D4K M5#K>NN_^($?H6)#W*5BYG%Z/X?+".EAW9$E9-9_VC9\&4V4,%^TYFU0OJ[KL MBVXU//`0Z;=!N,S&VEZ84+\4[;;AELIV2WM04Z^+ M`>UY\B3155GBR$@=0)IF(,V6PM#4'0UINA3R7E==9+I2,!,Z'T=M7C]S-&E: M[P[3.N]@QBO"SY>T=/PN3GXD=N@W6ID=W2L^314.LD!L!^^^H/AV:<6AAW_N MV"8RJAHB"==FSE(MY#0?-"'0WE/?NU7565>XO==L"QF.S#)]#S^XXSFOTO"# MYD?H&!YRK#%<'U=SD54UM$2XZT/T%T\78!)=ZZW7#!VY55WI.IYO0+]AZ5:A M'_VI?%GX4US.M.J.4:SW`_S)L$[H=4(JWO1G>;JAZG$0(=T0UIW0NJ/IN">0 M;J@1!4JF=$-=HYD1`[J^V\*K6[1_KSSPVAYRO<;P"BE!1YYNJ.K(D2/(8E@N M4FTI*T5(2+=-9+TTJ%!`Z5I*7CH/XS3]4>C,I?X,?Q?IWO`NE_Y\ M2`[2S8H[+IP+2;>K'2_BW'0#F=ZXHDK/>,`:?DAHA'6GMJY762QW0F-O\JHZ M\T&FUC"/T1_ZYT)DV*GJB$2.2;.B]Y+CQ8[[Q/:C3)Y=HJ2-; MDV*.MF:ZLI2O:J:%;%,*@UC33:39X_)6K^]PD4L%J96KV=.J=Y3TOMX0HLE_ M`LT&;^_,I/F7UO#>O_X22@T#&7K;&=@"*`0GGZ5I>"Y2FX=)!*))4T/:$<:8 M]W?'=&14"7'A;!A-I7',3LV#;N8M[.H,7:\)<US2?G(IS@,ID^O ME5F4L.;-FFYH_XK(,[1_^:M5_UJP5?]B.&G;G:,_^-DRP1_O/J[LE_%TB6ZW M4Z7FTL\W:4<+ M/WJZ5/Z)6=-\VGT_)*#3$0T[?I//8,!4/U>("']0?@O2E/[?8A'P$9ED(_S( M1TK\R'KYL[<43URU[(_ONAXAL#(5[3=2A)2XF&OC3OY8!G3M*=GE!T2`[E3T0\^O^@1PK.:H)86?YS%L% MTZ;W098?_"P)PI"`N4:%C2;=G&]*-C#Q\P$:[`]"4$AY#,@QTM?/8P)Y&7D\ M7SRP,1T)(3:V"5G,L2CV>+6_:[?+Y6&L^OF5KF#+W;#4^9(.3&?D1YK=YO>$,J06Y_=-@$1+\[W%$[ED8/M$UM.'RK&!H MOT=LVL$7^LI4.>?PN;JN_O3+U=6GU3^UGW['8/J@/&+.9GUV#9*8\:T2TJMA+00D M0MG<&@'\'2?3@/#P,KL,HCO"S.DAL"[H?%-RJ;0D8CAAFX4)C\^*&>-$0)#/ M$O:&H`0,P\%/DH!.?,X(.G0[KL)\%IQO@&'TY/^0$;KT`A(7HX5S[3%&?\"6'@3X*0<]R"!<]6 MPX_8CV)VTA20?;_C+Z3,LU"9=^+,N$ZNX6]!E_+Q<;R4A"W$>4*Z,EMR7=0G MG)3_BOZ3:'\!98>_K;=I0E@79D/!LO2%O:+LDNK4Y'H0NOV)R)='3/5Z)5V2 MMU3_CA@0_\?V.%9\]IIHR?K[4P2"]$_^HV64[W6NDY,MFOM/A$43LX-Z$9<^ MM37294@P)P^:!>3`IE,ISA@V@;9XXR@;)10)DPP(<>8 MKEY+9\?M@#+UJ1[%GL9G$W(*R7'G%(\()`MBFX4<5$KZLR#73NAE8^;?VK0L M[@:!R-Q["%0'R.\CW[%0YZNP>YP!DA-NPZQ-/")?D%A5YKE5Z[IK,YOYL M9=`22WNZ#%=<+L]0S?SO'&CR#'O7,]AKB^?,,"%X`EQ.MR4Z3)D6M%@FTP>* M.]%(J9H4$@E2@,B)F?[R/HYGC\2GS;4 M,'((0'EA,3Y2XF8<@HB]/+@$Y[,U=M'HJ*G#\%BK?4B.O`R M7M(_-I1=AC;R+]BN@?4>93@7&=D MS''V?\M"!R7G/R>TD)/'ONL>\!E[3X@>$=MKKB3G@H]29!*S.`N!=K$(`P[C MI?*5\;7L:<&YRL:;_8B><'XFTR6!,'KW.5DS!PRE+X52MTOK75F:QVJ=`!F&[,%6,F;?BE5IZPG^0^"B;D<^;P M9<'O[AJ_=IG"K=VY8Z5;OW:N1W^0O#T0H7U!S\)ECV__F!R'= MIPNB$UQ0>UI)\;2XJ2MUGES+M?V8QS6B)X;/,DHPP>7?F`8!@HA?Y3A-\V=.%(T'8FUS_P=5%BZ5JTPIQCJN$3`TKC70(T=*NAN=?"1] M'BQ(J"69QW+7JR@D_T.LNZ6?S)0/N?FT#NB_?W_-WE..N!3+-Z(NN3VVC*A! M&D^H&D9W*26V(8W&ABO.R6UX%@LG;(WM[PJH4ACEYL.G(I[K4R\8^2V/F]^M MP27/V;DS;%>(FD:8*4N5T9&R(C0V\O6*AK+YQ>.6Y=N`Y?,R)PACH6S9@3QV M[V7JBZ_:??)5YSE?Y;;TEP6>4B61/9+V"T6SNXP6CK;M[(.>_J#EYS M'R1CD]?4>[B^=_0O^OH-4+[Y2>!'V6LEG1/=ZV+J+]+-;FR7[`&K3FROZ*]8 M\@U1V^[BD*;<,J_?,@R9NS(/!]`TS_`V'\8+RC,(7OLNKN_):\\CK>N.85ZPD1ZA8 M45*"1X@YCGR@.;YDWQ&#F.%P]/*?MWV0^-\B=0$Y@Z MO>,H%ZSY?FTD(:%\T\G>%7E&//F+9X-QWQ[=T#BZ*'WTB,-P[0JGNYFCP(40 M%2Y_+0.R6I2YG<;1ZU6$>2`NJ[#)]*Q%#XV_>1 MP,:)L.]BYDPNMI6Z,)\16($2S;/*X>K#9A2A M[)'/7S+#=TR3R.GOW=67Z[4MM: MI5E=MI1=R)7_?^,5/`S)KS9:NX2G[/(PW;%0'97'>!G."G\R>=J_*S,FCL73 MWZZ":.P$Z!Y,`T;JK9F[LH^[\P2EE#GF5U>Y'+!97Q!FBZ^9+84Q#ZF4+V'. MJORD"`IB=G-F!3;DG\NTB"%1??2YF\&X0J3_?(BCFBR*N<6:V]$H:I3B<$2CB@UVDA5566Z MG`13Y0[CK/!,E!].(X\135)*"!=B,?N$,B>"&@N;E"*IG+VMB4!A[(BVD7GS M\8;RG)CO)WO%*M&SE$"5G]UF,8SR2+[XFV9=NCJ],]P"^IMF7!H>_[?JL=__ M3=,O+3/_R!7GMG#-8:V&K)4/1/DHC=PSP4OVM$BA*'-13NLLO,=B1W.:H_!O MMK\KDE.8*"6[5M#3*G!*N!0S-7-Z7!$*X4V4NW`YP$F%!0W+*L_7(DS-;]O: MA>ZG&Q"R3&VJ<-_A).'/VE2\RC!S>/UT%00O20E_?3/IE:9A\5RLK%XFSK&N M%=L\BO^590FN&1^]&SP-8*V_K327ZHP#MA,T52Y;;2?/7(\?>2[(,LKW-'^F MDIO7)1VPR"ZX7'',K2]HZ+J0MJ7S2`G+(6]XEL6QG?>P%N/E6#5%>)5IPXAV MF_(FF*CI/I0Y<%&0[]E=D*09]\6R5_S%RW78,5'F\A-;/:'&8L0+&?C/ M".\B'"Q?72SFN2(^8<`T.Y\]^F+F/U&10;ZX8+Y>KOGO`Y3!Q?*1V.(";/I8 M3>&_5TYG%5*A5HG-?VTF5JS(`K_FG)X/DU!A#SJS9AQ06P_ M;6:IK'Z](DSZ&(Y?LE//X\2;TT3I765'6;:2\%MO1]2A3I3BGVAF"K\0U&-> M*,?K)!$%LTRUO.*A-FG26T>1)DQL.>6ILKE.NJ4ME/7Q\N:M[!%ZAB5EGW[4 M<87)"N@H!Y(H(2G>!QAUQF4)55BZAZ24R<'8"`6#[Q(+>RQH$DJ\3$/N+&4! M67)22R8JB-)#P;PNZGZ^LCPIPA^8:"SLH((F-M*E?*IILY-:I4*R<^;Z2^FL M$<^0R_.MBSN2O[(40=U0*+O>I&VR85#V11*4\OHZ9+Z9CVLK;I7Y0FEL.5]= MX4*X3^D5Y8PE5^VHTE=#/^:":Y-UE/3%9WIJ*960IL9<2*5%* M(OCDMO<,4XV(XL52'7,%J'B<3TL?9O<;R8K\LJ\]2L2@)M9>`?\NP&J2K MHHFRV`FK0OA'2#?.[TG)#B77[C$AFLG%C!;5Y>EL+^@S9-7?=-U>/WI.&67) MS9-LJ8R;![0G(B*8HK_2"/_!LN)N"\_2NIBLK!Y^64[2C&:R\OJ7,-RB[XVM MW'(B%7>K8'XE8RFW`.DWY*A8?EZ8IX"SH%-:Y+KMS.$ES#?$+)DE9]=Y`&(E;)83D:7HAA;KL4.3W-*%YG-QA M0]WK55ERQSKIKT7IX6WT?SQSD?NVRP=-59!U&>BZH'KSI((H9WPQT1DYDZ7B MD^O'88+]V5-1[KI9$UI*<:>4PRJ#6/(C369*2]GG.RJSZ)W[ME!4F)J3S],@5?WBN5>VP^W'T0*&8K4LV,SQ]B(*_F+PN MTE<[EF%!<49(H:PZS!-O697R^C(5:>,+@CXN]"C^TT[4`K0!$RO&8EHL-T5P M.&,`17X8W\?+/&N8W/^`MQ^Z"^,X-X(I7>5IV*L=7A]KQWOWB`OJR^OM6)4" M)>&\G(]QL7@%4NY'*CNKF8N`,HZU+[P4,>"\@CJ3?2)LXB<_9$X(8:[\/\N! MF%S[W+8+T)K$\FT@=XZ=:5%`DQ3*;)`\BP41-GR/B\C,')/-8L6)5(>F%^R) MJ+1IKCQSOS=U*!,J+LD!REYSBNWV_'/F_']%=O9Y<(E9X7_IY<6=^;&0,&5U M^KD)Q?=BS>X)[>3:P+,(0A$%X>E4"5X9:B7&2%E.J1`\YSULLVGJ!CV$2^7J MK@B./=(L#[P;@7ZV<,?V<;?*ZOV,`'(_QS8A48SS4!/SUJPLJ$+"KLTLZM3A MCKCR5CX[@)P9,]V=VY8!O#>'MA/NW;[8/3)^J&R/O*IW#ZS*=P MM_,I/N7$_"DD8IM@>%,$)R!M;>?^E;(IZF[=R',IB`RB)E?>3X,)X_8\2BDS MJ17C7(FK52<39IK0+BJ[.IIPE]]*MT6YDJ#XLUDNW1G#)*H<#7#1 M4'*0%5U95FH^W<0TIH*K&*"T[=\K8=L]G"P[DM=Q45<=SAZ)^L$@+$H-*7#/ MT:%@%RM*3B%".!'3$M>Y)SMR)E9ZP(K.UCARCPK>N1>K<\Z/C1?AKFNQ2OF, M/:A&+%S![!B*_(Y:RE+N9%$"NA.18IL45LJ['X?W-%^F?.M*+RN_*_=WK=LG M%,D\W-XG1%-J\47]6-L)1^FS!A<;7GM^A;WR_,E MR.N7[-7,F,EY39Z8L?(<=DS+/*F5JGPOVNXET]V?D$-EW.^.!GN(94T/>IG2 MFLH?#U1WZLJPOI0=MT]EQ]M6=JYH7=/G5?WOQW7Y+W\X*#E\WTI*SDM;-G+E MYC8JTMD08RKE:O(]E>0YXZ1\,U^]TQ_"N5:XO+]GT41J,)4"SFNO*]IPN?80 M1,E3$`DB\3?&L`L6L/+IWOG3HM2/J2$L+7)6='M#N7N.`,DBT6'N,F$.^"0@ MZ/&\>ZYS[8J?\)X2147A4QZGK-ID)4B5EVJ:F>JR,DG16B+R`'X.X68"`4^I M8@XCEG)WP8NB\>R"]KFXN*.542O7,LTCRIW)1:XC-]9G>7R8MB`IBRV63,4: MVQ6Q<]J_Z*FT.@\#%J(WC*/[BY!E!K+-X,R=;N!ZLZA?;DH>R@HL:(">[P-: M"?3M3`^>8;%.(V.^699%EN*[99B?Q1W>!H9#H'PNU_VO@^E[[@(SY7D_`*9Y MJXS%2S:E/#U_BL;FSJYPOU1N.8CEW>!>*YQE86XB4$K*=Y<)2R+8 MH_R=114-^YI[/GA;$M:AJDQCV]E#_/;&<8@*3VG)^RV.?_"JBD\Q[\VZ74"F M[$ZH(?K;=$O9 M!90*SW2@M9%"RQ(\BMY[V0,M!CK:;EZRO;;&9 M^99<3?-P1_B$*O'D%RQ9%XFRV.A[ZFA3#.K!+1*42Q%.FL^\<4"'YC:OE5-N M);'\YL,TT9<4C;XT4*_7%L;JM@KZ=I4/`.7>>[:LI'WNWZV1ZYUK#K@S\KXS MJX3V3".G=<^J+8@*0S@W[VC&&TS-8\)SGW)CF:;T,:Z[':4K*;G[>QN7N]/L M`H6]A,6('H(T(TK@E+E8UI6@5+U=K)H:Y9F+R9S[\5FZ(3'">4N>:1R&?I(S MQKO@.PO`D"54-E44I5R4;!51,PV,\\ZHKV(GO+4HE(J$7>' M'9;QE)>(%2*,*Z;K?D[9,YN`MW0KX;V2:Z6,01S2' M+-_@CW?73*VC7X)HV[W7>8.DGK9YY#*194WO9(FKN!#CY+AHIU3:-5XAQ*P. M)O9R441%"0$NR//*Z**M;BDHS_C*&5BRQ+/-Z/PJ$:RDNN]L'[ER0"Q3)@NH M%Y>S_&<=6E9U>ZRYRP6K`*4QA'4'B$7H3PN13Y1#KY" M]B6+Y^2;53'9NC??3WFO2I:#77VRI2(5V@XZ)?;)5`H_7$65'#49C`^3P) M3H>K(WY:-Z]@-5`+&IY4>*KSQB'PNEGRU/F"-\T-(H+[OW')A\6WI7RJ7&92 M0STIHF--LIB+L0ML:DQ8O&V1)TS0;8\"JOSQ%#U"KD5SS_PF?"-;L>KSQ5MW MYV#L5B&2/#]PXD=_;A2+4R0*;U7Z%,WH(U==7=GJ(B:4X&]QR+R?.[D+I@+9H/4F, MWG267@=):,\F2?R2MT,EN-_2V2KW`5G&/`I@9>_9PI*577_W1JYA%!M1+ISG M,?&B7F17;X+"?[ZOLBSC)9=K2RQ=3[')C9)RDPKJQU0FU(%*WGFIK&`J>OJN MZ\ZH#Y/<<6KHK?,T\OI4-A^42+$@R4,YT9+9X*7"O:U:02:^J0'-$C]HVDG& M#?"5F<;E3I!,EW-:)#!E'W)NRU6PYV:<7RKUHZ7>G$T6W8N)U9X6S3!Y>?XHK%OJ3,RSWG@5O#.'NZYIW(+0++COQ:Y MZ46B*ZT[8-7FFTN9^`_R>,JJ8GYC(WA>2ID0MK:#_#;/L\Z#$I,X_I/_8E>[ MYZ+I=V[]%Q]SU2_-]V<=W"+_#H-->N0]PNBA4D6'FO+;F1I,I:`:4-YT@/9H M8=3#WK+:WNVSV$]8K`A54WGI83!3BL3\A.>(;B*Q?NJJ,I;\E)!AV9-TH,U> MG[_U)@][G=JA&9O-BFDN&0W9Y.T62Q-<0!CNWK]5X^+:6S=R2;BOW=_Z)O.Z M%>:_#BX MB=!1]870J-H4V3^'$]8HFG1C$?-J&E8OC&-/3S2&$>:5NSUZIX6N'G M7@\2*OM?_5RL;_8]*`*BY4J"4IKBDM;C-Q;=W^8DO9(*?^)\Z>NT]+ M725KG6CY)/E(I?HVR@&WIS<^VVM/>,WN9&Z\N&DC MYZTY_D5^25&_S+5&BGLJE_.L>NI$P@F>/!$Y5DB)O%ZTR+NG1M#;O(T M<]8X8+W;";[WDUF8VXM%IZ,5K*LPUF:]G2:;"&;.4, ML!(=K8JDBPXLWS.FH^<-$GB<-"**=A$S9+VWTKS<:5W<=I]@FL2RMDQ6B4!$ M1OIL?DV1>%TNK"6`YC,.:V@/S+:XOZ=;ENVA^@+,O#(,YS5V18)-L7$O#H<4 MBH"?D]G&^*]2@_7B.N9.U%4GIA*S>,1\7E>N%[!4HY6;D2:HT=@_YJ%IQAKR MV##S588QSW@LS1U:N419M_?GJ?)Y2M9Z^!:Q?/,`;_%+'I+?N*8$4'Y+:>O- M)UY83AW`F+L;BD*<-8[L-9-UBP?ZJGV[Q5Y!KV-IBW@Q=36N_#*^@.^+N!YF MC+XH_7K3C7H=<:$]FW%QRQH???6_@TJT>\,V&C/OWJN1:T*W&P/4G@^$7261 MEK-6F*CGN8L\!+2J+"[/8]N5+K+JK<9MPU)++L9$\)RVJDV>2CG`:5%@EC=" M>"97-EV5A296!(+I&U9=+5?=$O:,E%QCBR-_6J2R++,X+V2D#TO8?#5J\O*A MESZ?#D2;S.5E:/QS6G5?[`K?798)G?MRF7*Q?EJZJ?HP93#?RLVP6WXIBQS9^7/3&2I=I'F1F!?7XN[]JTIFW0",_8Q2[))$SK)UG&2_'V<,DO(I]90QMC;&BTEOH#W['@(6:F`]S;FY\5OF3?L+)EP=R-"#P=^];2>"_L&4CE_MOB$RR6],'G[8_RF;BL;(K-N"_$8^EW?I8EP63)]K?H7U@\IS21KF!GCSBX M?V#%+GDKU/4<8_9:GIE3^KU"!XIF?M[&>!7AXH9O/H[Y;1`N-T?K[48GGQV[ M9GG<*/*CB,8:63T*C;X6V4-Y?#*/>O(.*&7,65G4^A7I2KM9Q-3@9V.,*61L MS@V;K,P1RM.N>8I/'%U\X_%B_BWU_J[[9-/-2C>&[GRY^ESV6/^X&FF0/Z7D ML68#"]B9Y>IP%IS\8!OT6S(W;5QE\KM MKEEA*Z9"Z_#>$%F1+C>/\0N50'XR2Y7?%VP"8YDE7WWYO(MVR5;5H M[E_G^:N;OL6<>;)T[7Q_-I(]"XNV2-.BG'H%)O&*4_8K;/@]LZDH."MX-:-%CG8&!9\5;>>MKFJ3+S.8=T#(# MB>?*3O/F;:5,GO((8A;H7RWR5^]<]Z!?`T$QI"H9[P5?2A_:;OS.#%E^C$5/ M7W]&=!1Z`=940XT[PI.7?M'SE5X;+HZUS1_SS"]:M[12GR+",-+\!N5S@?(C MGY6&\_!VR:6!?!Q39OW2_GS/WZ_G[S],+G?&4WN3X+WVG].>-:#[,GW`LV5( MD":)%L,8:<*IAYY2?8Z;ZX4_V7.2WH<="67DDRT%MVD MV?:7'U;DYN;^!EXO0SNW;%?2QN4ZO'5GG\,$8;=$G+&UD'UFC=I6#A![SC4CZ^;:-M`>LBI="`85(H^6LE M>16NS?-A61$>[0.?9\!2_EMN@<.MZ9@H^#0?93TICD-?%@;X>Y"ML2F;L<\Z MFI5?$&Q-&669.HM5X>I.,)E+M8C?4:GQK'2$BZ2-P43\HXM5'A8Z!\"_"C0/E66Z?S\IB[\IF5 M2X7SSE-T+]?]J'C5"C]HI"9U>[T(F'D?I_RM%)Y+Y;_QT\8Q%>K1AB[X MX8_?;OYW)^8\&R)5SC->'$X>2K=@C6+>_'US0AN?1%S0\6;YVU]+.D%F5?U: M,4VIG(3/Z(U'<#:&.O($0]9Q:T+!X77V"Z)$!NQ?F[/?-N'*,SUXHL-JW!/O M_5Q,:\NHZI9W8%QUX=LQD76SAVY>0W!N/7]Y4070>>]C?@R4/>VX=C\28.R= MP*RFF=R1^Q\7K73.G;*E0+L;KMJQ;;0>RV_RN_4-VJQWXVDKOK+Y".8SN:`Q M_U)3.%;$05O&L4DB3X2/'%(!?;!T;ZD3OJRU[5%F/I`?D[_)RIV:YN8SGJO# M1;7:"-6\6CNSTW/Q;%-&KKHQH<7R9QEK9,Y4PN%IKY)_Y[E7I?9)JZ+,(@;, M_+4O!3)?UQ+1?$K(7K M_K!].'0KLEG%;ZS#?Z*)\1;^[V1[NW:()4*S=78QBA\3?_'S&?_?LXW+P4`I MM)[;B,4@4B)T2MZ<_2C517W8=;OVKQ`M^PERFVC?Q+.G'42[XR8MON_<]6E, M+Q+99^ML)SOB-XMS'_(,A15%*/^?ROY?,Q+9HH75F_SIG_<)D8^SU\K_-YUB M?'>W"^)G;"7_>5]0_^I55):KWC)>U)XAG M)/VWE]>RG!FV6+,]9&E.E_16B[W5V7!#W;_A5QN]F>_7'3$V1GQL-:PHNB:N MH3K8S$TM]\CZ>%^5!W7+WL.Z"::TJ3@WW!RGP\7 M$^4$-*3:&B)JGW178]]>?PY"8H)_#GB?S-7%$&S735OM>,=KBZVV0F`-61]L M?EN36UIX1O1RM'`-ZC_SI/8KGM/^@:6T M?[QC6;\I>^2)>I+T/"[8:*M.RK_$ADU3-W$T94TO2PF2STHF\FJ#O,MZWGU\ M*X^=8555#\%K._(LU--V0]FF&`XB>,LIOZ6V?E/3/=BY0;/'W9BSA;6V0@38 MEH+"@=RGJ?]!/>4W&YYRA:BQO>N)7;A9#T*4/J]7?VSM(](/`YR*]@$MY]ZP M4+U18-&I"=69!_VX=O$_MY6DS>*^OB'0:L&SH0>O0H MR)=R;3NS1&FENEAL%KFF*C(4VP&X0C+ASUO-/X0B90WIFA0ZKF3$K"'3ZSJ2+WM4 M+=\K(>/*@(=8>/2J@73DLRA'=43AYX9C(]UJ;%\/":I,7@M+1Y8!>4*;Z[KB M(;UE20`RHB*SZT9TG[_2.,NA95;+2U.MZCS#V%\)=15E0>&#_+)R0=[P_@VS M=TD\OU[G$7R\VVYY=Z)I+\;.`JJN]O*(>3&0`C**5`-XBYAOJ:V\00K(H/L( M*2"0`B(6%I`"(FD$TG8T&;P0FHH<6XI8J894K^=ZPAYH58[@HV2!$*MY0:-D MNUJ/;@?FOV(''^5P_B)+E0+0_FA8=D_U'M5/B$@7X"$6'KVJ'U5Y(E_C+.\& M+PI_)IJQVUB-&Q)0S4".=[*:L>SI5O1CK[];^8&'AA81P87V]"QH75NH"G813 M2OWU7E`BN&ZN4[KI(OCRHJ+QL@20UG=.?S:A?USGLR_S`=)\MB3EN$D37M4Z@#\6CRW5',^C>;717?XNCR3)Y MVIRCRL?"M#HKVLZ\W^-JUV-*1ZIK$4.R<8BEWOD-7-1Q37MV+_RGHB%DWE>P M/%VWW:GJ?9]J2._PV.O+TKFNL M9?62( M*X_(P2&]>284\#O@=P=969W<)U/<^V0@TW:0`QK$Z&Y4'WL=YDZ*JQFYGIL# MQ8KI=`$;TI4NYW@&'@I9V&$^"RJEQA+SD;%)8--I0J?WEDYV#,>X(TZKV4@W M&G=&.)I"^''W#+]\NEMQEN,\,\M$NCHR-],R2=A`3IP$WWP:;1SI?;,M8H,U MSN`XWG7+'F@/Y_R41L\5#1>9S7,AA;QA[^/H_H).;21W;)*-\]@T9#@6TDSY M7+97;/9Q@K-B:GP\(:_D#=+'>5:FCHS.)]*(<\5&+L8,"]E&SRI(SR=43/OV MOX_UD%Q'0Y[6\85T3"U3F.7A71D=/Y%$%P4(W0077%AY?[698$DR7/ M=,OB7;ZIL5X46]6191:XU+G[_*G<`EOV*"IYB1^B"#[@G3<5#CB'?9/`](9<%/82MCK'DXV]C MU3,-9)@JTLQQ!6`..-QEA*D&2B=@C_.$-:0['B(FH717]/HC/Y')02=2@D?/ M#X49$25YFJM`SVYY01]TY2)8X)!6AHV3*ARD]QVX.XHO+3_%)Z0L0C_*$#M+ M:JXL:"!BG&>I:LNU M.WIZ@9)V,QF>QS!OA,JG:U!.SAL]'2PZ2>L/07YA_O#JK]#+;:R'[9G'W!9 M5^X;4M5?9+L52>TF)EODO>MJY3`8/YQ5T]YVTXX7%WKV[I4O,-&"_[PD$+:/ MNF@1T%J<:X9UJ:\7SPE'I=&?[=8&?%26GRE_TZQ+TU"('KZM)1%N$QYF#8OF&>O)UIH6NKJ77[OW\Q+Z]E[+^4_*Z.CL_J,%V3/6>>! MS8P%8@*_4&UXJ5RQ+?[-3Z8/Z_=Y2*$=JA!]`CFQ1_H?DYP^>_GJX#]\*DY] M&07DY?$R2S,_HDR4N;7HZZ=AG#)22((I>9"?*G_3M4N-TT/IUQN`L->L8,@) M+'Z,Z/R\Q2*)OP=S/\/ADV+:/Q1EDX6GU/EI$Q`&V@B(Q>R(6+Z20TF7\X(\ MICO*\5$-PED=\`;%L??Q\]HXD'`C';[(C")W/O/#=.M,R6UWU\A,.+$A)2F( MG`)#7^S?WR?XGOR&O72Q)'1#>!8GM%KG7:GB[&K/5[\56],&?-O-\UITD],[ M;\#W]1&'W_!OY).'E`UP^9>AO<53UI#ORM,1],\3K4`09M^2K%51=M^0I%N-?A1<.N>]D&;M'.K[8'H]SOL&JN5"./ MV@MZQW$\9=5Y#N+YN#QDFV)69U?MLAAY",IYQW"L7_2C4'$$8I-X$@9+9:`@ MID8J3(WD^1%BG;RC(]41,T^IZG0_$=N)>F*HK96XUW?E9$G#C;AJGF5CS MJ#QD],V)AY:%[$+P2*M06TVDGB%H]EUE*+NBB+L/S>)%E;G1YI^;3D7)Z/9+ MZ9)G?B`AJ;T(C8I%ZX@3_ED8E/-#!Q%9(W^N`=!N\P>(>% M6?Z][V,^1>((LY*@5FP^^H$YIW=`(%X=>].#)D=238QH>+9P'`MY8 MUQ41@R=G[?,P1^G),<&3`YX<\.2$X,D!3\Z)>G(TU4&6VW/'YAYV6UC_@8[, MSL=['9>P1^):T)%:U:FW0]="#V<@I/M`,USD&C`=^55:2SAG6Z9Q&/?I;7]@/U%8M;A"&"2K#%<,#?6]/96&U$$( MT.?UZB&KO?/&88!3=BXR=,]3:%[67UIX[X[N(%.8B.0]+Y0$?\/1,B^`XZ5R M032-Y[A'6V"MWQ]F#"#5O`/[X!!KR-9U9$N8R;(FDPAG.44HYV&2YDG]ZJ>TOURJO`MP.*/*.4/S M.HZ2&.`I'16A/!'3%['7$)$Y M"2(^VRX7LKD!P,/EF+?`W"-T'^,E>>V#3QXYP3A2_)0\(PSCQ_2Y^`5OV&@] M2&/"98\``V\8>,,&]#<)!=VS\2TO2VSPAC4YPG:^)<]PD.U$]H7UIND[&CFKMKK^D,1HZCIR1M8-#UQA0J[KE1,=PQ76H[^@:AJ< M<#Q$N[3ERQH^CBL,2&9%,IVF)_:7)G=@UE3+##FK38:2-\MXA6Q1VP%?455`=COZ&.5*[%XPW7R?K%AL:'Q3`#DIKZX!D=PILH M2-7DF-ZR1Y^1SS-J]^(9;2/CP8.Z>4+Z,?()CX]%MZV[1N*190!&;'#;?HG< MHS>V69V292+#:#SW?&AH30NI=H5O3U#OQ_O`GP1AP,8U!%$>^Z9Z5C'%;;9, MV(0_HG[&8J5_F$@?,NVP.:`N\K3&@`KI`BE334$H0<34^7R>XV\XN<>)6/1B M(,<=,,>L.:3\5VR<.G M$?2%CH8> M/M'QL%?1[.:O9;"@:)Q:&H*YF89PR`Z=8!K"(L$IV8)4\?.,A">JW-,4!)KC MF2OY3\ROC8O]4B8^V<(I\V"2U0P=R#V`W(.QOJ6V/C.RW`-(.!CF6"#AH'/= M4-J$@X^B3B`[C76]NC2J_*IYIWB!N\+;2#5U9)I#-HYH!;"!+,]"CMYSB=_` M#OCRN$(A&,,.7Y>C(JUY#_`A035T%1E6UQ0BNZ=KC^07PND\%CQZE31F!^Z>**/E7 M@J=!;U&5_B9[T+S2JC1'Z8*]MFLAS>FIRR+(+)!9PEI''W`FTVQN$[FV@TQ7 MBAQK'>F&VD.>-3`48"C=,13Z#7/@A7[TI_)EX4]QV7N/](?I MI"Q>1.[/E-$N54KU!21BQE8M@@4/:X@#H2`@ZZD$MJ:`50343 MRS:1^;RGWO%/>%?1D4MM..F82U."*=@%K?Y)\AI[B`\ MFN@YJ2"2IJK(J#)!9`LAJ5H')=8@KT!>B2BO7@H@C.DBF@""$HH@?)=(,%SE&6\<@""H05"(*JI<<:8(:NCL* MBUQD-9^'-"2DIH%>2HN(TP!DVKG5'4V!>XA.#<8BVA>V.X2##DF9@@H$< M54=N\WK)D2H>I3T3LZ?=J)#9143]-.@[I(5;TP9]V\WU6G2>TXMG%*,.U_#G MSF)RMV;7<9JE'^]^CQ:L\\>G58CQYOLT7,[P[%T2SZ_F,?GLWYNC$$^KCY^N M7"@];>01V_V-MLN=J8K1LPW>`F^!MXCVEMJ*I^B=%#6W>2M%I4T#O_'LH'G8 M#C(QK]P6@];>LADWKPKW0>S5K(?.F=`YLWGG3*&P&-+ATA\6#L\)38(X MD1\?%H?NSR,@;5O63RM7YO2O99S>NFAP;7LY#I2C,8 M14.6)TT#5--%GCS0.J:)+*WQ6+<]ZM(`PXB^+\(X\4L)&M]P&(L7#'5IFT4I MTO\,Y`X9C&D.J(4T58KPLH9L0XJ!B9Z#+'5)H4?19HM=@`7C.Y`M[Y9@F9H09X`!Z`AX`9G'V5 M&K2T_E0;&?J0WMEV?@"5-JR7!EP7.>J`I1PM'5BTG&-(#W>[K6TW[&2DFDEI MQ\3,7@-D`!E`ICVOZC[CLZ=DOY:)H7J;Q%!KQ^3FZWB^B",Z>O?CW?LXNO^* MD_E;/#FY<H^P5C(0C[^AE:]F"4$>0\;ZS_QX0N.@CA1)K22.(S]2#E/\"+TIYB*K^Q! MV::7'WL@F$-/Z0VCS9H!Z1#,Q06)P_72YVB5SKAY^4;]2TF_IA MH4&SIQ`3EV\(0XG\FO[C%7_2Y*`GE6[&1C?0'Y2A M;H"NF\BRI4@+H:`:]@#-0H'"LE`K?H31"6P`U5101< M&0B<@MI[\N/`[-V3EOCM?<2O$8[I>D(1N6YXR)(CV4AF9;<5,1M=$K-Y.#%' MF"DG&XJ*KB/-\-:L7+<)KS0%YN:F:B*]^93:0;FYYR%/[WGZV,#H>TX4>]5:32@J,9!K2I'I/!B-#,SN/MS\XZUR M1R@GHJ$ZH6A#LQUD&%((0LU1VU2>'(U[O$LP5KYDA&T(2@.NAC17"@;A$%7( M'65%#Q_YH,03`@O+-1%K^H.-7%6*DA`+4(C M(%/DX<5CP>-H,H7FREYD.)DK,SS)6".*Z8!J:KLL&")^-!OI@S:$:MD&QE`U MI-K`8C;7=74]H1ZC*1'UTX'[Q:S\IM45VY41+2H(]')UQ6U$V2">142K^HP7 M_A-=\?$;3CX0B-\%W_`?V$_2JVCV]0$GV+\CG/-$"R_TO/"BS8Y!34;W-1FN M*T:%P3!OJ2T/N\C%+Z1;UD(TVA-E+3D>/T MO(_#$ZLEU!X;FHH,JW&WM*,1ZUIA%VH[->1:)O(Z3WJ6W8>R1X&5R+TY\*A! M%DY3@I+]*IQ&IB/3T)#M=,T\9*?UKNA]!"ZV-OZ7EMZW5KU-[!V]36ZC:3S' M7_WO-]\7.$KQ&QSAN^#D6IO8FZU-7MH5\*)U[T6S33'\6_"64WY+;>DM>I<6 MPI8/ZJ1!91:5271@%W1L&>2(H&.+S%ATZK8=2]^9/"DN8/J3DOG?%I`_O06*V36.YA!UE#5GN_G#'0"(US2BL5NLGV:^F2'X^Y[RXRC*[+M61W M4^ZA$"%<\H"'6'CTJHB856$^%@:9[E66A>+NAH$T3XK!4R:RY6@Z8JK(U1I/ M^P3.#1SOQ/'8?04V_RFJ;E]UM=[B.TR$P@P<*+#NI!PHS66I9AK(:)[\V0%' M[,CZM%1D6A7FG'#FI^82A:OS<5K@7-EN(82\YL6+XI`W[8(C%76KR&CNYP0= M'73;$\>C5RWE9>_*3'!5>A>G)RS'%"`XWEJ3T9!M5GB,Q./UGH74YA-M@=D# MDSQQ/(ZFS-LUJ@T&Y?\M4P$\`UGFD+D`+\F`@\`_-QVD5C41[8GUMRSY,"SD M&N"/WUS7% M-)'E-4[Y'QQ:9#1/KJQ'&$/W^""<8?SB5D9FSB3S.Q>N/KM)F1%,WQJ3^U;PH8F#_<1`]^1"?/QT&H M)'A*^%/ M<=F%*@DUP3HA5-':?O!P':(&9[@8Y-"#]?$IB1E( MK9IUT8:N0.,%C5TJLR;4V9075UN*$!I MRJKZ*4"I6[+0LA"EB[DO1HVY+]?D?@71,HCN/RYPPF?0KY9^QM,XFA+,V.4G6E+3:Z77?N M6"3QMR`E2M.Z=\=Z2Z9^.%V&?D:8S3(EJ@:YB%AA+[[C#2M9I0 M1,3J%0;5>4:8C7\663$'++]`*C37J!N]4KDZ+VY<%/\!M:R__)?Z)U M$E>THP,K\?^X8!A=1?R?5XM%@J<L>*W=^P&!:YH'D^$[YZ)G"?K>C2]UY;=06:@ M>VD>H>=A0V#MR^:=B08'5M,NO<;C)??PWO[C!Y^#],^+NP33\##A!#C->LMW MV,."MN,PAQZ2?JD=6('Y@[C(:)?6@?4=`B-C7%:UEZN%3+U[,;`4H&;XE$J! M,+@[ZA#0%\_-),9J%BOFI:$\83])AX.M.QR,2X_CX,B+@WEI41SL2[T=#D<3 M$RN2_Q:'?C9TQ5Q;1F1;EP?6PPK,56WU\L!.%@(C8[BMD1%21+P-O@7DHYGR M%."P#S.@^9:?7G*.9.#N(NA^`@O]>HJ;QAJVXP0M7.+Z[EC#=:EM\%5"3/5[ M3+%_\_3BANS?CZMI1NY\]G2BP0?]6?!AD$V&:$3WT0C=/26O-^`"N``NIXG+ M'M-!OHB7?F#8IF;9[6CVQQ$Z(G@P=(-&!`^'KE9$4"0Z$GW=`=%;^NLB2BD> M(K`Q8[3J9! MBI5/23`=EE!A+V$O&^[E+HXRDKRZC\LLS?R(.CL5/U,F%-Z(_H.N:R!#:YSV M.^BN&I?Z@#77+0!%JJG+,D19]UHDU-=C48-GMW(EM)?BA9[2R,XUI&D>M-S0+6<;PS?R:`VU>5O5OD&;K=61K.M*,"JDNW-8;ET9% M`SQ!5;IW<7*'`YK_'">TP4J0R,4>7<(<=4NJQH/.I25`O\?6.V_0#HJMIS$- MNO-VBQLJTLX[+O+LX9NXM=+0FW?.V\,;96_0TV9/Q>YQ-I9UL.>PY^*LJZ\0>N"!`ULZ$BW/60,67;?!MH6[N%!`3U"O*@-M!`JZ@'8%E$BT.UJR3PA M^A:.:QUL.FRZ2.OJJ7<%8V*Y+Z$?_:E\6?A37$Y[V7RA],P1UL$Z6"<.]^F8 MQ^0Q69;`QYXCM!5I(YWHY98YI!>Y;5<\50J+QZ93L)!:U?!,L)VU+TTI3'1" MKYZ!S"')H.7.FI?-W0E[&!D8E*!FPZ:/;QUL^D&JG!#D/?I>[[+CGV*?5>&1,NM=5IZ&^Q M>Z-/HUN!Z.M.H_!=]'4'G@*K-KMXZV?2'41?5=1,R1&XROL=G1E"VZ>>4H4W MT3$OOC$ED_JNBZ9CZV,P-*30QE;"^(/H`A/9CHV\0=.AVSD%G=ZKT7J@#2B8 M;0ELFZ$^]4Y]8&[!S=$>"*+'*CC=TY%>E8\H7+V!?>ETG9(V8"F63-3A.(27 M/.^+*#!MN)=VXR!C;<7SM*-+D*(OD,2IIY]JJC`4Q1@X4BT3.;(H*2HD0/?+ M42"*M]=P[B"*1Q\8$?)0%GZ2T=2KB/`,&FD*[I?Q,E4F+'!SH=PE\5RY"T(< M^7.\-VIC7CYD(W8\*EMJ@$]_M!-B#$HD0^!HA% MB7`*$(N"6!3$HOHQGW5DJ3;RO`&SZ=NV'-8KYW\W4F-&&8Q27MY*9+@Z,FTI MBE0TN_=SAW!4]1&JMF/Z954?0T&YA931*-TQD&,?.'?[V-T`JWKH M-2(.$8B98T10HTRB1@Y0XV.C>SF*0%#,Q$H?-MX$ M)O_ZDOD9VX:/=^^"R(^F@1]^PLE=G,S)/_"IQ1*+'2UBB?UL)H00NP\AVJ88 M`3%XRRF_I;:^4S,`4&G*'N3:IL]+EXM=H%@__*1\PTD63/VPN.GLUA,=A?V6 MHT5^W:]]_LQ[3T3*03C^@?V$BF'"Y0L[0"'J?^_*ZU$.,Z!_W$9*]A`O4S^: M\?!+,-!9'P;N$4,Z5+P/:#[UAH4ZY,R4_K!H7/[ULL4@;6#M8Q!V=F./Z.6` M=2*LVR.TNO'H&^I^*OY,)&ZPR)3S!3>B?US#&$=*BK,L9+912EO/S%;F%#,L M$W^:I2+?@1=#"@>%>,_IJ":MHABRITA".Z@UTT;.D,41'6^ZH2*OJBE@K4VO M=[UZ$"!55X^EK7RC:2N*/_N_99KQ>Y;%.^^94LHP4`+FPE#.,7=B_"CR)3R4 MS$N-D$UDFA4%@X-3;M,(I&,AQY(I!*E;'G)=:,59BTHD#4("'GWB45^A6QD\ M,#(:UHW!W#`K:/!KG/EA6;_9UF0VU)Q8;!.[+WW!=)'G5$Q_Z,O.Z`D=7?>0 MJ@V/3POU1R$M"3FCV@J="7A;&2Y%2XV\%&-UD?EDI,?\,+U1<$.TJL"KK)IG$AWVQ:# M[+F.X,,"W\^IX-&K=M>=ER`:EV6S8[RBB@Q/@'08$#(;0L9%;E5K7+&5OBK1 M0V[SO2`4=LE]>G&S;2 M]2-$.=MMNJHBU8+N#)OK*HA$OL)J0&9(9';=B)Y*RONI"FY:2;Y=!=ZB[EDO M5Y+O1(X\Y2U.R1D3G&97Z:]X1EYT7UIPHA7C>EXQWG+3H#*\^\IP04J#G_^D MP<15715UL*NP6P:X`"Z`"^!R1%QJ&VO0QQO6P3I8UY%#[5F_!IMQDYLT"^;4 M%%'ZZ7<.K`W6"4?ZA_82^O#';S?_JUSG":G*IR28$IOZ$TZ4-Y-00/SLP]"[ M2E.<*>?O`W\2A$'VU-@?#@Q@H`/F,TJ^/BVP$M^)AX?P^[>?`:@[;T@Q:DG) MA_AP%B`@8GH>N6S?\$P*(+MF.'TUNZ+-Z,0YB$,@_XWLX4,'TWSZVME"*(NS MNTTQ(:I$^JKQ,#=Q\/CRZ"_DQ^)=&,<"7=G&UP,3C2ZZEQ^1ZM:-W7>@E*>E M9?-FD*"NPSI8!^N.+@OL57+Q"XV,N^)R@C2+7>^`L>:O-$]T>Z=V)"U^#,*5 M1RI]WF#O&W+P>0KBP!Z%9Z=FJ,C6AVS'T:J8P+(NS2'+NEL!R]]P M:C.93P/D;BM[;`-959?P>(7QO4N-@Q\AFNSHU39X07A:]\%:FJ M%.,]C\(GFH-K.Y>F%&WI7/O2:#SL!@A@+[A>U[/.:Y=,`L\'?]`ANH\0?1Y@ M':P;)YV*B<<>(2.`'^KHTF5]0%8E@JN_>/.^E1-*&7B4X[,=-`?V"<&Z<:\# M!X]M(--HV\@1]'K0ZX2'T#%@'Z\9)IV+B45^OI]_4ZI<(<@?D#JR#=;!. M@G7U^#]$D7N3`.N_KA:)L@W7CI%,Q\:BOX=-O(!@-<@?6 MP3I8-Y9U]?@_!*-[DP#KO_ZQ#)^4"^4+7F0]B`6(1G<&Z5$\%,W!A6CT*`B@ MMVBTBAP;?%7R2(P3M!G$M)UA':P;)YV*B<<>(0/1Z.8%T6N3X^@ET:+J_[!. MSG40A0;-'C1[T=>)J6G`.E@W3CH5$X_ZFCW]!J+0('=@':R#=6-95X__0Q2Z M8PGP<9HI%\I;/.U!`$"\>03^B%8@#QQW;@?LP+%G&8FA6^>49B!#AWY]HHN( MDS82Q#2681VL&R>=BHG''B$#8>?&8>>5W0%!9U@WJG6@UX->#WJ]Z.O$U#-@ M':P;)YV*B4=]O9Y^`T%GD#NP#M;!NK&LJ\?_10LZZZI6E=(K,N]?C5_K@?6_ M$&[^\N@O!M1W=L1"!QSVULZ"=[Q+#2*A8P.Y6R>/8SCUWT67///P2+CK]>3% M,60"6`4M1,/Q,Y%,`UDB!B$$X5TMI*YS*>*0U>>`>M:E.V02;)]=3P9H.S/ M+H!@]<8Z8;F^Z.O$#)[!.E@W3CH5$X\]0@:<3\U['Q71"*4ZI-*_#F*IR+$$ M]/_`.CG7=>SL-Y&AF?7?1I<]=5Y M^@WDGH+<@76P#M:-95T]_@_AXXXEP'KZ<@\2`%)0G[\>4E`!Y'Z\4JX.*:@5 M9@.(!I&,`TA![0S2H_"NYN`ZZJ51X3P7!U!-52^K^C8,+@Z:H7&NZ4BK:CO8 MEVCH*Z6V2A%JTTL#3(WQRA/(5!VE+(%,U9Z4'P]252&V+0';%WV=F+$V6`?K MQDFG8N*Q1\B`DZIQJNHZ;+'^!I)68=V8UG7=AE1'IMEV]N71L>C-^P,:_\8Z MT/A'I8'`.E@W3CH5$X_Z&C_]!K)90>[`.E@'Z\:RKA[_AQ!SQQ+@'\OP2;E0 MON!%UH,(@'36YZ^'=%8`N1]/CVM7D#.DLX)L$,DZ$#^=58=TUE[`I>FL4J1V MT716=<"TGM[261UD5`VFEBR=54.J`PFM(%$.E"B0T#I*:0()K3T)/Z3J%7VX MQ0&T/QL"`MP;ZX1E_**O$S/@!NM@W3CI5$P\]@@9<%0U3FDMQ2Z.WG_5]""5 M%=8)&QK0'*291VAVT3$6_7E^0-??6`>Z_JAT#U@'Z\9)IV+B45_7I]]`,BO( M'5@'ZV#=6-;5X_\07NY8`GR<9LJ%\A9/>Q``D,KZ_/60R@H@]^/I<9TCU%T? M>]?K20V0#*+9!N*GLEJ0RMH+N#2558KD(TW5+IT!>\CVEOOI(K=U"$`<='1D M5=$/I+*"1(%4UI.1)I#*VI/P0Z9Y*O2Z1QI`>'MCG;",7_1U8H;;8!VL&R>= MBHG''B$#CJK&J:RKR,71$UDM'1)989VP@0'-189:XM@W3CI5$P\=@D9FJYZ$\V4K_XDQ,J;>/94SECEOZ!?;7Z4,\Z-I[PC M$,?;/Z9?O-K[S:>K7V[>?+ZY^N_M+TO\GA$^OE;]_#>8X53[@1^5S M//>COR/V`4IQ$I1"'\4C-IWMNZ2INLA^4G(1PO:>?+#YG,DFYI.*+X/-I4'5 M+Y]MX7-X-Y4!=C[[,&`BC_WZM<*DOC+%(:6X:1#=_WRFGBFW9$;S#9FIPZ?L7^;/NDZEF*Q2M^J*]+Y#^Q#O])@[<8 MA_]$5P=YS9BV#'`!7``7P.6(N.Q2@7;:V2[1`VI(-M$5:E@'ZV#=<.OVN18+ M$V1E!]J,F]RD63#W,SQ3WOE!HOR/'RYQ4R"`M<$Z*4A?4[>]'IP(]SD^K@GI M)OXT4SXEP918_Y]PHOPVO7LU$Q`W^S#4KM(49\KY^\"?!&&0/34.;L#E'^B` M=;9;7Y\66(GOQ,-#^/W;?_G5G3?DGYBZ28F`O/J&$_\>@[4E*@ M^UJ-=:O=@F1)6`?K8)V4]__#CY0+Y3<_Z8'U0]^UYZ]O M5G7B:I=5E3-B`AZ8D$T,P)$1@N1<>S&:M!6K8]=M201 M%I+MJZ:?2K.Z/9(`6BULK!.6Z8N^3LS2;U@'Z\9)IV+BL4?(@!>J<5.U55A" MJ8ZM]*^#F!;2H:D:K!/4ZZ]YR';;]B-K?D]$<_R#7K^Q#O3Z4>D9L`[6C9-. MQ<2COEY/OX%L5)`[L`[6P;JQK*O'_R&,W+$$N%HD%_]81K@'_@\IJ<]?#RFI M`'(_SBE'M^N_BRX9L6<*@@&"FP;"IZ3J-J2D]@*N/"FIFG%9Q5('%P?-T#@W MD.X./PEXV'7UQ`#8#B,2$9"".D+A`"FH/4?=U3V2`$+5&^N$9?JB MKQ,S=`;K8-TXZ51,//8(&?`Z-4Y!O5HDRH5"XQ#K;XZ=C*H[D(P*ZX3U]QO( MM2$7%11\4/#'KW#`.E@W3CH5$X_Z"C[]!G)10>[`.E@'Z\:RKA[_AWARQQ+@ M'\OPZ>(+7F0]"`!(1GW^>DA&!9#[<4XY6L4$EQ-S34%80'#;`#*-.@#S*%RK MQ:Y"IE$OX&I.1:ZI.&!"(.+4F;[HZ\1TC,(Z6#=..A43CSU"!AQ1=37ZPQKA M+<,GY4*A'JBCM\+3(/D(U@GKW[%@_@UH_*#QGX`&`NM@W3CI5$P\ZFG\!4>$ MU".0.[`.UL&ZL:RKS_^!RQ_(Y3].,^5">8NG/3!Y2"]Z_GI(+P*0^W$_.2JD M%^V1#!`+D,DV@-2C#L`\"D=KL:N0>M1/Q,R#)D<0B)"`Z8N^3DS'**R#=>.D M4S'QV"-DP!'5.+UHY7^"Y")8-Z9U72<7:U@'ZR1<)Z;2/18\]@@/ MR#^"=;"NP\N_NNS.0<&E(%2NB0*7^-,L[8$%M4S8M)&K':%DN%LL-#85MB(Y MN18:H(2#$@[K8-U(UXFIO(X%CWI*>*5:L2-GY8.?+1.B1/SBIVLEXK5XM`7K M8!VL&^NZ>KQ--`>#KFH5J71"Z\G_\"/E0OG-3WI0DP4OB'4\8LD-F`+9SO*T M+AU'%ECY&Z`D%D#>`MEKG/*\1S"`QV1C'7A,1F7IP3I8-TXZ%1.//4(&ZIV: MMU,NS`NEVD8:G[8/Z\:]#G3WVA"`[@ZZ>Y]D+:0N`>M@W3CI5$P\ZNON]!NH M:P*Y`^M@':P;R[IZ_%^TR+'T$N!JD2@7RC^6$>Y!`D``>2<$$$`&D$\49,-K M3,-[!`1XH3;6@34P*JL8UL&Z<=*IF'CL$3(006X<05X;&.MO()8,Z\:T#M3X M^B"`&@]J?)]T+:1:`>M@W3CI5$P\ZJOQ]!L()H/<@76P#M:-95T]_@_!Y(XE MP#^6X9-RH7S!BZP'$2!X--F2+)KLV;+`*J&#!$!N:#ZT0N%<]Z"SF^A"XJ3- M!#'-95@'Z\9)IV+BL4?(0)2Y>9WRVO(X>J7RT(8`K!OW.E#K0:T'M5[H=6*J M&;`.UHV33L7$H[Y:3[^!J#/('5@'ZV#=6-;5X_\0=>Y8`GR<9LJ%\A9/>Q`` M$'/>"0'$G`%D>4'N>*(8\BQP3XDN)$[:3!#37(9UL&Z<="HF'GN$#$2=&T>= M5Y8'Q)QAW:C6@5H/:CVH]8*O$U/-@'6P;IQT*B8>]=5Z^@U$G4'NP#I8!^O& MLJX>_Q-37Y^DW$&$&N0/K8!VL&\NZ>OQ?P`AS MA64H-.\_X0BSKLI4T6Q?6H8LL/(W2!6NE1!D34.VYLH";0<;O$F/@'K M8-TXZ51,/.KK[_0;B""#W(%UL`[6C67='OX/1L;&.F#VL`[62;A.3*5[+'CL M$1Z"IQ\)(5%@G3CKUI=)TZKI9?47#]5\\+-E0O[W%S]5KHFJE/C3+.T`GE:> M9T-'[J`M;SN>*(DF,C@6/.HIM06G`X\XR!-8!^M@ MW5C6U>?_)\GE8=V.35\[$,R#'`C7\7P>SX+L27F+D^";GP7?<*>>A&YM<]-$ MJMJV,<&L<]G\7(2XB,Z&H1'9I<8 MH3Z%FVBF?/7I^][$LZ>R6X'_@GZU^5'.&NM\\)^O9E'R>JURW$9IEBSGA/VF M'^+L+4[);O@9GEVEO^(9X=7WI05?":]^$\;3/_^+/O@_"UC91P3B^WL\4\A# M,(?^M4+>=$%G\&FZH?TK(E]X_V+`ZQ<7ZR>\P>0MAS_#*)ZQ3"_N?7_Q^LOT M`<^6(?YXMQ.YV^A+1O"B?W^\>Q=$?C0-_/!3G`99$$?O_"#Y'S]JQN#XUUL\O3#XWV?_E1_9VX_77__X=*,\9/-0^?3[F_>W MU\K9Q:M7_S2N7[UZ^_6M\K^_?OWMO:)=JLK7Q(_X._WPU:N;#V?*V4.6+5Z_ M>O7X^'CY:%S&R?VKKY]??:?/TNB/\S\OLM(O+V?9[&R;,MKLIG*A]+216T!2 M9:"L\>S2FM1%]I/"/KCSYT'X]%KY^]=@CE/E`WY4/L=S/_H[8A^@E$!8BB1O MO:#406&MI[&+M>^E3!MAOWZMSXJO' M8)8]$#M`57\XVW,P_%K_BOW9]N'5,S/S5UCZ#_7UO/PWQN$_T$QE\F/'%5EFHS,><`:X%O,^QNTBR84RFG4'ZE,(;5I12' MK5YM]56:XDPY?Q_XDR`,LJ?&/@'8Y[W[O*6U1DCW$R]2/9MQ['11?]V,;[U*BMQ7M7?9SZR35 M9];&@;[-M565DKW.E-G*YE;\5'G@5K<2K"VNUSWX0#=ML%T)#@*3J-SK]C"4 M/429&YC<%:7BO2SE)8HTU#H4J3!U+06"&].Z=@3WD](A7S0K^.)ULIQAY6,0 M,M<;BX(>@PY+E\%GET&Y4*;+)"'`=OQV^OUAZ=U(M:3IPFETKG+US"&K:+.< M[3]>ZCP4RN.-?&D.*?]5'\UY^M6>84QO)T[FQSQW#1E5Z2OB$*BEVOT2 MYJFQ1S'(;^`.9A(QR/H*)WU.K:3[.O1\M/0CL(2.MNXXBF5-T[L(D008[.]1 MK0-]L9;`#M?TWZG)_5(&<3,Q>6Y92+" M/JIJ)Q#!(L>J\#!U2*X#<^:W^`X34IDIBP3/@^5\I&3<%UT0/N;I%9963WSY MJ+?R:&Q7="VB0]N_-WJUD%?E\I%,CS")5M3V]@G)EL77,(1P=(U*Q^AM%'S_ MG%EL+4("OFP@I_7I2W;Q]A!K[;K6.C1[&FY7,=O;C`6/QDQUUYC5%9]HPVU+ ML*[^XF7^LT.S_?H@_6Z+Z!T5.559P=`*`%CF(2_KBMU`U7%3YMEUU?%_ONJI MF+1EX;'1IO!84_E#M.W*XQ68OV$_728,F]MHL(N,;ZFM_AVI.*QV,1=M7G9(1=VZ;EHIVX=;9;7\B7P5TP]0<-2Q\&HP3;V)M#0QBZ/W!#_M\RIOZ- M3TDPQ1UT,NP)RH_9`TZ$A>XT[N;(")^HZE=3:N(*>V0?)\3V^<9L>5%!_#V* MQ0<22']K0W[SDS]Q%WUK>X*/.QH`O+&0>V4TX"!3ACZOAPX6C?;Z(,#/W^-O M.%2T(`NM-?*&AA3J_^XA"`?K8%UWZ_:( MX6[RT:KN#&\LTTJ]"J2J.T6+5HBEIT1Y7O^]GRKL>>N,O5[S_`\]G".G MV#<'5U>1[1HR0*K9R'2D:-)A.$BK*M855,95*8BE]@>@)<(ZL=>!U))#:O55 M'.1JA/]6]+L;8W70R'9_SQ4>2>:^D'4[@`?@<;QZL('KQ5GP!%PTW19MV2JQ MT-IV?1EZSX MHB8)*JH'=P;6";VNWIT9.#8!R2NP3H9UO0JLUEW<8?N/NOU[+C&X_"%P"WC( MA(A9,4:?!ZKN8IF)4]8CM+L8_09TP%6073_QD^#M-QJB.%*OHZC M*?F53_OAGFK37EVY4'K?4VCPVWV#7]<5HRWJ,&^IK?[(T4&KLJ6JTD$_P*[W M"UHP;?2J4[BT5%HW`'I9[DO;.>>-'_K1%"M^I@R:HW1TB[.>9Z7ACE=%.J[C M^3R>!=G3SM"&XD__6@9T3!BAFYMH&B>4^23W.!$JZ&&X2/4:EY#7V_N!6WK< M1M-P.>,;C_TD(CQ>K$"3KB'=E*^M`]$V<;`@E!U'"E%:LY!)426^(T1?=1.& MB!UT%+8Q=>1:%5D+I^P[ZL*@'YUWO:5$[J6MW3%+JH#VQ7!F025)5^M>-AFZ M2Y%"-RC697V>HGM]''97(= M1TR6T(F/JR>LAIZE)^99-+8]BSUM*S@7I9T>9@SBCVSP%L`%<.GV+;7U4-$= MV,YA7M/"T%`*^T(:4-5GR9*C.4.#NPO])'DBLF7P%]^D63"GTAQ0AD!-K2T\ M"/"K>;SL8I)67_"M@W_BPBCO'KYL'DL;4:,_F]`_RH5?#-_)3CM>%(\%K(-U M1PT472=X%F3*U7V"F<^@1Q_WVF\M0:(SP'PB,->[>4-/NL!1$"?*&^KZ?Q_[ MD7*>X$7H3S&UJK,');^U[!6KJ_OC$:6<(.1T,N!JNH6(PB<'J#JRFH-Z-,GH MT-^ER\4N@]/ZX2?E&TZR8.J'A<^:/26+>:(!'TI`?DW_\8H_:7+0DTJ(Z?G# MF"K[@Y(SAR]+:@X$$36=6=@A569+3!U)AE",0-=-9-E23+[0=1<9SH!]1MKM MJF$W;E`Z+*@V(OQJ5`):7N9@"<4<#%5%IN[(0,:&IK:18T/OJJ7)P7(]#^F6 M?-J!)RT#L(5B`+KAD5LEAQPS/60W'S-;,0FC2R9A2LTD3-5$ MNB;%S3,="QFN'%H"$;V>;LL`JFE9Q(3H>AQ#_UJ"*XR6<"`#T(\YPWW'O!;/ M1KHCA4*K(=55D6=)<:]`3Q!"3_B8/>!$2ASMOD?`H6.`RB M#O)D>P+P*#K+T"".C*AR/:>+(H">(+SV%T'FA\+"]W&!$S]KL8-=4]08BQX. M[$[%53\A20;PZ,&$E+:(@1@P6@\NGW8]1@P5N:X^O-^A&;0Z\MP!?3\MM]9$ M:O/9:-U['0MIIA3%)?:0LW:;@^D2*>5" M^\N=FR5DZU?`0RP\CJ975"5#L4%WRIS'Z)60.@N511ZJ%XJA6X:+-$\*+=E% M:O,FYLT!:.C#,QRD-<^?'#5?AW7'Y,,"M(7NF-F^QVGZ6N$MK90$+Q*..D?[$.3R%8HGI/)C!%.V62J'IMO&@#@VNC5P1?7S`LRM0[XK?P5A?D8FW M#9'W4ZI2LS2A<<7)=K%(HW(*?>LAQ;SDJ^F4V@XI@9A^?Q7-R"?)$I?GH>R8 MG'PJ52CZN@JEY8Y!94KWE2F.?7BA08/Q'\-,;#V+H M77V3)\5\SUO4QI9G7[G/W8SY.#X6S3LVO:Q729N_74AV:D53*(4SHDT'V;8T M<2!319J@HW=?H`*JS2GX^R*,$S;93R%\3)G1>>CQ@LWAG<:I8,%,HK0BQY*B MOP.ABQ9-6NO1Q?"<@]',-)XO<)0RHA&*/`R/4(<4N76&A72O<;W*T;E&CV&W MYGMJ.4AUI#A]G3:*:YR2(31OR/SON$_5HL65,PE#EJ([GX6,YC+N:+R!M8<2 MZL1M2YH^Z28RO:Z5!=DC'?EFC22J*R8>1Y,E+^96"F>6&J:%/&]`VZ,=N)KM M(=?I6LF0G:=T=1^%"#@*C\PN(NH^.MDR9-4X8KD=;&P3>M.W(Y;7?OKP+HP? MORP7BY`U\_/#-?#IJ88H]5*(LNX604Q2VFYY@LQ^!US$Q*6VDB)Z?%73#@MM M_8']A(HKPC:K8JU=[T_/,52DX.]3O,B4],%/L!2CRKN)E/8'71?*UVKK-:;EGVFU^"+:-7#F:!=@NLCP!4_)W MC<1#6O,Q8_5H]<@<>AK/,0]H"47-.G(M.=H)F5*$VQP5&:9\#61NHVG"JJ'. M9YC_]>,:2J(*A6NO%Z/GG#G3C!\;7%[0L>AIW2N&Q62<>": MV=;(.#:RU>%K@)M#;!%V[_;4$GL:S'">#4IE!GM?ZH?LCMQ\ M^"04H7L&4G4I.I,"E0O!\*\WF#OA_H3L%\N$2H%,R6+E.HZ2&"OO`AS.E*OI M7\N`Q[&$HGK):$DC%JVC2V&NR,SZ*T2E`TB<#KFXA M5>VT0*6_%(ZZ(?VV.1MZJYP-8\=BN&&70\!9X"[P%W@*-%EXN<3^PQKV<_:.T2481?0=%7W?@!,; M'K!.SG4P5%:R"WGHR-8H?8@3C)3W[Z_%HSY8)^$ M=1!`A07REZ6?^%$6)\)"^"&.+HX`I>CKCB)NN^8D`G26[&&_#P(\YQ)#9BCV MA,GJDHX`ER_+21K,`C\)\F(ZP$88;&["8!Y$+--N!-A<$RSHAWZ&&VL)N]BR M(*5_58'B)KW2OGRY^?IEC33,78-UL&YTZ_;HF?TG`UXO$VY;IBG.TM?`:&`= MK!OQNGJ,9N`F?JR8EGJWIO0/_-A+16M7D9WM#@:AI2 M=6FFX?$W#)S7?7(@&ZZ&7%O,A_KM/) MDU+,I'<\'9E6XT[]0X)Z'&;0TU1IF[`)U1)WKO0.-<(EE-)Y'XE.&^Y6\;;:%3$..?M]TN"Y252F`E8P0)`/71JI) M8QUBSJ^NXEF_1YB\9$G3E(%QM>`%=$R!+04GL%6-@"J%%U,R(I`,7-=1D69T MW1^GB0I6GY55YM=]I#],EY-=A6O6#S\IWXBE&$S]L&A4QQY38JV<>Y,'T'_P M3L_4K(Q9GLLBB6?+:98JI5.F'U+SDPX4H"L7P0*'0238=`S)R-)R7.0VSQH8 M$E0-&9J'/$N*03IT2,J`LYI/AEXUY!&):MMBZGXO)O`!JVIQ]*J'["&'O[4` M54.=#&8$&I`;7$U7D=U\"E6'2M_F*]OPL?ELP7_A!0B,'P`W[2C?0D6IZR#*''_'4%T:: MZ2#/J1#[PB502,:K1D;_FN<@2VL[LFT/!X8L%HC2`QZ`!^#1=U"Y(4^M"L)\ MP%GA2MS*9`%]M#FX.G(='7E50U+%`=9`KDWC,E+,!0-78E]A9,=PD-%\;T$Y M!.$'>``>@,=X2N:JTI]Y"P9>*H>4"(NE+VK(]8A.XTB1%J/K&C)=*4"E82?+ M`05L:!>>8WE(MRHT=.$FLWK34Z58Y MI]8Q,93G.'N(9S\*Q?),9!@ZT>`ATMH',5NVA70Y"K!'Q?@L(L@=9$E5+-S! M`>QA?F!-@[4`>``>@(>$UO3+#6AZ:SS3KDNDC0S;17;S?/VA`3:03:Q_>\BD MP]8[;'C(U0?T`;0#>.`PS(O:Y4'`GSMDNQT:]1IS>$G'EL@M-P$10`00.1(B]93+"F;?T52C][=7;V[?WWZ]O?FB7'UX MJ]S\O]]OO_YQ1'\EK(-UL*[O=?78S\"1XF("4ACXDR`,:,GR$1G1CL`),1>K M_,M'$W'/R^8U%5F&%'EZIJHCSY5B5PVDZR+9L@TC)?(U5;4<#QE555D]Z5JM ME:LXNK\@6MI&):'DO'IT\TGRDR[#`:IZ+=%<*8"6+6(\J".SH=G5B@W"L M34>F9B-=[3J=^KB:W%M\AXDN-U,R_[M@2IQDU]/5+63+D9WH6!:M'Y4!5'W` MT5!]\3J#Z,VJ7(E^%JU&]\1L0O-R"K.H9JED'$U3:1!3BLQ@PT2F(X45+1D- M2`:N9JK(U;IN2`/!5,A!`CP`#\!#PCA&%;_E.7JBJHL:\ERBANM2Z#7$QJ&R M5XYF^]1-J1425AQM!K'(J`Z4BA@%J+-6;6JYJRR*&%& ME4]?LHZY,M81M[ZBH%""P`0\``_`8SP>RI>KB$L>RE5'UUZ43Z@J%AM@J"IN MJ6M"5?$IJYD5A")&L2$@`\@`,B>,S"[&^Q\7%\H-T?J^^O1];^+9DW)QL?4+ M^M7F1SF[W'C*.Z(VQ]L_IE^\VOO-IZM?;MY\OKGZ[^TO2UR=R8,[?QZ$3Z^5 MOW\-YD1-_8`?E<_QW(_^CM@'*,5)L#6EE3YBLTAZEX11%]E/2BXXV.:3#S:? M,]G$?%*]$?V\-=A\:=`2I$W)RPY^QQQ:"B,3H.S'KQ6F+2A3'%)2G@;1_<]G MZIG""9?]2;]:^+-9\=5C,,L>?C[35/6'LV='_P83Y'.J^Q7[LVT*J%<%G[]" M=W^H[^S+?V,=_A,-W@)O@;?`6X[WEMJV$V'?9S7CE4/8R(4P7"M"^K;NPX'< MYX)[BZ=X/L&)8FA(T56U<1&HZ#LH^KKZ)YR?6S19)D_BX2')_HF,RLELH>@\ M0_0[>2!\'Z/T(4XP4MZ_OQ:/^DZ&ZL>W#AA'NPWYC--XF4QQJMQ&TTMAS^W\ M-DV7.$'*=7PA'A%*0OP?X@@VK^GFM92P(V,;YY]\UM'-CV;"GMC'"?DZ)CQ# M9"!_6?J)'V5Q`A#*L^XH,K9K#E*9^[#'D:/NSJ4*\WC&;:1D#_$R)1`& MQ=>#[?=!'BBB3.1,8L@LWYZ06=W3$>#RI31R#;`1"YN;,)@'D9\%<30";*X) M%O1#/\.-E81=G'DS"+\K'+H=,MT5J&^=3]IQ4_&K+U]NOGY9(PU-Q&$=K!O= MNCVJ9O_]V(I&X7P,UFM@-+`.UHUX73U&,W"7GVL_?6!E,U/Z!ZV=(?"0)>*- MY=,'K(=N":F*=+=QG[W!H76E*9CA;QBZR_>I@4S(U_*Z;A/9?^L)WMYVNJ%4 M'5&GVE&?9CC(&+*AQ6T-?X%8NVF!B^]J\- M35M(-13V4\2G,)T=5)0XHF8;IE(%L=T")NI4XZ MFA1C'4"=/*XZ22!V[*ZGP(`Z">(2\``\``\)`[J?DGB!D^QIU89L,:<+CJ@U MPCI8!^OZ7E>/X0QLOQ)F]`W/A+)8CV*Q-`?70)9'=/PA^PF>S-X"N$)3;J\J M5!77^CW"Y"5+FJ`,K*L%`>AJF\D\L+,`KHQTVZ$B5I^=56;7?:0_3)>3795K MU@\_*=^(O1A,_;!H4L<>4V*OW+]('D#_H3!0J'$9LUR711+/EM,L54JG3#^D M1FC1#7L1+'`81()-[Y.,+#5DJ!XR=$L&8'6:$0.\'\#5D*5[R&F>B=JK%OAB M*A\PK.;@NCK27"FXE6%![M[)@TO(U3*Z'OMTW+J*]S@E"MATNIPO0VK-*C.\ M"#&M(T;TSP1/`Y__BRMU\YCH;/_./Z**6S!?^$%"`PC`"/L;N^OJ%M+=\6A6%^8"S MPH^XE5!F>A[0A^V8!QV,<3T>6I2';K9B>)QS/P3H`/``/P$-"Z_GEMC.]M9MIV1F2B%X'6:HTG5@-Y+D6LDUIFK%JR#)M M\O^EV6$QUG][]>;V_>W7VYLORM6'M\K-__O]]NL?1_15 MPCI8!^OZ7E>/_0P<'R[&'H6!/PG"@%8J'Y$1[3#!3.0V#U$-":GC6LR&P0!U2#B!/@T$.S/,VJ;N8B',>S",26)F83PIKLNA@^G(,1QDNU(X*W531VYS^V9(4,=E""/#O,,"JYL.\FPIY@M+59(] M*JU1QMKAUO<0M$:0BH`'X`%XC,<1^7+Y<,D1N6K?VHN&">7$8@,,Y<2=:)Q0 M3GS*RF8%H8A190C(`#*`S`DCLXOQ_L?%A7)#=+^O/GW?FWCVI%Q<;/V"?K7Y M4@@JZ^$2[\)X^F?_T5_ M_I\%1.PC`M?]/9XI'^(,:\2\&HW9QL7[$&TR$ M08.'Z,5#*-BWT32>XQ7P*TC)@494N'S&=S^?_<./+E2-/>U?;_'TPN!_G_U7 MOK]O/UY__>/3C?*0S4/ET^]OWM]>*V<7KU[]T[A^]>KMU[?*__[Z];?WBG:I M*E\3/^*;XH>O7MU\.%/.'K)L\?K5J\?'Q\M'XS).[E]]_?SJ.WV61G^<_WF1 ME7YY.?C[35/6'LSV[RR_2K]B?;9]`O8K^ M_!6Z^T-]+V;^&^OPGVCP%G@+O`7>(?BRYG=^FZ1(G2+F.+\0C0DF(_T,

8UW;R6$G9D;./\D\\:U?G1 M3-@3^S@A7\>$9X@,Y"]+/_&C+$X`0GG6'47&=LU!*C,[#O+IT.<%](_;2,D> MXF5*+ES*P`V*KP?;[X,`)\I$SB2&S&3N"9G5/1T!+E]*4^0`&[&PN0F#>1#Y M-.HZ`FRN"1;T0S_#C96$79QY,\5@5V1T.WJZ*PWAZ"WL/N-O.%KFJ;(QZ_T4 ML'CXZS7FT"`=UL&ZT:W;HV_V7_GY,0B10@3,,O%#Y=Y/F0&G)#BD/%I9)/%L M.LC2I"N(]I#>O%SR:NO>+3TQ@PL\HHU/B M.V)?$H,>IUE*_E)^P1%.`^!S_75^J!KG(QZ)JT3^RZ$"2B8-)0.7$H+5>>N/ MXRJ!MSGCRSUL:Y>;4-S/-I$Q9%5Z&[5)DE9"!%`Y&C0-:='V-O7+1*HMDUKG M(,>"LO-:)")$[Q/``_``/,:/1ST=LB%/?;F/$7M"LB\\"RIC0^^RKKK(T1I[ MEX<$UG)-Y'B6#*"R>,B0(V[[TAY=`UEN!1[":8\:\G0:,X'>ZO)(%L`#\``\ MQH]'/0URX(R_F^\+'*4XA00_6`?KQKRN'OOI0:5[C_T4*_$")WX61/<*SEF. M4$:K9`$Q@U@FAFK(`*IK(5>.?!;#1)H[8(I0;ZDL-C*<"MH0SFHU79O8K8VI M^6B*5177^\03EVGJ7N9_SWUVY,=_8F""'8%+9YA84OCN;!VY#3MK2)7>1:DT_@;3IYX/`(4O"[)146.(<4]M'4IE+NCG']? M&IZ!M"I6(IR"YR*]>9!-2/6.9BK3@C7*^?S9/(B"-*/L[YM8L5A'E2-@J!G( MM*7@(\2XTN08=.TA0XYPL6RBV?"0[?;,SGI@647",5(BG-'2"W].V&26*E-_ M$63D]?_&,Z&8E^::2&\^@V=(4%T5F69%FJDTB@79<4\FUY&''',$B2;2I2EK M#I6#XW+9O<6+$%./'5)F>)'@:>#S?S$E;QXG6?!O]HE07%(RZ:D34K<,*>H? M-$-%KB%%D,5PD6=*`:EDY&H:-)NUY\JS7GA9$GQC]FCACE/.>:[PC\"]>M.> M5.191YAUV9=2@DRI=$'-0';5J%%QN,JHJ%XWJJ5D+3H14B%DH^I\'L2=QK1' MP;KPHFA0E<4*^;=R0WAK@I7?<'(O6`6O;`+709K5>#;0H)`:R/*DZ"BC(4N7 MHB!',EKU=*0[4&I12]@(D8(->``>@,?X\:BG33;DJ2\7ZPJ9`$.C*9XKA8_( MTU5DR)']HGLTK4L*Y4K3->0-J5I#5>Y*_S9-'3DZJ(KRB!#``_``/,:/1SU5 M<>BJW+^60?9$.Z+25!WL)U$0W:,CEE*S2)F]Y@^GS,$[3']?P M3?`=#5GG[:=9D;)0&J6FVDB3HQ95=UUDN')$K4T5Z9+X5BUD:R-([I9/D30= M#ZE.8WJNQ^D&MJEO5WR.#I7[%J0TJ^=\@B-\%V1])$7V14ZF@52CHK!+.&K2 M#`.YWH#5,6UDCHZL(7O`-`>U^4RT(:&4S=?B&`!>``> M$EK/Y9'Q+!P3E,UIL2QFTT.:(X7V(E%0PS`<9)M2=%(@%K,U9#L>L)C7'B"Z M]5W7"8+B"((1\``\``\)$WRJ>V*GZ6OEPUJ;]+,L"2;+S)^$F-841C'Y/,J2 M.`QI2\5B2K)0ZJ9DOAT`]W@*G68@MVHFF'#Z'.P^J*A'%UV`!^`!>(P?CWHJ M:D.>6N7;_+#MSGRFA[[%T629/)$'Q],_'^*0[$4?64+/)-W?#A%PX/?L`U2) M_)Z:AAQ]P'@X^#U7?D^';CT$S#?755#*00+'(`)G%B\I+SZ>Y`1D`!E`9F3( M[&*\_W%QH=Q$,^4K4_[>Q+,GY>)BZQ?TJ\V/B'[>&FR^-&@)TJ;D M90?_'$B7PL@$*/OQ:X7I.J9PPF5_TJ\6_FQ6?/48S+*' MG\\T5?WA[-G1O\$$^9SJ?L7^;)L":IE"Q2MT]X?Z&EC^&^OPGVCP%G@+O`7> MC,XL`-R7W\PA[8X/")O@YX MAGQ;.#*>\1FG\3*9XE38(_L8I0]Q@I%XM'__^6CF_3=,E3H![--W$#W%T(1X2DFQ>2XUW9$R##MVYC@>DI@/A([!] MG)`5<<)&10H+YR]+/_&C+$X`0GG6-=7+%2IJ16$@E?E2!_E^Z?,"KDDHV4.\ M3,F%XS9(4'P]V'X?!'C.(89,UNH)D]4E'0$N7TKME`$;L;"Y"8-Y$+&!RR/` MIMQ&HDNVO)FTLRM]8CO%8E=BS]&[LWW&WW"TQ.4)BSPQ_?4:\\%+'F$=K(-U M?:_;HVSV/R/[8Q`BA0B89>*'RKV?,NMM-=AUD<2SY3134C_LI3%NNY(7_@9I MBIE=VT9.\^R,(4&5;&:U1_@_.ZQ@7S.CH MZT6<9$S_5NZP8,W!):,CS4#FD`5J)[.Q`*ZX9'LTQ>XV[Y:S:JY3V)1"L3#+ M19XKQ>10';FN%+J;C31#BBD,1^$#?54MOT3(PA4M>TC5^L\4EZMD>0^)"-$? M`_``/`"/\>-13V'LP5PV*R(37^/,#Q7VA&1?D`+TRF;>%==`JBZ%P@::)6B6 MM2C:0YK5]>`LT"U!=@(>@`?@(6B4N2JSY>;[`D?I4<,GL`[6P;J^U]7C,(,/ M&O!3K,0+G/@9'22`C\^-!+%9FH-KZ-0:A&@N@"L7N"WIME<-JHJ'?>*9>#0/ MA4VI9^XW\N,_,;"TCL`U=63*X3.4;&,!7'')5DB%K2([;Q:DT_@;3IYX_`%T MNBXI"=FF%"DNDNTK@"LLU1Y-G_L%1YB67%`NYL_F012D&65EW\2*HVJV%+,O M7!>YEARS3UQDJP-.)SX9-B`9N)KJ(%MW1Z6V%2G'B(V(C^\4?T[>F:7*U%\$ M&0'MWW@F%'>S3:2YC>>V#`FII2%5'3#WHJ]D!A)'@:^/Q?3-F;QTD6_)M](A0SE$R`ZH:+C.9# MMV!G`5P9Z59(Q>\M3H)OS'@M_'#`V=I0B(UT'6Q$`%\$*:26C%1>9MA3^.LGV%<`5EFKW M\#>H:X"\;<`#\``\FL-73W4\2LVLD'DIMHD,LW'L:4A(/8^F:\H!*G(-4&EK M,XY3C6EH2-4T9!C0>T4>^0)X`!Z`Q_CQJ*='-N2IE?6Q?RV#[$D)(I8Y@_TD M"J+[E*;0I*5Q!D/PVX[$LNT@NZI=GG!B>51*D6TAQY9)*9+,#Z@9!C*M4\D] M`(43!"K@`7@`'N-Q7%8IH[>\8?0$W]%8=]X^FA4=2Z2`.@92JR1T3RI07^AH MFH$TK<(/*AD^MH=,1P,-=30::F^$K^M(:VU)UN.S_?%2PCWI+*5O04J3C,XG M.,)W0?9C#_RT^5:3?59'0#"F@PQK>-NW-_I'CEO1K03XI(3@]DCZJM%6Y]G# M*L':!VL&\``\`(^16?OEF3'T+:59%V8%D&M^1@C<0"913@QV- MI=_)-0;M%:0SX`%X`!YR)4=5M^].T]?*![P>99IE23!99OXDQ+0R,XK)YU&6 MQ&%(6T$&>1LBH;RKDFD5`"Z`>\+@@AH)8A+P`#P`C]-P@I:4R_,P3M,?G^F8 M;W$T629/Y,'Q],^'."3[=)1TJ+\=(@G!-2HV.N`:!=X<([7%%.OY]G&UUQY?<[@W466,VGVX]<*DT_*%(=TNZ9!=/_SF7JF\,UA M?]*O%OYL5GSU&,RRAY_/-%7]X>P97F\PD0*6_Q%,\G.%$,#2FZJG8]'T7"S630Y-ZGXUNRHL`G^KH#]T]D5$YF"T?& M,S[C-%XF4YP*>V0?H_0A3C!2WK^_%H_^3H;NQ[<.6$>[#;F-II?*^2<_(5\+ M>VKGMVFZQ`E2KN,+\4A0$M+_$$>P>4TWKZ76.S*F08=F#'H5#]4V)N3K.&%3 MV(0%\I>EG_A1%B<`H3SKFBKF"I6SHG"/RMCU0?X<^KR`JQ%*]A`O4W+AN!$2 M%%\/MM\'`9YSB"%3+'K"9'5)1X#+EU('5,!&+&QNPF`>1&R6Z0BP*9="=\F6 M-X.]NT*BVV'370'AHR=)?L;?<+3$Y?%H/&?R]1KSP2MM8!VL@W5]K]NC;/9? M^_,$V9T=NTB3C*F M@RMW6+!)8[)1DH%<2XII8Y)M+(`K+MD>3;F[S1LUK/HZ%':E4"Q,UY&E2J$4 M6;VGP(J5[W;'AH1HK8; M\``\`(_QXU%/8SS*O&WVA&1?I`(4RZ8.%MM&AE[1>D$<8$&Y!.6R'DT[&E*; M&TR@7X+\!#P`#\!#KE:SE7.XOR]PE!XUA@+K8!VLZWM=/0XS<,3W/?93K,0+ MG/@9;62-C\^-!+%:FH-KJ`ZR3"GL08@[GSRXC%JMGO-8>N!.-_/A/#(RL(W!M`SF6%'Q,LHT%<,4E6R'5M(K$O%F03N-O.'GBD0?0Y#H$ MUT2Z)D5VBV3["N`*2[5'T^=^P1&F%1>4B_FS>1`%:499V3>Q(JB:;74.BXGW%N< M!-^812IB:N^X)+>J(K5JC)9PHENR^PG@RD[<1]/VKB9$K8LC3%";_K4,TH#% M8*=QFD&LH8WNKR);U62`5+*-!7#%)5LA];Q_)D&&+V;Q8T2==G'`8Q*ECE"T M"=0"$ZL6HJOM;`0;J7)4HTFVLP"NP'2[A^=!$1<4J0`>@`?@T1R^>NID0Y[Z M><KEK2`$J:(]'U1YMW41ZYS[*XQK2 MMRMF1U-UO@4IS5`\G^`(WP79CT*Q/\U#EB9%2;%.25N.HCO3@,96)P^N;A!Z M;=Z6>P]C`Y,85'[``_``/"0TBG)WJ!OII^EKY@-<3A;,L"2;+S)^$6,EBLI7D\RA+XC"D M;5F#O"F84#JG9)X=`!?`/6%P0<4$$0IX`!Z`QW@\DR4%\CR,T_3'9WKD6QQ- MELD3>7`\_?,A#LE>])'(\\SQ\[=#I!LX+_L!%9R7X+PF`;Z)9T_*Q<76+^A7FQ_E M[++.!__Y:A8EKWFNY)?,S_"<<..OA#&_"8F*^5_T%_]9`,$^(J#<:&KFJKIAO:OB'RA&?]B8.D7%^M'O,&$_S=XB%$\A$*Z@O'CW;6? M/KP+X\=T!:Y"G:SD'Y_QW<]G__"C"U5CC_S76SR],/C?9_^5[^O;C]=?__AT MHSQD\U#Y]/N;][?7RMG%JU?_-*Y?O7K[]:WRO[]^_>V]HEVJRM?$CWB+2S]\ M]>KFPYER]I!EB]>O7CT^/EX^&I=Q]?@SE.E0_X M4?D?C[35/6'LSV;S._1K]B?;1]$+0NO>(7N M_E!?I\Q_8QW^$^/PGVB#O`5P`5P`EU/`I;8U2-CW64T?V1!F?R'YD^+Z!_W$9*]A`O M4T+0*0,W*+X>;!\/`CR_@1V$[/N"<'59!(;Q2ZDY)4#9#LJ;,)@'$1N6*S"4 MY3K:.FQJ,Y2Y*P2S':;9%>X\>EL9&F%3[L+X4;E+XKE"9T"1DXKN%7^:!=\" M.@_J]7H/!J_K@'6P#M;UO:ZV&M8B1ZYJU,@:LB.RFI=3951A,LT!)\`)<#HE MG/:PZ/['0-$JCBE5$EG701H_GCPIY\N4_'%'3+B=&F,/7/QY7OA!11R.9B+; M'+#90&TZ\FRSYFE(K6H`*.8V MNY:%W.8-D4$_K25[Q*F$!)P`)\#IE'"JIY\>S;E9Z*M*$'W#*3@X81VL.Z%U M];A30PY45?W[,0A9+D;D9\O$#Y5[/R76]")8C5:>!>0+P<:7\%\)4O"^#=:A MR)R;JHTTNZ)Y?E\F4U\(Z9:'[*J">-D0LI#SO`BA=W3@?O#=MQT-68[9KLI&C\0YNO$BH![,GKR706,&RD&&-B`5KAEX]-4LVA'07 M&/#1B,ERD*=7^/H[9,`],%EF9"_\8$:'/&&] M+(;D4X:>. M4D.]_DA_F"XG["(P$/-_,$4U)OPTH2KJ;#G-4J5TK#N]"(CV6PR7M(.(L@@6 M.`PB4&M[E=PJ,JV*K`+9U$#-=)!S!%6P/[T6N1:([F/MOJ%J2/7:9BL<3;.E MJ4^$]Q+F/TMY>GSJAY@JL\7$@Y3JO+]@PF4#X+-M5$`#6<:`:3AM=$`/J:X4 M+78EHP')P-5L'=E:8[M%2&UT/\.K]IRRKS`Q[1>T;1\PPN;@&@;R="FZ8FO( MU$VDJ6`/GSRXA!0L%ZE5+LPNF&$/#.^690-1IL4TN;143ZN<4X:6/2ESG#W$ MLQ]EHRW$H-W1/%CUVKK MGA<(&=,>'AFX&/G%\)!K]A0+AWHAJ&\`G``GP.GX.-73>GO@S2_5L^\J$)+) M]M>0:CI(-8:/>O:7'VX92+5D00]!-Y#A2.$<-Y*I2N)P']POT%QBWS`[R M+$#-!;$,.`%.@).P.-53IRI(?>I"BV]\:,_ ME00O_"<6=Y?)MG8=#Q'9T%)M%P@APU+'A9!N6^-"R+"/@D]SB,<5CM*0971Q M18ZF![[(B8D6G,2/1/L3*X']159[+*FZPRVEO\!SQ`'U*)>S.;C:"U=/'$AE MVUBD:6:;O3V:]O@%1T&7G>&)6*4]&A5@H"``N`"N MX!?M:-IB-9>;QO-Y')%GQM,_Q>)L!E)M2PK2D`92R>Z<9.">UR&$XZ9DM:)4 M(76XZSC*DF"RI-I9T0YH?YN*FP^?A&)RDE&X,;2NV6-7EN,$?4Z&5$X/W*,I M>-`*ZLX(I]%X74%8GVI\R"E.N+K!]Z M%A-LHBG5(>,PI.E_A;HHE)JH6H+?Z%!K,@RT$*J/J9V/]!3NS]'\\N4+@,S/[#TPM>M]#$OQ,V6" MR3,B:O;'=[04/(C[F#;>?-/UBMD"XI"&KB+=?2&6*0BDKA1-=B5C#9*!2\C5 M\AJ3ZQY&!L8U&`.`$^`$.!T?IWJZYC'ZZ.[30S'YO$\-]+D0_-LAB\VJ&$C_ M`OL@6`U')1;@D-&G=O!ZR*X:8248M`-;URVA/8IBVI9^70VY=M?3<4$]W10] M!A$]LW@Y"?&(Y"D@!4@!4I(@M8M1_\?%A7)#5,&O/GW?FWCVI%Q<;/V"?K7Y M4-Y[RCJC5\?:/Z1>O]G[SZ>J7FS>?;Z[^>_O+DA1@\N/.GP?ATVOE[U^# M.4Z5#_A1^1S/_>COB'V`4J+%EE3HXA'Y5D\Q+1P]VR61U$7VDY(+&K;YY(/- MYTPV,9]4;T0_;PTV7QJT!&E34K.#?PZD2V%D`I?]^+5"Y?"9,L5AF"Y\FK?V M\YEZIG#"97_2KQ;^;%9\]1C,LH>?SS15_>'LV=&_H6[PG.I^Q?YLFP)J.>J+ M5^CN#_538/+?6(?_Q#C\)]H@;P%<`!?`Y11PJ6UK$?9]5C/4V:EVLR=-L1"& MTYA*#_*!;FSK/AS(?2ZZ/[!/NV;3-.JW>(KG$YPHAH84756?&:ZB;Y+HZVH? MHL%VZRV.)LOD23P\CKPO(J,B[-:(?G>/=3<.?._'*'V($XR4]^^OQ:,68:GO M^*@(NS4CNYB?<1HODRE.E=MH>CGXZ\]OTW2)$Z1XF5*"#IEX`;%UX/MXT&`$V&87\(>*R;;`KFZ+P+#^&4Y M28-9X"A,&($3GSV0LM60FB;S@%NQW6P;H36E>/.S7D0)7S`X*0U<5&?K9,_%"Y]]/5@%+\ M?8&C64"^$*P=ZW$LC-Z&[I@&,JSA1PY(MO\`[@E3]]&TMRK>>37]:QFD`9_1 M%]\I\0Y>NDBHUU.XAM;CHC'3TI'C54P,!PX*X)XX=1]-P[S^2'^8+EEM)N^V MF?^#,IZ:R-ZUU5?8][9*UF).G`GMM#JZEV/L(9[]V`-;Z\\& MT'3D&L//0CH9>@=P^P3W1?(5!]0.=E9(?5"\0='C,B5T$ZFMA^B.?OL!W-,E M[CUL$9(D(:EK0%C7;9?.`&Z@H7'B5$\#[8''UBD#6F&T*> M[2&GRN$#"NQ)@3NXR2XX98/V"E+ZZ#C)J@7*"O<8:4A\G.IIK\=MKW$71'XT MA3(=6`?K3F==/<[4D/M416_>^-&?2H(7_M-)O$C4GV:-K=\USM($V7 MQ+YD^=HICH(XH:F,Q/:F[3?QC$=.9G@B5FZVX7K(U:5(\Y((5,DNX;@4IA?I M1#ASH"5E"ZG;53/(:3R?QQ%Y9CS]4RA^J.G(\RI*W\6YM/)`"MRP3W#/ZQ#" M4=E;.TH]FHIW':<9:Q)!E;9U]$`H=N4A31^R?6Q?,EM3D>J"!V]=YWHRQR\9N`:R](H.W%TPMV.4"N]B:HJ? M*1-,GA%1&SN^4Q8X">*94+Q.EZ)7->U.[+E20&J"^7_RX&H.4CN/2X.Q#$8! MX`0X`4['QZF>'CJTKHGI?*T>MX.6!_3%ES7E@;6XT1R M3@]F0L)6YX4SH(-NRA>#R)=9O)R$>$1"4R"D#@M]`.!`1K(BM8OA_L?%A7)# M=+JO/GW?FWCVI%Q<;/V"?K7Y4O=GZS\QF?KGZY>?/Y MYNJ_MU>7V#L3#'?^/`B?7BM__QK,<:I\P(_*YWCN1W]'[`.4$OVTY(@M'I'O M_90(`IR<[1(UZB+[2 M8^!2!)C`8S]^K5`Y>*9,<4B9!: MJOYP]NR$WE!?Q)0RPDY5K5-+9U%@[D/C_8']A/J(*!9\I;/,7S M"4X40T.*KJK/8FVB;Y+HZVH?HL%VZRV.)LOD23P\CKPO(J,B[-:(?G>/=3<. M?._'*'V($XR4]^^OQ:,68:GO^*@(NS4CNYB?<1HODRFQ^6^CZ>7@KS^_3=,E M3I!R'5^(1S1'/IL/<02;4E.2C.Q:GG_R$_(-#1L/+S,GY.N8W,ECO/R7I9_X M418G,K]9]'6=RHBN;]X^X+C?]1!;F3Z/^8AO(R5[B)B4@1L47P^VCPO19O,")G\'H,U@'ZTYGW1Y-3(R1XFN6 MQ+Z1QD:8UKML3:=N1554M*]S.\U])4_HD&;B.8R)+@U*M[G85 M2DL`IPY@A9XG@%-;-BR*&5THKDH0?<,IF-*P#M:=T+IZW*DA!ZKL,Q^$K%8T M\K-EXH?*O9\2TWH19.1O_'V!HUE`OA"LW>=1#(C>K$W+=9!G5W0N`7L3P#UQ MZCZ:]E;%.Z^F?RV#-&`1*EI4'^_@I8N$.B*%:Y@\+AHS-&38,K7*!8XT.G#% M)NZCZ9?7'^D/T^5D5X*.]<-/RC?*':=^6)0[LL>4X.'Q!/(`^@_&7F,Z&HDR MUMERFJ5*Z;1W:JZ(=AP-E[0\4EGD\^*`&??8N%QUD*9"^`3`!>J62IU]/E$] M]4.\3[%E;UIKM^Q[VFMJ,2=/!?;:'%Q+0[8K1<=5R386P!67;(^FG]ZR<,N< MM<<+(B4MI<8JYY2?94_*'&S''IA:;V)*]Y#K5)P&Z&``KKC@OD2]XD#: MP<8*J0N*-WYX7&:$YB%/M8`_`[A`W`>9R)`V"2E@@%,K6"%M$G"J#4,][;0' M_ENGQF>=*\F^D;/&YTBF>F_X>)Z);*NB7`)TVY,"=VAC7G#"!KT69#3@!'KM MJ,]"?)SJZ;7'[:IQ%T1^-(52(%@'ZTYG73W.U)#[5,5\WOC1GTJ"%_[3',:M M]VORZSHBHJRE)3'Z_0=P3YBZCZ:@O<@BB7J:Q(]$+0,6V0) M.!R&`9LX['T#0O$V1*!CM5A9;!<@E8SN)`-WO\A!V*I*7^VD"JF>G85QDF9B M]^E#,G.?"<7*.J;K0VRKRA4*7'6V!4_=T1 M<+N62[6U@ZUT4257%4Y*%^WTNQ`?IV*Z:,O))%Q/]8)>1-V8@OT^S3Y]F&'A M!9D>RRLWIA]XN3,&5$$=;W]ND"JDZ+2WK=_6'0"-2+TC?N[ MR7NK>"EP$_#`&WH'W"$0#L"(1E[8%T9CY@.(%&X`PX9$SV$GXD"*H$54;/O. M@VMJS+K/Z=U02JU4UKVR5!1.RKKOQKL0'Z=B&N4V2D6LTS8I[Y+3H)ZY+.C^ MNFEEHR0,DJER%?=71IB1!34SIVJ9TD%KD#V$ MR9Y^.'[P:8<$JD)*)#54(,`[^38D0&H5,_['P0&X8/K>O/8IW[8^_8K?^SG*23I M5PR>QT?:!]=A0C/8C@&;YP!K2$.8H*\!^P&1KRELY.!@-L4I=Y5N,HF938*F MDXSC@T?7'1WS;-"KH#>.(MJ_"FX\_R3H_^;&G[*>92]SW7LO?HS\,'+Y1S;F MG'ZG?ICV,3MY#=PZ]^*>'\;CB+YBS<@WX$+KE@Y^V?O##0XTE$+V]9SV#DCV M>>_7R3LZOSF[__+I`CPE0Q]\^GSZU]49V#LX.OJ;G!T=G=^?@__\?O_Q+X`. M-7`?N4$&E^L?'5U<[X&]IR09'1\=/3\_'SZ3PS!Z/+J_/?K!YT+\XM3G MC)T'`/ZRI^V!C#FD'_E/([??G_[T[/63IU_VD*;]M+?F5664_3MU^XNOL]"] MQG0)4_^I^.7,Y!EC\T>06D6M4H,]88\8(16[M6OC0K'L1OT MXQ1<;_IS/!YMU%Z::6GIU!G6[.EZS,G"9P=OM@-<'+>HWS:&A5;:"R$4%J7= M@>^K[ZN$_*(BL$K%W[H[>JKY`7>F^L7'M='F%GT_:IP(X]:(IQ;J:$3A=R:R M13[);T0K_WTC]S"!Q")0-]J4,)4`-FP#FJ2&>XZ6]A=#RT;-GON6*S!\#B@# M8.PFM"\R76SZ?N>CM[!C0=/)"<3=%IM<`:RF0TN.DH/(A`C7?175?&3GG`^K MF^?=AA9N\9*[/*`ZX_Q2$*4!K?(VV]:8?AX1S+ENNTD$IL'(P)""#+"#H9&7 M)B(.J(9E0*=\5,H:4J@U_"!/U6DT_&#)1R%I6*+"8_OAAR7/?E[HS7V8N#[; M`UY3UYM<]E4RA/?1AX:Y?T7+$A)B,PVCM+76-L".;4'#;M.K6@E#NN+OXC1"B-0J9K\4`_'[45]%$ZBF@Q`*A*E`M>C"*ZI?'83^*;P0W#,D4I MO@RC>>S[8Q[HH4*%YC9Q+E2HEOU3\4`J'DBMTL55"BMU6XD[D2VP9,M!26*_ MS*4@(@CHCQX=)3Q1#IS>7("^F[@I#BJRJ!7_BHHL4I%%[]T[,$T1@L!-QI'K M@T(^KSVV=>@I5ICPF(79_&M=&K<(XI!"V'0.RTV6.@$L"V:4*K5:*L MN+^$=W5L^L9N>I12NO-Y*]D[9A30>9*KCVX:O;E0XV0:5_QTUGP&_TIK#X:9 MX1\\9G<)(K/I3=G-7&2";4('2U&;BF`3(B)%P!#1+&B4#TTL=O#;#Y7F.HL7 M,DO$_4$SA88]_(VF-$)_C&@0BZW-E'^A"#M0TW-ZL8AS]G0,=5N*LG@F@5;3 M3;X:((1S.O(IIP,(^G04T9Z7NH=3>G"'(3O?_]?AF#OB,*W>EH(+8XW)-J=% M;;X"?W$,:).&0TS;+O5TDU'`0_HN)@C[*;:ZZIRE3TE M37%4R<#%S&S2M&[9(F?A2%B8_(^\YDQ7V\ID'-J-HS8`VUU1HKN#7OJYAQR@H/L?!H M5!'+BY/EC6=F/M],B(@L0\HS*\NRH*5+81AC`UIMWA]6V%1B063(ES&=)PZN M4B+@_MZL:VC<6;<6=@Q94M,JBP:?JYEM,ARHEK8C6YCB+4M-`,H&25D0-ML4;)5 MW%S#AD:]$85*:(B3FZ80V5:"G8KK4^/$&%?L=+9>)Z;@E?0DZ:*[Z@TR#MN, M[Z@(+#DL'S;1.K#XT"BM-G94LYG;+S%EJ4)&5&16440]9006$[77T M0CVAI M!`;RTUX^5UC,LGUWH&.N'OF.)C&5M^\I[8NO>AHY5IG`;KDF$6?M#9DJX?MA M+U,BP@%(GFCQ.#CNAQE'X#6D;B.U8T[=?QN&-PLL2E<<>2/J>P'_*XY##@OE M;R!YXFNGV"5\M!N]I$Z@54Z?PR)O*)<"9W4[:JG`4+4X!ZZC.`=9+,YQUWNB M_;%/;P99G>9)J1':9ZA]9H)W\M%RR[@4M@P%[TU%":-5&'IS/Y8VRA2TAQT M==0Y:!"ZI2O`SIPCDD+#]-+6UV1:L,*SVWAVB$HVXAC['T\?_!K<-LW!][$W M$!H^M7^[MW^KN$5'"G"=NKX;]"AP$_#`80VXIS(<@!>FM?(I1;V\+7Q05B21 M8VA;4H3UVQ9T+"FBK9'E0-1F@EIY4'7,=M608U>)S@Z`%$UKB&%#L_:`Q.;S MRF]IEJ^1!O&.(O97.(X!C1-OZ"9BA^=6>%G0(%*<*MY2KGRQ@A(0K%$K%M/: M-\5CW\R1-PUE&S>&"^^?F'-ZA$N>YO4?Y3CM&MO9;J7&S=AK?TQ!$C(6ZS%M ML_?D!H]=Y:Z\)6R+=9H1=9:06&#AM%F0^"F^":&6I[9(9T8()#@G',N M&SX8.BC'*JA2F**-)K8)#3)&RV.4^E[<"QG[%#S!K`*/-2%!4M1C181)=3E2 MI@F1HB`FXJ45I=A0`VIMMK*OHGE:4,MCYA*JGE?#41KP!B*:\L*7*IQ0Y"J) MC,$@2PI>F#TE34TXIN'8`2"!^L0\MLOZAD<^\'04/KT/LA&%HDYX:R1@._ M94UWKC@&-7)^W=0.;A-,RA`Y@B.P M+#HD@69>Q5MQ`"W_WK>FX][QUH#2,;W&9)RA0<-H_VZV,7QTBRGQ6DZ9#=D0 M0@ZT<8=>$,$&=/0.624DKZB+;,@@)B/SR@*K8NOE-E?L(IT*)X63PFF7<"JF M?F\OLX`&_6[G%!!B0RQ'_R]B6-!VI+!'5:9&$YNZ,YD:2G$M))2$J**GD%)( M*:1V%*EBZNN4;ZHZW&J<&J?&U36N./>IF<=D]1C!:T%&,"F]&!_S"64WDM4X M-4Z-$X-Y->#YRVL1FE=31!A3F`]`/+]'!-:NA3^)>S8$.7U M`1<'5,>"6EXPICB08FQ"7+YF0Z/:6$&FU?GK"HPMU':A21K?_-NKC$[(F@ MSUNBO#X[I,E3V(]!/.X]`3=.UWMV$W:D!GX8]E.3(9JU4EGW7-W-7J:+U]FB MI;X6'%7[M)`Z^K3HBWU:7@&_ILDLZ?"$;;S[2-,([4^\Z@\;,_EN-N@LC)-5 M#6EVK&&+/M>PI8'=5)U;ZN_<8NJ[U+U!X2(F+FMT!OGJF".T6:'FG6BEL6'Q MZI9;:6P,7:NM-#:'KE`KC:;*?J_9DO<\6GGWBTR1`/O77SY>_.=#`]ZG90-X MHR:_EG.HM^B`J`BMB0Y1BR5$*T*KZX=FP[6<&CBNUVXRCEP?,,T7[/].`V;K M_3Y^:.+HEG\-^J$N165/FCY3D/H?J.92/L^'P> M_W`5@.0I',=,,&3-Z;R:S++";4RWX5O8/A9U^"`$P*+61CL=:666J5&@Q_0H MX`4#KDHUZ/=XO5_=R#3')C0=&]JHS6-8"6)>!I"GC!K20.Q`#>L0XUI#,5IQ M@4Q.\.C5=&0L@MF.39SB]Z(&RMGS^PZT-`QMIVJ=17$PXC7<=4CR,N8EPTAG M&#GL'54M0U6,3+8C!"9!%4/VHW0TA*"#,-3S>MY(=N)L8C)\Q*DE6YG+Z3JT M\H)2Q6X6,Z$1+^B%0PH2]P>5B3S8UFL:$_'=8<@(8EZ411>G>'1UC#2+L3%2 MM=W5&A+I1@F/IEN,3%T#$M:`J:\Y7'WI'V$W"#8.SZ6<>\,;,6!F'T MVOZY#]C_D^351L]Y<\:K;AKY^5/2:1:.0Z`F4)7>ZA@9!L[OX*5T)3%EL\)# M+#R$U)7F@S_`,(O^X`*E_QK_`08MJ5/5_.HZ=)`%'=QF+^9JERWM4`=,9&=YYDM10"RRX"Z^(X09?D4,MNN+=ADD M;,3Q2>#Z+[$7WPS.GMS@D<9702'LKVGRN@&743C,4,_":R86ZV'61I;"N8MVS_O2-L`$&L2!9ODNN&N$68MM6T//!TQ.@6"2_/OH MQI/P5]J'J4.4#5J,AQ6:9AJ[)4(6HR;O(&U5[S MBXG,_\#[*\%D;D"NI@*52]7F+B`,@D.BN0 MJV-`S9*BD+<)+2)%'6^D,P;HE+9$A91C2Q5,JY##M*ZJB`1A8@+-/%U1G'.& M-7;.="E(@G=Y)>7+9F]-*'V*Z'7 M(J"6&49FF^FV%3:5>WAPPX&_+0N)6T8LF0:7NAXRTGDE'*;',3KQQVF!:OYC MS&CI]4?^2+WDLT2FD-?:3F]M4P4OFBX[T_2Z2;_[V#8@,MYQS@GL'V`VFM:A M%"]&]DR5;2AHN7F9>-+K171:GGX:BME-RB&:!0TY>FCPCN^F+06H!E,3: MQ192])WT_COVLI@F3A9#+Z"1ZZ<^OY'O]FA'Z8/G+D$]+UE5G&-'3`-:Y5.M M6B5F#"U3OB(LKW=34AW_YNZ==$O?/(U28,5%1PXTM1P*D@P?@T!BM%.+8FO7 M3IP$Y\M5["8E6H8)28=,"*29T,J+7F@(GPHB#1*B0Z37[1:7/4%GS3D1(BE0 MX2$6'EM3["[D:.NJDC3%!E@E:4J:"JB0$169512A>M^JWK==Z'V;3O9^_]NL M]RU8U?LVG4'&_K=;2&"MFB=MUI$G;M: MO]O?QOX`G(5NG#!M^;%B()S(T=T6U'@L')$B"L"$A'<$(7($]4`388C*U]U] MQXYM[O#?,@WX!7SD)I3+2+$&`L#B$H"#-8A-*4Y4]I2-$6X1C*V"^[X44\Y>P_*]('4#+JDCW*$3>W%:TN!U<.HU#,?1Y)O0BV+@ M)N`/M_$B3R.O-IXF.W!>>;)!&P+%C>XC!:6\` MTT41M@X1_S.='!GDT$Y_Y`!/[9/9.V"&"N`:.O]7<])'N-*9YB^,*%OL._5? M"KD95]HRC+(7#G\UT5SZ5&*I3N5*/6'^9,[.(DU/XJWGTQ?V;_^1IN_0G10J M9@>(#YV>NKK\Q:7=?U4]OU8ESZ^538+F/;__'KL1VQS_Y=(+W*#GN?ZYF^R> M?W>Z-1/_[CN[HKRX]7MQ#;Q+WD*%B\)%-H]TPU4@(:`_>G24@!%E0#YQ$>X. MN0H@>7W(#7V>']VH]P3J<)LU!>$?XX`"(K!3^XZ=HLD]A,!0SEV6;.Z=D+:V M)'\L5?JY_I4A^E`K96_1!ZC&J7$B>]^9E1J,!<]+6G+V;A983FQHER_UT3Z\ MC@5QJ_6@*\)KFM#22A<7:AU>`SE0R^M17@>IMBQ!+WZ,:!"+3<;E7R\V$30M M*6[-<-JULL5"S.5!YJ`+A+;,)K7#O&ISXK!S!J<48D<[U*00Y`S.ADONMMP0^MSSQTE7R^RRTR]% MV6E%I;)1:0-JZMFTV?HD#(_IJFG:;D<=0`@1B$PI#$UL(8BP%/(>:S;4;2F8 M">\3HY7/Q-B:-"U&PSQ#W^.Y<@\O8'_,ZW(/PN@#LT._\_K="IEWAB M.WC778HO!NEO^O+W+5.')*\PD'#EU@S-@%;YA@L"[3WWO1MY%6:%VWMD&I!8 M,LOT-?Q@D,6=2L,/RK]"BSC0,KI`/C:RH9'7O$,X\F'ZBX,%Z,A6>>L1P=#. MJ\Y6)Z3BS1^;A!MJ3@:B M"C=4XW9HW-9TW!T(-T1,@9(IW!`C'AG1HNN[*KS8X'5LY8'7=*#ME(972`G: M\7!##4-+CDL68MA0,Z6(X4.V`1U;BBLA;.K0>*]AGX#2=2YX:=\/X_B#T)%+ MS1G^-L1.^RZ7YGQ(%L1ZU<;R[=)/ON-%'$HG4'>Z=:NTQ`-F\*N`1C5NU\8U M*HOE#FAL3%[E1_[()GVU0U+U#J&YP[\JG`E)45V3'1+YNJ]+'ARI*%Y1?)N<"+3$TD13]I)%NRY*^BG0#FKH4!C'".D1FM[S5,QJ>QE*IT,K7'LR: MLY7POL80XL%_`O7(KN[,Y/&71OO>O^8"2@F!!%?M!2V`0K#S49K$L:%6_II$ MH#.I(XBVT,Z[.1K#D.0)<>%L&*3Q>\Q:S8-Z*ON'U,&Z>+3LTG/QE'$O_1BQG!XFR8&*$.!%IO_X`!A M]E>VPKJI9HN=A[WQ\'7()QIY8?^2?1<76^WR2[;0VFG6K<2!V6`=_N^JE5ZG M65XG`V*CO>/_SF_?RJF65[I_&15<@$W_Y]NI^;.S&2^"Q$M>SMCWD>M?,<'V MXT_Z4FQJ7J#2T0W+U+,%5DZUM%(X'(;!7<*(X(Y?.\4WXR3F+32Y<)Q?]M3U M&2W1D_AF\)4@!@1;%.V!<>!EOV=/[X$^[7E#=L)_V;NZOMS[56>@8>0XQAN8 MN MKL_FUWL[Z>*2_QOZO$-`E.U*P9=Y'KF9:FG33$+03* M'.@]7KF9'[++,&*$,8YZ3VZ<]D?PF.0MVO_`.I74)E61 MEN"==:JFRN/+Q-GQR+&=G$<6+4(R3RA2!Q1GK/SZ[09%B;J1X,WR2'K(9,8F MB>]K-!J-1J,17/!2SH/1%7W>KYS$N*'/:!"<1QKZ$7,>$RRE"],O#`8'9]78 MN4HH/*&:SGWDAS/=`9.*E7B%*!+#UO,L*Z$^(%N]%EM%D>UVV+*$>M>3:1#- M*7V@`>)[I+"2P8]QM2@P\5P?B\P-[QC;6D=:VF(U?)>!&\?^R`>%CN%Y7E7\ MWIUS=[$I=$.O"+T`3"-6^/QGWWWV`[X0;4I,59OQVH"S3>T5OI5&V"_"[`H5 M]&32CZ63;!D)V2X@H:+?H)KZ%@N1EKO!6RAT%?TZ8NI68\"SQ`V^)&@B!J/4 M-7J*/M(K&OC0810<:@:&9!2Q">+["%;`N_CF,B]^P-O/Q6:WORF+\'X=Z(,? MI9]@\OC%(O+/$M[.@U?X@!^&#@Q>'"+-T*_!?Z7U_/L9MT8H MB`++CC[)&'2",">!.*8`8^8SBF-H`"[MF(^M1S>@@OY5B=GI$=,V5EU2V&`M M8.4BWH4*5U!:>[#BG'F'AT#UO>8@-=6TU'*,.]I>(49;@7H#/K#'?==!2/?U M:[S6L1QI^)RPN7,))LB?.1:4=_!P4=IA&B7^[ MOXO8V`TE-Y9\<)#2@)8%/MD_I\P':X2O_R,EN0MN`9FG%T#4'IT+[]])C-:9 M)F#1O0B\>Y:2P]TS5X)E@#3!3TO2;49URN,8TC2`]0CIRS_NX<&1%C'Y%K7' M8T0]<$8":92$7BS1T2B]OB^EPI'*?7TOTF]1#F<2^R&-X]SB!V]Q@_GHPO,6 M5X]=1LH#AC3W>_?Z8#CCR/GE=`Z_G&X)5D&K+;E#QM>(%=LL1)H+BO`%IM=@ MNMEIIE5M+^*MMDN0AK'O+9(LT*S#;,_=@/8F2![*('H_,R=54+P-=ECGA3<^U7YU>?I` MO!Y+^?"#8O0M:>('`7X,3'[N0I_L4M$?3-+7BYZ!/W\@L@E.9\%#"CZD*7V[ MZ"'U%W[SY0_$M/IFT8-:7[H=2=_`O+M^@%YN/*7P(CKMC(+\V-)1C_%U_+F7 MP']@+N-?\#W4BN63\/[$_0M^*`UQMW1Q,:L$OW;YQPGX_XLEP3"9)+!L1)L< MOT1L-G*#`"_OI.[P17*GT\`?\@4YMM27;A(&+[%EB^#E3?S9XE98/_PW*!B^ M'%"73[V2BTO1,9^1=5FZNT.WW9WC/R\'BO33+)H!(/A7%O?PN+@8'_1=.;UF/2W^`VO)I$']ERSW\8C;WP9\,L8"7D[AL+BVZ@4LW3H!2"A)] M%9A5I3":2=%PF*2,)C#E2M1'AM)/Y&?`$?@A*N]+>K\$_T&5YYL\GTR@5E;?PT.%GRW?QYR,<)O\3\TUSZJWN M:<5!.@9%44`ELG?Y[%PT]$L&<8D-B&>#$?\!J&JV9[!A35J?'HM,LP">AHQ6 M,W#;Q,PFQ%:P*O-;6\?R)=]E$*$JI8[K9#/J`L[SVH*MP`TK#NRI2CX"UA[: M0@EYY;'B=?"Q'4P%3(:\('Z:Q2`,K0Y M^G9TF:87$RF$4DAB$7>'"08Z7'P1(*A]NPV)NI=',9IB(FOZ&031<"&`J0\3 M),9+>$PQO=<:_ISB1%,03*[>3RJ&EC7P0TA15]7$V0;W/\)II^R)8MIRL:+6 M1EJ+?Z0(4"UGZ&9U0M)4.,=F)/,8&Q-&J\TW M"828U])D4]&UIIQWPJQ%/MT&X1'#^`J<]*]\K9'^NVQ[IA9]Q3;56HHM@+2Q M!`:XMGB`M1]\_7DS?-R"#=,TNU;?%V%L0#H?#E[?4P6]JK`Y6D\:Q%!4H[XT M*H+O1$R\+SH9)KJ&;W0@G#SD=F2R&HRY'W8B%$.WZ]G.2ICK2&73('U9-MJR M$Z@KM=R"_?CJL/VR4\_V[CJU*P(MM1J515`1]!O(!1X?EBF)PM.=9'M/0+5D MZU(VZBA+;1KO0V;$6FPW5TSG0XGIIJR?H,1J>_`]#7SX[U%>.R>`[JRVH=:9 MS.L@KR.A@1^`S_3%G27,#3ZY\6JAD88*NC%/1#9UJX[VE,%]4Q$TL#8JVAK[ MNQ=`_1B';6AU%@!O2S^+%W6A`;:J6W7FFW*T=61PS^C4]3T,\LY8PG?A,'.2 MX;9H."[.6:ZO!;9:2PD$P-:3`9?D_!ZH871E&6GAZZ:V5\":6:?WBS$6LN:[ M26DL/TUMY[)J;W]A^R02;C'H>LFFD!"L;6*7T>09,__]C80''!OI1BB+N#ID MVS";&T\M3_.:89K*=H\VAKEB?ND&0YX/`#9@E"5DM9<.]N*/7W`OGV]*+Q+F MTIV21<;5SO;S\):Q]HS+]>LP2`#LF%Q,\_/4W?[UYTJ-B$;+2J@I--\=; M)&0T/2;Z#D=Z^%VNT$9E%J M.\+4Y+>$6=V7X&_<#6*?L*"S@Q!Y`HAFZ\"X+H1'3R1 M0X[=+2IX*JY)YRA6/E!3A\\@/5@3CK,+T-HQ]PI9\XBV6FD%0WTC_A;PRDIV M&)K=/8;Z(FH17BTS:BE$Z4`^.T)P81P%OL=7?LYUX$\6@7_!(:@2K0M=:LWJ M$=E4WT20#>R8H5008=W4;\%Q273%-BV2QR.! MWF#65S79.`SHNFJKZBHQ*T/FU4]XO8STL"M6R%U+GZRHNWN*Y-NJK&3(2ILL MA'<;\J2,F^7]-FU8^T5^TWZ$FZWF(>XL!+1U7T*-,EY\CN5UB]PLNZ&@RE56 M7%4*Z2Q?T&J8QIP6:EWH\RW+P!F%Z(.%A4HGSJ'&;2-L_@(K:QEL)5%\F*#!8U MO^6.%,]P<<$A6Y0[?Z*H`M0K+-:^TJ,.2M,;&']8&QUB:%MC)ZL=%M[_CMC5 M*+1OX.$GN3UV/%/I.3T;X0_I;9C>3),P84-71M*P4Y)F`T%WQW*]ZJ0HYPJ4]91RIXRKE?+MHF-3EII5@>5&5=\WIRDP2'?F;Y)W MP_"-=%=KM5-Y]N3B9"Z^L5W+_HT[5>,DB\;G3L@')"DP>>XF293W0[)"T4A$ MWC;N?.V[YGSH_^/$5\LN7KKG;Z79&ME+O2 MWJ0B3**Y*%J=7VO)HKXB;-(0D`8:BH]X*0AM6P]JC?_41-ME\]`.V)6Y'KZC M4[)6V7RT"[<@VUQUYT(5WWN%#RRP*)VD5P\M2E)/EZ8SK6R>_?R__\ONZS_R M^UIYK6L7GX2Y,%>^O.`C_%()-W^U!P:)>M]>HH`N?TC^B66W)WXRX06ZW;2: M&_][$N*Q?P"172'2%Q!J@7@$!9PZ?-=;A6N;J!(Q4E52JZ\]B&PH`KQSJ`_( ML[-YH@G%@\^$B^5&J9>Z@?E@)&NOE-\)O<[]NHHJ6YGM%[_"A4R=V)Z*#!%P M)8:#$&MW/KV`77>Q"OPAUY`5N6Y"?Q^\:P0(U#2")VZ4&C''RS#%3[UV9X9) M:41D$_0!:3;P&Y0JTTT-GO[K.W"TE2I]Z;\>C&&#?E2)977&L`'?>S^^0VIU;1'*ZQ2$>4=^%CUI<5NLB0H;8B9W`_E^OMGE M3*N`R;Y[RUJ^/?T#K'?[AJ+S->_49;M)%<(['*N]XQ-8:7V"K)!6*[QR20>W MX94?3Z.T^IM`_D"%^VP45=O<6-[7^NM\X8Y;?J?K8+1^DT^%;*GTDT[^ MFV)%.>PU_*+(MMGVUZL1Q.M);T+;:&8;QY/[FI8=OPY?L'.]@1\\ MT&&$)6#26G27+F/S4<3X5=5-#UVIEJW86R@K@NB<15EBI6I;9%O6#5A,`XK* M`W]AT%!6@3"?_`-C^&.T=XTIG+>&FUA*7]V0&$0K-I7[3<'6WD` M*OP64TMI@C0K';VRX#',!F"Q_3&?&R[B7ZDWYJ4HEP]?>?=N#[[$R\M M_$)+<[[*+_M6+%/3UA1&DV$73ME8W8Z#HE MV9"*>M-3=%4]U:$EMJ@Z)=F0BK(AYE&MQ*O,[((KMFV866W!64\F)&6RRVV"?I[ARB=TG,VI M!;97&T4%@QVND,]Q%X$I<>>R M^JQ:Q>;]U`Q677TZRTE,G\[C;J])K^%6]0Q5SUVYG9?-N>P1XCL56U"+!]`G]9!=@ M)YT@5VV\U<@2[UG*4;G3W>;4]TPL27U*TFJ267^2F>I9Y8E&EYHF7Y(AJ:C0>E&)SHV;;QR2R@HK/1>(4'9.F?%32ZKX, M"5$(.;%U=,.#ZJ5--9M`:K>,=6]:;PJ$C1CVG&E)79^L+:G M&OJI!G=J'^4SSXO)BEE$JGQB%_$C_V\:<9`='KP3_\`'.Z-/&# M`%[^19H&22RYGL>_Y0;2-)H!*A_^!M^+?8\R%W^3,10$D\/O,SJ<12R^H31^ MH$,*XO%N6#1YH`&ROG?9;"Z(W?E$0Y!E[%R'E(WGSN=@6-Y+^C\^\&H762>) MX.D$OGT0^/$P2L+98`2_X,JU#VN\!A:C[C3T(["ZR7/$/)^KKP/*3&/G*J'P MA&$[]Y$?SDS=N:=L"$I32@:XR'U;L8B1D=E$MT)^/9D&T9S2._?5GR03KEC^ M9]'P+S"+;/CBQM2Y!V.Q#1A^33?N=I?[)$5;@F@+.GL' MT$U]#?L^2.UC_PBJ/O)G'*LF$^?_R@'??KF!V:S.QA9 ME*W!_,T->S+I<5@`KZ>F?R\V[#K1E5Q]AMW-5()1)*TO48B/,G"A87)P;N$M M1N/R`54'*=CJV?PR;]LS,S((']V`#D8?D]@'0Q4+."1_NN$X<9FWS%A]H'$$ M>DH%LE7!&MC\]JTE='%HFWSNZ.PE\F[#KR`UG%4?J!OX?U/OD^N'GZ,X'H1@ M:Z91[`8PN0Y&3^ZK<-]L&&T16L8.6M41YCAF+L*ERYXC>#!Z!0E=T0!$P^:# MY\`?SM=FJKU9J`?M+5N$&EQ#6`0I4IX$7I7]"L-HBEVW&445Y;IKB))IBZ; M>7`%K=5"5:33^#18F6'"&/S\*F%@=80/KUJ&38SWA1Q<0S%3N:X/[P"XZ=\'Q1L(>"JI5N5@2^71!=Q3&PBG*2;"@J2KG"N:^4SEE"TEPT(($'+?;\-IE(?RV MA<6*0A2MH0#VP]O!>_$1E,V__-G+'V'T'%/VU8656]I[\.T(A!CX690@UQ)' MM0[J`+)Y.PIO(+_MR'$-I[EK"6T$D`\KC#*MV6-ZOS.99,U<1I-)Y/FS^AFJ')%TD@_' MGS'4N`J+EL;4`?,7Y]KYS;EREM\0/"8EYT-#>P&T@_&&\6TI=T8KPC1MVS+? M!"5NJ]23I&&J*GDKC+4E:1&2.R@A@+)8=U=^!8X9Y@8PB"^\B1_ZX*5R*X@! M]##>NP78UM#3\MO=+6%>$T(TH4_NZZ816VZ9#497=$0QQ`E/Y:;2S7236B:7 M$%U6\NSJ@UGCQ+#7`07__VV8>_(F8I?NU(?U!9<%3&Q@V_?&?#>318K#Z3;) ME7"J@>(-*)0%W.)7=`;K(.I]G#]BZI'X#ONO;CS#Q1(861IXF27ZH/PH15]A M?/D>E=S0DUR)4?AWC+E0;"[YBV:E:"2YTRF+7OGF9S"7%/W'C,5N9"OLW"+? M@S,9>;G\*2%A?H!O3V(IF&4ILSW9)^:&\31B M,VYG'L'!\V%NVNE?[46GR#V$(XVRR4?B.ZM;Z*JVGJ.P>/Z*/J-7N5#@S3DN M_3ZT?Y70IRB7">53`6>FQ&*KX%>9J_W.YHC>DEWY@(0AJ7?++EL`X,+*Y[D/ MF*_V)<$1.!C]27'_'=.$VLE4L->)B#?>&O#"9)(D&#F7$1@CYX&.5\FY9:RT M=\WJ(1K^-7?N,)4/;&`U9N1=,[OSO6_T`)UUY[*_Z(PO.L&$/KZX;'_$B5B9 MRWT9A2RBZU/3]?#(]MWB6/,U^+>,"B+1^YI:#\E@=!U. M>8YD.:82%`KI$WDOBE5#>3P\0S'+U5QF*E+T8OZ?O6MM;MQ6LG_%=;=VOUE+ M`'S>5*7*8WN2V1I'CNTD'U4<";)Y+T5Z2(@215(B"(`/<2:I3#RR M))[3`!K=C>[&G;^>OU";(,MG;#-_DB5\&G:&O@FL$AV^;S_%CT3AI\OW_O+. MG`,Z.F"5N/X9AYL5?L`\M/10 M/(G\TMXE]F56BR(;.;'<^^_\2ZBMI*)X*"%;GM`!CDHJ]'W$^WO`K]N=:+ID MG]R)])P/(XJ1Z^_<8]"RHE&G^>_X6# MYQ=::4/6@__,]ESB7U#E+1'SX)\KE6/D`U0Z@/5!TZNG:9T/S?K=I9HC:G,H MI\O/S+8[[J15*8?*;1"B#.+N2_-/(DOE,0X75^L6RWV0PS7U"45=A,[+?3R` MK`S]":`Y/EO+F.?-<[EF=0!7Z4%Y`%$:)TH63M%M4KA0GCML4!"1";0R;@J@ MR]0Y!.)G'ZTRJXIDB-7'54XP=,BB\OEEF(_XU2><,#=3Z)HA&GVQF5.69%NB MKLXNIE,8FI>`?.-C\*UB=`Y4L`C:1C`J6+#!>HH_X&S`/KQO#WK9L8,?\?%\ M(3.7"&4:Y>H=!0YX#IR@V;6?OLQN0QKVK#KG.3+5C`DT,U-8!^R>A4`T;7,9 MP(EIF.YH9,!K^AI+`1$OV3);E4+P'`7+8.X3[1S0$[6MAOS%WQWE)Q*VE-!" M%GETJXB]VIVX)\22_K,FN'2NYD]@:52B#7A5SRG#88<'/E/OUV&<%E*+#A:? M<>>_'^R,8MMA`5?I@65,?_I)0#-D2CM/[K,I3:Z//48'$+;#_$+L.S+1N5%+S*^`"$:D M+G6?JM@JQ!LVJ5I.,!`11K2H+JF5Y>S9MLVRLV?@=*32V=#Y"U>*]QXU-)_ MQM/E=+-.UWY$,UAX\/8/`DF#A\B[!670:Q]8"8ZY9=0?2^)73&-D?BA0>3/[ MX"<17J]GQ-$/\8Q^:,9=GXKJ_$K8=AEV%93V,.?O/.3:4!"Y*8E\NKQ/@F@> MO/KAU8H&HQ_P@N@S[CL%<*5U_]9+'O&/CD)\]X30^M6.(_T8;"#')?/6,(9OP),_Z( MV2_4!B.O?HI8DQ*160KRJJ\A[N%Q%M.;8`+;XUQ#53:EYB3>&IA!3`_J_WH) MYB^_DAUVLWK>I0V-2BRH2Z`UABFRO>Z@*/NT'LC5]+&!B&)FU5X261[U/#]LG=V8)^RQIC.489.4IGZ+J M-H0-,M>EPS(H2V[+QD03]AZE(;V:.Q7%#:V#W+9-92\(L)9TVVTG=R8A@4$? M@=-VN]J>09:T53UX@Z*I$)L\#X(J,6(;(CA\AHJ'"I<6])P6!I)KHU+N``^S M%,^S=>7?5<2IT7$U6@>Q0"Q-B5%`WGI8D7C]0OV@E.S;=_/E='D]A2VVJ&<1 M'IBG(@JJ52Y2)?R:N&PS%Y[\;YC&;3V_'C?/1HYUH`KJGMH&1&E3 M8@CH:QQ"$YJNV3=$:0%WB%ZNEP3T#-/N7+RZMRI@6F;W\UB;16\!NX=EJ-,B MLJ&KP.`-9^=P>$'>3`O/MG\C.SI.WF@:_%M`&RJDK%K\/@GFF&C_B&C_8K\* M495)[^W)OEWP!.$2()3;EG2B[ET<^9.SIF*!'K#&*!5/9I*8EN6,4QA*4\1P MO'%(I:0U)>8(=-R1J)'R1BX_25P`NQ!*1/R$[$MDZJR=";AXFB\OON`EV>,) M";;51<^%YC[`(#[,Q0?R1O*VB_4+)O\E&%_\>7^?YFCFT>R!_KXA^W"P?"=? M>Q>D*>WLQGN57?.T+GHBO>L!_)C].KU:KHE_ZG_C)]H-(EIPMLMV$;N<)N\X M:P&KS/T!9R9'?#6?;U8;EIA^@U]#3%\E/R2$0G9=!'DH<>3_]DME-WKEA"Q' M75#RS'0*E8'_?^.'%^N8ZH;_INW`J%9XS=)0+GR^:OEEBA?_XZ]>?_HO%T+C MIY7_;WSY]24.\>Y%\!/Y(#O8X2W'YO.$YI[0GS?1JQ\L=FW'N,A.DSA*-J6% MD?2`BAU)]9G<\_,IF:5'A':A56ABPLC+DJCW#:;QQ#O_7W%RO4G7\0HG=T%$ M^W)L?[W/.%.OASO('6SZ^+:!"R<]]@2\>2I,RZ@;SXS9KV0MY*ZE9IRZT M+&"[.8?\:5TN89O\;6?:'9"81H=3)TMR;Y+_7F6D6EZ^X[L`JAR%72=[8L7Z MZ4NS,IU#0M#]B+]473LJWCX[7\#3&%J.%-^_A9=I ML`Q2?N<\C1NS[.BKU[V'\T!-K?3V&YD&04I]_:R=VYI>AK,FAF$:S$^F8(D? M[U%'USH8TC[YG)583QWJL1GV0ZPGQ"I7=@>=4L999QU7\LG^/-=?))L! MN!,'2(^+ND"Z&(_#1C(-:V%4*TF.5,L`P_0LKVW!5S$?E\0K[)]CK85,8"'S M3"6>OY-NPP,_:7;C-^V!NFVHJAZG`<2PF$!%*0FB'9I<3H6!B%S,B3-JN32/ M,C&AH/$(A.=FARJ5E$:**ZZ0U;+I*+2-XT[EHHNS:RS""M MM6_$ M0W`GMNJ2;9UD]P-QZ-+HF=3()/]XJB:J$I&^!=G%=#95=^9V&78_!+GV+=Q] M:=0*\5@["-NQ/61W*^H2DS,0IHAFL`W+=+K6#,,29C/-T+!_)]$+3N=ZH0FY M\Q9]K4HV5",.HQ(]?Z]F@QE`#T+8L<5\R*1O2;9O7-@3I^.9W)"AAB$0/8;A M%ZKK/4AR#$OM($F50L?R$S3'3E_JLZW]\)!IJ`8PFV,?IL`$[%?;($55.SQT]VZA5K>/YE0Q7J`]XY0<1ZWO++Z'<^"&-MZN?":!)C]/V&*T.A8VK@ZN2%QMN M2SUM`(%R#D!S!@,6FX`E=`D0L"S4U=8T)+$IN-L`>*ZE>C9^)C(3WFED21NHY.0W=A=XT&I]-QJ.V-K>VP%Q=/J8A0/4BFUO\,#N MP(X:F:AE=GG@3*S6PR,#E/.)G"B5/1X8)G1!ZSI">R)4*_(2V-FAZR($6K8/J6;BX% MZD261M,+=*U__.PAQ6)?50(=2T\PY<`1,'3HWI'$F`A.P#8'AV,AK/\W@/"0F8B`""&V:.C5VB2FE8#AU4>_6S[(%F9R3 M4$];W-X$M1[V'J%0:ZQL8^*T'KD9GU3KK&OX0P&TG2YDMI\NU)R6!F&W4#4H M>U`!)IYJ4&TP%8)=BK4V/U/5MAJS5'LJ<6U/I*>[Z;19+2S;:,^!E?&,3HF< MB23K>NL9X('BQXP/2NR7E6K,T[-]M>8"QXJZX.>D_^MP\XPDOZ'#\,_L8+=K?IUK69+L6J1;7LA\#-]^#5 M`ZP?HC7;%0+GQ5-*X>VEC>+7(&17!V2A"K%+)"%T/6@<,C@"12_@_*5ES2!? M0MR)STK+B'T#&!W@+AL9,E"-EW/Z06Q_+1P#.0UG19_ MT.UJ>R?`U9PX0RFSX2IN/3AY_P)KQVW8)_#9]':%@]O:Q1^]A_M7G/R;)S*P M2Y[8QYABS%P2X5OI\^%YX.YF>!PE,=[>^E)[W06BUUUXV9T=2MA:IVA-YVLV MOQZ"$+^3/Q?/6)"A"2UM#(/HC7SRG_MY^5L<$2\(K_WD_;>8NP\5=Q\>'J;< M^0FC\CO(FKH++IK*2RL=;C2((VN!R>-7_S7C,AY6>R;'U?",7KK&+Y\1NYS7 ML.ET[)77=1R&?I*6!TP?S>W^/L!)J8\CZF\HC?_;1'R*PC-?;#LF!Z,U&E9[ M)AKGG=4_KZ(*&1G-1_S*AP_IF(A6CQ.QS&1<(W2@-D8S6L7E-:[!V_F*OYMG M/F`53,8U0@?+:S2C)3Y&I95HGL'@<0,8-#)Z@>CP&8[5-Z_[S3J[,DW"O!=E M:O?MJ`%I#T:88N\,%5Q149(F78J]FLN@D7U\!BMQQZO::1O!!-TQ5'!TSFF" M5JC4-H:SO_'DEC5H9$H+#Z#7WTK,>%4,8`M,!S"`"JZ1\'C"_A9D1K/:KQV! M9MT:X>"D$]&4#>I/A>[X-'$!A?=XV)^UG?'*S\2QC5FU>SNF55:Q+[3!LW^B MQQQUG?N"U=^,Y0X3;.0A06%>L&>?'DJ[NJ(<^W9UH8JK*SR09M]!)Z@8G!G\ M<&X])MC(/Q)E!9W>%N*.5P%RQ7B>X/O[^8R?@F,O/)QVWP>UH0GA.W M)F[#\)5)Y9"U0;'_1:;FY[;*/OO^ZS^OYG/Z8GKOO].[>*ZB!7DEV>#% MY\#_$H2L#.::%LK4$ZXK)@*VYSK<&9!X>FNPZRJ(D&EYGML*;$V"-0U@&J<` M:L12)RW3L6UE+-/U"TXT"<OF':4-5)R9@(F!::K`>\!R3Q4XO(\1K M3=*RG6-+M.II^G#5R@N8P/3D@268E\'E;"=$^F MT9K\CO:;>%WIV*%<:%FPI"VT8.N+,34OTC@,%NR+9K=AL`HB]K-8`=R81'&# MHR^;Y'WV@--XD\QQ.OL4S;];*4RC]"5.\.QS*"8#NCJ@6])WYRV,[+,S]N$9 M^?1L]_$9VX-G3^^O6&RM(-=!I4W]O.5S/9M")A4N"_)5BPUU5?8UB.RW]\$K M#H-(4$[``#8/3MBEQ,GO`G@:`X8'F_/&]9$-]311ZC$46= MK02!YUC`&='@TUK['X._2^G_87KM1-'./F*@LA=]WH*2M` MZ7C.F&P,(@ZMQJH%#1>,2S[GX=_QR%Z\(M_]@J-TUT?F#15_20M<.ICTZ;%KPAK MC.=?FY0U\4V)>S/WTQ?:H3!]BA\P@30/V-G#7A$]Q;0%%]D9W@(RIA_>_TA9 MGT&R3Y`M(WK>-QADVDS+6<2E9QI%0;>(>7#BJ=L/R:B;XQ>/U'9V"8$Y!-D\ MQ4?6(NLI_:5XD\`#Y@H-/^+D+9ACWL^8(GR.V+=HZL+/,A>@B8Y)J!78@Q32 M[-ZGAZMBN^0/D3&1*3;P_B%&`>5.1%0\3?@>A=1D>?X0&1>9XO+\KL0HEP[B M.1[X7B1TRIUKL#A_R$S/[1?G(,=5O;G9#3WE"7W?'` M#O3K1\FBU?B#XT1,X66V.:6NR%!/REGJHD)D][^5E/9V MI2D%!TA(?4Y9PR.EMCO:NI3S5PK@8YSIN8:^:(`T%O MF*4\9N"XCJT#<;0.YL$KN_&;%@,\3Y>?HGFX2=FWL`]_BO)??>V'ZE. MVJRWTKGUDX@\+B6JD&FMBOX90K._?"TY+P(H=F?0@:X_PMO=;]LWA&90\A?R M=QW/^&7'Y2WDNQ"15T\8.9XY)L:M3`K''I>,&IA:U2*Q(!J50!YPNDZ".5'X MV72AXA"5!K0,Y_S$4;^_5[-%=K'HX!S8GO(\&JN,@[#*,2DY8%Q24ELCQ>+= M%J21II@@6`<)IJ'XZ9

"[;@U6.6HWC8%I&4?\?>Y0N1#5N@64BY':*J,[N M=RVGF!JMB&C7"T=;#)>N2M:S1@1E\?$Z4$MY5+99S&O5#%E'.(.&7DMQLIH' MZH57%Y@T2Q$O/?`^XV<_#-_WRI&],_WH!TDYA4M"K)#/6!'@=5`Z8E0;(BX' MM-MFM&\VF)6):=$FK@>`()$R`DW8Y?(:8#'=KU7@CWB]#C7)_!*9CN#65T:@ M![I<[9!=:N2C'?<#?@MXC.HV79-GKS55#:!BB;0X`#W(I21N68;5,FQ6]*7G M-,!"T!)H9-G%?*SP(R:>IC@)T+5U+5KUOU*6#D./:^L9"08?8R';9..F"HC!(-B*+ M%]KZQ=)8A]@>X!DE(D`T'=-)-M2QD M&ZVATJWYM8I*9JD3O5.U0VO!I:*<#:?8`EX3KEJSTC91:X\>X/Q1T(D6L1[< M"H=,#RH%,;D&,HN-TO2+J_ER`Z99ZFFB#Y>R/G>WK7_$T+WY04CSJ3[&R:,? MYLY.-&U^>1AUS](,K=:4108LF`)-$>+$?\;TG>E]$I`Y))IIDK\HB4Q`G+QA MD11K2%;KQ`%YP$4$NA#2^W&:(3/-B6VT#\V3@&:#"7"[@"8_KFCB.FT@+!V[ MRD,T)V8KXUN"V'R`'6]B(G%L'S8I;76;%EJS39?LA00O;J-UL'YGS97\8'%4 MT0`W9X4G,9Y]#'!8<81=74YD%XXM&J)JA])^+O_JIS2[/6U`"GBV>\>,5T*-"]+R#V&'K3.D?%3O"-, M4TE>XG"!$T$KDPZSUSEIGB;WB1!.,,W_3=,-7EQ%"_H#M4`TSF7FB+F67;"E M-0&58I]5F##E?%R]6M/YFN<*!2$FIGJP>!;C"Q"$A4,F&612W)[(>DO]>?;K MX^$L*:UDNL7$`TE8M=P.!YZ/^S3)AIV=EQ/'(GB.<"L;)+#=8C&A&LA."#Q-<% M.T^,'1G-V_O'`KM+8P+=H=/;SL^\9CU8HW*\D3DTWN5B1TY833Z4L6U?0R^FT+NNSQ<64EL#RVWQ[]^^D)F)OT?#22\^2$N=FA0'W[`HU,R[L@U!4Q26:RR4KC!2TPK3+BM\>1_ M8XL*[Q[UKE<54/O.=8`'H*0D1/#*RN*7.%Y\#<*PHDCW@#7\B+]('?^QJ+OK M(MGU?PBP99JR<6G$VZ?56T\#X/@?]JZMN6T=2?^7>9>7N)'$RU3YQ'$FNXGE M27QV:YY4C`3;K)5)#2DY\?SZ`4C)EL`+0!`@*6?.>8C+LLCO:S0:#:`O1@H, M/!\`:&K&AAU#\]NAHNWWB`RKJ[SEZS[?@\0W-[ECV M=,5^V%9>%!"`3;U/)5A3*13+V=O3%4'NO2PPQ.K[^RXHAZ'(?)A>'Y<>]AIBHRW52X).W.C80!,C78SQ'K2']*G'_O`XJ.'S^^_\,_N M'J.$>SFW+%OR1XF'&H@U&V';STR##`B=-31:`W4[9=DPB=2_47# M!*B9IJK@`#2<+UD@)1(OXE51TSE-BFBIY1J)@MO91``NI=21LL#H?WGY.B4J+XU>'6>9Z):[#7>#WV/19,WK3XBNOP MY7*[D]IPJV]5.@3;R77N73&8EIQ,0MQ#N7[2.Q+5#7]%K<56Q*3"QK#_*0AE M?U\VZ@2#33L9:]`G(AF#*84KW0/>BW":+HKUFJGX$)F996/!['M+Q?_:^TR7 MR^7N:5?X4%?LK7@I_WE=%`8\KEE^F:S$[JK\^:B$?^&#<8VX2^?QFO_1IRCG MD%>[Y4F#^KYIIL`/"9#V*..Q.1>IJO9]T,/$H^0(VIMID@\>7&HP;>XVF5!47XRFT6\SVGUH$- M)(B^0SF$>D>R@=<^.\Z3/-6\*RQSK-X;??Z!#OW`\Q$!@LH MHL#W0MA.1P7",0=E:6,*N$:.QJ$MFD2W5!3?)\A%8#M"<(I?60@V]`.Y9HM5 M_+?2;.JM]H1RC?%;`]*K?ILUU%7G MOK<[`CU$VG6B^E+[(!WJQ2#PW5B30:`[4>M!D7=>@R:B\^Z6(??P+1Q7#@'R MS&5\UF:Q9P5O#Q"I:=DH%(SK2?LA\<):`]/^5@.@EJJ_0BH5/>[R<@/8GY/K^)G]@T59;VL. MZK<-VN\W0\_UU0IZ/T!&Z`_O-T)_]Y@Q2\+'V$CZ;PC,"/Q,K<"'$!B)__!^ M`_!WCRQCT?V69;U51PK0Z_CZKMA?2ZTEY97-Y^3P25\B,P!1[6IJA*8KKUO^ M&/YO$0P_O[]A6^GSWL,4=C90*D@RQ;KT\,OMARC+7N+D0:]38J!T>3QYA=!X MK1.DYL7]0X3E^3X:B3[1[$%E^S+Z6'3WX2IS?B0.B@;%(/!\.:9C+*1]NJA- M1=J]%!]/Q`:%QC8(^"$-IT%"=?WND4JTVUA(K9Z5C$;"YHG):"1ZM:>3/:'1 M6)R_(>W13LR#E:B4<4BH?&<4@G`BBZ_E`\_12!A?3`2>7-%I`BRZ3U],IN%" M]#N!!L"#DYD7?7-S4>AH-W/+LC@5!:0RL=?F<(M_-4MF*LXL^$82Z?AQ]1B< MH^\S(#-`M&;Z6-3,)_\,Z&C:V+RZFN89!AC+9X'3(:8,.H5RO-B$L)NOEWJK MY5BT>MEKG97'*3&C+"7D`QA,R61;JP2!"/_VE":1S;(D%/E3FDB-@V;@BJ)) M$W.]W1F-V##^JA:]].DIWA9W.N(!'"UW;UFRY%"$E=9=7\N'_I?F4\TA-)G= MON]/DZ)1W6V4S;/O6Y$\6[CXAP84?0XR/]]:1UCV^)D&V/9 M9.IRM^6+B`B+Z22_:H>J`IY?K>K=\D9KT$[$-@2TLI&8#8E!'U`H_F^!5;[- M"B0=26'/@Q1X")E#LG.SX,.FX:K;VW=\NS(MKUE9ZM^^R=@C2_+XF96UJ&_8 M=GY_%_VR-C8C5UZ4AG0`['*[S>(?NZVH M-G^7UA=.[`]^!E```UWP.IBT"9;1,OR;MR+5.DTZ$QY&RTU@3D`&5F?3M&5@ M-FM#0N1X.[<"R`L/]..O#7^!;M]ZA28'V`^EPL/R>ZR@Z+O]FD$H%Y)R@[/' M32JDX"J`$@^%'0!PUA.E/I`OJUQ M`K#OI"4A#?&`@NP^:7V,\!"2['-B&"+9O3)'*`+53X^1BGJJZN`I&,@!CC91 M>/^]2W3N5LK@8V)8/.,'(:;R1:`;C'V7GI`;"Q>&W=HM%X7'7KCWN&AQSGFH=:44_@`SF\T`3+8'24&U0* MD?`")1-BQ`202C2N(R8`'3J.JICXM&02=*."X6!4O()*GYEO>D<5BN.Q:@2U M*^U[[4;JPL0-RP5`32ZO^C=5FP""4OV` MT.5J59S,1NL_TBQ+?XKND+;<`B,[A__RU_)THY%@&_1VRF50YC>.\^/]/1-] M;=@>5_2@4UC`P@IUN\O8,5]49-H$N)EL*^AQ^>J,KTP8"\(`0.*8<9F@I$'7 MPEJGHNN%>G1ES%/DJKNN3UL0W76\\YC3R?V[Z6^/3NN06`Z.X-SFYV`["V1UU6#_1;W>$B'HL].;3@[ M]#7:[K)X^R):JUO;W31:G[^*#V<>GATGT#<#&AQXLS$1R/V9AZ:*O-%%$<#) M#,`9:-2=,8&W;!U$9H8W\Z:*O-G_W>L*L:`K^SKR=RQ[ZAZV_2%CJWB[N'S( M6!$9](H/E]]K`G?\TE9P69PLXTVTGN^V^39*1`IH\WEBN-]@M1_BU)2(4+_4 M'LC70\^3RZ@%;`<=JL[_G((&7G%3T_4.#<*P_6K&*6C+MYB4ME]BNM4:I+G4 M&U[4(-MSXL\D*CNXL]55G"];SVW?\OP)>#<$6IC5(!V>F,EA;9G&)E6@ M'IJ;G8UB;3VT8.K$3`<-RD43;7&[S=A3O'NRH(\&5D0$;DKY\2J@=FG9.66K M4T6HJ8ICT3*X4BP24$FHJ8>NB,VWCZR6E]:P:%KU!O#[4GP[=I=^C]:,`_L: M)R*&,O^D,]9Z) MP.A][*S+J%@08A_)_I7.V]TA5BD#\>3J^`,A-LRF1RB45=<Q9.L)H-MZ^A["\>AD`_,:>6:+7J8H_)H]SOG%DV<.+7J(ZV7>( MJ<6Y?W4_7-04%Z!RPIU-7*+HA!DN0T":K6^5R0%>T"J4VB:W9E#4E2G[0WG] M9YD^))42JVU5LIH&;_&_Z9H[6-LL7BYNLW2U6Q85)@[-*+6&&%M`<`U>M5H!$-:[*@."-US&J!]:1B[JA(I\ MW?R*9?%SM"V**1[V1UU@559&P1342[<7UB]Q]"->QR)M M_H;U7G)FV*=`2N%7O-(J/O5>BT"/((4<.P&T(#4.BD"%T*P`4>H8@GY0[REW M`V++@_$1K-\'U;S,&BIUC69,U$+20S7?,)'%G#Q\2?.\:`-VGV8_HVR5G]C, MWH)$5(%8$\@P=)3N)"8J(V.)CSC3ZRO\LIU]*UCQ&AM0E(*C%"J,GPX6_D-Y M67XBV+YRXG-=M1K7O]@)6F5V,\;!<&@OUUN6)<7:_C5.XJ?=DUQNOBL%D379 MN'DQ0:/F=?C=WO$3);+YOT41!SX?]WY@7G1K^"/*V>KX#T25A[X*!E%1@E;! MMR_*\>6@;CXKUYL95`Y'[E5OTPI!T'#\>/HB&V`TLMVY"8.6T(@Z\':\*`(( M`8VFJO:5M@$:E\8D,`@;CD8'PVZO0_O@T/N63@5$KN8XFN9TKU`[)NH^E?DQ M;G31!@"OKMJ#`^Y%CHKP')6B?U5H.++0^QH3!*DGWW*/I#==EZ$0$KDX\N#8 M>VA.P!T`VNCQ&<.WLCN>08_J+/#M^]*NJ)0'A3`(0IWYI@UK7Y[TY99CV8H2 MSO_+$,E]\S2W<-C\2B=`/BZ0D7UV"L,,_Z@`B7_>_W+,OJP^+V5"UK(M^T5 M%U+];F=H>WEE$Z)AZMX4XU'1F-&(J(_Q$)0=R1'1FHM]%")&=_L8\15:]B"' ME+G-/D``>2$:4X%L]PL2![J3XF,\(WQ,*@E.W9DXFW5ZQ/'XH0O(O M\[^QU4/16/.MS%6<:39_7GS(=BNVF,?K1>$Y1,O7"*K%VUL7Y2J[^)(F#PN1 M%:IWTNG)^TLS%H/)HDIX?^5]D$BSL!3:[,G[P7.7Q(U(7X[6BT]1WE$6YRT& M>0;\#H(HK)]#00#@5^+`SDX>UBQ%);+B[$1140U387"O1EXYSTX8UNPF!*"R MP70@C=Q2H)MBRFJ-CN\LW:=J(,04P#"KY/)HO=X19 M><8I\+;.SNZ0/T2;VRQ>MDVTUS*^/Z/-84[]'?2;7;!A+3[`L0#W0[I>1UE> M1=SB?O^#[;^L@3_T+U#HF$.]R"T1<#0`AQ:=I^#A5/7E%:ZL+]"VOM`+SY&^ M'/J1GHH<35;D![BRR-'YB/RM$L&QR/%41?YV_:XMVRJPNT M0]$^XR)TNSJ!Q>UN>[B^<47#-073Q6E,\'MK7]6A#M9>"S]WTRZ@:Q+U*^R9 MC$#-##@7"N7Z54NAPQ(V"0H]EF#M>>!1QR3JW9YIC\!^13X%W^8V3`ITDV]@ M3VW`Q6D7"@J-X,`.@"^HY)R,*MSH@6-G\?58E*!P(:.Q"3`-_/ M"QW5`I7+&.SL`TT.=)>U=Q+@^_D^[BA M<;EE`@-<6?CT@@PQ%JYOD/@B!MTO8NYO,0+O`M6>PEGF,P#(!U[\]K/H:8]Q]6";@^O[#L28->07B M>'(/>9LP%)7A;W6LKGA#7HLX!#[,O8)E`@-%V2^3E<@ZLEKIL3&' MN/V];M`J*\E!"IK2GGKC5>5WY9^B.!&UH>7LGI;R&J:9>3-(:%AI3]<3]$@R MZ)&2!T.Y1L$YBH#V$$%0E.EZ!R(P3M@-2-"8LCMM$51J7!A;`\S_:\H%/#,9 MF$^%64A"N82_(R$<959:2M<%$*-*V>GFU]D#IEI2@Q"$39FQ1K@L^B:PTBBX M]7U6P2ESGJE?:;K4"]V+H\(:1V!L%I68T4J99W-&DY2-N;6&I*G7`F0A&KSIYEPZ[C7VPU4K(`N0B".I95;`.PL!2%3,@% MKATZQZ1M#-0/\%8&OA$`02&'\0S,Y"T&J(H@I19[<8/QW M%J115U*"?4*`_VZD6'Y%_/WGY-[:I*4>Q!!B>U*JP!Q?!*KI!DA`@1R2>9XR M,)HIT/=I&,KI=M,6P!5[9NMT(^)*1%]V2Y,!X\"FQ:B'.A%9*&9%B'Q,R/N2 MA='L`!1`3(*SD\3G9)D^L;OHU\=?&Y;DS(Z/YP6`RKDZ]K%.1!C*3"\2A'*S MP7,7AED'>#$]Y&[U9R")XZ]8F1^0^H$?`-N"./[*!(2@:L*),?&P;]UDCB,% MLT7#0R'"V/J,<"H"_N%JMQ3'(?9[D\'T;):LH6\7_8JNO+,KY]^UX4Q@0;'-NU`"=@A@4\T*X MUTA.^#]?,9AY4!0$%%I<,I4R^!AE"7]`?LNR[X]1QOZ(\GAII-8?;[_+#6HN MR%%SN-HW60-#56!FW@7R;*-YS)A4]J*XYE:C\2Z\P#F8\LY3!\QQG5A78(I+ M/1TP`+@?)DVEX<-D&XR67:A#$B!G8CE1WC8;52J+.R"GFJLCE>,*YDXU5P?, M`'-:7:RD1-)OC*[B]8XO./;6@991VK_+(J"^:X$Y(D?K@45`=M8$FX!JUX5. MBX+-\;*R,!@#ZNPTEBL#="J;UM6A5G/A@BDIY$/RE=:1JC:J2$:2+=!A@B_\WU:O&2'E9FM/J1/XI@[ M$D<8E^MUNBQ^FM]_8\OT(1$;.3XV<;HJCC<^1)MX&ZW%;R^?Q"ZQ_XD$$74X M/:^6FV6P$Y)(FT(*B9#W*I'NYQ1<',B?K#ANTN29Y:+VQ,\H6^5W*7_@\>?B M13?I]A]L^P9!)WMYFR[__Q`F>)FL]K^XW&PR+IGBR8MO\<.C3MV58H9A$PF: MD)N.#+_Q9V;QDC_W(#WQ>"UY@:+VXGN25ZGVUVFV_Y7X.^VBJGVT\7:7L6/Q M`JZ-%W@`P=8Q/@=AMZKM`K:+%EW`\Q'M7?3K#Y:P^WA[G:5/QY]8BQ[A7X7O8&:ZQN=KY!D`;+2P=67[SUV\??G*MH_IZG,Q740$U57\'*]8 MLLKGV54LYNR/G7B"[A7VXA-'D,?YXF/"LH>7Q9?U4FMM*@(]3AAW0N>>&35E M!D#%SQN=6L4\&W)S2NJ&;;]':Y;?9NF2L55W,I\VBS\Y>#43G]N7(F$C4'9'Y3ZX>^6.\V4?O1P\Z=5UU=$M>],OC2J@B40-H,!YGQ,&C MASIR'Y.-T*:WQVC2P/X$:+R5PS-1*4_#7`VG3V+_L?N1QZLXREX6GW91%B7; M-,O+C8)]VXV:1ZM;<2[`H("C16\&81%"JWNR<%JO1DL42=7Z:64 M)`,?GP/)*Y;\V'%#/$_RQS1C>JYQ6>C7_2#F6DO^4N#6\1UQ]52A_K42ME]; MOKL4;GT19O?,A!I6Y_L;'GOAT0!#0$_3 M:7H#L\TS7G'KNF5/,^#_17=#?<>R;>$*')ZJI7X(A0B@:4O#1L"K'R`R;9:O M8^[ICCDU''/H08`G+HW^&;:4>`$^'Y)M:XO9,/L0^1"ZE,!K>?G+/&?;?!_S MO)HG_.N[+(N3!Q'^EA\U9(T3OO+$T?JXGVCQW;Y!#"$X56B+T$;DO!!O6Q2O MXY[Y9K?-%U]$$JNZ(IS4;^)]BP/]1QS'XE!7R7FO,T892!0`J47:^V#=3Q.@ MYTNM@-^W5'Y+Z]DL#CWK"7PY12A5KG`"=A"SL MK[2_C8C,KEWFG$JQV46`N##WT04/=7F/Z+ZCYUVZ@4.(**FY^H< MZ6N:%(H\Z-5/$XVWN\3=;_Z?$2'S63I10GISRJ;FO=V''6H&B]:C?,ZU11UW MNB]"GN^=GAFTOM,^/%$-.4O9XCIF:XT`_DE`-KT-M83\M33'OB/JY9*;XGC[ M8J?@&,='4`/(IC<[0FHLZ`F14&V\_\W>U3VWC2/Y?\4O^[:>);Z!EZUR8F?6 M6Y/8EV3WZIY_U(5M[%8\0CMJ$R>BT>-!QS*F:S9ZX2W;% MH#;#%"1?7/K:2Y<`LCLLCXB5Y>Y8-01$ MYT/!N#W\?4KT'Y,BV^4+?2O/U_WP(\XF1^\A6+2D)Q/C[^KW&PF.Y=08G<^W ME-)J7#`E^I=XOI67`2#Y6.+%3=$0Q:VA(V-PN%6G#S\@(AK_@$";B8JH&1!Q MJ%SO]U30*K^=]-0,%8H($D<(1\*LFSY-5VMN@)MG=J1:YO:TB_[ MKW9;L%-@88(ID@-6/%EH2SE/EJ<[$\NKGL[W;P:0KA(ME=+E38^Z]+*TFT>- MV)I0!,#[I(3^2;."1M-&'R*K@?]PO.=WFSC-C?-AW!-_E=0`YND2S3`^ZYM4 MK*K&,^OEI58BMW&1G"S*9KK&HUO^9]?DGSW'S>%ASY:3.0#<4^I^4'YQ_>"C M7N;9QM3C)C#/$:J@T!/<'1_2%7\Z;,`>KZD5@-F2G]^1"_W6Y8\6; MY#I[-)Y)BS7GKPS2,1XY/D%;P2%#UW9L>F MQM,I9W:7L*FI">T(CT^1A_/)!7\V&A6>&$#[&F,N\7,1H`FH":[")J#)ISR# M42J!MJA4SI=QZC:?KUXO16C337A8!0!"Y^C?)LXX`'![7R`;Q5K7\F??XL.1 MODS6\TMAPD)I_`A&*H MR8`*B]?'2")-7M,X[!WL0FOS5+1(EF!PN])05(N[EML>#I-[,)<*PIJLR+!P M?>Q>).38$L#'$-1F4Z#CX%9^K?1^AS^?<(6SA$@5_HX#VLK'FKTDO,P'KP@/ M?ZE@FV1C)H4'9-/M<[U(5]4PLY;/GFS?)4M3X_QI&V]W&NCW'Y^/MS"OV3"2 MM$V+08"HUIYT+$^1JPQV-:Y M>D#(72>1-\8#1D#L=G9P8_X(!JXY3HEV]?[(%J:-SX._"M..7LI^-[X-Q0@D M=)T5PJWW/).1X/@,+VI3GX#X]0_>YLDR]3[NK,SQMX4IVA:M8?UD9*O5/\MV3V=HP.K[N8SE`&8^R',GJ M\I3]8$U=POXN"'64*_I@J:+I'>[[>Y11G=OFIP5 M6PUFFQ07^S]X&Q>W[U;9UT-;_<_99=EQ_^&EC/:RDOP>BGI"*.K<46CH\V15 M9]%TQ`6JZ8&?F55.(N(8"<8)[1+B8S.JLNR>BB:8*V0W1^^W=CB\'>>8$EFS M)\?`ZV9Z,5:W?J'0[JMMUC<-'=*=73E":TF!'FN'P]L=4:B9YF/@=4L.8M'K M,'B!A38PCC&A75JC%4%@Z%W]`S`=QF]PY&X:B&F?.2AN[40EZ;T1-$"OAIO" MFAT+AP':<2(8EKR7MH,"ZG8`<$^I-@`E])8SB4D7QI#PNI\(LDY-!H#/<7\) MJB>.!X/;)=J:W'=[*"ZNWZ=EBY;B?'VYBA=`QB%N*#SLLWI`R!T[3S@3;1YQ M:,Q.IX%HMXR2%O$Y&+$)^\:KTN-??[J-\Z0XV6[S],MN:X[2YZS\V1O];4MM M:IH_/LGS>'V3#*K,_;3-%G]>76S*D555Z'].;V^TAP?>D M64P%JU8ZANH1>4]RIF*/]NGT=RZTNW=@S-HX3 M/0X%PJA!R;Q,7EPF^766WYF>5%=5@6;%C88D>#,S"&H0$B^3%X,%2#=S9%/( M!I0[52%D.2?T;;Q)M]7$:IBD@;('][4M!PKJZB)=E>S_/2ZNJA9&I1/1KTN? MJ"=IPF/NFH,LF;(EQ@B@_!A)[7'C@)B=3!+.[>F98;A8DPL^;"38[SQ"MJTF MN.T8MM11NT#P?A:!,6OA&"1*GZXACVH-"`.@\ZG2EH(#W0.W'(O@",'O'UA9 MLXQH+4,=`)[/#A**:SYG0`XZO*V1%`L[G!<`H6]AM:C%'`.`])7'G$8N%]8\ M7_N0`#WNXDHU:_;]*@`0N@J;(H6;M=)@"(ZI853OK]@+0)DA?KO+<^VD^K;8 MQA2C-BX\7@<"2Q='F(A$VZ'H@27+RPI8$R--[W9W?YCXZ=ZK+\Q4F_('7^+% MGV6_Y'A1WAA?S,=8*E[+ZOH@LJE[>+U[OCZYOBX+'Y/BL60Z*8IL4?Y4>T[_ MS-+U]M_ZSW>Y_TQP35?-_O:`,RIE7@].L%*HEH)],91[*K&72;3SPU(B:L^A M7@S1W@$`QE"]=<6+(=_#GB01$;4^YR^#\`$C#EX.23[-F`C!Y2/,ETGXKR>M M?9N?<(8CVV9],92[ZJF722U`Z%"PVH,:,/)+`US_R<#RR2F&@.CZ7X\H:X07--[@!S+(V[C4X5E_UAC@1(T/V MD3U,6N-&@Z/U-(X)1=;+YSZ(6VKY7:*K6`EA]:-KK=4?M*Y[O$-H6\!J)@`$ M"HG+BEA\-L$('FP M;5/"P/)QG)'"W/*E@%`Y"R-E.FD'V3^?/HY2U*P>&%#>]XQ2;>(,%P':MRH+ M;&^SU3+)BZKZV%>YT3*)*]O`-*X)C="GN(Q+P:+6ZS`.?+\FP/HV3XS?V5A7 MDO%VPV@<\+ZWD2BJ!)J8B"!&UPC0NU2[BCB+>*L4'@6A]PD1A`C)ISPA`--5 MC-LW*0$>E9V$5^]]YP!_L(SD^T]TUCY*TW#@ZB=Q4A8U*UBC8XG*[71RA&9>OI@\,71`'#L\_!#Z(2 MM[H:0`"[2P(5L7IXA`#A-VH(V\\;@D#T#DC@T$(%HC19HJ@]1`&'T[F67\,C MK48I/#Z7:IAG8CQ=`/496\`H6J0BHEBK>OBQ$`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`?Q]O=U7WSH_)9M_TYN+Z,D_7BW03KTY, M1/1_DCA_E]Y[.S7(C'6S>L"Y8G&FZ'S]09/P./(6=&L&H_$@#&J?"(KL$?1. M.'Q)T3K;^\AA(=JU1F\8GI1\OLT3[UW!A#/E24L)Q)>8KYE_U;!$GH1\S=K) M`*R/Z'"V6XL2G-#XVM==:`X3*GYD!*OTJ.<+9&[*ENJQUHY%GT(8&E59_BAA M>KJ?,?4NS^Y.TZ*:AU$*GDU'GJU6Z?KF\(%_5"7Z_OTDC@D71-I4@H`; M@>2.1@6/ON7J\#4]'Y+-@"L?DV5RMZD[]6[[3!5&5D?IGHO[(PZV35!$?4BV M9BRP&02<:GAOOO^K2);G6C.NM=`P4S_UE;X'G!`N:J.U^B,(C-SG_:Z25@)M M?E0-#D;.>:M\`Y/SW;"NA^X4D8\.?+HG[MUGP'C"*&9\3SZE&QZ(,SU/"=3*_%#"<'WG-J M#M(:10:U3:HNX?#1E&.E*&>]E&$#A,#0/71\?_=\0K*&BM-Y;Y:GX3+?#>MR M3!17`LT4NL\5ZN^?3T"7YVF;-6WN\F'ZD^@843EFD6)D6M'F&E+AS%2_S`MY MOY`*XL@>%C$Y])Y"%Q/MQD]ZU!U3QMHXE].R/%SP`2,NR&R)\VTY):->'N$4 MI'EH>11I;W%BR1LFJ((B3(7HY5%.N6>#M3S3^F8N4GM05.58<$KPM%:78UB% M14R@::^_8U3E&&LE/S?+JF=1NK:L1%"F/XQ.`0ZK"$$9ZL7S!@2!D7O%J1&3 MO39D`K*\=.#,:1K<+59PA'I5WHQ.5/?#,_OUQFR0.V^')HKR>9XQOZ$-_?1* M,*(<@PWZ:O")I;-CK`%1B?HE0$=$WBO6@"CCM%>*9,33TJ]\PSPGFA2Y4Z1! M,B91K[#4"#('S/D1&.-H+NH!M`*`;\:@"GH\HP)"=XS MUSX%;;Z51$BAB$QK1+K%&1`BB/>J@1I;OW>^7!7:-IGVLCB&&7`DJ>P5CQ]; MOW])>&$^VU2/SJAMN\R-S M$(.M#5L?`./@=[YB+XBTX3?T!1#G>7U>`(4PS17G25V'O3M__#_]^7,W&E\` M:3_!U7(RJ1&1T3/F_(0[!/XX,A"I90>8TWTGF/.UZ=EDIAV7[9JND_PR3Q?E M#R[S;+E;&'GP-BNV0,^3"%:MEW6&-3F%G=I%K9[@IEC`S`MT3>;WHQCUSIO*K[@ZW26:&":N+K-TO657EXDV'GM. M;M'^.K-+`Q_A"HJ8JPJQ&`A9J=I32RC(%V9"7!/BH:IF)!YB;7>6/,3#>#C% M=A.G`XHQ)5:+_M$/Z,2\_3&'%1@I)HK9]0@C(78]N$IQ;%?5CLWD@?**1A3; MM2QC0796"M2N=!\+L;.48#S0L?#2"41:;>/[P7(;/C>NLN@<4Q:<(%@!/0(] M(DFQ5=KIK6--M3=FW&N)1Y6CM1N]DX_;:XFL,HLJ?( M#J+K(EV=K)>_Q\7'Y#Y9[UH'Q`_K)$VHB*RG7_9"(#`\YF:.@[`C1BDY%Y:3 M&P2%,Y]@`;KE&80B6.$`3(*LX-'J3%K538%`N@\PY$JJ42#Z%LP8VV`0T$/Y M<#GRHGBWVVHYMQ^+<9B(<;KK(:2[0E+"+D[LN7(@N%>7Z48?@'2=7#VTO[NJ MOK3GZTF)[!,1D""@083Z:%@!H&'K.V$_AQN/A+FP6LT-Q^!*`]0H)"SL5_C# M,3C2`#@B"`E"W(AH&PS4_PN@Q@%A9?4%&@S!B0*X"6B2(BE=*&@;??;CXUE1 MO(WS_/MUEG^-\V5Q]FV3YF5AS:DVO_ME8?^N/2;6A*WCRRU,QG,Y62S,W+F# M;:X5FOY)ODN6?Z3QEW15?WCC,"\04ZJ>A@MZ+QT(<=?^FU8D@(B+(ME"S>K% MA"&!&K`]7L0?A$=Q)2>"V&Y,"(1PP[^#P/.`AB-J/<4,NL5#K?:R&]\(&^Q; M0D2)50:\1<WNLS?9\4_[6+5^GU=_.^N?A'LKQ)B@_)]N+Z<_SM4O]1MK2K]D"" ML,H.1\'CG`LCKK1IN+O;KI4D>(+CJ@+2KXCG%V+;99SWKFWZ9=C2(:]$ M@X#X.?DPY'C\0EP!E#4_&]<7AU6AWD0 MI9K\WB!XY\47&'OGA7+%36/UO#KSYPG4Y;%[5P=!.AMF=(T!_PEYX71/YL.( M?ZVU0EJE_Y7Z_Y4N`]4MJ)]F<4[O)X=?5[7`RD`G.; M[U-1H9QWXAA1+LA45-3E@?-F''-DCR6:D`[7[5"$(A&"B%(B=,X4=^XH;'<7 M&(AB#!+<8XQ*]3M8$U+7I:,BBGK)VRE)<'<3J=W/93+JW-J!TF,2J$@R%V MB[%QS)IU""P/`<-LQQJSE:D8&;/'P)UA2#]G)XO_W:5Y\F97I.ND*/:O`\RX MW_UOEB#2LP%AG[6#HX9)6,^+))CJAGG1!'@SYD$07%W'O.B"*Z^9@"XWFU51 M@6FSCIMF3VIZY6.Z2K2(2Y7PTB1F54P0YH\]VHV=$'G^[6\$*39QY^8 M,(]3&(ZHAQ[4E[FI+=A^!W%G";+K_[L7#@34O3QG-C1T/:J]@533QY@IKMI".;.AT-.D.F:BI5YK1C2Z7K%C&G$$*0+SI-"? M+2>Y75P_&8A1SL@X?/>G>)64/_@2+_[\K+>FB!=E/,"[O)Q*>^"+-Z8:B?=I MMBM6W\^*K5YYFQRX8[ZE3#R?5R]AEX][8<"\,F7"[D'M"&=$FKK>^$G.:ALV M#Y+-V+']E$2(?'OK7;Y8?U_]F[VMZV<6S]?8'] M#\9:_?67E.S$EF2+ M;Y(EI[M`IVELZ7D.#P\/#P_/N0GSG%VQDH_GKX>%+9PT4['H.D>5X`"8P^@_ MI>E:^#7C^76\7,;1URR>_FG'E"._',IL>F\[,`WZW?:-@4;'DMYP,#W\[0N3 MQDNM?CD6>!J8)DK3.P[*4[JX4L5BC\ M'D.U-''=!GXPD)@5)-8[`S3NWV^>XBU.&KUKXG_H4EF,-*B@Z8&!@ M'@9!SW2Q&01)[2.QRY M!?RD)`UC+T.E=^<3.D9C8J4;'7B(,=BJ)%3VD9V@^$"C7:^LC28-+ M-<,@:)*-1ELR(B+[:3R7N0^EMY/VH%?)RY)\NPW0K=U4\!UZV&\Z*2WM3`*$ MR[<(;5&JW'?@/XE'Y7E0=O+502717@U%%Q3T$]8'P*[!2Q<40.\Y3-X'2<2R M;/+UD3]SK]!K<3%#ZE`!.KY_)';1%ZXFVMB7H=R/+2'P.7C.N7V-UV(IC":O M&)7O$3_\8,DT3&W4M\.BE8/AF_5K"3C$!96-EB50QD%9@"O5_*U+3"=] MHL6!O&-9$$9,6/@D"J,'R0!4FY!,"D8[M#AH;`/7;9!(';FW*Y^FTQ."`6[I MS:83#"#DXG9&Q]=4Y%;%I:`PK>+0#J9[F)0KL%L#91(\]8A7C9\JX7I,6,GW M^QPD$K,+4.A7@FIF;W;^M8XDWDP)="ONA>&;O[*51$MVCU*S1;$J;+FL2-?, MA&I6^,"XFNFFJ?/6RP)Q;+:,1`6;@K6"!)#J1L<6$)/6;(@;+%L>G/44-40! MJF9GV$*GMP"V.Y3ZR3JN2ROGN+91::1(N3X@;5H'\=$D7BSX^'%0&4M8*CP$_\]C9"NL?`=X7L6LF[/ZPK+FD6I8#XD#:?7JY\'WV41F6#<; MRXK4-NSMUR?Y]XOH]_8)&\6Y?U[)!B2X63X1CW:4W8445.J\=,3(8H.&KB#K MUTRC$)7K574-VJRQ3&=Z;J\=22>0F^O-(5*I.-H1LB$-O8TJNZ<2L]4UQJ-Y MY/`4/-I98Z@#4#7_LQM&)L$'Z@'L5?;2'8W$X*R@06]7`OUJ:J,IZ%R%31UN M"FN2+H^\SRZV;5+;/]EB-OF#;RV3R:;SZ"2OB"C9#IR6^R=U2:$#)Z\-V!W, MOS9@6UV(3JS\!5P9H`1ZY0+[70)MU\EJ$[&JJ:805,^.NH-MLIACR6V[==R- M44#H>.6>?1V"4YAFP*'0K9Q7=8=TB#:Y]3U8&XA-Y[Z(2&Q*KO<6JKV#.W]8^4S=>+W\,Y^QS\$"72%0ZYEZMUQF7_ M.A9B9+[&\^RO(*EIPGJ[3M@NG4]?/O[R#DOPJ6#L@!L\%HNH9R(S--U3^<8> MP^EB$U_YN$ZBO'!M\5/X0_Q=EB#HB&!1JK_5L8**5`I('5"Q,:50+[G9TT-% MDW&`W]-+37XVX]\4:_KF)^Y.L>2)I1]^9"Q*A1=X$Z93_@5AI/E'KV:SL-J[ MXD@^\#A<3+8/E38FB.S1M`#WE"+8O0ND*`K@$*OJ<'< M*Z(VIBYR`%&=NA8HRB2,$!/#C##U'*I(K.X(TA87K7GF^J0_'+1,(R`^@%Z/ M.!CHE"NZ:ZL:OO:X&'EQE/C*-KQ-*CJJY4/.HB\<-,TOHI#T9GJ8^<(($^JK MKB5Z7#;I2]Q-;-&KNP``.ZISY!59)[0,ANL"08)45:]3>D8&[@*ZQ%/=LW=, M3TLIN5/0,Z6TN:&^@-3U0<_YZ8P;!)2H[B7,>*V3Z:,X&1W//X<1X^.1?HIN M%\&4=6!PZN+7*]):Y@A2-.RA-EICH'K8Y\3D;9@R@$7I MYH'S-AAU#T*?*GL6-OG?L:Z:@Q0+B9N,.`VYOPD9/7HS0/D#*V.E:`^1CU3 M'E%1\R0;D0N1\@D5A5&/MG/:.G85T4&2U8R%^!2J*GI/Z)H%[K#OJIJ^$_&V M$CO!#L8#&6>KL3"7`.IT,)^W7_T6+]9+UN[!+(0>/+)N[T.QBUI#]40)P3>NC?DF&`?@7"0J_K1?SR74LJJ??L0=Q M#:G`/RG>,KD.DN_\'V_"^$C=Q=,_GR>?XW4D M:L]9H]@&LU;/O3T?'TE5:Q.T3OB`[W&..*\6E,>14!Z_C;GA(0=25+ER:'MN M.#+TSF=N:*9O`M\AAP/9;:(URD-V,&ACN7N='*11>T0USW:TQX<.K+;!M3T_ M@`S#%J8_<2BWPY5;@&KT:IS?]^,/YBT9L#CCJ.M_)*'G\?RS8]E@,%E^WOTZO MEF+RV;JO5D,JKVZ]2\D(Z#[G.[80#=1O@R1[OD^"*`WR`_\;EDZ3,.]",I[O M_+M\;6;&V87IY`/?!CX\[UXU?@>I<.^VVD? M"R&L&N;JNZRAT:]EURW0INIU12')SM#HUY5J!:A>@\Z\HU&;0K/96)UN%NWN MP2HW'T+?98;4`//6R&EK\R3F:BHI;87MN82A<>\+Q2 M!<%C;]3$UL[4,L2>9DDXY;^[#M+'JVBW&;OH"E+L_XR*DXKVJ[`(:#,W!Z+-@6DD($B"L2(\*Q1^,HB@8[G^P,5R6LDW)>N)Z`^C:#O$&_H`L('!60:?\PE!)V!2D@E+4AE M6B$?$`I/*)--V*A:=5![)\S)E'JN-KRV!8Q-O2TA\B!L5$4[(/4\4PAKJ;\`Z'HJF!%-;B[BAMU MW0AF'X30H'LN=&GCP`Y%"'H!#+Y2NHV3KUT1?%JN@C#)BYS.=Q^T:2)B*298 MLSU71=+,))K&2_:>S>.$%7^_#WY88D`0`;AQ:W``0;O(FWH(8^(WFIHV@6O- M#,+_YS8ZV6:P^6?RCZ`][':>9'0/C8HH= MVD35,O)^2JI!=P&F7J-.G).@M*:.2R%T&KVKKL6T.:L41Y6M^]@`N:3*X+RJ/2]%;;*)M[=R,/N&49JZ(L,@XL35,"'%S>!!4O,'JM:0^:"PBK MB2DT;PN7P33W`-(?NY>$RY>0?)YQV;A\$4!A.<)A\%;G M7^M((CH!,/+T35KUK5_92N*M$+N@O(B7J\%[;:9 MKN&BRL[$"B132T`1IN4MN!5@!J8`4Y?H*TT;V6$`.I0`&VZ([2PPX!+LZ0_@ MH4SU!I<,T1;L9N-;?0(K>UMCN]GX5K'O+(UFTULQWU3ASW9\TOI&RM[E@O$S2JJ"*+QY6W!;3KD];C!K5C6B>=MZ[':B^1>^(1KZSX%74!=TFI2(M>GCH_Z M2DM/VP`@?$<-VR#%%HLP>CAT=MMPF%.S6'_/)K/YY&.\YI](TLG5 M`S>J>5^[QA72%7D'I5VJ',P2M<<@8>^#E,U$=SW^^]S'LA,,84Q!&X"T]!7QS9)G"=]\^O'[DMTJ:O_@J26?X'5X&P"+S> M\#^C!_D$L&44?E^GDZ]9//TS3P7C&P3^:*Y67.YNWGKVY08K<$;/+$C2)F:Z MJ'LAD4(2X_S:;=&&LA#-ZC6G;7(7/CQF+^[N.W'2,LI8LDQ'49R-LGC$?DP9 MFXV`\S_!\X]<-9FZ9@N@CG\]%3\;I\CO()SI^Z_2=;PMHC='I)\8_/8V%H MIBQOXIL]3_*GO0H&7$(L+"/B_]TWBD,123'2#2)Q"/<9N$C`GA@FOPDK_UH) M`O^WL,N%G16]W$;!:!ZO-_^PR@E<6A9+@=Z26`INGR+N@:Z+^ULBI??^,8@V MUN)CG,Q9F+'9ITA1DSY$T_BEY?,$[KA:.92TIBXGX.Z6!6FID^J_-"7COX=$ M"PDB'GA;LOTW$S.%S:[XO`P>6#YS^8+$/@9A(FXLR-37T@N[0W&^T1R-^BA"=D"$G6P'AB$\*\$%OL-RG4Z""X,1JJ)&0N)Y MW<3.!R-!0ROINY0B]RU(U/B(0?O.5;%_Z6:G*4]WD`,@?\;3K94X0VDKGZC! MGQ(_X:$RNB0_55YW`-J.NU?'R[_TO+GG>5INME M@41Q.W`]3L]CE?KTBTG%IQ9+(`NY`/M_B!7^,N,56D9"4 MUU46DN@8?8FHC40;>=@]E9/?)"?/>4MR4I]QA9!PVU.N,R'=A>F?'Q/&MO5# M[4PY-[=+R$K06Q9U+X5T;+X50@+8QBGU$(2D/MD*"4$P0#4JCKG&\R*0!CR?LXKP:MZW]PR&4)Q?"Y$-^#YZQ3026:\;TD3_^P";K0+B* MEMLSGZ&@JIG)T6PO6V%S.U0A7:%HE%?N-C\0V3T%X2+XOF`?XR3W[@TG7)&G M#2@F"-@(V3>@[8M,VE"KMRI**Z;,QY@`&\<9ZE)+/_$5L]D6.63"H2SC:,-3 M.@G%Q8AZ/B[O.S:O-0)TG[`@%?$)-4@>(L0OAXO,\5!=/*[K05I.@+>!1W/` MJ.-@2LKA&W-`OJZ``.8":@./GH`\X$/Q?]N`\MJJ&H!YMUN;U@Z3<+]_6XEVA#.6 MCOAR-@JB:!TL.,!%^,229U$&B8_]Z//GZ3S_O:B)-`^3-!ME?\5%09R\[(M; M_E#"ED$H*O?G19TVY93^_C+>/U]O>9 MXCZC%)X5O8?=LO>G@:'$(N-"XPN0RV4OQ/^Z:L.1)MB8G:2SEYGM@OZJI=:2]$$1CR3^` M16G)\Q=$4WEPESNH%)^/(/3Z%OF`E)N3M2X%OH!L;M;'?)U,#7%4-=3P5X>^''7C&LJ2NO,X@>WW)V03$/+AII:5.+ MAE)]7'4<71&97,UFH?A\L)CY#E9AQG^6ZATS(*JW_,LR57\'1:NI M&F^Y5'-_B:B,SY!H&_.-E^4TH0YR*#IDA?;2LG@-'Y:,&V0>=DVZ%32@@$`[Z7 M/A\I*"QD9V<%#1<[SQ/-Y\Y('*\=:B=YXJU8)E8)>^1+<_C$)D7C:CE3`7"I M0=Z`)=,4:Q6-+LL-5@;,5LDDG!OWGZX!M6H'O$K4>S8>@J_K(3B>ZX*SB3+Y M5K<4&)_1SNU8ZVS^[T;^.HS1>A+.B*-F' M1;CM(BNW7EQ`C(%'SV7!:$QG1-0ASKD,/W!,?<<+Y)_+HJ"66G%VBF":".2X MV#\;NYA?7-1RGQ'R@'M&4\)T><#4)SC?5YV-0!3=YLH-F"&S-U@J,'`)(&W>%C<9+OT7$)S.SJB&J\EV"'DC*RFSAX30'I&$NC[Z45Q9[9ZE>5J MRM^2YJZA[+TXS0LV((\OE;G*X&J=3I3$;/(Q9`NIGJ0]HV/I_A/"@#AXK_-, M7PBI5/7.J],B7*E*TP*7NY?:)_G'BO)1VU[>K=XXO(`8H+W2\-HXN^6K:3LN M/$1=?PAT[4S&"^0`@F2G8IN$?TOB5/;BN.;=4L*WD.7KL\H0NZ.IN_PY"%+? M9$A;YVE'=WW/P7M=6$_!\PO+QO/-'%@GI8ONW*-B>?F,\9R/IROJ*]T_)O'Z MX9$3SUDB(%?P2^1='?';[@GS#]VQL%HIZ(A^:I8+ND"N1Z5]V%J$W3#4 M+F%UX7)/R)5U_3IE6-%1;8H^WUS)NGOZ%(LRK^H;QH8C`H\26'.93>+]K:)6 M.@7O*P?#4RS!"]1D29Z>OWTCDS[-;<33\] M,W6E0C57!T[/0[+!9,_U3*6N0RYREI*5B.@:ADP^X&>W6%.OK' MPG1B<9Z#&"V--/]!T%*86/U22;TJJK2NTD$/AL7$51H.*4-;P8G6Y'KUD6B+ M[J`A+Y-@<4,M'5AW+U8%1CX@*1NB()Q][;#DP5L]0?T#JW1'H"OL$-%@F[ M-9=9NH>IIAA]`:VE&)V"UW+A+CP":RHG="!@$S>F1ZBUZD`:HK\/?K#T-G@6 M]ZNNUXD0FVFI/HSP?B2TYAW&()J4$;F(`$44N[Y;C1_0)`K)+IPUKS'&(96] MO=];4@U&59$U%*-29J?Z"E,(C:D:Y5N831#^B/@'%J*WVV]!&/T>I^DXNN&3 MZ2G(PB>67D6S/,K,-QC/UW'1T=).YT$H*ION^P(Z6+IBT^@Q4.20WM'16^

QB&@9'.-A%*%"C:CO?K=T=+2:TQ;MU)45X$D2)/W_?= MB:0HB2+=IXU/`Q\Y43MHCL4TH>'A4Z(Y%I-/CN9H5!&:YC><_P<,GI':-?<1 MSEK1WR;?&YU=X1C`[$<"6/9*M_.^*V&??1OVDV`=$OT#Y')E(7VS`2.64/^O M_5*J-;V3Y?JO3VM;TL\XT>[I3;#GVUK7"D?3QD+;)R)Y`AK'!R'[GO=LWI@B M[HW&UR/,SX%NC:?3SCG\I]9;4\-J]T+_ MXH.%##6JZKQ_ZKQ[ZF=> MZF?]4S][G'K43L![J8?]4P^[IQYYJ4?]4X\ZIS[S4I_U3WW6-74^]5[KT]ZI MUQ!\U.-VJ$^\U"?]4Y\\3GW:3L![J8?]4P^/4&_)ZZ'7ZV'OU&L('7K]W.OU M\]ZIUQ"ZH\Z]8WC>_QB>'QG#MQ3PWGZ=]]^O\R/]^J2=@)][`W[>._4:0H?4 MO?UZV'^_'A[IUX]0KRT>`#354KNG3`4TH57R'-Q#W64*\_/EQ0#RT>^?!S__ MR']BU1MO-"/+EI"#$8J)/&4BS60N2VO=Y2!-[I+G:"_/N M4T1*@-F@CV7NE/AEK1;LG1:EQ4-+T@.E*#&>2)?[PDXXQ%KE:&E*AA'VJTAN M2ZQRJ3,8,H%!4U"!G%8MT[:;I6"%V%+`E(>1A.([8VV0Q9#PZ'_/]+EGFTW@\ MJY*6759+I;&8#QE-,](VG+N2-/$[)`0%S0/B!;$;/P]73D]SY;5.;G?L-[W. MZ5\!'G<^.!"<^ZZE@AUNTR7LFQ)T8`Z6E*>BM;N>B1J31QK&:ZB"CB**">5Z MI>K")EE2*!18UX*E5#21#^V?R&B5XG_NRQ-MDA:CK:#+&_916L@"$!2ERE*3 M`73!5MJ5JW#?$&BI?%(U\CYB`O-?!R0"[OP+4$L#!!0````(`#TP?CYZ)D8: M-R$``'SX`0`4`!P`9&YR+3(P,3`Q,C,Q7V-A;"YX;6Q55`D``Y7_DDV5_Y)- M=7@+``$$)0X```0Y`0``[3U=<]PXCN]7=?]!YWVXV0?';CO))JF9VW+\D?%6 M$GL=9V[O:8N6V+9VU%*//NQX?_V1E-3Z("F!DM@B.ZFMVDG2!`00(`F``/CS M7[^M`N<1QXD?A;_L+5X<[CDX="//#^]_V^ERI"/HW_;+8?OTG_87 M1_O'BQ??$F^/S('C_!Q'`;[!2X<1\"Y]7A,Y)OYJ'5#"V;\]Q'CYRYX7Q@3! MXG!QE(/_Z3T**'M?'C!.DSV'XOEZ<[DAU\/A718_OW"CU0'][:`U_F#*SU\3 M70G3!YSZ+@I4:6D!CR7L2TI4G6K]U?(4)0\70?0$F1XQV%AB;G!`%QYA,7V^ MC5&8()A8HDZ2!*\279/'& M;.]*3D+O5^S=DVWOA$S`HY_Z&$*G`JZQ9%_X(=%F'P67X3**5VPV`!2*P294 M_ZLUCL%REAL0TQ>DLN3$BR4?BLMLGUP$\JY@<4WN/D,OR21N[O#U'@ M$>/UG*S&]%E5NEV81I/LWX?$/G81F137C;*0[AW74>"[L(.M!WXL>==Q1-0Y M?28"HQRO5S#%$X.-)>:2.#PK?(N^@6:F,7J\9@U2(@WZ0G'2M4,V&[9JKHGM M#-MGQ8!C"2(H5WY:VE.G$5-`XIK"U+<3>OR&N2:#*')58TP*.25)5WY`>/Z, MTBQ&P0>4G/F)&T3T@`;)$XII+,E?0Y1Y/O$]_IX1YP/'@>*>WP,_EKR/47A_ MB^/5&;Z#[$S-X?I\IS.<(C\8YT)M<.@C\Y:&>L916:+0M%KA$]F'0!.!X"GL M@=<[?XO1$[C03>(M_I9F:`)15XBT[GUPS82AT6&K@96S"U@'8?#)ZX362!ID MQ72#:R1.8:V`L$QO'ROLVW+8*8T#.$%"J"E)`:]*$9"&.8&HNAA,`S$*JMT) MK27:!E>B;G`MQ('5JA-:Y[Q!%*T'7B=Y1R/).]J:@[BQ**;S%&LHM\W$(!-: M!?&V&1IH=*NAGHDIR"(9CGHFIH[U,74\&U,O]3'UQ!H)5#E=(?AV5K^''C5*&/<&@OPM:6.T#M+@8`!P:R80O+P@2_80J*((*LFT<$J"8"0R/UM`)Z)ZJ!\'$Q36#[FQZ,&SW MMNGUY-=,K[<401L4AI0@*@AV4>!F`1OXD9#7()P,QJ%'TQ[R?Z7XP773!2(_ MI3"'B\6AL^]L:H?(G\DFD)#%Y+%Z^P+6*8`9:82X('(;!`6TUCR*FU-9T).B M;U$8K?@/Q,4J2SSB] M6MZB;P+FE#',QNL-U>\0>^5U+O3YN M0W=M*SV)FRR@V"T1DC\V]E&^&48QXB#)5GGT9]\GNV8)OXRC%73K*4B(.NF/ M8@+RR][KPSTG2PA=T3I7ICWG"?OW#^DO>PLSA',*D<=S-,9-M=,O?2SJGH7]7\N-E4I3FCC17,4UEJQY&9VE'6"-(H2EHO%"1. MKT`4W<,-DT@WL88O6RGQ3,]41%,`S"8O5%_D/7[",*V&58>HKB^-D/ M[Z5Q,ABL7263K`#/%"+V3512G M_K_S"R+9F=)](S`2M17'[73L%CK>8>7N&^.DUNO!V/)E]PD?B8;C6KRD(QRK M!F^P2ZO(B=DF`8R9P?(T0Y#R"!*4"[-/HP]1Y#WY@>@>L/K),,.Y(JQ_%S3# M9H9?:_1`F+TD>LFW4%X01\?4^\)>EZ?CKM!0OZ=(G4NNT3/-H*0&D^O&&?9` M(E."-EB"2GR8?0`5YZ;_;^R=1DF:?`W74>`B^V'\@*AP#"B$TW MP6U^KM5ER8-8*4F>#=V7P%P.*/F'?YY>'54T;.@GO%S[:TR`.9%`@8P7"I01 MBVY[65#^!KN8'-]Y^8#X[JXQQ,Q0'D^GX?=#Y9%;T4STK=_2$`\W4R;=-!M^ ML=HRB?+\8J@AV!QMC^'7I-MT[VJ3\E;MG\[19BZ?3I+-#N5=AK22CM53 M788GRR510I3BA!;:^)Z/8II[FB21R_Z5')]_B_PP_8T,SQ\^X*0W$I]A\::1 MW)CM4/,)Q9>A&V0>*TZ+VS?92G=<&XC&LZ)PI1,)Z'G_C),,6%2M(*G M0FS";@Q*O)Z*8;5M?-NS,JV^E',GNN\$&(3R.Z[=F!;E@JD1/N9NS!BD!FN$ MQ[<;DR2M\`*%"G=Y9O@R,M!N;$9XH*LM%OCBJ0_4,-L,3KC98?"31^0'5%,O MHO@+"O`73`CON\WHAS'34P(0KF`$_7S0*CK76HG>>FJTP+HI2U_`R]*=GQJX M_CQ;F3HQ'RI;0J!GK=^W-.OBA\%;\WWEO4B98.Q>+D:,S*VKPF>UA$ MCF&7&L'X#.?_!2=ORL!GV\MHW(.02&]`?"+N]\]?$TSH*QK1-=\`%RD;&'BV MW6V(',O-3X5!B^XF)&SEL9.!0A<"[Y+0A0R.,,(-$7KQ,/ZR8=V7#%TM M-ZRPI`>1K*5#;12JE)E1PQYI=B[VFN_2BXFJ9-^_]@!+18^\] MART(@XVB5^71IHH&7J_;O('6.0]DHZ`!;)6R[?"7#%K?&X;.OZV#**:55&?X M$0?1NLU:]UD.16"UT&$L`N)8YBA`.X1[&;)C:Q.BK>4`"M-<%:!-$WU'D+Y* M?%7@SR:_BV<,4E$)T@`8HIU0!ABKL+H14_6BJ?!2PQX*N!-R%[-F502<9ZJ[ MK*YG_$Z(55B-9X49=^+]*RL*-&C&'YF02S);Q&(A+)&_^ZR0K4IANHV`Q9JD^89*;3QV`:'\6M(UA.K`_^`_)!R>Q566:KY>U6K5>010NG#53%R MA2?*,#06JLXP1LM\"2OVIR\/*,;OR2;KU1]2$@A=-M!"LWDJ16I#Y@JD[:)0KA`P*X4+8:P\?VV0 ML,1?4;7O#6JD,;GO)K+TCWLN9$R39ROX`)2#S5-$#T)#=W,6)3%S72G<-N*LUVPG(2C3!,98.T(^3"\/<=J MC?PXKX6"W4OU0E@HN%Z>S&ZTP>_9G%^;AU()8ZJ7#D!,-@I]**_]^^^L5@UW ME9[7L'_"Z0,M+-DTG($D%TA!39/WD!0#*7/]6_:\`HXCXAQ+*FKK/YHF),"B MK)-?.O\V7/M6Y1M%QXLS/\E[1(B]_I[QIDE.J8!%R!'L58G9Y;?9'-YG"6WB MF>"\!0XKULM_\2`;9R>X:=(=LGEV,MAO+ID30>=3#!7.2SBLC3*'-XO3Y-D9A0IQRO_;T4]FMYVCQTMEWZ!X51$D68_*7`M1AL$X=V&F%A2>D M5_YF.T?QX7&;8@;L5-".X,FJ"6GMZF\F5K@-Z6_;I%>XG!HR!X6>4Z!S^+*S M"7DICBL47(;+*%XU[EHK'>%FG"P8CT9IO5IS)TKK!IW3P#+M"4 MQ9%")ZH:&JMZ?OT(HXC/!'XF.R(E-MP(50Q1MX(&6OTP(VNN4MSWF"PYO$D) MP]*$:C$]0)8?[:.HI3QN$%ECTFUC7>J)D'T&O12MHD212LBI)ZN"%& MR4-,HD4MF$=Z%3?2/('(*+6H4UH9,"\2P$2F`S_D>S0A^%FP MZ=JPO/\\C59WM+D;%1B]_TS8\Q=%\%'6N5(%>+[^M!)%+N6GPH1%)O\N943V MB1":]Z@]R9O>3Y1[OF3CE`\S9%M%@0K0#+.2,%TT#O+,\IE M'[,H9*!_"H4VGO`BF:#Q>-V<(GU`1@HL#Z2;8H>-3([!KZ" M/0"'F9DL`QB!59.8(>OJ?"C+"ND3$$7$K/,P%(ZWX!P4TJV46+S-)R"K4'?W M`YQ'G0]PRM+PN*!5PO!\GF;1US*:34ZS]8\\UF^<4I^ MUI*GB?R8O7[\B3W*CIL7`YM$S<,VG13.88!.$U)?2F;"'NNIWD3O2-!\I?)4 M:!VG">F:@H??JT??!5=7':/GO0L5D-;7`"XFNA_>GV4Q?=J;/;S7P;J.C\RX MF?=*O7$I.S'?%L7`9>S?8#=`2>(OR;;.Q+;I4]F8AOSI>.IF;,R<`3HVQ<=L MUK4I^+?)GS,_-UU!J**:?M6%OSV#4'[N=YN'KQ3,0YD1L`5C\4MVE^`_,O*1 M\\?:NS*5[?6J;7M5$$X!,GTI4N2RBJ&\(^L:A<\==3S,."P`ZG^DYNMY2$8] M;ZMJAZK*`PKOZ<;#GG1\B`*BWDF>`,-IR$L5,S''Z_BA4\?\WTZ!>[9^LY28 M&[S.8O>!=F"M'^_,/A?L5P"8^?KG4MKH8XT"LMAO5VR#2LZ_X=CU$V'SAP$X MYN7W0XS"5$0L;:Q[!VDF/`2+D3*N.\"*HFV"&F>?ULRBOV?$3E\^LQ<5Z-5$ MT;.#'-7=KXT##--17S%2(VYC%F!X+G8MGXU25`T)#A->,;B-3CS/SXVN:^03 MJ13M>L3+]@;G2HZ_X/C1=W'.)&V]?Q\R++)-7_\GC9Y->C^Q7&(W9.R;0K;ZV?GGZQO\2)9*[A.F MGW!\SSTYTC70R-WY!M-I=(G=P4:=/*'8^Q"+U6T@'B,U\P9[>+66F2E@R&TY MTS[9JFFLAKAT>>-H.OO$U7&%[206G,M9P3L5`J?",+E/U_7F:D4HUV2D!'-. MJ//9?FIU0OIJ]1<\6:_;9.6CG6*X!@>XS]<].OP+)U.1&ZN)MOIA>!T@4?>5 M-T+ZG#JD4X!.3B/M,^NG9;^5O.CF'H?"Q;'@%D<-FJE="UY#Q&B]#EADHJ>] M"G>[6(?4'9.I?2I/P_J,TBQ&P0>45#0)II=;.PVB"2HVQP4RAV"KC4Z@*BQTMN"6W@7[0\4X.L,5^3&=DE3-TVWB`I.3GE2H_.9IM ML2/96V3"@6\Q;<',X28"WC`M!V#XY]'<8;:!3_DJP,YV MGS=`DHU+VUU\L3=WI@J.Y$M5-M!&69M25-2\%*U*Z5G.4DW%TE('MTUPZAQ:U#BF-2=@^\=::7;Q M8E%7!!9*ZA6:<)2-$A,R`BM(WE:(5>PY2;Q`%M1)JDGKAIL&NJ0"^T'",DG=PDK0A'8#VK@6UK0 MHAL(64Q'?@^!ZO<0U5K>SH6)-*8&IG?VH$UQR4ZSVIF-5>^*XV7-%Y`^8V%E MI2J&^8I&6Y22TS%;9EUXK2"4N_;:Z,@R!Z0J&++Z*8>1J$Q]NHBV_` MM&V3F/F2J(=IVZ8B=L8YLRF;7F6:99#=D2[/F[%%.1U&)N\9'K[D/,,>,U./ M7]A!M-0I/'S).85]M.MT"?D$'ZEI#\KSJ1GV>G,.I&0*4P_V-ZD'6R-0YM'U MTJ?/DQ/,GV!QO>(65S-YH[&H9NM7*4@_J;>I;/P\7U?-&AF?:&(1V[MO\'KS M@NYU[(>NOT;!R3+%\?]A%%_XC\+&FX-1S7:>"5.$HK'LP"Z6;1#Y93B-O.MX M;!=VG1>5*+P5DHZR=E;^L-EA>'9$THP74,Z!/8*^)21,LJ8+1+LAZH(94!J" M1;)^BB:1-$6S(W*FK&AH)S^7E#\3(_OV"0>/^%,4I@^BH,)(?/;+G>=)X24I M[<$%@=\C]\]?AFZ6=YFN,V>]#IT`/R\KUV5-+83%$6!]N[QLYQY@^75>,E*SI1%N=,-3FK9 MIR!Q\N-W0)P\4Q;U+FQP4NM7<[4LK_A@+UP-Q+,#XH:\37?;6E)]?H\8#Y@&8KF:0+WX*Z*0@B`?^B%<%HT M/&JO5SL@;X75LWJIK4'L$7''J(GQFZ1C/:NH0U?&S`#@6MJT[4;VD&-1+:R< MPC_])W9#K49.0G_XR#3%NL&/.,Q8][GQ*@1&MAO*`F;7HC"4:(*47UD?@F0W M5`+Z2GM7\MNL6X2MSX@/EV+W`^-6%$T)F"_X8/U^8"NT"6&A('MY@KU$:&C4 M3GX__+J[2'U0(,N("^2"F&,!RURG/"66J_KW#(UCESW8$V8H*'%=1/%YDOHKYM7XQ-6YOUIND$X]G<-HF.T( MTJ6=F^>LMS^7-EDSHZ:'!YE:F45?^*&JT)FRJ/I\`MX!]T5:OF*G/LK7[H3J M*+U\Z@G:[8Q.`C+_M'SEATXJ3%9_Q'"G=#*/FG9E+^KXR`^-A,_5=V9`TO&7 MX5*?_=CXP`]%A,V3[2EX1>3EE2"^(WC*=]C;)E5\Y]46IB<*VT&UJ)<(%VGMI5I+S51Q`7^-XO3Y-D9A M@MS-A7WBRPOKN$DO$#D,DU-'17XLL&FMLJO=8,@ZS'0^$J8SN[9&F[0]3P]Q ML[<%;3MX[XE,E[[X,0C)R/DL%[S$>6([E(=>B-ELBQX>-C9"'P-F%Z*7Y+,G MX$(O:*9E)[24;\&D`OQ.PV"*&L^_5"V<#9 M;8P>*;1MC#;]AM>'B"%Z4 M[Q5GMS@]WH M$ADD: M9ZR9($2*$D"[A"AAPNR.UB)5+/^MB"Z<1BOZW[(2O@@V)%\>4(S?HX2^,%,- MH%D^P'4[_C-VZ<"9\_L?I]U\9`NT3:]%=!#U',$'<3Y)#PI7[BN-O1 MC^OW4;136SUTB1?&),O4Y<3[5Y:DLJ,1#&GZ=1&8$;--50D;X@MI82A5&8.E MDI4S9+85*V%',ADGY>T+93R M\=/54ASFY(.#$^`S6-*YR5>8$J_\MM_J'L:=G8U!E4+!7O.7VBH$,:ME`5!DL M=@$!F]SA/I#-X@M:GO_Q0T1L+^IM+:-X53^7.(86'#^G$?D2L?`\^JYZ($?,AZRX]E0^,;4G)I")K&'W/[A(@1\I=N<6AZ5TK.BJ!M MV#&W(PQ3+3T[0@X#2O!U[+OX)&`4D'_^$$7>DQ\$)RNJ M2X+P\7!4LT74X23GMZAL7%PIT"#NVZAFBZ".E7T92!_.ND5=PN%,LHO#SU'^ M[A;9S1G/HS1&@M$"Q1$O&W7%DQ:V`>^)YT!30@LJ=LV M-[K!^PUV,6&^'C( M:VC_76+VT_]0-^`1!9(*B(GQ6ZUC&N9C)X/#M?QBPGVV&GF7($)G@1Y-=9\@ M8M^FMNV#`^#=/9&F06N!'LE7T^@K!E$S)GUQGUETBNN&R681;UA_%G>3F?H# MWYF>P28%$#<:N8V--,6KRY;:Y%0N:KV.9II+KV$?M%ZYMC%)AE^6"9EB:^8& MI\0093GLO\AZ+\S58-,B25QTCX;8,([&_"GK-7)-7JF M$6*V5O3H5>>7OGNUZIP=W:%4W5IU$GKD7^(,>_*#;SN?_*%GH&F:-;/N-%K= M^6&1U!4FOL=:D;+&=9_9/Z5DQ@FR^\LPQ3%.TJME>:5Q'J:$H`[-F@"W!2HD MC\]//!?]D0?S@O4UMFLS>;7\2'Z[?4`AL0JO<>R294.]%GX6+I`?_X:"3-2" M2<,W9E$W+VLVO^Z"'79RZ-W5 M&!#[*L\!:2^Y[Z^,%A3<'W$%][#::#WE]OTL"#H*'767=Y](6=#2+Z2?!7F_ M@".N7P!0&#J[!9"%L/+3LA$275%D->&PH[\&W\2AAH-QT<"BLUM`!_'23D>J MU&OL;-1/OKP'S5`^YNLY(U_B"[[!(+21QO;[#+[DZ7_#O?[>WV#P6`OAV5V" M_\B("IP_4CWHU2*^,^(&@Y.CV)+B9.MUP.ZQ47#E!_1X1V031,$'E%3TE?R\ MYAEYS3T77T?I$)QL3118'8*V-IHP^35$F4=L$>_/%<.O9^MA*>H;RC,(;F*Y M.&UL550)``.5_Y)-E?^2375X"P`!!"4.```$.0$` M`.U]77?;.++@^YZS_\&;^[#W/F02.YVDTSNS]_@S[;N.Y;&=GCM/7/\ MI_=OCE`TC?T@FO_E39:\]9)I$+SYS__[/__'G__7V[?_?79_<^3'TVR)HO1H MBI&7(O_H:7UT?W]T$4<1"D.T/GKTYG.$2ZA'Q^__1/]W?/+Q_QR=QZLU#N:+ M].C?S_]C9];;M\4WSKR$P"3SV,=._G2\^C#NY//[T[>'Q\? M'9_\\O'DE_>?CTZ_Y4/#(/K]%_J?)P+JB!`8);^\/.'03__R9I&FJU_>O:/_ M_%.,YP3"^X_O\E^^*8RA93^84C MX0CZK[?EL+?T1V^/3]Y^./[32^*_(2P^.LJ9C.,0W:/9$/VG:;Q\1W_WCC_MG56,$@)[X45SE%Q'#VD\_7T1AS[9RI?_RH)T M;8*D"I(5O$^G!%H2T"5/3B/_(GA&21JD&4;)H_<4(AVV:L"PP^-@'I$3//6B M]'0ZC;,H)6+F+@Z#:8"2"Y1Z0:BU"[3`](;QL264CWO$^<02SB<]XOR(7M+, ML[9#MN"Z/H?Z.UL'2$_8ZNQJ+2@]X:NSH[6@](2OP6XV`68%^SL-G\ZVE4^W@N%-',T?$5Y>H"<#SG%G=86/P0:4SNX:/YT5 ME4_O&D,=T2.?;DF#W5W(5>5$JOGW01E`#H'DL3 M]4,/3G\X:ZFHFH"L8'V!!(Y,$R2,LU.X^9(84B,WM=!TA/V!H(<1-@=B1YMB*#Z`>]\#J:Q7C)Q+") MET$%H0<\3:Y)34!V3EL0>63Q>%_2.6NRV5WCI[/T\NE=8Z@EKJ33N\;08%MJ M0;&"[ST*:0#ESB/&Z",FVI8W94;^5Q2A)#"0L+J`+)W_IP3]*R/']O*YFF&O?"KEUP$R32,Z:V9?(^\S`\(]QH*6C/0+BG3*I+F""&6P:U M:?#V(R-X04#@:?:$WOH!P8Z&YM\<%1^J$K2!$D3I.S+T73'F'1=`UUAO/O76 MCY=>8(AR?7:/^**9EX5I8X3+Z9UCS#CS=HF63P@;8KL[M6M,O3`TPX]-J&)% MF!I$+)!R0_ZY@QDYARCRD5_B1@&8)B(4\(*43GU__.']T=NCS4CR=V)$)G$8 M^"QK9ILFW[XR*IX]^*'_]C@Q4+_)>?";TG%+)\(.Z@=YVA M')&3P/[EHV`?9?*C?]R@N1=>$M,\79^^!,D>OMP1[I#-L;@H)%$-T]U?-T"S M=L>1'Q"HTQBC;\41W?UH[=>V/GH?A&A]'_AS\8?K0[I;&*.-3R0#NB9_W=], MLH%N4;]%*14?=SA^#H@$.UM_3Y!_'4W(=>VE.S[6TZZ0F:1`]> MB":S/%S^#:6+F*!,4W/8P1,0ISW;\6VX\#!BF=C5B+#H1A0,=DO"]P@C+PS^ M0/Z6Y]M@9![362YCG["?!G>HC!,M6C-0;LF?I`N$;XGD)V*^.$`"ZK@C'=^5 M%C$A3\9_IDZSN;K:A:-^CBFXYOT8C6 MI"3H`N5_5C`]]U9!ZH4*S[')TDH@#,6WU-JG!)34W"JSX$:3`G+L M1O/6A;>(&`!AC*ELN4#/*(Q7^LX(4R!02&;E-1CMX[A6DBF>"(RTLRP)(D2N MR(1LS3QB5?S&UR52"L)6V&#[51HI2W$V36M;Z7QRPH0E8;9/?D^5G+M@A4** M'2?,T!XDL+6L8AH\(ZG6I#O9N0]_BI"?7.%XV<2E9C`?&J$UT5$M2=,F5P$% MQ@:^BG$5<[83.3>B8B=K0QF**M%:A0!*ZL;IUE9KD@)R2_H]6A7;9M:JU"?`F3#NO/W8@^)RJP^'0D;A^[X(B.`-GC))+%`QQYJE M4.CG&X85E0X\"T`X%,[NKZ@W3*7A7'H:9T$+RE"TA=9:@FM2F8D<^?0/JHP_ M$U6=^C`1#JA1LNL`%!!K!@(BN:=DM3!>DX5AE:I&=-;F[A*XS>4]Q;ND>GA: M?JC(!&Z8W)[#F)&C)''>+?3W/O8JZ)%&VQ'LW][0G MI'>SQ_9.@.<\/T=OBF-'<)`76^?YK@WR=!=64 MV0,CK9O$V'X.LP:3NDPQKK)1+Z$6S-[IBRW*;-Q7N%$4J;P%1SZ\&HYHY_\6 MG/GIU7!&E$5<,.+CJV%$LVSC@DV?7@V;N&G+!1<^OQHNZ*Z'?%V,K;!Z"Y=;7Y^%C<8 MG<42V?IIW6#4EZXH5V1X0U=E&FYX[61O,*XM._2;)'^#\4*U4N6D2=[0[S:- M5/NB@_[WM.J]]KUM_I/) M-L_A'@71417R_SXJ8,-H?0VCY[L1RCG_:,9@'#%163_`FG/<$K2'$_=\*\:Z M+A;%!!=NNW?^$,?E:EO+38HS9YSKGJ$^$WI>>.<%1.$I;!8I$8HYKNOX4[)] MD7_IX8AH.(F4$M%@QVLRG6;+C#W!QDP,>C0Q6M#KD3Y[2K/PY.NC/]\MH8^8 M/36Z5I\;[DC'M<=Q1&O3R)U/X,^OHQ1AE,@EEGP*D"NP9E"`?["BKER131YF M/N'Q'4UG)@IJFGM@J*[Q&/.704BN'>``&K`GU-,H[-&V.P3`BMZC58:G"UK" M<9%ARF]FE,LJOS7FP24L7X`&E)43`9"6;Y\:VW?$]ST*I/O0'`Y(PO-5L4"Y M%!!(TME:L=]-5NSAV,L7A*=!TFC-!7!`$IXOE07*I8``D/X5>U'*6RR*]Y/N M0Q]-(,$DOE@O&]3+00$@7W!.6399P@Q#Z26F-1TDF?G*-*>3-]]6!RL9:^\1 M#4!.R3[;[CE>:ZL&,#I&/^=82_RE0$!N-!['3W]XV/^*Q4_3-80%D@'<)6O* M`26P@;'@*L8S1)\4M\6&"D#7SLA*Z:G`R\B_&.]1+E31`\+/P13E)-/JU7D> MU)%9C=U_%CY;:3.-V0Q-4Y8E;/)_1,&._EWIEO",_YC]4* M!KI=K6]!%&/F9LI=1V7R`65=-94H$?F:?LV=58+EL@?>6O--A&/?+1$PT741#*!5,-9F$1Y22ZKP4S(-$T*`VFWJL=C?+0\]`JN_2CS25E M@]%']./+)6G0M96&\>>2/.BJ2]/P=$G?(>@QD@AL2>9!*#,:=`YT M#D6WZ3X*7')D**J0MQ/EM7_B5M"&$,QEW3E-?2X:5%#N;.BZJ['ZW]VM9'Z^^B MUCY<'^)65G/V>DUGV#LH\BF.<]D-#C&1IFNQZ>N!_34M8[`WO&@&A^+8><1=W^VB^C'K\V*G1DNLKF$?!+)AZ45H\8<;R&,-@2A;I@B8]A[5=_NG]\?XN MKX`YVL(Y*@$=_7L!"HR=_C6._1]!&.J9XWNC1ZM[M+IW/GH>1SA&5P$*?>&7 M.6-L?;[H.7X9(3Q?"Q'@CK*&PNHFG(H_7?WM*W9UE')$Y=_@C(.!^'TZM64A(4%!E!@D%\^?Y>-=5& M025_"C"'$%??&/T^H]]'C"Y'87!>=J/"F:MC."^M46)=54^<5\TT]@=VG#DJ M]`<*M1J^DVM/%`[;UZ=%.U&]D7PZ%\: M73.C([7OC7[,V>F-M_K1<9/-SO6D_`T%\T6*_--GA+TYNLVH-)K,\L3A298F MJ1?1^G:>L[3!?"CY&?Q4_5.,::8FO0;.UMLAQ9MWK,*#_>>18$NOD="+;KTE MDF5*=OE%`#WU900E)A1)TS2[^935YJUYX2_Y2EX,M%IA-`WR\AAZ0/COL!C/ M[J#G7)XWRO@D1E(QWII;EU-2)7;P2@;;0DA7NM5,@`82\@:*PU<7X?TG,_<. MK3F889!-9$PP;4ES`0,@P1=!F*5EX5!UE38&4I-E-X'JEBFLKH8BY(5%[[6\ MJGRGKT_]KJE<10*^V``,<+],9J*U-3LB8BA.O?F-562^_ZL#)1!"O*!'_;K6 ME\JZ6@C&Q=6E@KW3E$%7^WQ5G%&HO&!\A'WP0J9J]Q/AJ04@6FGG)5V&DGV8 MX8K6G&JNT(,1&$U-FB;D%[K]X=-NHM2#$9>6C)XJ_6V0J/N@0%0#/ M_>@"'UW@/;C`W30Z.$2;$90`.^$(L%JMDK8`.P$CP$X)BCZ]4X)G]("F&28, M167KJGC/R7*,]4L5[57H85>9-5TMX=9B-W9FL4[ MQ!).:R90XBB"4F&E-=->&Z&3NV"%0MH>3])'J#[(%@*_H44P#1%M=G>5$8E& MF]31OP?;X1$4OPIO%H)9L/$N)-23N!:0SR>TNO4?L>>8[C^PW M5JM,U,Z\`V3U-Y*3:`(`#JG2\\<;:*]5V.IF=1W1=HQT/TAZAG''`15I*E>] MSD2WI/TU(YCE[YY\"Y*D?`3A.CK/,'U2^^_(PU=!Y$73P`NWKVQ(_/,)7B3E26T_%$\0M8!QXQQ`"HVOR=HEH4WP0Q](W;3 M,EN:BD\.`/BD>B\M22T!0'CNYQM*%_11K/*BGOR($$X6P8I8Y5.:FCL7&6D& M\X%%%O5LTKTGM]3F&J38GX%EJD5GU7(#XZ4VL%"W_>'JAN"0Z=$T(L'$[AHM MF=H&[2>,UXNH,;%'>UI6+8EC;HB+J`8G9\2&][9+)M?:[8<"8719W]SEQXU5 MFW=[ZH88$6[&G98V,9@];4:]17,9_E5DFP.&IK+SSJ\N&61L&3OO/-M.G)A8 MQOUTK'5*:FD9%Z1^&BBI!J9Q0>GG,40-Q=,SQFX-8[=.]GSK)BX7"9MNF3Q9">\K-[*U=%T^N<\-_G.^=>\FBJ#8GG[[U MF`>4TTO<=';/*//;BIO/MY8NQ+X1^(]Q_@(,*YU8Q"$YHY(T*XU)MA&\BG'Q M,42[ID1323:3NM01\$D\H; MHATSME!@$'T>+Y^"R,O1);H]N8[SY\*IWCY#&",5P5H0P!%;6:;)[(;\[G'A M1%@BDY#!HO=I-Y3$.;%1$0@+8EH$E]U=L#V3V018ZDB ME;M\$F(K4!E,8R?3*2:"N3*F%0.:?A(@[2, MKO+#;G@A_Q2,&Z0)76Q1Q<>JFT\,A5WT`JR1$EQ?HR4`1;_Z%_@_: M+5<8)`E*[U$:Y)UO)T]A,&>CVTEBXV\!80=7'FQ'VN>)\H-#.507*->[KXER MN42/WDNQWB59ZUO4_ESI?60H+&,2E"LJ6C-*!GHH[*FKLZW9P@/9O^1A6S8I MS1`KJK\(Y%#6NA!W.1G47T$T=?H']>,\>R$2/\=D^1O.]-\<+79N[]$4$8R( M;F[%'!)!'N3>$//&)F#'NV"K%!2;U9[MH_B``\*]59!Z8?`';>2=$*L4Q\_( MWV:EMB-:"=P]P=^C59UN%0*4[WZJ<6K9]SR\L0@U`? M+$EN*_'>S1=SO_$$&6[;8M]JIIGC&E^=5#-^=:_N'AMVE:\N?TR2W-SO4.-4 MONH6,,YO(5.V>6U@BK@M$J^5XP:F.+L;PMMFLH&IQF[! M'LO9;LZKMIM=%O8RX9S+"MNY@N;L:9HGY_R.&0#K=M/IQLUFG'3G_$KK@F7= M)-PYO]Y@L$HCVP[$K>?V'!JGY#EO>@*49\J4O?T>*@?!N*Z2]0IF_?S*F25+ MV"M8].65LXB7O%=JI.\/VIP19?<-3%62YSVV4I/D27T#LUO4?+*:!S@P&Z7S M7<1CSN$^F&Y34,=S,S;C:]",K]\3TC`1%&)#V&/.+C]NMLV/CL>FL./YAM9L\SR. M<(RN`A3ZDL>A:V-L??X^"-'Z/O#GXGZ?]2&V/OZKE]`VZ8F<>NXH<%50-_NY MSEVW'7V5W3Q;EG).@I`F%%(-SPN_>LG6,95[-O44X\;`'5X+Y?>F*'E`'">\PA(<&P]!,X3';OM0M`HM\C]J]&];9$6/@+GR8U.=HX@`7'"JYM0<=E[4'8ZO8KSTKJ,9_8,I(L9I45(@8$F^1\\H4K[6*IL(EK1; ME.:]/&[BQ"2=@C_=EFC@@K]#F)B=RSAZ6'@829Y8,IH-=F4N/1Q1^4809RB? M>4DP-5\A`9C!D'T1A%EJ])B`"M`8QA_#^)#[<+=&5U>K=AX2TTNB$&/NL(-' MX_0/APTU6N12..QRH;7E53NEXWC-F`OB+A=$:E(XE]CM#"I-TC=FQNL@=\_H M<'Z-M2?:V&IQ?P$VL](T5UA@M#C?WOU2O;%8`%&4?,2Y!A3;.:J!+Y8I_.,6+F M'OG)CFU_180SD06?'A?92%(2Z#'#((Q@V#OHRO)%U>V/_>*^GU` M3#CXBL@%%227$<+SM1`![BA;*)2/%Q!+;4745B;2A)C(!EM;DH47S8G"5#SR M=8]\M,SE*TL=%B^3WCQ[?&/:\CU*X@Q/44+,7@G;A&.M[:3532A&8.>WMC[Y M&^%WYN&R4&)#G1`+U02WX5=AU]VSM4!'-IH)E#BA!FTTTYK:&&>TPB3:5MR( M=4?A4&N"*$3/B%#M/Y#_$_+7&EAIS+%W>Z[)M?`B!_+_;]Z:[ETAJHKQ7:"U94->Z*2%FVB2V_-/'PE+ MBT?"%-*,/Q06^E*))1IL34BA*(CQ0_848Y^6^R#_-DY1D&[M5I;\(AKO=&O=$W!+FW7GDCF*%5MZT\*U5 M?R/9[R8`X)`J/0&\@99-%I6QTI&E]'7U/0K$&Y4[RC(*-UHHW'2"PF6TNEE= M1]1O+CVP@G$6T?BJB09O'+@TRYN^D]*Y7)6$6\J@B"2_UVBVVQ6@%_,U:SG` MO*7>%$G[D(F'0R*C?(C\GDC>AY2)W_SN]N:BX)`)`,?Z%]GMDUE^_Y,%8(]: M?O->@F6V/(LQCG_0=A'>BOR&OKS.U\J,0'3Y#@*G0GG'H4_C(GKA)$U03HG) M$S!HH,46356(G9*VQ\@R`T27#N%T:T&^C-YGDQD#FSS&9RA_40_Y16"7*,K4 M4^I%:S9D$8<$H6025=#DQ06M@'4K,-CVN$Z2#/D7&29'FW`_B/V6%&WU`+YI%)+9$14&LF!_OH MCE`OI>(DHO[`;88-SQ`QF6T+Y6\>_AVEC!^2JXL[JD,4)C-BE8GT`<5XW>YAM#81B\?M"ZPIOMS%^9!G0ZG:)5RAK7-=+F-4%U2$R> M1Y2CT)`(!0BW&S(7P]]0NHC]K5M(I`,*1UMSN,SG&,V)I2WKCBT;Z#RF.T7( M3VAZ67Z'Y8T+MV&[=35>*X[OFD&Q%D8Q1EE[%@RQ6VD'QZEX*@@B M(D.W)_F"[+?3*77<*>2QQ>_`8)S"7J@$:7AOH+2&9FN#_RW&OY,KI%24R\]> M;V[-9VR.U3C#QRRILR6C+=8E8E59[(/"BX[?OR\$,&U5G&?0 MAI7+YLH+,',+Z/.O[7<<.["9IYGK#^0/<1V+7,6$UT7.F?`A+/5P>\'L*29\ MN5RNPGB-4)&1\D"444SO3='C=7K3^D3R//22))@%Y`(@M^B4.C22.V_-J?FS M`M$A:71\Q8]EA[H:4%L$;L+EM&XTHK&Q!ZJ-\=)0Q$.[#5_RM)J*"JD=QU3" M@>C5N44IM=63TK]@Y.2I3[;61,];%R5ZUQ&]AH)G5"UFV20WN\-3^\5C'>O2*"*'C!K2ISY1AP.:-$47^_*%\E&D`2EG MN26J<,XCOVP=LKLQY+3I3H;C#ZVDOVU#>[4[S6@F1"$[^4$V7;((5LI<,X/Y MMM-C\D_GVG(9=3U-]FNHE3'<=N`ZO.EWA6F))DW_Y=L/S<%8["3+]?EK.B+- MID,\-_?("X,_D+]U@5P$"3&)A/X!?$F7"R8]68>.XK#1G<%1[@U?;\<;I]P6<]M MN)W"Q=W-X?8)YW86)7ILBY^^CJA=!V-/(^1.GRFU? M;8=4>XX4'+JJODDE!1U?F+TH748]E7JZR:3*6(/V45IT@C)[&[21VIA-PCY- M0Z9*H\^3<\VP!7D-^D(YURI;D*OH+>5<];1$FJ@U53]J:J_7![^)54\+J75? MR#IRR2@!=R?(>W-MKH$F[:X&1J.\358_]T&OI\RD=59/MK#6V3/O&2:B&MQI M%/<(V[/YP9TQ;]>;U+C+^@J!D8]TJ*`UY"L']GD_CV\ M3V\.^CT\W[0-FG/99XQQ?3.(NZ,='G7R%FG.;P(+]-X8=4ES?G>TH-B@01"G MCX'S.\<%Y=7&:^Y#2QTP0-BQS7U(JAVU=EJZN8]MM1=P!HW=W(?`VI-KW-C- M?>RL%\&FU?,-0&2N`V;4NL;U%+[K?:,;]8DKF3!([6V;7*W98JZD=K":&[=K M74G58+4R1?N[DKY!*ET==;@K>3)(U:Q]9[N2_$'J9((K2K,/7DGZ(/6S9MWS M2I('J9TIV^J5_I/!JENB-GTE88-6L(S[])54#U:C,J)RD)I4AYW\2KX,4A=K MW<*OI'Z0FIK?OM=?2?\@M;*�)+F@>KBAET%RQI/23=2]*7L"1WD'J7LL5A M&<49KMZEV2*Q)'30>IBB:V))XR"UKNZ[(9;L.31UK6VSPY(O@U;7=ALBEB0- M4@=3-THLR1NLBJ77:K$D<[!:5>N.C"4'!JMKV>C:6#)AL!J8N`=DF4HR6/6K M8=/(DNY!:V.Z[2-+8@>IEIDUGRQ)':2*9=JXLB1VD'J3H@MF2=N@%2AE6\R2 MRD'J4:8-,DMB!ZE-&77++"D=I-;4H&EF2>]@%:1V[37+=-1#4J(T&G*69`]2 MAS)OY5F2.T@MJGDKSY+LP6I4S1M_EJ0/5K^2MQ`MR=NH6']^MT?=#?EG_AO. M+W;H)HB@R-]V^]VAW,]+@_\TC9?O&,42DBZHB1IN*-M0%*04X/M/[T\^'+T] M(G30(BXR@?RC"NW(B_RC*KRC?R\@'I4@_^--=]V0M7J`RCLA*T!TV,I9LVUB M0_1+(#T50*.9EX5I_31!:-PZGC/15M7L?1V1%6;_\E&PW_M:TA^RW+F\$=TU MZE8ARVM^5<%T]]Z+8!TB0-R M-?782.W#>!Y[W+*R3D=[>Y0_U.V)D_?^41``Z%Q9:CCUTWAV>MQ\YIV*]C:D M"0"WYTS0CF43`+IE2?V&=([B=+'CG/@+8! M!%2W'!5G0\6YN5-*W"ZWYGH2#[7VG*.ZRVT-*XTYMM!KT*6VAFX#&-;\C_*N MLW57HWQ\%VB).L9*<1--E%V[1/?,=16F%_OR9;C]_O3Y]36\_C$#O^->68UNX?8Q&0U*]1M]34 M+7O;IKQ"ZV(WU??E3_O;LIS-MN1F_F8_@K'NQ)S7LNE4TZW=_N+=_Y`]E6G[ M1<,6?H3='(0+Y(41]B9`K!E`DY.[8(5"&N^^CAX0?@ZF2&SZR$9W@=+WJ.A3 M0BYUYFS20DTXRR**9)TFU#@EB^>3CU2L*/*;#28R=,T@`)7_X^76F^/D/#[1 M\4[P1ME$0;VU.8/<+G!NI?^*0C^7#-XJ2+WP!GF)@`R3B6Y)8Q)$2L/."*`' MC>%(SXQ\.0SF`R54Y8#1F0B4M%N4[J>HZA*W,]4M><41IUG#K&RT:F&36YKV M;R4:Q3,K&E53W!@:+"80;)^17\V3UZ*V/@T66=^C53/">!-AD2;;:%]QG.A2 MJ@$'%N>VFVS%BD^0*M,)H&15WP*D3,_%O&9,'^R$W!R*?-*?*_AV'\@Q:+ M7\681:H)J8^QC'Q-#O:)$*RE4`@[.R+3@4TGD/D-8?2.?ANT[1KYFT]L%('J MMVB#N.N(E6_5Q%4C"$#U)IDX5DVRM1KETM>\HI*]KC$'*,<9YHU,#-)T)B1.:N-?!`5UY\[3FM4^'5)`.FZW76>GVWAP(?]Z_9 M-GBJG1N;&#I!@H/G3N`TI,.Z:=3:]0QI&9IS+DE91*6/"`5P:M@@V MBPL-?YUUPT5@KH4F)U@CWN2,S M5[/39W7'U^7+-,P(QVB3\ZH:):OTM``76+ZI`0%G9=.6]83JZO]$TU0BO#KY MDEOFE034.@A,\#?OGW&)JE3L&<*P5X26I-?Y,W7^18:#:$Z'2,K19,.[1$K2 MZ48^O%.D?C9#ZN=>D/I,71PXB/FE;/K3ABN1;A25899@#Y=!IJ56C4"[3N_= M-#PI'J?DDEH?9NML7KZLPAB7(9,+VN@^8&:?QIKJW$]<19@;:%5WMB7F#Z+5($C.#B%!KX5QLAOZ MW%?7#Y9D'9,`S+W1!?%&E@:8VZ6KG=_.\G#V',<841@=YW`=YTXBA\,P)7N3 M$/0%HKIJ?'FKN8_U M(M_EY\1*#-+3.4;,CA$&9.3#K;T6@B)BHYYYT>\WL1?=HU7H39'_MR!=&*+; M%)!=0AZR)R*T@HCF0=[&*4HN,D2&?OA\%Q/)_/$N[^RN(,(,2"\$?+1!@`!( M+P1\^F*!``&0/@GX;(6"&I0^2#AY_S/[^$DK$H10K/9*JGU;B*M\N"VD;B__ MZ^**P(]HW8X0%^XH6RA<$<'YD!(*U7B(AX((OK%:]\E3&,R9_BKO2:N8XY:@ M78VMYLR3ZG M%M064/=VBIJ"1(:7S6#I=6?W M01>YT5]&$N16Z<"(:6I\@XD5F9!I9IZ#"0)9(%%@P(.IV+1`HL#$!],;P1Z) M-1]`0>.G`Z!1Z"0H:/P\$!KESH6"F)\'0@S7.U'0\&4@-(@]&^6-_7X`E&CZ M-DJ27+TZJ_!N5"GA:L'#3NLRH'[7/0)&=S2@8-=C`D8MU*!`X6T!H_YIDF+F ME@&C^6E29\-3`T85-!$09KX9,)I@0Q*K3II]C6_,(1G3,"RD83C)TK+M(G-Y M%L0/Q7\\X1V*H_JA@/(R_)AA!0?]OC*L.@HH/L;4B2J/2$O&'W2JV&4TC3&Z M1\]Q^$R4,UWD]*:-B0F-TL(^,3?;^W9I87P@8UK8F!:F3T+G:6$7<1AZ^//' M]]^","0'S5@.F0+HA??'S9A]W.L>_^F3A0TBA-(+"9\_VR!!!&7,81Y@#G-G M!HA$@^<-A(3ZK;>4:_#BX=:TS`S'N:BFJ0SBO%_!.%MHG!&M[I[L/3D2W%&0 M%K3FLAM&2NHN6J(7H96CX>357GG3(`S2]>DRSJ)TDJ5)ZD74Q2VRE/7F0EHE M8A$SIPJQ[_5VV^X$>&MU'B^704I1O$+H`B53'*PD;:#,0,`C]_)E%>1M!2Z( M1#,@?*]J3$/'F%E#P1Z!S7;H4((]M+4PRE]EX``G@F6V/(LQCG]0YX2W(K^I57`T`V'//5UEZ3WRT9))C<(H\^;L M+WD/8X65>4ZWY:.[PZ?*R0&"LD M-`@19RA*8ET#HD:[WL-]QIL>,7HQ-3"Y;[8S8MWGN]DHYN"'W<"DMW5>S.$^ MO:W[8HZA%#JT*>882OV#:0!P8*41>@'#(95)-`XI]E0XT0^1HJ!C2>10=)86 MQ9O'0U!A6E9O'G>LU-@VUWBAS)ZT:"UC31R3%5-1C6>",6]4$=J-3<`/B`Z. M#FY,M9^=U74E'!%C!UX))PS%`MV&TN>^;_2"L$,D31:)!>,+:;E4XN`K&,=( M2PKW(Z]@W".M5VXG[@K&)=*2+&&L%8Q#1(-`2:P6C,]#DPQ^L!>,5Z,I%2Q: M#,9YT9B*/-@,QU_1^';=#3G#\4VTE&;B,#,P+I='">P/KXP?1X M.'\#:^S)``=]IZ_>'$#I\9"J&KD$?"-B=7&/5AGY@R96S?+\,?G#&CJ3;"%X MNL)!:(J@SB2W![':K.T1>U%"K!N:SG:VKOY&(EU,`,`A52IO>`/M=BA1="*! ML37&,DTH99IW.)XBY"?T6<7K),F\:$ID25505Y4U`6VF0*R5-*"T^FG!)?,] M0?YCG'?)1.4IP'/^&T9M(4+:DM6("VL;[&]=>EJ[5`[`Q2K>>>N-J.!.=[T65\&SS:7(P0TI#W8L6QQ0#K:JE.40:%3D MF;L/RNN1J.-^`I/'IT>2CL.JGQ0^VT+0Q$\%J4C`W$$GHAJQ$'E]YO[&P\[M[_F MB:RE^H\9@F.2W9A@#CS!_#`.R)@])B<)T"'JS(\(*C/]A'.L?C(^5B=C9OIX M:4+/3#^$-X\&_SC<^&C3^&A3:P+&%P;'%P8/Z*&^2;I`]8\)D9,/MYD\=A?C MO!_,59RQ3@,ZS];J3#O$(JC12AQKC$P^^A5%*`G$VW3O]Y`RWF_&TB9G1)R& M[`O(?UAX&-$62_YYO%PAU!YK'R81(JQZ)#H1\F:I4"DQAF*+!/;N M!5%O@]B_CJ9AYB/R9^F18Y?SBNA+[/P](/Q,,-JH2QQ26D'K<57XKZ#I3NP0 MT:?][^F7;`BF]H@L4:@U]S=_9H\;P+2(9']F+Z@6L6&RY^B'3='=G]T+RI4F MHVW*IY2@;!'#YYED,ZLF6.-RD$Q9W^<9L2E^\\*,RS_.H)YKRIH2,L5;`GU'#>S*K M^$_.6?T!!PW)6$A[F&B,+-EWFV*ZZ?2J9\K+`<`B%5J7B%Y(O9S-T)3:N2VH MY<*`1/#WR%M2%_,?R"_O9RTBN?,@$39VDM@^ZTN`/L2A?YIJZ6F*\9`6N;(+ MB]O+=/-NIG70JX:6N5S%N!H>8;SE\5QGUI`J7L>R?V#%U:T>"CP$&N7OR;K/ MU^_^*43W582=OX3HOGJP\P85[DL)QY>/QY>/#^KE8Z.G@=W7(.H1)4]M@E-V MJ/DXM58N%)SB0NM-?+JN*!Q;WG16,%\;T$K_$Y7(>K]5J;]>@F MA`V1-MU,,##6M&;UNTG2&!@KNF5E?SW##(SQ;*^[1CT'#8SYK$EDJ^PT,(:T MO16M/MOJWGAN3I<@\PV,R6R/LCS'"(S9;&\K[O8^<6]"VZ!L/P$/CBEM@SII M>M[@>O:HTOH&]P`O+\X\J'=XC;,(:\_R#I8Z^1O0@]!`3)(-2\(&H8*8I!J6 MA`U&`^'D*Y8T#$;9D"0[EJ;T(-2+)BF.)8&#T#":)#:6!`Y"KVB8RUC2.`A5 MPR"5L:1K$-J'.J6Q)&E#&D]_7Q#M!>'D\E]90%#*#T;] M3'W>/U+5N?_[*)^].5B.3]/#=('\+"17^P5E%?+/4$3^DMZ%9+FV5"2R[J>& M,%R7S:/LMJ4UUUI+Q9I\+14.04,MW4F.FTYQ$Z!.,;D, MYRQ!X6R]'7*7OY5T^L/#?ND.9;]-3K-T$6-J6(I$L/WO'`;CGLD=2Z\=8L=^ M)7-%);#=?1RD.GC**)G5)2F2D<(:]?IGL`^7W-A]"]#/? MO)2J!V?KXM<\X6D*P#)/L3%/Q3/&-G[]W&E5SM/+Z3Q.TGLTC>>11$IJS@51 M7-!(,=_U33923B$5)K?2U56\@%:3H-3+-Z4)*MUW>"0)M&?GQ0L&ZO-.CKC9 MV=V2.QF5VRLP'LJ^,C-SC*M?,B"W.F:&GFS@LLFM%EJL<[ MK[9HM7QB(\!Y@47SLVI8NN4N^Z`YB9I6P'Z!Q1AJ&#WO0#WO3H)[+HRS?L]@ M5?#E:.7GZ*?Z0?RY%D=G$(ZJ((X8C&U$_0.8T)]204M$&II>6+`U_.[.;42V M.?N7CX)]1I$?_>,&S;WP,B(KS4LIX(YPAVR.!5>FU'\]Z&=N+O(#>X^2.,-3 ME%Q'4\GC4<*Q`XUQU,QJ6]&,FU:!/0BLR56>2IXC:_[SN/"B"2O22;;IM)7; M2O%HCS-L#G41;N/H&26T$U/&.;0.OG_PC/X;"N8+\N?I,\+>'#'_R06Q\ZZ\ M@-O^%A9JA[H\C%9R(>7-#7I?@OW/OPXVPSL*QO@=ZD+]Q@2"L_.P__G7P69X MY\$8OT-=J*L8SU#@\DAP,'@US(9W,)J@""R;Q9*OB<5B>-X7"/DK$L=1B?>N M+\9]<%?@/0+:#E.%KL3EXSBGQ)[/AY]PTOIX#3L9I2/VNO+_.#]HSCG0YV+4 MO$(C^YVP7T.I<9[X\ZI69M]/Y#P]Z15S7_]PN&_8\BJ69]]IY#SYZQ5S7_]P MN&^;\RJ6A^,^`M.X^'4N@/X1^7G,NAJ3B1HE$_6:C]C:V09C>Y>9RYQ=_M%\ MEY?0QA1#]RF&EADEHB,GAK:JBGRZ&VZ]I:QY6*=?!!XB$NX%'D72%.UN/F4K M2_*>*,4\TYB.8,CT28/&D.PFI'D%R+(5_-O[Y: M830-&(_OJ1HCQMMH=E?\IGS1YFQUL"V$*FN5:XJ*U5:,[P`M=BZJWV(**557 MR>'^K(.H'H2^4?_2&O4O'1ZHY/C+EX_2!DNRP581,CW3W9_BR3(*GK*DE'?7 M$6WQ'#PCLB8_27FF.]%NYKV\3U9M"/"K>4QY'UM%]<4X]I]"A^DFO8KWA2$S MZ_)E%6`VX\)+V2,@'?"K_I&!LNP`6I%99..F;4W^1!^?S$T,.->''N/4"ZN_ MIT7:MW'Z=Z1N]M3A]P:Z'\<\^<-Z!F!0Y5ZNRD5;&=!*07:1Z9C/^DE,=R65&8] M>GB.TL*0NT'/*.3LOR9`#K$8I(XTB3\/)>&X1P]L^'FP: MVWI5[#$*H0TG(;N#C5,-W0TG-]H"(Q3QPN$D(MOEA5Y(=P:0 MIVM7U-:BKSC&";". M#DVK=0=@Z(#F])`,)6",%/6]&("9U8B3AF]<#,"P@G5[\./,/=EIO;/31>BY MY.5H;-B-)Y=\/33#I&EXNN3'QO(8:V6[2^@82T#'$E!!":B3!WX.,J$!E@`[ MYDBP3\TEV-$Q&!FFI5P6BCCYVV2VKSY2Q3+1J_VW^BTH?0#L$'6VOD>K&*=4 M*]"Z";KZ[`#2>I54;6F27@A=?G^?P MX2M9FYLX(3NC0/P>A6Q=DT6P.EM?1X2-Z"$E%Q<=?E,L^MF:!^P^2'Z7^:OZ M1,#U._=22D6X2VZ,5A"A,..YW+I%J>)A[38`W;*B MB#_1_NIW.)XBY"=71'G9$B1::9V)`%?Y-DXO4!+,(VK$G2;%;<59-;)&)HMM M!M>6P&%Y'U5\Z.[B.S[5PVTA=1VAV0Q1Q0E%*$DF9-.G"*,DO2>\>?CAK6H- MXS4GN=U.Y0).(G*%$,632.Y=W7,MV"\Z$T&XF?M7+:L62RO="));V8+:R.<+ M3XL"X_?5T0]+[ZU0$1LD-1)-SO$CG6:JG,%AM"H*ANUT[HC'"J41X$%IJDI7 M6:*C5!XHZ1:T2C#5B'8XH]98P=03VB-81P\&4PUH]P3HZ,G[Y7RC^QF"43WZ M1#OQB3H)5CFU7L`>9T[$_,NQG0/M/'J^15LO[-,\-L-U%VT!GZW_CCS,>U%0 M.*PK)/C/!4H&VD*$PJ0_%,8-]@=8_O"QZL/''7WX1/7A$VCAD;,UL_QE&2*B MP5!(4!8%\8=:"]W%8>AA2.2QJ(\LW%E#?`<5`G2_,R42F^M5%="-/R MUM>0ZKM#NT1&2[KO#Q[CU1;CU,#ZBNQS)?]I57V*HV4<$8L/KPG^Y-+UPM-EG-5>SS*9"&7!J>)#K?JK MX`7Y=SB8JFU(WA0HY%R%,0T_Z)!1'0H%_7-OI8?\=J#]>]/DN&XZ=VP:F-1S M;ZQ#A[):ITF":,V)]Q2$S"]TFDK8T&`^L,R26OJ'V+<#(:=#Y:`240`F/4/M MW"I)V'O*9_`K^W3SA[^\32WCYQK`]M3*YD2T!RYH7T2::'!4+:>%*G"!JP3S(+HL3@74_: M=??Z@*"0/K8@'4Q)UPR1\^W?8;0,LJ48%]%`*#MN>T9NM&MSN'.@$/0JJG0: MY.*K\*Z\LJI@ABDX*&PHK[ZU/58T`?GJBU(IEI`R:;0VVPU?TV7*OH`"C:MP7`9)XT(4ELA8')+VE)EF"Y.DXD&92HE1M\ M,(MX3"W?L9WR@*AQ7B5@F1Z19=N/C-5(1):8MM6#TZ6PVO)BV-G-FJP<\YQU M<_T,[,57P90FAC1`J0DU>Q9^SL0AQY7'8*C-8*CC'+T^7"+C*05S2L<`9/L` M)*`3VXE5W7_F[8:B;\BCIXZ=,%&'_N/W^R>43C]B\X^J`%KUXN?&*#9XYEY& M(EDJ3JSBT_XDND?3#&,B&,Z\)$AX&5-M@=D*NC3"09!7V0*64W*$V9FMH+F5 M@!O4KZ-5EB8WZ!F%_/ZD6C/@$BA=@`JZ6U'MNI(RG\KX6@F&UM^J!X)X;8]4"N_:T[58'>]"/^MKEH24% MW;G$L&J\3[&B-8=VJ\P,<8]N4B*S8?A6A9:0()_F6COSHN3.6U-%]S$^ M\Z+?A9I9?2`4G+.(8_([5ZT@,46V;=QI9JXYM.N?<*[$06*';,/T_R[: MX><,C*%S$'7LMEU,O9V0\WBY#-*RHP0MGR>Z+B*''XESVVJOY%2`L`82.V#L M9[C=D).(DJN,/L+UC;!AF2V)],G/=H9$A>E:LVQ%U^0?.UO3M9_,\E&"W#MS M$"Z0%V;:-0%BBX"[8,5:H!7W6#3//R,,4RO&]\/7F@6IS"6U&(5&++E4HBP3_X6I(L@FD2(/JXI(+T- MP,&QXO%'3#$7:2JM(`Z/&00)9)L=%9B#8\A5G&'+_*B`'!X[@F?;VZ,"%P@C+Q9*NPITAB:6R9,5@A[Z4;M$%WS`J*U9[LE\CHBG$9)>A=CRO[)S&BQ M!+2W!>J6)7<$=8)@Z;:I+EPKKEB`VX_**\D1U)WH=@7/O560>J$)U`\%B MF8$8A*"2$VP*9``K?*U2:(VA#&*=E60W@#.,U59I[`W@#&7%5:0W@C2(55>9 M)>9@!K+F*L*;`!K&BBLL+W,P0UEQ!>%-``U@Q94&IC&40:RWDNP&<`:PVFW6 M&#Z!I6E\'4W#S$?^=53^IC'=,I#0V;%K$]^B=._WC9FB!NR\\:!!O+3,6C0/ M/D(H^&@3>6U".9@"D791VY)T11BT'RJYG>4,(Z=Z:SGH[.6&7&D2:'6^NYN' MEZLDMPFPOEX6;#TSSI.%W?&@XJEPGAWLC`L5X]UY`K`[)FSM6>=IOPZ84+7P MP-1UM:-?.WS:3^E7Y_2V#9D6;/AYX&RP$",M./%E:#J@27C5^:5O'D2NKK)9 M<-6YEM>.6-/`ZFM8V^NZ`NNVL*OSY>50[+90J_L5KJOG;FNQ^ECC.LWN%+%> M5KEN?KC3Q'I:Y#K)[K2N?M:X9EU!5J[LK'&-Y./W`Z79.#A:$GS@"A>/Y(-6 MNK9D#E77:A<++:D_7+U+'?0L>;#1Q,:*UK%85#.ZLVXRR:RO_1*!GU=X#ZNY-&<%U= MUKV=J8=LM'A[;?VW;' ME%GQW)%N#\P]"FF3SCL/I^MJ1M+9NOH;B2@P`0"'5*E0X`VT95==1M,8(Z'9 MNOMKM_S:W:TJZU0XVO&%4!$?YUZRN`KC'Q4IHFHAISL;2#L<+_!OD8B8VB@8 M2)_'29H44:+@C^W-(L"^/MPU&>2V0X_>"^U:'(BQWQME2YX0P)@Z]2]0_N=U M5'EYX"K&!:3:)TX,W.LDR9!_D=%''^X0#F(_?RM[^J\L2`)9WR7]Z1VN`]D' M=#ML:OCT%J(^"X133Z*G5?5H$X4&DF?/7),340W.QR?6W$I/PZ[>Y*BX5%-Q MJK*=NR>'[2?<3^P?G9ZCW]"UW]!)%*%[PP#( MT1+'YTYJ;S&I3UB;T!P_@\K[)[EALR0E.@5.1"_+<$N;<"I.JU//L87>KUF4 MGN/,1Y,@9(=D?1X+\9(-MN:6PG&2$$OW,D)XOKX*4.@_(/P<3%%"U%DA:GK3 MK#T2%)(]DI!E^AW1,+_X<2#^.'M[JWH`:[:W4,S>%7+RDS6&I-3!O,MY8.BYY1E"&:2K.S MFD7Z?_'KX@%M;\Z[;,Q!=(U\(W3%"#IHD"BYYG=:Y7#N2DCN9/&EO_-:I_B^ M!./>4NH`F\1*]2T[/*)D5S08'YTV-7JW.A@WG39=`KV@']<;MTNF0I78GAF. MM!MF`,.`:FT5Q;F\:*"*E40:JC5#)M5<#W(N.CN@ED/?A]'%,_I77/A7G'A* MK>N\_;U-G\<]>$>F?E0^U(L5R)$Z0;A`;3+;H'L7YTD:JKH$K:ENR3M-$I2*_/RB01!0 M+GK::F%>&^OZZ:)D08M7R1^7_\J"9R]DY:SIN8?QFFAT+!=(=';TYCI^A"Q= M(+S#>@$UO(&`-I?.IG*-\!V.5PBG:U:9378&W14K*G1ND>IPZ$UU?58VV:HL M>Y7@_(S\`O.@5B:C/PT66=^C53/">!.MQ?0G)UNPF\U!-@I]-8I,YA8IZ4P" M>F*8-#(]*\4DQU)K.LV6&4L!NT`KC(BFD?L65B%BVD;DGR[IZP]_L)\+B1$) M/&O@@:Z\N!Q3/L762:O<@P0N,6NFW`M(/M1UA>4S2M*B4>KI;!:$9).@I&J6 M$:SC*?LI8>1_Q4&4_D:&'3O`P:PG5VXW%/=`"L@;1)Q8R)T7H8&0ZB<)+I5X[\9KW*=X M""),96:#)+@S%-SKL2#WJ282S+4"0,[S\70H4(5\G)?!ZA"AC/'T4^@J;(W0 M*,BS4^1J(H.'F8=HCU=:42+G@K%)/*Q*YGX,"0Q!_`A8'?5:$`D8!8*`V.XK M+UK!H^$1QHLC.;^0C:G@$^`^/UY]0O0B26!6Q"1FQGDE21)5`G-T;)'(BR\- M=AUUXU-@3E[3551%JYQKR6T)M!>1`M-3QOI:5]M7N6\B([Y$Y%$M,&=1?0NV M#%>!.92Z&C&@P]/4*M$/88&Y]$R#=@)R]]5,]RI+*\(T0UT'L8KJT!<8H=F& M3%E`#(RLM'0:`8G2-A39BH^!T5HL+:\@7N:L^=V!%:*-M5D.RC%;QR4A['9. MG\BZON=_$.^W9WW?APK+P_L=(^5EV/EY5AY.59>OI;*R[RO^P9!13*R M<+3KML2LBXNJPK(^S''V*FLA]-5+"L0$:->'6:P]>O!"9CFQ;L@K8CZRTWB% M1&5'LO%NN9G;>]]0NHC]K9/X'N5QMJ_DKK^)DV02$:US%2=>*."V.1@`*=#D MIJ#Q"68AYF=4M)=$HV$<8,7!=8TF"];2Z`]]%")1RAOQ<,>IRD7S)E;-<:RRY`U-.1&V4Z_H;=?Q<0(G>5,<;;7,M;I257Y$_ M)T?AE!S39W&Y@\Y$**31=\NI^*8AL,)J45+%G>/X_"Q77H#S,.Z&Z.4L MMT2=90G-*DK.X^53P>?*.S_%PQWL/A;09P(`EA*BJ7RX1CM7-.FIH,TV^5JV MN$19:RXD`NG!#Z*,"+)"*Z"OS*!9C%'E);5O011C%K_++RNR7/;8U#$&$)A- M2"BV]QG166:!W&W!&>V\4P+!@G):@'=U@&/_)4JW^Z)%;6<#.(`(UR%J+-`< M"S3'`DV0F&O%B9QG=8T%FF.!YNLKT!1&EIS+0LU(V>Y#D?N!)C!4B$)E.SFA MM8#3(-#7B%`YOYY,EL$\$N7\[C+:9:)0E//+RX2*;6@*3&ZQ@:`21ZC`G!15 MS&TG&9@?K`(CO71HT8YO#6J%Q!$R,#++9*,I0V1@9)@)5;68&1B19D*%7KP, M3/&#T;;3B);MESL,C#!NP*R@Z>=!T:2,F!54?1D4529QLO+>?3\H"NN!LY(. M]PJ$@6JG&<8!<_TV)JWC.!>8F]R809QX%Y@+W8"8:A`,S*UM@'^#D!>8.[PI MF?4K>ZQ#&TNSQL++GC?\"6?#U]Z&;59H?'0R5EZ.QWNLO!PK+Y4SQLK+L?)R MK+R4O7E)>\5>A?$/54&1?(KS1#F*$^W6&1#=Y6S]G:S#=;3Q^!<>RD!9-=4$ MT%!(;TTR4%)SCXF%598"*5?1F$*!`K) MS,>+T3Z.HK(>G8G`2"L=VXCVQLSE:_$;7Y=(*0B+Y8A%XSWFW/,#UMARVP%, M_FJDYE3G>?%3A'SFEZ79/).961V$P7QHA-;.B<;#D<90@)T\P\75G@Z#S*L8 M5Q>(93UQ;CD%M=I0AJ(>M%8+@)):6![M-2$I(-?=&E;%MIS,SKSH=]H/5D`< M?R@]TA'-!=.,4T!?T"Y7^*W-1&(""2 M6WO-S(#.VMRQ7GJLEQ[KI0%BKA7==9Y`.M9+C_72KZ]>6AX*=BX038+<>UFD MQL%?,,0V#X$W8P$@TBVMLS3\Z_RN;!\$W\EK-PP%@UEKV^2+0\0'N^(Z`6/G MBI4=XLT"S\X5,CLZZ:N'=%_O8)5P[8@VFN-<. M_281;#`5P);4-VG,&OI]IA&YWVW\PHML0U?2#(GDQ[^AJV4M5K(>'3^P;6L: M*8>ND%DA?R>$#ET1TZ38;J@=NG9FN@V$P7CHVIC)Z@N#_-!5KH9;7#M#`(S> M95^H:24+P&G,8H@;@QB;$31!*\E*N"\J26L.PU4WE*KR,"-:., MN_*FZ'099U29?*0W&.;6O9A,=+O1=K$L_3#WA,]LL_C%D?;FHDO%!(!;4OG& M^.1'A'"R"%9*2@WF#SFC6'ZO0D@MUE$29)2`R3C64Q=*3U.3*WAH)!I?T_V$ M@L:44Y=GP(I6M,WDUU,K#H?J)IJ&\PBQ=>H-M(_]B/'HIQE=%RY= M%[UZ-;M2#GL[1,43!G<>3M?L"3&//<23%,'38K?7S]%/^\>H`'3$(!U509%? M%M`VIP>,278RHE8,Q)K3/L!H2IU']-75>S1%P3.Q MO(A^6-UF/)^]WCQ[D;DTS;TTUQ%+38GQ=437GWSV/%[2IW/R!Z[F&"%!AYH& M,&RA+_].7EU%TZ"4CQ76B+(&V1:I5UZ`6=X/S54U7"&#N=9B<#09+5=,FNPI ML^D@+\7R\31Z>*OWR=^"="$1`M:@@F3*!4JF.&">ULFL\G,S)HBAN`YESA#& MR-\\&BZ(5^Z-`H7T>4;^(6RT*QH,BH3-']-X'M&'PO6(X4RSV@HN26@>[OZK M[.<+#\\1S6']-IU-9N>3$XXX-)P/\NB7SX3;E8?Z4&VMY6U&+;')[`&M/'+7 M(XE)OKFB>`T(&\*Q349N6";7D4(Q58P'EF_0P(>W6P^G[\J"E(]@[L,340TN M0T'LLROCDCJ^L7[(Z6_#RIKO=1UZ?&7-]T0>N7X0%^9_Z+KD^"D?1MMN&]4= M8O*'":/,_('NMVX#SV>[R/ZAT2IV"(+(XVA"L($WT7F!?QL:&[@?G1<&MJ'7 MFF?2>95_&RX8N#2=%^ZWH=/,$>J\=+^M=&[M]71>U]\1!\0N3^>5_&TIKOE# MW=?F6R9IXR9U7WEOF3*.S[2D<9@:DZ&GM21V>*J3-;]JR8)A:E,-O;`ET<-4 MGA2^W)*XC<8T9IZ.B9?0$B^=I'1W[U\?C]J8G/H*.KB<]+[?:04G^E=&KN_+ M9WJ'*ZN"/NYO]"V$HQP$N,*?/1JE)0K"C#0($0-R>A'WA(C_+PM'@B)">:,EX6]LICUV=_O"P_Y7V)A!N M&=%`QQS=A)T?%AY&9QXK3*XXLC'!=4"5'*,"/,?WJ59SQ[B*SZ=:*)7)39C(CGXFFP$_^4+ M.39!@M@^XVG8;O!X'3O9\=X]7#;?QBQ9&?E_0U1`(O_T&6%OCAC]%T3AW61$ M]KX$)J@-='G8?W[+GR_,37#;7.9]P9;D/9U.T2JE)M)5C._1*L/3!?E^3:^8 MS`2&I2F`KO37\L/;BH1*7J2&`JN8#Z,F3!+$&[LC=T!+']V1Q;&R`R)2T0+: M74*H11(%\;9^*FBLRQ!AZ`U"":EF-%%!#SAAHHPKEOM0%,2#5L.LN]>ZC,7U M5,&FMU^[#W/N\+63Z!R M#+*>W81^<6#2"RY!\5X(\(_,IH(NH1;]:[J>K""67:KKS@DH^=F=KA5:D-1,H<4I=26NFK4SE M_/"14R$L[*Z-L/;46GQR%ZP0&8;$7^<-`KJP-1>%[KK>0*DHOT<)N>^2R6Q" M$&473+)9_;RM).TO.DV#9W('H.06T;;=\1)=OM#FW>1WYS%>Q;0=Y>09X07R M?#+W.B(F)DK2\SA)1>^8ND``'*N+UJ4TAT)&M#[KM`$Z]KH@ZI',L8[F_*HB*C[W09XS3XPRO^22,27AYS MC9\#JJL;\*S--\`Q['JY\@*\9/'VZEK3B\9H)RD!@2.]./PLI*5/Y^XL<$3E MU]D9FL48Y7]_]%Z,UE$$`"BI!#NYQ->:"8XXRUJ+,W7)9DED(6JK\G=/[-XA M?!;S&Y#H3X917&)HP>\ETZJ-6TCUD@9VO!:=(,N?#.SY,C1=LYR'3`S/$'=< M2:%OB?/KN51'$.LLFG&G3PL82B=P?!(Z3L"44`%E6=4/`Z8> M"QROK/MEP-2%N6&UJ5>H5EDVIKJ`2'49<$[LB?T3 M>^+^Q#Y3FI]12!:1"NOOA+7%OS:2G]P*"#^COV8>?4:-?%"6L-8.I//@SRY6 M^8\*;QZ-+I&_QUERF:3!DE@WR?Y*M^&'V7>L/1)AA-I%AAYCUIC@ M?$&K%%0,Z.0+`]@SEU0YS>DANA^9@,DWF6?>9]JLQ`"R`GP`++I>KMBP>\1( M6+?A2!W6`!B0.U+2H-8MO#&4(1!=E/(3(?1GM,DIJEK>BBH"O:F@UKI!8TD,C06Q,.TYW4UO3>R[6%@=QV*EO M9IRR88&#V>3V_!3:FVG'1A\986J<@TE2L\NQ3JQY,'EG#G>7AD4/)I',(9OJ M9CZ8'#&'7*EZ`,#D@KGDA\09`";QRR%_1+X!,(E>W?!&SX,`IUNUB;-$L@?V M/0IC!@;(#(PQY4`_Y;78_, M9"'I6+&OU#N'O9!U8F6'QV!=^[RKV"D2O_D M#!V3J5YS,E6S8U#S?%HY7#=0TK(./$I86QWM9:RMC*-XH(6+LJHAV;L+((4, M;5^@>R8>YRH!XZ:778I#"2SJT@`VLFCI:FE_4`\B^M@!-\W\4)K9_$Y\66YUTV@G?CB$'[D''3.PQI[!_W4U-G\T?%19T'FC-RT M_E5&T$:W*#WWDL55&/](6+>8()K3L#T-).RG%4F+_FP`=GN\6U$@$7\6X+IE MS%<4S[&W6@334XR\JQAOL*P>(YDX-()@J[SED7:3\?"Z3!D0-J47#1SP=E3Y MB6P!=WTA%Z\>/L099J_UYJE&U]%#2E0P#_O!'\C_ACRZOR8S"='J;9GC0C5QAB)9]0QC\O.,".)Y^3ZT0%0WA.:Z^+Z6A5PD)&SH$&>) MZ$QU'!J9DN-*-^16MHN\";R10+H)L)1GTS)'[=F.]5%40=.H;%%K)I`5W-P: MN5ZQWQ-OFNGX"""=-WQUHEE#^84.O2P[#SR8-\',+)X MC\6-W0A@*AZ!<+*E$P),4200=EIP7X`IH`3"TL8N$#`UET`8J>=9`5.9"81K M7`\.F/),($S2]@J!J=T$PC@M;Q.8=OM`F-:'&PI\S_XQ$VA,=W&=[N(D*1"> MVQ&H:/C$$0V?[%>D?QK?!`#^)L#NYC:KT.?-?<42KWF"W]HSF1 M!,+\/L$X6VCQNW[>7=8I!"Z4:7]JL.EPNNQT,@37+=]A.U@G1B MQ8VVNP[=C8VV15VJ%1>]XXP5!RVJ/PPS_Z05IX;6I^]U.4-&Z__@_)UN=,/Q M&`,[QJ.#`U)G@B[TOQ/@9^^1`,^\,.$#= M:$DD07^Z<]_2^!2Z`7$M6V-R_:W5#%;R5296A`Y7V>`!MP(80_7@`E<#[TPA M/,(UHU?W[-^T"@AP>:QY$9=WHJ"_0RM(KDL:4T30RM-YS[U50-"GN62"M1$/ M=TO&3C;R:9*@]!ZE`6;K,7D*@[E'M;9R@(`X4R"V-N&6CU\1RT`\I0_[+`.Z M0]+@&?'*]@WFC0T<0#5P:/B0D4Z441>6K8U[&D5$EI7ZP;V7HEF,=Y2$ZVA& MU833&1$;FRQ1(@7C4XS)#CU-.?FKG)W>U8<@[`3.BIU-+J4++IH"(D9E:KCM MN;S5-@VD^+&!^:9%)]1VS;IF7!FMDEE)_=#5RWZUUU@`1'`57H;O$-,)@#86 MT+?'=@I^M4_'L$.S9MQI9?`YW^,6#-_=JB"137AHE)H:B,YKWBW1;V!L.J]+ MM[SD=LKTW=646V9'0X/3>46XQ8/0E2WJO/Z[DZTB,E7W"[G'T"NL^YUT*O:IVC5*@E5?4=*[LV1@41$J<89#3)4&;TIU\\"!(,`B1` MXA6JL;'I4DJ`PW].N,,!.-S_Q__U=9N"5UB429[]SS]\_..'/P"8K?,XR9[_ MYQ_VY?NH7"?)'T!915DHA&!=P*A"?_N25"_@+/^20?`8/3_#@K:^S**G%/WC MZ5#_\2'?5%^B`C)VP,-'\.FO'S_]]=-?P/(S;9DRYA#LK/R??WBIJMU?O_WVRYF(RHW\XU^]__CI M_7\BM(_`-SRY_OKAA0ALR^_13/K.8IVE%** MY\VWW8[?.N-T"I,-?^2W>,9W.(2U6C`>,8&!;TKIX[E`B&*R^;I#,,43(R^$ MF*OH:Y[EVP26?SQF'%'_\5N85LUOL`A^?/_A(Q-!_>O_O$FBIR1-*D1DF<4/ M5;[^[25/8Z2'E__<)]6!#4S@$KN@V.W;!A'NN2RZL*)BS2BC'T>D5+?X=ITC M!=M5[PE%UGU3Y%L=OFHNPH$4@>$!G M0,K.]Q'#Z+`T'V2Y3NH400HH9^-%[.,J_C_5;.M5K&0G^VU`VI M`B\`:3MOOBLOOH8X+RGG4076>5DMP`]_6?SIT_=DUG_\TY\7G_[R/2A?D,-7 MXB87<`VW3\@?_.[C`B#?[0-IAV?H`J`F.[BNDE>8VE'Y'2R2/+[,XB&UG_?I M%LCAQ5XU.(M2["):Q/%0145E$\D9?$ZRS#:843L\?T9^0E/RQ[_\F4RU[[_' M4_(';DH^(*-3S\D/"S(52<.CF?KA+PXF*-H2/>7#R^MI2,/Q4K9+N&FUTM_`F+\M;6*TVC]%7B6BUJ?A9!">"Y5=(31)6 MEL]1O9_$9$\-."H@QV20%G!T0(I(>)Z]]["*D@S&EU&!K6W)L7P!-\DZJ202 M4NGH9XZJ0^*GY7@O/S-1E:_>Y&,=`:Q[^K:3<9S@DZ)QE8TU8`_0B_KF%9@GP#=E'A>08A([S- ML]$M8[^9GSDC8Y>?+,=MG&\6Q0ST9@9M=N2C7Y?E'L;^=DMS>`]GIS0'12"[ MI#D0R'F`KPV-'N/U9N;?_OCAPT=L#L$KA?#G#Q\6'^C_-YN9??62%\F_8/S_ M`]^C/WWZ\>/BPW??T0.'/W]<_/CI1_2[3ZQY0C1ISAF%O]/\6V0)]T4!,YFG M*&GK_=R^S[CDL+YMZ/.$_IB+H6/Y!6A;>S_`'F6\/K7.L^?W%2RV_/FU+\.@ M)7<5QAWK)]FTZBCI4`<_FCH.@5=7>6OG.CO&2F\"D0X@*/6=B"$`S9W&N6=U M13MYB'B,'Z.O.DH[WLV/ZJK"X15XK(]S-59CJ#>=6#>`^CG5:07=F`L)377O M*YN0\>5361716LL#;?L$Y(D>`QGU2%F'8_7P]U7.53<#Y\'L!,Z5M@'G_O<` MY^H;@/-`O/]AEJGK7\_E$-P'9<[/QWGVY$38[>&P'LH:^W48Q*R+W(1N M2V_.@8@-^?I9M[:LG&-!F[ACW.H3BE2FZQ.>A^L/" M^%WU[S+2W?M74H*G$P4O^X(N_6P%QB9%Q8-?&9'_)\P`>4V,%F/]]7QU6Q\L MA&/\95G"2O$$O]_6X^&]C/'>N?UQ0S]']F(N)&X8;1S(0;T6YQ%I[/5X?@*_ MBUO8D[!S?W>7ETE5*NJCO+DO/W>8_:Z/*VYK)XAM?,,ZQ(T@6B,K$V3$R3M7 ML,G1%%HC8UZ20#@K\W[XI$"+>=;*C_&`K!1T$]XG$7C MG9.A?+[ILRRN&QR=''$RBQGA!?Z1$U_$C4+$DVQW45+,E\^<$-83G$PAQ MI/@V.>54.92?122(87BW];*%\"()`YV7AR[D+Q#R/&&3';J$4)=F12B0Y MULF/"Z<&A7?,AGLX=[=4V.D_9.J:X&,++`SYOX;X^*E65?2+_UPE*>+G-JKV193^%)4UITCU?R[1\GJU3]/S MO*R0B"P*J9U8)X1H+8M8+8$T%LL"!P]@:\CM=T M_^C6>'K`_DX._IM0O9-;*#N(&NX2F&?"P5#R2U#[<+R2AAE=GT1PO^'N&,(* MG)`."BP!#.3][01TZ"^*[IEW/W/\$\WW+QV9YY&P'[6NX9GKH7`?E7Y!F>\1 MOV'<+-CV$F?JDB*^H'2*7CT.QY8>M?%T8R9BM'/MQ3=P?W?5'[U_7EE?/'L- MYU9AM/MVQ&]8BPJ_YX.<>@O>5M$M:6O?(=NC^B9IZCD\^#PJ7Y!9QO_!IODU M2A%/Y;(ZCXKB@-S)P?1&:GT]Y3S2`=9)A*32T4\.+0W6^CJ/.I&5=(U_@&UW MG.OEJ=D]X/1:9",3TCH[XJQ*V@:P[@ZYH\*&OJU!FX7H@>0#HHFU9--1UMI[ MEC,1\Y)D9WQ3GSG/^GR,9*VB':SF/AN]0YK$/TE>52>:\IXE;*;8P\D:IBG_ MQ5'"KW?(^.R1$YOM<PS5$6XJG="3=@R8-3T[\ M%*`=YUZ'@/O#-WWN^H=SC`9YU\*HL!"%$K1T[![@J04W^P$2R27Z!G>DL5^M;E(TCWZ+74E M5ON*5+I$GT8B,6TJ?JSU1+"\O=8DX=QB3^*O-WL9%5"3`90./O2K/7:.Q@+4 MU/WLT0TCCFK$Z]H]IG#?@]@B1@6;9`:EY$.%87-Z(,ZB,EGKR4-&(RA[,PQ4 MP=J("81B:X:XFVMI""D_9P1&T@EJ:6L_AG*$>=XD2IHZ-WZ#?/1F"&L-4'.J"I:]IC%KIL>^5P=/CU4< MS9:0:G?@'2Y6]PV^IN[86?_.G#M$GHW0D` MW2@=UBVRJ6MTAMA44E![GMT$@V,'C:?DT;2VZ6/T]?+K#F8E/(,9W$B+@([V M\IM.>@2,**^TI(NW!-.#_,@S3=-NI`9%W1&\J[OV+A_=V("9@&HE$E:@<*7X M%B&XO@"FQ^UZRC[6R=.UKQ*4SHWO8`_W41\*[$ACR?C1>$0RO\B-=/`=X7&?(T8=E53,G_1I'K7Q)7\AL M5]J=)LXMJG#\GIJR5LQP^MG!Z?&Z`!G:4.0;G#6+W/W7E;KM!?N-F?N)_"=, M^!P`_/M_^_AI\=T/M$[NO_VP^/3G/P^7O76U$)C[3`0E@O67CW]:H!_^LOC3 MCW^F*>+^[=./BX]__AA4G=^?D*$L(IQY8QEODRS!]A(S-FRJ1GOY,5V*8'A3 M-M+%N6E3XJ-%=AIY]?XSQI MF/F"E0LL\GB_KD`9":)R7:G<1"`+QTB48NFM/4*'&=F2'&!D)\.H8J"\FT?V M(I1!I'ZX(U*ZSM8%C$IX`>E_M60E(Q%2(HAAF./Y(,3]W1_9:S,GG[/D!X[* M`E`Z@!$"[Q@I7R?Z\]'6U^`43Y)1115IK+>#?H\8W>>G6T,8EU=(7^^B`\[N M55[E!?2WQAK?YA=0CX^:;Z$/G/J=[;^;*BRYK0!)'UA)$`3P?P#E-!!ND; MT!`"+24_!W^SD1*4FS3_@OWS%NH>0]WDQ3=@TV"-+&,=6SZ-?%6RAOB&JK". MV@&K@M#C*HK3O^#7J:L-ETQ`8=V4]/._4@X"DJV-PDX^,KNJ<"1*>TKZ`2P5 MP'KB/2.?8\5C/M=)J.HLSQRRA$.VYI*6!*1.9U'VVP5\&DB2+&CJ7VF.V9;I M"6OGV5&\A[O:F5UM1B0N;NKKND3.=O?JI-\N3-?\.GN%937#-1<2",HU'X"H MX)H+>H?BFDM9TW7-&T*ANN;J2%O7G+FH""%#%Z@SKO<=B7_J'MQT]WO*QY-L M-E30NO8=VD,9?ITE!S3JQE6;BB>/8QK8CC.B1\+SJLFS^!"ER.UMKO58J8*E MH-3T@-.H1,6_/ZD!5N9J*I#PND%3YF]DNX;IX`T-?X7>J6-AJ!*VF0W<=-3] M[1RYE<;0\^%R9B$5\V#VYS%?KA%+!226YX[>LS>)^D?,]%AGO]99#9K(*`_W M]&V+>TP>3V+EK];O&,H7DT$:_EK'O<+<:ZX0;]&]0 M]II2UG3WF@VA4/>:ZDC;[0I9#7/:,<_"VEWJ?;G>[4?>?*]@MES'(1$((UZN M&J`W2?24I$/V18N"MW>&NB"/WARJ=O?^_O"84Y:@%:US.*\J?@JP7A=[&$_Y ML&K$0OG&.M"'/[<*)3\5C>;PVD_.R_(0[VA?^@*$]@9IVSUPDS6XZU#M',HD M'H*F8Z/$NP[K'I`.6X)'F+VX21R.1RCPOH^!>H''D[$%]FT&GR-YQL!9`"D2 MO_4.K0%P;!58`B<8G^=;_+R-N(\2T++&?K1^F'5>R\4M_2P]0[ST)@H);<#I ML=!*LN::>YXTZF[^2(*-*81"WVP/I>'0IQ*<9]SP>DZ?](^G4%$F$(SS,`)Q MQ(&0]`[!B1AD3=F1:%R(FHSM>M\*.41F(CU_0?_"5>FR>E4F/CSGNS>OX:J< M.V3Y:T#>AV'`308/N-G`=57?MD3XL+=,Q.##6(0$%[C3%J%!0D$M0@J0IT49 M!;((J<=43_O2@X2"^M(*D*<]]0CD2V.7N(`OR,U-7B'-688PK#:/T5?))QWL MX:T.WQB(H_I[LN8^"G`.\R*J^]CVJ+,Q+L`M73M0MP585E61/.TK,M^:P:_=Q^-6U`^*,H=W*V2FARU$\$7?<%2_SLG_8& M7'?`^KO=11J#10+MLBJINJAL[XYEBY[1S^4>U\`B=^)?+*Z'%QVU&X4FT+$_ M>E[+!V\9_=XBRF\)+=X"CKJL@Q=)--5;$!=)9_LRR6!9HCGWA/:7>*Y=).4: M^8_[`C["K]59*G\4K-K9S\30@\9/'+6>WA]"DJ--M"^K#H]%E)4XRBK/2O7/ MIT7!U[-);9#=UY3*W3U_36(O[F&5%!"O`ZNG-'G6U$8]$AZ-M2;,GDE7[._Y MBUZ@'=DQ@8G4%M_B)/PW+ M0P8G;3YLC&B?A,69):.P;1LFY&*R?P[)P+)@U:F+V MO=:[TX%#&6_?_M>E[?QY,!9X=UW,,DHR',NURIIT+=V38UGZ&I6.GDI:*D/J M5+4<[>6^L*4B2_VZ@Z@C>'=#(E+SK),"[.@`?V;QV,F/?2=#:^\F2J9"X!V- M3)U9"F8<"W$@3`,B":MC'&X4M]D[PZZ@4)76* MROF[CY+<8]:KJFR#W&_FZX6'F-WNLXYN&P]O.40,"*9'65_W7MITL!2>9BBQ M2R/>?/N"BLS*).I8NW[."DAKK[=&A%M::9@IM1'G>4:NEV4:.(V4'RV=`YO7 MY"ETG&O[="9[L[8E!8Y\2]X?J^.+ZZ6EH>G)Q30(_S;/WI,4=)LH*<`K+KO) MKYQ1_%_[LMI:J]4W:BC?#E0%0QL$6.\Y-]K[6O7\7)T^H636$``93J;!=0@@ M?T:/&]64&5S'8!)NC8,9N/OW8_I.`<2D[!U&8011".YA_Y07,7[S`&/^.D0B M$ETB_JL3J$,=KQ0%*'KJU M.]7)E?2L0PXJ2D/VSGW,VRR2,LF>+_8%^E_Z#GXD.XF-@<)*.#!?9"H)"*:/ MXMR$VH(@22(JSK^BMH6OQP1T4$!'Y9.W^/'RG$F0)D'#_GD,-[`HD+1>8(Q^ M@Y.>8&$E&;)8L*Q`@6P8*+]$NS;H%=DA&G_V;W_^M`#_]GY1![W^N$"^6;F# MI&A)VKMR"\32(8#@G;48[/(!L:&`=O"?E(K3WMXYP*][M@__(B0/S%; MLP,WO!FM&:`9,I-:8CU3^?UW"_P_U%3^Z2_?#=M*O\O-Z4CUX\=%_3_??:I% M^X,+T2KL-GZ7P@UDC=?WEUQL9`)!S*KIFNN2Z,U.SO/G/D)(`L@Z169Z>9)"=PUIN*C`:HB="(E`P0 M,H"CXSNEGU&P40UV+0';R_%G]S+%-KX2DT'.>$O(F.U@Y87S[!$[_,LL_AP5 MOT'N@<=QP(5R+_=V0@,,LPX*79S:!&5^1)>.=<]Z[X:W:EO6V6[`Z)CR6T?E M.ZGG<3CL2%8F>?,PPKF',C+)VGK/X?@*L_VHY/O-?&5C%+/;3;G8;1-"QJLQ M^1XW\IG(=DBVW1:^LMF)N!!GH?(7Z!^5+^0%=_F"\Z^]1BG)N%>=1T5Q0";X M%QQ&.E2;&QML$G4*V^[>TO^XR05F!,Z.'(-=9K%50&W?;OJ7MOL"7-(-Q%F4 MXO@6;]\NCDG9K2B]BQ*T3Z]S"LC\!M3F?9*AF4=34J`?X=D&%&2P?@R*K"`R^4: MN;A[D@/Y`FZ2=2+3*]81P+JGSZDV'P7K"=YQ?4'=^9N@IJ!]L&%,38XWE7HU M\E2$#4(:4;WN'`OC$""O5M(X2OGA=QT>UBW;%=#,]BZ+X8GO>"/RB-\,[(L# MR0U,CMADCX*$+?UL20:8YO%QM).[VA?Y1G.5%_RK,()) M4`U\:.[Y.Z?8U2!6F[,H^VW@S1K^,RB:]B&\OU/A^"DOBOR+M9,4K<603N_A M),W<(AA$7;J?\CS^DJ0R<.V?/>4O/&*ODZ6P_INO+5!W_'[BP?K//H])%%D, MZCA#F6>_YVVG&X^A5AX=!RAAK_VW3["PD]Y049DG8'F@6&CCH+1\ M/IB@3AWO&C?K*LD0/X@S$@HSXEKVFWO*W#'"?B='AZ2MKV5XF!])0D>TQ<") M%L"&=?'SN$Z3=]814E!EJS/ MQ(!`6@U2'ND^TMY]Q*H2`!:K.MC8:92J`B>]+X_[`-()\+ULQZ6/^'6&YRX(]+Y:`#<&P@NV M$?;;U'$!`!BKT2R^:ZL[_#N)"YY;F6..(1,%V0NL%6W&):`4O^)T=WXS]`Q# M.1&[*W9QF=6H?+G#(2$QC,\./Y?XL6USP]=N',84ER0P3O,O-.M>6V$H:BC\ M-3"0@ILD99![?!]-WQK71`(&*M@&ZGW-9J\>`DB52#N:J^+X^GIL?15$6[+" M,2F-O:N3L"1-,)4=*8R>7AB^^7+#M,];FPD9G,,,=5`^V`KU[GP<@-\#+9,O M\Q0B@X9K?&M1\/2F3Q]DY\&?>G?G&6"T>9,'>-UQ`5XUD6YHH=>ZWO.!>CT" M-_B=-`/QG,=)(]=DG=!S*KA+(W=?XE.(/6Z^HJ85H?5#9L>[VE%YG:).]I1G"Y/>'4XBXOU2<#I7=-.I3<'K].)4] M0:1`30AT*(&&%.!H>;ZI?)N@QRXU_:#VG4ZHNK(\H_^*87)LY-"O_O,R MJY+J<+=_2I/U59I'/1=8W,:QASO$*'%@10U#/7P-Y'&N9+-+)83F(^NY]/E^C*T"LZ>:L1B M:)?$,PH>2-.-KYMJ75P!9W)+K):&/(9E\DR+$48EB&BI+S]E)T_U<&_(+9N' MJ>FZ`$UG>HLS@,EUEEN:H@W/:A)^A'T>&+?AAK)0I=%NGK+>*L+I9+\=Z>-\ M,Z#&D"#PING&7I?0GN#.;HZ!4=,P$5#-O?\,";/X#TS!?\YVTU1PI@)A@N*;`,'==M_K4 MCHN#RG?8S4?>U%VR@RE^(R2Z+%#HY.$Z3AE*<_TVVL/M=9LB.WW+`U;@$V=C M0-,9H-Z@Z>Z^6LMT2*M/_%L8[*!#UMW+K>`<(.U;AAU-5H&?7AVAVUG]2*/7 M?V:^TZ+]2%U0OB_Z6+%.8G`Y`RPQT?+F?IRK,?9YETK6UE]ZTR%^Y&55UVU3 MYT<,4WFNW3[>$^R4O`\DM<9C?OEUE^8%CJR\@*\PS7?'V?/D6Q!=(G[3<.A! M%27G4*/@.V6'#I=*#U%900>2/RFV^+9[2`^-H&M2?50YJ,G05^N4$&#H$:V! M?9IC57U8O\!XG\+5I@FH:2)H2`HI*I>16!5M*GZ4=2)87ELU2?A2UTELSHNQ M&?O> M^V3'!H[05OZN2;1+ZS?P8%AF[O>KV7!M?OH&8#]'3-O**;=?F/2V: M3LX7>T6FZ5MJKET(T_@6D6%Z3!5^"*2HM<=)+6>^-[?[39VO68-\2&8+W[Q> M;/S<.^DQWQP&U4DEQA+9.#\)%>9%&#?I*AU]G8ZJ0NJ>DX[U2IG&Y7^NF%U$QC"8,LW#T$E]/(KW. M09D'"30%$W'4,Q0S(61+R50DS%0&^^$7Z`](X1 M(MDZOZD_5D.,.T.W_;U(&C#W'VUR."L+5VL6Q#K!^1&$X:;N0U?'V&8!J[)V M3L-4AYGHS^RZ.>>D&,DZKVULYO#>)LSUEC/?"/M>@DL-"MUF'*G:@^U[^)S@ MB[ZLNHUZ%P;R9KX>98O9[3[#[K9Q9TL&&9"]L6[;`MS8^WPXA_C9;WJ=Q?#K M_X8'*<9>.V_/],4,'[W,[S;R,">$'$@?WM/&@+0&J+G':7%16\-'-)(`7??/ M[B>!B#WV[?F_.?WD_8'[3[?K)@"W">#SWK'2C!?(U1B`=-3.WP<7,GS\Y3N- MO$P!`0?RN4`;X_J5`#?W."V6B)\8\W251J+$+4=_=S\-A`RRS]_YH]//+ABY M?W3&V@#"4*&]+U]Q!$#79Y0T]N`[#G(B M\R%QI_>_X5Z`=0.TG_=Y]$N>[M'VNCA<)2DL>H=9\G:^YHV$X>Y\.6KD89X( M.9#-CZ8QH*V]SXK:]-W#'4Y20-?>V#QUD_V@[*FSK8UM?$T7(;/=6=)IXF%R",:7S0G2%+"V MSNZL#&?+=*%PSI(QNG[@R=ZO/0X$UATW\O0\4\AJY_5EIX7S@#C1\()BJ'4C M\"MIYONI8,//39)!DOAX#!W7T/-$Z+$LG`Q-*W\3XHB%H4F!F]),VW:>HPWQ M2X,OQEZ0D4:V7\V-LZE6^)FV;>J@^60;/^!;9C'^#TYM\QJE.&QA69U'17%` M*P')*^39/]-GQ2U_0Y,? MM'T!UYF'YS[;!%?C_I)4N!_Y+GR'?P>T"UA659$\[2M2*[+*P5WD_5O%,0D6 MCM*[*(FOLSJGE/1U.6L-<'/\HJ/NX.'90!4A5RJ^C(H,+8WE;_*AQ2M9N8,9LC2C*WNM;JB;GZY1W;"3'X2;'`"2^`RN.QCI3R+2,'" M+?YN0V4?2./W3Q'-F-4V]S'7CMXUJI2ZUGO)J5JB/`#P9!UL9M9DQ'0Y;6>H M3Y`2?12\AYBGCZ+'(`':H2;DVQ3N]A%!&+CYER\CCV0[CWI,/9*=R3+WAH=H MD>![*:%YQ[]?8@^61-_*3X*B$9>=AA$>VZ>1B:KEQ/N\\+(!.MN7.&=YB>`\H2E,ZDPUA=/&\E:RSH#K#=KN M@\DJ_1T`J>,;.`@*!N8])/MLM`&M#H]%A+P]DOJA5$=94P"$!.!I!`.R59[K M#)D6$A"--V%_@_%SQX"KH^:.73F:Q(&LJ?*K;BB"F%G=D.L54B99EG0,)X2L M=Z9#]OVXI=_,=`*F15GIN&9>DRZ*6.E/&;2KBF'Q[R4H6N.W]KF;5.>]2:A' MTHO6;8T]NG[8/Y7PGWLDC\M7[E[DB.O!ENZ?7(\PS5Y<2YHY?7`]R$/_L*-I M#4ASVZ[GV.O?>=S[#M)IZ_5%0XA3[TF[^T^J/L#8ZWTKP M[NG$4:`DYJB59RP9\(Z5> M[OTD#3#,9U+HXM1_4N9G.&D;J1G$]?58O^"$48VYBY9@34H<(ZN8^A"E$#-' MSH7PHQX"Y@K*BJ4.M?=2)W4<`%BHGJ M0UE]`B4!@J=VU06RL05$H6ZH/I)\!(E176VNA5FLB1B%H)D7S92RRREDKXUK M/90P(%&_]F*>-?=2AUB9::1H<5*NUG>TW!?50147E#-89?$ZRS#8R M:;&9'7I@==!GFKT*BL>9=UZ'!._9R+WS=;;<;)(TB2I8XB/-)$ZB M`@>0E66^)K]%7N?_RI.L^@4UQYL\B0F>2=-7U1(#@F!FW*@$K!GZN9#[X:(- M/1PF2N)@XU=L5$@F]&:`!>"'6(!VD`7I1,8!;"#W!LF>7+!82HX,>`?I>Z@M MK%YR2Q<@(Y8L'+3N2S#5<8DX,I,^3/M,..-$(C5Q2GV]%6!2!]::K`F(+)HF M-0B29R)UR",)E:U?'-+>@.ONP[!,0U5#0.J$2]9"]EPOWW34RX_Q,(&HKMSX M+J6!JAM9RG=?&4.:"D%1>I?3$^^18N%J73UG%5&`Q:S#%#S6C(,B@'Y]+[+! M`0\OT$%>CQ'%F8CA/,]B?#"#WU5E99XF,3VOZ6(+1V_PRY*K-/\BNXA5Z^)= M3Z0P!/HQRK\+O1`Q+,W%0U82\@:(=!G0#"\>6L/GR!R2MO;IA4F9[_I=HUQ; M]K1$;`[/E_JL&-_]!C-?.`6@L'`6HOY#''5;I$;%NWG2`2NP6%-0NC!BBK!& M[%KGC52(LU;Z2&ADGBKT\Q2MIPJ(S45M)+:],Q4$O306+Q"L7]!O(#W](N^V MN*<+>9O`QUGPWE0L0]F'PE$;`9AIG`J_= MLY*)*(]G?'_Y0^+UP`1+!^4EWEWX!.0S[/U@*0THQ.-=>0"`;>5M;G M+.&H-&:HB%+\1G!?EHC'U4;YW>6(BILA[4?E38J%F0`;\K"F"H8$,.\!KJD3 MHV/M:)&KE(&=G(0TB/MFSKV79Q(J*GTPM0"E/[.3=!:%[>PUU=;#[F,ZZ0%`52\S/:SY?I4034FAU-)/9O0\81 M]-U:UAR;G35-A5G2%)*O3M.#3T5`^@"NTW$R'F&6\X"TA1J`">K".H:G+UU( M*@HCQN)38QH,.BHC-LW>=$:*851IQ.EC?6@-71E[EH#\;;4C._#+K[!8)Z7< M!=&GXU&GI@#NJ-@%'<8 MXTS-];6:SH4YI+N44M#*^U.!OHW(=&'6GXZS5P]IKRXEC^H[#71'?^>A=:+` MVB@5-#A."KA&D[+\]TYB.;^K[VR@5#]K,K(%6#%#>R!*7!LQ$UH\3"HL-5:! M/:;'.GA]*?((SMF:[&LUG@]U4)>;!3E@99;L)?C<,1.VOMWN0;G.4G@J&]TA M7%[V?$=`)FSU>`I^`NTGH\.]2%1]O@$7,'O"-8KX0S-\R84F2@9I9K8O2?4" MJA<(+K-U7D#P&1;/L`A3":GIF*Z%HOY!J:$(5V9RA#>P[(JDC5R4$BSY9>H MB'\J\G*221D@%J!]&86N9&R4,?NQ/$,@IYBAEEY]E$0H+@"A&9A=TL).>F!G MH6@1\B8K.-ND@^[^&-,SWI2""8;*2GVX&8U MCUEQ9H/WN+86[17.0;XNN#D&^4H&WT=I%L$;,*Z7DAK_MI5BA&])XDK4WK%7-9E/U7K$/DZ$.R]7;_-J/.73<">/)[NC4#JG MM\H8[)Y>#C$M/*$,]YFP$(ZZ2=7H'](D4S"VDY$YN1Q01*0R&=T?_AMD'N#N MH9IJ?/]P=AP%.6:J1SIY?*8_"J7S<%\9@[VY-L:T^#*);TRO:"("PGFVVU2L91.YSDYL8796I[F2[F7AS*#ZF": MJH/C7=P6(53E1QBZ6?)GL9L&E:UM M\S#:7LJTL6G-5J?+EUTH@6YT_KZ/B@H6Z:$I]7`15='(1F>LDQ\U4X/"U$H/ M@[5)-\KT\23[.8OV,8Y\`TU7<)UM\F)+_2*_]WFFX02G'1QO8XN3:N=0M&4( MFEQK5#"YGW42+#-GGV-+H`BB9;WIV;4(X:PV]+$4V:Q^AMLG6$A41]#.G^LF M9)CWS@8YM>JN'+,F>9Q&3P?>_=L?/WSXB'-MTP>POHL<+N.8O#V+TKLHB:^S M\VB75%$Z.#%&^G@J*J$"I"DHH8/`VN098[D76H!:O;_.0-T./R^^_+J&)7E3 MM(M\/R5^Q+&L^^(P;EF$+?U,FP&FV611X-;:%!&SURLM4K=B-B:JP#HO*]^V MY1Y649+!^+(N2#DX)V2-?=70&&*]K9*APK.UR2%ELO^"B38$K*7O16>]WF_W MY.A8%DT_O`"I]_>T&.D";!:FJ0!X!N3PC<[GV%&@+<]Q[QC+T1DC09LG93J7E[M38'//>@S01J>U9S,DS!NS)"`;QCM+[!]Q\-.<#H M`4J0S'N.I.V*G%;!CQ;I=&*,W,%QOF>M@Z!SDHRS@'1?]1E6+SA7RRLL:3R9 M=#^KVMW77E0X8)7,]4I(;5N.*0CU"STU M-11#+-*F"E,A<_]1U`$C%J;:TH-)`WH[2"@HQ56`K)39-635'<8X6W=#*]-F M0GO9$7V8ZKN,_VM?^PG(CQ`'R(FKX]Q#FD@?/L#B-5E#BK<^O<(-AFIWVQ_6 M5U2D&W&V@95NY6C;[#B0GUAWZ2-:OE:54ROD`3B@'KXV>X!C((RZZ2H2?HR^7FXV<%U=(:469V.88<^4J(=KMC2$HV.= M)D@E!".D)@U)MBXTG\$3VG1OD@K@#P$@/5:(<)YWM^Z//:P:]@5G+Z,C4'$$ M6D`/GY,42#9UGMJ1]Z+2UGY4?(1YIK**7%N;CW(VM;,(AY(#AX^!P&^LZ:R_ MP6?ZJZ293>VPVZ1+Q'TBC#E448:./T4GHC1*HL9B<61-3F)[E8;_;I22( MM?.`?0+C"8?:_K@F.WCTB% MRR<)&T+DDX*H/>?$7N`QTZ&4?AI]W2^HVL#8RJKD2J\E5_P0&]PSH8'@/0'/6JB<",U`#,4;NE@,^]*1,#TIJ7'`G`:'C9?M@PV%P!10#E)G%92@\[H( MMG`FKX$UB:#T3PDA#Z*DK4YCT5NNU]A(Y-GE5QS9H;WD]?L'IF\R@*/:-H;, MO:X)H&AI6M,?U`2"TC,5=`T`*`80BE:=8Q.X(RJC@2'>XUI M&==2E+I;8*=/\\`L0'U4=4:OZ(([EIH+KSW#LHEP,+_(9&QB/QVL+<[#J69Z M(I3W,C"AF.P;^!REZ>$>;9Z*9(TV3_0]_U64%(-O9Z;3"\S(JPI@?)NBB=S# MIF46!K7%,S-MQ5XOJ^\>;[.H_+E*LV_C( M$JZ)F.42J0UQ:6WF]]F2/-$C39)--SAY_1HTB8: MY'>R']=/E\8=D%_E11VU2D[ZXJ3:%[W4AI.IN/?P9H!E[MX$$DY]O\G\R5,9 M,E+(IG>N@!"U)JB9I^?C(8(%V.]B/H-CR@''RKBN@4/;P,>\X2"0FWNC]#DJ MHNHES^Y@A>'OM_@A MTNG\'F.C-PEP!T!ZD"3IM`^:!WZGM#$8YF;Q>9&7906_7F:P>#Y<)3"-ZR0W M.#!1.I_5NKF?V3IPV!Q7Z>-TMJLSU-^#U%T![0M(9Y:VB,3"^M4`J]" M1U,.S/L]@SDQEX%2>)#-=POAS%S,D]YC8-R_>,0*AW@C,!&A, M]V_WV`BM-ESJ'5HFXY86O,#5,NJ$GH7H=$6SOWL[,`D@LP9:G9W:A`F<]287 MI0%6&\`G7L*N%Z(#:D*TW$Y#RHL.&02;]\%&4K!VDB2,6$1?8(V9E)^S:!\G M%8S_OH^*"A;I@;=[T5,JS;.FW=N].9D`CAD3C:Y.38DV7[WIUE``#8FCU9A0 M\;X66T=JSBV!J-!+5HM,W'$52"P$9U:10`EWL8_4=]5(GH"SO MH@.V#&@!Q@\']I"OS'21E.LT+_<%'"N..IF:I_C.>>";Z$XSJ*UH["S^1(]* M""50DR*.5DVLR=4]>L\JS:*'^%UU"[`T]*IN*RI MI08085@*[KL`G;,3KKMWO9L!+_B(-I;9[`X6)-??2'"HO+D?%1ICGZF,*M_6 M5&2`T5YRH;HIKN-`\[#;=AX'0^$T.+\KN.=?9S]%]Y<;XO*\1<42Z_)K(RG:*&?O14SC+3T'%> MK>FFD+E^X,9_X1@UU@JI)&KG.Z_];;2%JTV'_XM\&R6RY'8#[?W,BU$`;'HH MJ"T^S>U.&O`K[6`NZ?SY"QH57T[+,S@.9>36Z^XA7F("O"9N M0J.OV_@);<;Z3C,E@8-H!Q.,^DWH;0#HXPL$ZQILD@VE*?1ST67P6X[`,W=2 M+67U(4J%`?EC'0)*,MR!,)I9F+0.(YTPQXK.(V1`^H65,W@O%U^W:5Y01_)9?$%?(5IOL,\G>=E58JSR^AW]Z"N$^`U MRJO1UZTJ:S,F3&R$#UQA2X,)TX\A\_`A`[LK&TE< M)6DKL84F-_1EKZ/W^M: M[/>0J*"2#J5TM(K:^PKH<00ZVU>"16>K6FQE,G^$V7:T,W2 M.YJ_09%K-J.3NH/GV;RJ7F"A$I`:_?W,>6V`3`TF([.F&3I0CJ<=Z0N. M/3_5L"'["]YL;&%MR(2LUT9A)$)C$J4@MG(ZH'4"%D?0NMH$*L*;&JK7+%^> MLW^Y16WN)I6$IOR<)55Y#]

87Q=48*C%\E692MD^Q9=/^CTLO#O:DZF.:Z M=+R+VUM257YD55Y)5\#ZDGQ#)"%-T]W+E>AD5#_!#)9)R4*H]@1=P=#AU#H$ MW<8JNM'KT+D?;126[X/3UD]/XELXOFVK6_G>KW68[6_4A%PZV*$QM@:V9DF\ M`*B1>X]R"I<>3T?&V3U.`$C;+TBH9KX!T98NN'5*KN1?_8(\,Q)Q\0%VY.&> MP'H(6_E(MB5EMDVOU6OB.*&69/SQJ$72V%?*+#VNUPW7%6YK+@+F'K[";`^O MT"?O\/0YR9+M?EO_^0XB_`C-LVBNZI-P/Y&GPF2S7+>_4Q68QIRH@AYN!S"= MXVC-FA1@;5IB7M3',&(\3\"VHVA@6R,NZC:[AIB7S`I>$5NW-I/L2Y@61=^& M!&8U9MF)0.W"++T(5/,-8?*\B3S;EPG:S9=HT_N$-K:T#-X_]TF9X!_K^TT2 M=B397^H0\+/UU(?(=J73L=G=#VHAZL6Q%U%61FL2&$8#P?!Y9DXN5=AU>Y4# M]&]PF:WS`H+/L'CNWTI8W9?/0L@Z`ZXWKCW9]`7-_2C[&/M,O57YMJ;0`XP>SQ+<%+1M<>'#-02T MN7NEU6"<\$EJ'N*S[]N\PJ\IRW)OJ0K]H&>IP7:,^/WTX>.??9@2#3:I$:0W M"EB^&9'OKDY=.>E>P9H=811%C-QFY'L0,.-URS<+4,[X=D`M`20P<3TT^TFSR M_]77^E%Z$5714*:!T1[N#S,50;"3S)'F3H\QE7CIS9!^MM,$C!U@ MSD6S:=#$J)^7\TJS$.P_]2\5:D7H=`XH!8`4VF@Z@%[/,%(#2-C221-0.JRO M,/:<^(W`G)P>P01.FU%P69[1?\4P.?:@T:_^\Z(&?I64ZRC]#Q@55^@WO;PA M0RT=6XMQIAOG5XUC>^Z@E,V>[U>W!+0IP&T!:1S,U$!^9Y+':I.CT];W]!`P M+IX@`UP[FB)=5L)@-NL[S.16O-)ID#KOTYH:-`(D453_HJ4O6*40$MJ`0@Q]Q<_&9[E&QG=/`F,NX*Z`ZZ0NB[-+(8F?V>9%E?R+)0?#]X;T MYS3-OT1(]:_R@@36(`D\YD-24;1B+AD*PQRZ_P0RN^I/]LX,M%-A*U@^CA_` M,[0`#4L+P#-%[&3#%FCX(D_;&&BS.K*U(^(['NJ'_I)>W'[T*,`7OF\B?0VE3"6(84P4[Q MR5T^L=:'9<0_]?)0>SY67.K%O$I*THR4U76VQOE/XHM]@9A#*/_R&>+ROX)= M_W!S'XE%QMEO,XK(VSI.)3+&B"#ZM<2A-;0/H)T`[@5^I?W\'`)-19(P)'&+ MQ-PAJ)"K'_7F](^!S>D?->;TCZ',Z1\GS>D?`YS3"D@$<_I'NP?["C$S:MW" M.-H?BY-1Z>/]<%\QF$)ZOQ5*N(AQ;+[/]Y>OL(B>(:F3<5CO%KSZ(7,]7:@M!&M"@-H,R^OCE289=N)VX['+6+9\=1]6+_`>)_" MU8:IUAUBO.I=/DLFM'IW/]-<%QZ;_%-Q65,)#2"]\CUU5WP8PSHO`.E^M$1( M$B8YGI)2@&>'1\3`0`E0I9Y^)J(&*#8')Z"Q-OW4V)>MUN+9]G0`N&\8Q47E M6H6&'RPSJM0SL$G7!S4ZZ>1HW$^Z#OM:DVY13[D9M4E=3+J;)(/7%=QJ&SJN M8V!3K@=I=,9)L;B?<#SS>D;N5]P5D+Z^9]L%+))7M"=[A5=IGA?$5Y7,+W%3 M7\\[Y6RW#SG'^;4V:R0,]E\PLF8+0!K2/8N/E^-*_%(>=]9X''T!J\LE]F_C MIA=`4XN<))B[S^CF])39Z,&6OC.\"JWP0#./F5Z/>!C/]CI@:9T<:\UCO^7> MW,'N0Y6O?WO)4Z05)5Z2JL-XO+9"'_>36!D(F\ZC'9Q.;$5N^CMWKM^_`]HS MG"AM$ZAJ4#:GO,)-ADJG$";]V"W&>`_/TU[QE%\\[X.YOS""2S;S;?M6GCZ, MZV-M80:P95$@-)">6[5-[J(#_M7R2U3$MWM\%[O:D+^6RWWUDA6A$7C]&8XQ-7'SM4%]L_15Y+*O99!2610TN\>=461U*(` M^PR9;<`JR]9RNZOSE)'#JS=BM%^1$XHOLJ[RXB?45Q:U:V^XTS;A,O&9MN1C M<@O>H`L$Y<2NLW&)>I.13]?`J\H0F;4.[*M]M2\@B##)4S;R4_%O./R^8T@T M@])':KI.IG82CRIDM5T-H;9F,Z?#-/78PG.I5W,"6+EZ??'IKJ$Z$*`N:.4C M+EW*;!N.WFOB.`I=,GY_AJ\^@;:I[XAS':[;:6CRQ<2GNV0'4URG87`:'C?R M,PO%K/*3L-O"^1P4#2^>@JRE_QFHS/..M?0=TBT-!1G*SS+6*;"0'&'F%3T, MME?=4=X''PC`)@SGV5KR%)G#-)ES2=R:O?0O.Y(I[S*+C7^$(2@+@$;$;MY9 ME%H[J:/0'JJHJ!R#.X//29;9QC>X1==&1IZ:<16>&F-<'QTB6X/SKY/*4.Z? M/EOZ4)-3](BOGQ7"]`[JX-@LTW;,-P`+M&Q9I%U\_5]GQ\XC>&ON]&&ER]@XC-SQGZ#*\P M;C=ZEU_7Z3Z&,:XIRJ>!D=D>:Z/X?O5E5%C]QV%6I&3OWL.X6(9,0^^<#_^2 M#<.?C["!:!W;3N8KZ^9R[)3?OL3VVVU4'+!L]AE\)3F:D"C:@Q@`.^(93MT" MGB!V.2,ZN/?B4UR!S:$*O_UFGMY$2]AM7D2/\&E-<06,#=4RM5=T=NPI]#B? M[>+*,;P6,3S9![_\NDOS@J4]NX"O,,W)$BZ:@RH=W/O9:A"89SW-(*&Y\)IN7KQ]TR"HIOH^FYVS%JM>.FN1#.3F>8(8I-?/ M,_"[NX/6`SQZ$:WOH`:0`'">#$)(4$V*/Y5_@VG\,SYFK!'>P*B47!CJ=/3D M22I#:GQ+;2SVO$T5YB7*!&@SZ8UC*+=XJ^H%%C@5P/`,T^@?V-V>#.#H-=\8 M,O<79@(HO9`:W*0]>3UZ@A_&7)QU@C"0@LD`W=/S7X1)FXQ+(DA/1I;FRMHT(C03^J4HK2`U3BX>&SKX=&@7 M,I(DA`P81I8L!H4/?JT%0_(9U,P.YLO2I.%'FR8!97HR"Z$U#="%=#RWFVE\ M%*W=S%2:T:*9KV&DV)JC]S`BF_`C(@CR#51^=]T!3M">NID!G!O.E0@0NX008O/H,9 M^J'"9T`72;E.\W)?P+%U6+&OK_2%&L"P'=#JZ.QR=P)7@@R(I"^H.Y,`2=!V M[R22"6?YZR,N6YY+P5\'SALFT@IEYFH`'Y[)"H0"F-G*7"K-])*;ZB4N]BAJ M$L0NOXUZ&Y:)6F$`)1J^XT0U@/(S6XN`\QD]@;O!B,[161W(^;$([=")U$#[ M<"QO[Z1IM'$0%I3C1-%*SCDX$L<#UAF/2,(CEN\(CR5]C3S:PT-$H!J()B1P MN+G;F$`57OI1:`-YJOP^:#:/Q]QC>T[WOO_P\7]+9[BDG?MY/<@PF\W"1D[G M\``'O2_-F[,%0,W?_>]O_,[8N=R;FY\W>?;\"(OM!7RJQG-1#[9V/U<5F&[W$7@/N$DVUZ+A([(4[+U:;#U,"K=(4^/G+U*`)I4_>,='"< MR4>)&U'2V[H??FM^--O;UY(^7LP8@)132.W$]Y2QR#P0WV]F,`_7)'V'2GTQ M:6M?YR&#S+=5H)2XMG8A*F>S?_+QA,N3LZ9A77?P((:.>(4M0Y@@PN!@!6X= M30R5.JW$>%2-86\[AW+&BAFLF%T\#%9E%3?U,U&&V&8S185?:U-%PJ#0/6SF MQR*@0JK'``9/WF6-PY@$GCS#:(-0!&?,6^SU&L:6;Z+LBR=;)+DJOLUN$Y/$+ M3%_AYSRK7H9\QADT_2\7DP4A6E]F2\#)@C0%\IC3TM)<@)8J5OF&+EI0`*8, M*&E`:?M0?-/"^/3AX\=3TNW_0+;I\4MN0J4;4B>@R4>P)RFP!&\8>ML"-*2N MF"!2USQX)94C1[KYZ>1T$[$@.\R;2NQ4]).'/EU#19@#TM$:I%$MQ31/0T\E MZ)&F?G=JFGJ%I&E*42FM$]%3'OAD-14A#D=+:X@FE123/`D=E6!'*OK]R:DH MVHT;4U%"ZU14E`,^744%B`-240K1J(HBDJ>AHF+L2$7_=#HJNL3'8N:T](A< M\(HJA#]!5P=QAZ"NQT!-:"PY4K6LM,JW*#/Q/TK/B`.S/=.!3(Z$_`EFL$SD M)0F/_NX^PE'(((MF[/S1:>2B8.3>YZK;^'WUH,&HN?C:V\O_=7&59%&&*\)* MYY:PE?L9-L`LFV>")DYGFW3\WJ>\!9?@?X$+T+2V._M&@F$U^$8M73$]IC*: M7&]84W/ZP]^$WK.+T!42-KXOP8L#7B3*91:W*\)0Z/H\>O'IR"/G.-,]#^R:T3<#QN?SG*\28NI6V\K/?C+.[Q.D`LOG`D)OE6,T16[.`;C,UGD!Y:D9 M.G_VD(=!P%Z3=('[F]L,"[V!^^D'2!//B1-4V?3]6.J>UD"^PYKY6$19&9&: MQ^79@?_+P),''0)^3A/U(;+SP^G8K)T8:H$YGG)U$T#:`+[[`N?B[OXYB"<6 M/*C!YQ6BAOZGF_A9Q3BO3J:/]#G%T3PPGJ1H7^07>9I&Q4V.9J!\_1.W\[`0 M#C'#T4+AI")-Q,MOF=@;=5[3W,(;;'>;VKDC64!J4H=73 M_8S5!,5FL6(WIS-;BZ?1)_%M?T`(H+_YBZ1X"_#&--P`OJ3%5[3X=@1?DI$S M-7*ZYM0F/"1?IZ$E'8.T"!PD#8.`>H5F#QJ6INL+(F$G1`,6LVR!'-J]3#5* M2U#F&[:`P!@P8Q/0_-FIR;I,GE]$R>34NP9IMCJP-`P7Z1>:Z>*8FFZ\")$@ MS=<0/*F60&MPYINPP``9,&.3$/W%D2$[@YN\@+)79_K=`S-H$GA*1NVH;SB& M3&G&]',Z3#Z,@\60#<.ICY461?TFRY_-HA_Y2'21S2(^$I^>$$V`V3PAG MX+,V_S0!]9X*X@S,:$&KHR\9!?QFD-``#1'`J+@]N#&`\3BR%"$IB@.&A*O) M^GF?/`]1^U'6=2.PQP&IH("O>?I*_D!!1[)PV@#,RWF^W2859NX*P@M8KHMD M)_#@II$(Q[R,P1PR+ZKXG)J7`4#*YJ6E`1`1P%$)11TU4')@-A`?.J[W1>&] MMK0(U.7775*0;=)%5$E3!"AT#$>]Q)"&E&H8BU-5ZC&OK$!M3X"[AJ(UHX#J M%_$'$.-8*5)>5>W]1P#:/>,61D--<.BF%<-1F M!.20`BFB$"3Q09\*%MO33`G#V%EQ>Y'`];.B-&H'F--@+-1P>-6;"[@N M(`[G;Q(Q*6F-J%L(.B.'(]:8<1R.9IB0\='YQ7KQ"I"*W"60!2$"JHM9$=R@P<"@YU"&$] M%$$0KX1#O#M:`X^8'5W]FD,S:T=]@_=O6LSC/%.?/GSZ0.-]P!:W1FJ0'0<0 M?OK@?_T>@=(YJ[09$_AT%..L$3PLZ1I$).`@K($@0&$_W_%_`TRIA?X]"5Y" MA!0H/!N@Z*F'/8`3@OZT$1Z_['P2/"VH,!&KSPN.V1:4R=#J&:1M."Z!H=$M M-,O0\C3=,/BH;6$)GO"YMRUX!JS"H[!!-,S9A&4<)WB0*"4^%=Y;P%@` M3M+.O;X/,LRT6]C(J2X/<-`_Q6G:UHXM;>UE$D_DFYP+@(2T]I+:U`#?UE_F MG./0G:S"AH#8!#4;(ND:Q$H["&OL*RV)X6 MOJD/;VP`=)JJH%_O5:=C.&9!#$DC20'J%81)$+$T/5M/Y;Y(Z^F#,_"VWPPZ MIY9@E<%.+O9IP/M4@K01,K`:!N.81&C60\S?])TNHG=49B%0RV(*>,(!C^P# M-V!U=)"KF*"\1CY02&)Z#0623G^UX1(VGZ?HPXN.`P;:>JBO,,9X4VU!UM!M M[85A+@;*'%1M#[`F7;P49@B=_]%*#`8!F%._JR@I?L&/!C_#J-P7Y*%">0&K M*$G+Y1,R#6A<`1BU;NZ54@<.TT^5/DY559VAWJ3!70'I"_C.X%W=_1OP*Z/@ M)__P7&SD@2O8IN M@)MJ;4_7KM\\0`\P2_("/.R?\B).,E+X@UZ^7)95LB7_;I<5WZ_/\#L=;1T: M[>6KRKD2&%Z'1KHXUR$E?B2OK8+4H6F`:AUZBK+?0(HH`-BHSJ;UR()0H"2# M9?M.3EF#1KOY>ZBI`J>C0R-]W"N1$D/"=YDESK'7/,P,28^F8>IE[;D4*))G M%6K07&>[?57>P%>8?A16"U+JX4=Q%$#P.C/0W+FZC/+2FU5_W^>DG!D^L"WQ MB>V2OJG_'!6_0;SE(33`QV^D=8<"F&*?M*?8I_"FV">]*?8IH"GV:7"*/23/ M6;))UCC'Q(K4O%T]E;!X)1X.I<*FV:>@I]EWVM/LN_"FV7=ZT^R[@*;9=\K3 M[.0&+Y#7"1OD*;4&S=1*E M[?U=2?N."='$")ZGL#DA":?\?/)65$3!G30.H:=9JR0E][<9?OX5I>`Y*D'< MD`/H*Y(C1W=/;-U!YS8.M!T[-HW!*@/-,(",`]J!0#,2%QM0UC1"L3LW2?2$ MD\$@:C+1D4/E,>FKT_%L0W0!"RV%*A%_2Z8>AT-SGJ,T./%_)?2"65`5!-#H MYT.%MM!8.\\C$KM2XNWY-?K5Z*)J:I3PE4)#6%-51F&(H!5*F7\3ZM8N+LUH M@`T'?L4#`C+B*2GD\"+-$3#PL33&"E\YM04W5465!PI:4351F%#74;>0(^3K M4-JE"*?N)Z9'YA00$DM9\YL]2RO8RYMZB,$98;L)O)&T>0)XF.$]+ MW'=-CM=0-T-Z#&*S+,9>!)RE\?R$SUD%,Q2FF6_`IEDO$VZ]K-#8("H@#L8! M13T\0+_C(@J2#"!1`)X)D=_LIP#;[T2V7A[5_TYD:VRM>=CO=BFA&:7(,UMF M\2WURWZ*RC8HH?PYB_9Q@K@9C^Z?3=']2F%("&PAF$G.J9TWPFO_-HZC"IC# M7Q,&B#(7AU."=PWQ;\)Y:A"`7!K:YAXIZ*(:?;\PEV#XNC[\ZF$>M:`U7>E% M06]"+U4F=#!/*=S(Q)Z2&SRMO8?E'C5;;58[2$L6E??P%69[B//^4N$@YN^* M/-[CW2Z)%!LZDIU#T,^YZWP1L!2[YK!;,0=S6135X\'$L._;DL/)Z0E!F@.: M:0+6@(8J:,FZ3VQM2P1Y0XXBSP4GGKM&`I%="8QD`#8J`]1\T4&)417R9Q3*[/0/>69226@Q1!2`"AA8L MG*?%(HR'*BHJNT">X'.297@YE<`)T4J@A38I\8J[VMP5Z.=\7[)7/>5U1FOI ML)HZ<\R)WC@!VYTI`M,R4',DY=>2:8IFALEK1L*JQL9JGJ/A6H%T%'R61W_Z MQH=CZT)J'5'LF"C8$U??3JZ2!*AC/U"45)M*P/:C#U;+.LA1^M7]#JP9FMW2 M"59AQZ!*^`]1\ZZW.](,7T0BT1SFZ%^?5L!:*`.NI8MCB/UJI`#B#+UDU``C M%ZQZ*N!NP!02,"'JZN77"F9DI<=G]YAM-"9JRM+RRXZ-3!$/6)N51:.EWMHR M\:OO*D*880!:\@O`#;`@79HQ@K4*4Z33]B$@X[;C*=B+.R3F%[1G0/N*STD& MBRA%VXF[-.H5T#!&-6`+,2X,/2]<60J>O?(AV'.\=$87;SH991PX1F@':P2T MQ+%<_W./=M8D:2U"N>50[D0H0[0!#_B>RZC^RR@&K/O#0M#2>S7T?G5>"G>& MOA.:IZ7KRF)HL(6FX:LD96`&T[X(VOG11BG#3,=&.;6F.2+61(_"WGU^6J?! MY&=I`\&4)H*\N:UV3'`Z/$D06W>??Z\W@0S1\AV9I_AEP)[ M7-?[%E;G4?ERE>9?$)HTJI+L^3&G)K,)I6$P:1?<_CK;X!Z2F65Z$$_EZ:V( MJBEI;U5&UN:^<:'TBK0T`P#:'` MG8`]6`R4J[GIVE^]BS^9V1SE9>RL2ED%;.R2E MD.WLD5BLV]AN]Y,T-WY%M@!DT3A1/WE$=C7B#"$FQ\,G?SC\\<,=1!\AJY99 MMH]21NLJ+YH26H_)%E%8;:R:\FE\G*"QGR-P(\N!"4F'N6!,%*T]^_CQ`Z@Y M`I0EP&B#35YP1>HH6SC4Q]32X\FU-_0)/G[X/Y`XB<1B7F)M?^ M6`$1#;S:U']8?DV4TX$)NP:2&&P`EC1% MF`(>:Y-5$8!"VK"G`\`]L6%F?_T5]_8]\SIP+O)ME,BR;PA;^IE7`TRS::3` MK;59(V;O>)+TI@-MZ7M"W!5)MDYV4?I`Y('KP[\@MN%U)G!'5IL!!V?4OY$D M<_;*B2\OP)O06^?!N[0M^AP^Q-MW56HN0,T&.8(BC."W9J(-"VXQLB52W1'9 MSF\]^E@OA$^PS*+T@"NAX>,9,CYYYE>]P*GBK_/JUHE$1.EUBYHMSW;=N)@E M5MO".'YLLC6!,8MK75+6[*D-T0P>:Y@WAWY2I;H0W*7_1*HN8)X%EF:5O!]' M7#\6459N8('SF'=3EL,80<;9'57>!DTGY\E:SH3?&$5#N.W9ONE`Q2D'L&5J MB)&R!;WJ!#`FZ9UIEE.3SW*F^7+&18`+%4@+$V#P&04?V'L5A/$X,RMR9X^$ M@QS?-?F%FM[/I.GIA;\)031I`$Q*P)H9F`OY6!&P>@O2%9.-8<],`$J8_,Z) M01A\"FU:%(P(0)#*B9=;=%>V;C;7I-('LA]$;`4I-()=!](J@U_(7P1U!$:KZ.^&:! M;X_IC*"V>-0V%6;_N(Q1XF*W>N_B`*,&*#E`Z?DYXK(`O0TLZCT5P^\7"#7O MEY>]S/7UQ57ZK#:RTM]/!8O+Y4`#%82:(HJL)YM=04_)<+F M0^H71UA@34KW,38?^(\ETK;FC\3;.%:]17.J2^N*L8;M!L6S3B[7R)/`?+3G M+A(5%+;THW$#3#,%4^#6FCZ)V>OG"ZU;\8>5/G1E`KNQA%W'D[=QA_?P,=?. M7ZS^ZLQ1XVH M)J(':H)$13F2@-$$C*@5O8WS]9XP)*@1Z5<`?W1MISQ_[W>,Z#<#8:6.O;3. M`?NR+&%U#ZND()!63VGR3*8-:R#QN'2)^/&>ID%EGM`\C-:\&FU0QS.X>Q^T M`(0&:(F`EDK3RH=_80@HN_VI#Z\AN<>.".:BQ9PW!,F!=X3^6;[4S^38+3%R MP7K]\#$W?PA>@.@)]8_I*C?72G7C0G[DFF0LN8DW,5)<4O4;J'1+#X MQOPFB9Z2E+S"JF,1XU5V#['P$+MG49F4/V?Y$_;,\%/`ZVRWKW#1R&R->A%T MV-B=(19^$QAAR^.Y=YB<")"Y558'<^I\.4#2SX^$Q@1D4&KK2K)F<^.RN&FT MM\I`,S0@8P-^<$!&!]WAB5<'"`,^W!L?$GU\@"X#MJ.>DU8,I)'B<%P=VK+S!]A6";9]4+LL!93((8UJ1F#/CNXP)@ M"^;%6_8V8ZDP)7+;LAF+YE_1S-@G,F/W_(Q-R(PM.L/WW'#'+F@CTEI\6/Q$ M2IP_+EM,)M+PXX!.`LK\SUD(K;F?NI#DQG@!.!+4LM;%#M@X;I(L0LJ(]HMBY?;KY(DRA\PE=B+N62];R#Q*X3M6')N& MO29)OI!P5VQKHO"KS8*,*#-IG8@N'^=,F44H?$UNN32MR,+L*^'JL2U!3/*9 MS>FQ,.7,;&HGHLO]U#4S286OSSR?IC5:DD`G7)VV)PS/6GV39/"Z@EMC2S1' M\$1TNR>"6>K=4`M?PX]8-:WDF#P@]$](T95D,O5[D%JK+;6J,AVJ$ M1X8WI![B.XQ:^.GBG+<`+!3"D.9%&`]O=+D;\'\DU4M/#&67EZ.5`,/MRI<0 M'?)B+0WH<=-K582]K:^5T?QL@"U"&=H&\\$I>%R!!I;'*GCLMM'0ZN.=$:'O M/K&J-Z&>1>B?:PBBRI')'TF]&J`@/OSH]7#DOU7,_#G,VY2IA4-T0X)B?)[G MVVT>)]6A/60Z1UXG=HQ*DG>B_ZK)/SNG[Y=,$;\MKT6'EY/V:?2!NC0=C>5H MV.,/?AL&`>/P+2R!!KY(*ZVXE=:ZD594]\:;\LMLG1?XPQ7/T$X6>]?+W=N: MT>&OEDW:)I)5YKHL]]A#+1]@5=%7SH.A*1Z8>3LKI;KH;:^3XYR\B552%:87 MB]*F=Z/YG1KV`,>?[?+KI_`Q$&&8["J2+J=L6I-*58,+YYM:'D]_*GN.QOHI M2K*;O,3Y!7!2@/@ZNXP*7";'6"CFT`@G$GLU+J19(5=R\N%'6HWQ;CC`"@\' M\'B`#8A^`&S(DPFLTI8:OH2,MCC7+C;PI(0\>$9$VFM%>M;+DGN071&L:8*H MJHKD:5\1@U;EI'V;/&R?%3!*2<4,2K+@2J+5EYEEE:0I>(%IC`]MSY!J>@:]/"",VXO*T'@SS&>&-:90W=&LEA+OJS MA[4'I`.74\B3(Q8X_V/6UA[[DU7O/-HER!X?<[1"5K)X1%:VSNYX%Q7500!) MK[M[!9T"C^FL3E^G:JS/6/]XDI(`*9E8?&ZK'%-!BV24-5E+"2$[I;:P+R!3 M%YLPO9@O+]_-W"I=AXJ=(VU.@PCY3_:&V3E5] MG!%!MG0:T4?[@*83^)5V\_.2S"`0RU\\-2P@!GA(@I$CY M`4(,$&K@3Z"F!RA!+WEQ3<'^X8]_^C^`''M<8_=K15RC=61JOO\SX?S3/%LC MHQ*8L1D&JV1MQ"3",3=#_.G;F^__7-N;3\$;'"W@?_[C)Q4E_#Y@DV,%KR.C M\R?*^X=9-D=")#"3,PA5R>((*81C<`;8T[R/&QB1:1Z;FAQ],'!3+ MJ`1F;(;!*ED;,8EPS,T0?_KVYH\+\HZ>"G#^':'#MX#8:3Y6D: M%3_\ZWVES;Y(,KC84WE6$WPY6AR5YP[/:5V459<@\ M/!])2K.OG\256L!8!LI)B*QHGP8WO0F(^^$76'5`)>NZ`+0SX'K[2%`[%5;- M?=XV`OLLAL6`=IE[/T&3=VBO76K=W*]8.G#8.J72Q^GJI,Y0;R[5N5A"78=L M(C/GV9U'Z7J?$@RKS5E4PGOD2`K02-KY>"4TP'#['$C0R/&['RD'@H3B@H`SJ;H M7F4-"8'I]DQR3HV`$5Y[\Q91!;N:+,!R!B6]_RGY^Y^,W/_L$6V<4HE6=X(! M)*T-7"9>S%;@,C%F#Y=9E![*I%QMSFEQH^OL`9_]1HB;?\&XSFFUVEPDY1H? M#L/X:E^AWR`DYU'Y8;Q*TF46WT:H193^%)7W$"=0A.4C_%J= M(:9^$TC:.0?N[:TG(3/[['AXI_;<"[;^Q4G-!5AM0,T'SN_&<\+2P^$F+3.` M<@.P8<#\`,(0P!P!RA)`/)%42[[XDVY?+K[LT+V@UO"R^P+4!\QW^N,MUE;R2Q)%8*FF.921; M)MT-ZR>2P)4X61"":SE:BU]P(+A^.8ZR`FQ,K/"K6D_QNL0&!MS("\"-O2!- MN>%!.SYH&0"_M@N;EQ*_O@2;<((5&<"H(>K9`J)58H^:K38K)!":..\J+WA! MQ7N<<'.*F3-$VX\M,RH89K"L2,2:53(E@GZI`T(7>Q(M99+Y^L@&4?*!FA8' MTLDYZ6"/2F1)=HV86IL"X%>D$PJ]/=R M6NR701OTL'Z!\3Y%GB[U9&OC"V,DR9^SF/VK$6WMV?Y]'V45P3MFB$P.X,<: MF1<1,TGV9&/-+AD51N]]1TT;<='0G3-1;@+=H_E\JDD];@$QWS#S=W?8JBPSZX^IE!XN4HUQ?Q?`SCT+=FA$`<&[>2.SH?0,!*]GDG+W_'L9.#\ MF>MLQ%8/4J=`%!WBESCI-8;=\@"E<5A]QZ1/1 M@6U[I]6>I0CLDV9_]POO)(!L)=;J['1IGL!9OR`>*8$W<^8903E8@,<<5'+N MUF#UL9R_K<\VYGD%@S9D9P>7RZ4G1>P0QX3;(Z)Z`@Z07!B37*%Q*83A%`EA MFW&/ON!JS/69JNR4,#A'24D>M$&PJOYSMN-"A#KPM!5\D%9H:JT`?%R9-1![ M4.%AB)J*RXA)-#@L9=5#_G,&7Z-TCR\L0M)3+NR$_%Y%'_M]`M`[&1"A?HTA M<*-'`I;'](7K0@_8O:N$`@BN24A3GXNQ4I[Z_3X!3'T9$.'4'T/@9NH+6!Z; M^GRP7QA37P$$U\3@4YML'Z4L!AJ_B=SD12U9;`_EX.&-39.W[&!NC.'X&8P^"(/(?#P;B>C3R8!=' MX=4Q_1FLP!K']"=T2!#A,?'1!QH45'A4_*XM(N."J)(^&?#TN.*_)6GH<=#O M0)`>C\M@+<(YFQ('$R)+,B%;42.9W MC3![DV?/[]$DWH*;3C)*.Y<;L)@L5;>,RFYA9C"Z`.0`W[/JD_?F=]$A>DJ/ M?3YQ$S^J+V*3J?X0?];4Z(BAWHM\\M:^_KM[W1GA3I1%G&8'<&&91JSI',FZ M7C?S*&.L/N9G42:+R14U]+2&2EEN5M)17NVM32+F^O84-6(3`+M7N)T'JS^9 M5XGA=^*IJ#!=6X0H@ZC_LKT"@-PET*\84(_%'"=L.>.RVU>5,F_R#_O M8'&6BXXC=#I[J"R@#:VI*J#?],3C M#!]30.[T0^*8Z!`(YN'S",2!U\V*V*PY.%I@E-XI+P#M!)X(!?8O0L.]4S0+ M'WY<5#\Q1JX&/40+Y"6U61"A&`F$X?+K#F:E;.>OU#,PL]`'-6H/Y&C<&X(. M^WH6`'4%==^`-'\0T'5S4D[2,R6E_Y@``1#>FV@\A".W`OWS%Q+/@UT,!D5C MU9TS1C`:.%]0`[IJ3D(NM7J62!3UGQ^#_(MST/EQ:):D9BC0CA7(,FM46*J^ M?'CVYB>8H1]Q%.$RWB99@I]&5RNJB;G)G#!&-UC(AKP/`8 ME9-+VS-7,(KFIQZ&FIO.0*`>"9]\CN52"L0$F989EP&!Q@-@&6RCXC=(-@B0 MND:^G^6(O+?M+DH*?-HB?(>@L6,8(Q2,(5&$/+2?T,/J='LQ"DYUM]$0DK^M M"429]3'_HT@J^#[.OY#W!Y($9Q*0,C>$D38D-(7&81D^1=)R,QS[OD41F7?6QYE'VLR1[>#$5J MT#_F=6*@-H,Y'0>P`3UE#W$@LU82N#P[\H)(ZA^6U]I7SA=WDR7NI*K;L!?5^Y',F/2>R7/$5BEWA%(WW\.$!*0)BOHX7`FELS MQO*HR6I,U#O:YQLK*HC\@R2/+[-8YJKHXCB+4E*K):H`1'J$/),#C.P4]:&\ M/U1145G@_@D^)UF&-SXV,0R&QDV<0^>K3]+J#(XMT+$)OL[4;'J>IE=Y\24J M8HF9,D'8CRTS)Q)F\,S+PII5-`)><#-#U]UWC.PW.+G(:`K:QL+^BNF#>@`O M":BLR"7P-+."3?#0@=4MK.@5W"7+T'W.$G2OZOS5-D3IN(!UVC6?QSC4=]'\F%K;XF.&U97?0CQXWR:V+?E5&J?/W;2Y[&:(-] M^<]]4AW0ZD#-\1T.J,BS9545R=.^H@],;I&*YUF%)(_X>6;+A,1XF2+NJ2** M4=$TU5"LR,2:&3(FA-Z3)([POP-*FL0]UKY`31WPY+']Z0[0^&)^3OVL20>- MB='5YVR^C@6MP3MK#@UM(AP\-+2&C>9PA82D^Z!=R[#*CM:*03I>P99E":M[ M6"4%2<6P>DJ39[(/X4Y]6`7:\0/3R=3\K%$SP;-%R1!J:ZO0=)B]]"^8$FA) M@986X(\W05.T>/C4\\T=!GH[!'R[AW_N#_W>T&%?((=\03R_<2K:J>=YOMT! M0;6OHS)?=[#X.4LJ4K.P_OWC0+*<610]N07SA8"-E0%RSJ+FC/':=QD$%?%P MH!P7!TXSF>(T!Y@P6&WX/_Y*B/OV'*;)A9,0XG+Y-9'Y!^;(GY+&R,4S7WWZ MM$]$EV2,&UK?7&.-B1YFL0X8*NA\%"A?Q("`U5RW0WM_BF-:[&R-S:NQG7Z^,8MJ)[> M8EH`5Y(AF64WK#](6A9`A7@`$;YASBM0U&S@<.Q-VQD7CML7@&<&--R`EAV[ M!8M''NW\SF3MY7W0[TS&DYX3#99AOT-X*K1TX@LU4NGC[/"P?SI/H[),-LF: M)K'H[XVGD?!7KET7YG$)=]7^7LJZZS$GKS-.Z!`_JJ$$S@XX\3)8=XA)MJ-. M--X-Z#YF/ZHGW&1/)1*V^O4WYM,H!*N"8YMY;26D!,-7PSG`;2KB^>K37;*# MJ!E^*?P`BU>TC_P,MT^P$"`>;.U>M1289SHTT-2ILHSRT2]&`E;@$]BQ3MA/ M*FDW\"OMZ#SP=AJ0.^<0QA1XPL?`WT+X,>RH)'[M1OQSY$J38QLEU93V\JNB M(V!$JBKIXDUE!_D955V<3J$`:ZY[,"JL!VQ5O2`@-#P`;>_>-IVNG?2Y#O MJQ*__L-6NZ32*7O%U;SX*S9FPX[-!A+J*<4+]B5-_;I#LP'2V1`CRN;V-IC/ M]F[B'L9PNR-!11!)$(K\/J[H1_RXC'_#Q@5CXBFN*34+'H^JDP9$$!; M>&H&,<>UJ&9S*D@7_H0]-D84M%1!2Y8&/3!#0"AC=N8)/Q3XJ#N#CGP!2TN\\%7_R+0:5O)JT<)3< MZ1@X'OY<^X9IG81Y:QDU;]TP[5,R;@.RF&[;%MBZ_>FDK)M%.9@S%FQM!@(342#2D1.[7![#UM,%0#--G*HL=NMXC@GDOK+N!-85H!U(Z8#F0G2 MT\MV;S*4$D/!`44@9F"0.NRB.I+(SZ[-%AK?9\ST2!0?A.'=Z'F>54FV1[OF M]MEBK\C>YR3+"Y*:@)Z&DH>)/!6:N>`SK%YR])=7U(1$=DD.L9URX"T;JFLA MJB.B1 M#5K52>3^`ISOM_N4UNZYW&S@FK[N/6^2L8/EFA@5%YY,E5$R.`B2'U!#4Y7U$=!A"OAD,? MO(5R&(+6?DK8?$J<_J+%_`5_2F22=Y28;S^\>YSP%?IY2 MQ:H":G*^ZB*QO0:J()`E$05YYOC>4>8L3T+1/9Q<`*Y;<\(0JL+<%7";[+>Z M^M)T"TQ=CN",:HL$A_OYU3*N-;WJ;EZ2#>M#J?^BI>[..HZ2/\6ITAIG^3:)C%\7QE$K8L0#[Y@;7!G*=%L(Q$D))8D+T< M;;_[^=&''!`1G<>RNU+GJ>8#UU\Q+#ZDL&B?$EV[06;1,8: M_?W8(FV`O&U1[NS<5FARUD^X+3FV`PT)[E;=;?2V*8@MDEU[38S?)^V?RB1. MHL)#E6?SV!`@7/"]3'Q;D@NX@46![>8KS'IWWM)6OC8/0F9YW3]J8D7#%6:* MD`U!'M.4N,^["+^:?2RBK(SH4R/6']0$G&VE]0`X87.POL$\?A?`?PF#N0@< M52F0W7W-95]X]>/7"#;_6>?/&79#U2`+N@5A)J5P!NQFKX]S5TF-H=$)QOV7 M]?3E/3DKF M`.^<@DPAY/Z$8SJ7_=.+FA:.VV/NS]VQ^U/B-"G=OX:1GEJ"_V8DY^EX-U]% M)=3@\%-VK(_SV:G&D-3W[DV^V1E%[<^WRZ\[F)601)OP:O./I'KAN^A)3)UJ M4+-55Q@*DUF59"AS78]?#55@A.GSVXZ%QK2[-MJ77V5'**3++B]H%$.P"YS$V%C,EFRQO8!5E*1#.825>[J/T=($Q6*S%+LYCT6U^[7>,1)#=FVR)?@E3]%7JHIDS=5X MB0XD]%J:;4ZEDWOM5X?"]'Z\AU.-5V6G-WO:CBPK&_:L=G57OPG8+($RFHP8 M1_CB>GM9W'5?SU^BXAGB\AR?UYO5YGSU20!0L[^7%,3Z`+GLP^J=72<>UN5, ME'JWID$B^8\V+S494D(%$<)G;^0I@(_UQ3!:O.NJNFC7-=IW#"Y^F[3Z9"?_ MFD)R94=P=QVT-DKA7&?Y%N^&:6+VYP*2B@8"\!I]O1:C40,FJ"8S MW-%7.1@5KL3U+WYA]2\:$H"G`1HBGHNP3$?XVD>XYA%&5A%JU$`Q`#$9@6C. M]>">1Y)[FJ%]]T!;]T9@E'&F]-*&3I5\A`O9`U/2`>V_2!?OITH309"X6Y/Y MK>BU.N)C69:P*M'Z?)-$3TE*ZD/+HO_UNOK(6Z4'J\U1I=;/<3XJ':;DD1.H M/Z`$B'?,D0!MP+N?)%-F`"+=`!$%B#W$M"7A*6>4;5A6EJ[QBY6AQEX7KY'K M$WE+7\N7VA5"=_T*Y5ID*HSI*YC!D(+S/5*MK+J",2RB%(&H;S;/8`8WB>SY M]6@O/R$!BF#88U)-%%;T0(F/_F-_V@/47 M(UZ=T'"ZRC#6UZM*J`$[4@P]1+;58Q2"3$E(1^(QD*X.E64P0]146*1#(!'R MM?(V*Z"2OJAV]ALMKP:MS4LP!9,UE5$&(?6UVVK#8C!X&2D[99 ME#SMNJ:#;O9@\]':VY%-@M>O-\>HD'PU@M/YZ.ATWO)!W]C9AA'4$P[I@]+8 M.3H:M%9.TL.P-&^.KH6L6UK:%*;VS%[FPE_=IB]J`:YELY>PX->M"_SJ3STX*.-:T6GL71D$K`MT8(!G%U._R^3@C+\Q%8=S/"]:7K_- MX#-^<$7FYQS&Z0073FY;842J*CI-XAZKBDSG/5A3LJI>>B_HE'J$9%0Z((8M MBY![Q^:%L:L^XTF/4'15QKX])B>II1:;0>AB73SD<(?XQ65#FA(B6OHY0"4D MG1T%.ZS'RB@=Z_80+'5]9U303Y@..5=L*(6C8CI@65N"!ERN2\:^8D^-*-[$3<[G:XZD`5MKX+T)`#F![H M$%PD=UM_E`/MN@F`L&;%#8@VKC@(=\_X3&[S?"H M05@8.])[J/+U;X#BYE-L^(Y(H0^-)-&C8]$HBIV]OFY3A';TO$T3DS7=5@8A M>^`V%&7M._9D+C:=&&Q/:_TTQ5+N[7=%UE2MB:BLKYOZ$[!9\0+6+@/H`M8O M\=J[+`H$A"2L.CNT3>K4FTN\WR;_\PLL\5'>':FV)=%!HR-XJCUC7DA,ERU* MQYJ^FQ5'[S(*%IN\V.*J:K5[6V)B)<"U'P'MYOZ8_HUB'K%]=E%C0[K&B:O3 M9$.2YU'??K4+P)^?C)S6*^7.5$A,P^-+E%%((H>]MQV3$$-SQX.G2.*VH6`.%A`>H"RQP;-*8*5(B1VAJ4 M"]#P@GXDW+@O?!J$L*DHWM.F(*K`!5R35.C@NX\+@'.M^:BH&J9H_E>4[:/B M`&P*QH[;8$`DCR\01,_/!0E6!AEIAE?97<_9@%0#(WJIGN^KLHI(C=Z3\CD, MB$Q3L=Z,3_(3(E&5UYF=C9SV\&_-(Q&+U[Y#,BS7$_1'>H+TYXY05D"2G=Z6 M=+Z8;W.\D-1[U!Q7E2UQK96*)-_!>[@D6Z?[F!Q]44F]K95$;1ZR6>*_:+0U M0?Q"%DMO"\?Q\&]MX1"+U_[",2S7$UPX>H+TMW!05BPO'-XLHYJ@&S&\6<-X ME1<;F/BTC0(.WIIYE`K9OH4X)&DF1./W9R88;VS[V4'1U`,+F1?&VU@HC M(CB5%:,I,[4LR_V6"N`^*7^[*B"\1GL$A+*ZCRIH>IU0'_?$5@==@$Z9* M,KR50$-T%NP_5_6.&W\!,`<`LP`8#^!>\+@K:)LW0[($_@;#3QC\8N+;-F'1 M'7(PP\/!+X/'2\>I=7-?B$<'#BO)H]+':7$>=88D<=`=%22=@RDY9P&;N0I4 M8N;&BU$I]@M%'49*5"EU"D`AU"H^R34BE")6-M#YKFWEX+KV'S!Y?D'_7:)5 M.WJ&Y$S]`BV-S6+K+X9*@;43P8S])- M4Q?]S7HHW3"`\-P4;?[>FJ\R\0.YCLSZ/7@M^I\BG-@NKQY,$#%@4[[7UR,X79F^EY42)7TXM[TLJZ-.](=.,+0EON=7F[ZTMMQ,_D.MX MMM_#8K(X(3^KD(I9".?F&G7 M%ZJ5<`HU:89GCK7$YS"DHGEAWS+Q-F(JE(7;2."U:>G9\%UN=VE^@/`!%J_) M&HK%\AA]K?/+7"$%Y_]29Y^1V#93Q/V8+[.B81;*CDRL&2%C0NBI0DT8U)2E M*01I-L*:/L"?J&N7ZB%\&!%KPJ&EF+@T5`P^)D$E!^\?Z`T8@H,"_F=AZD7^V[8"]K_2.$1@*T73M6V%FK]&6$\87 M^Z+)8T($E9PKO1"4=(*XYJJMTDD2'IH;+5$TGT M(M]&R?%6U.Y0@9[KSA";\NFN`7GY.^.=)J`I)[W#R^J0@M)A@U=1F21OD@Q> M5W`K75@-$`Y4_91%,OLJ12J+\*Y/>/#&KTS`KY@\(/0G:8SPZ+PI?P-5SLL' M6[L_)%=@GIV,#S1U>AP^RD?_?*"YO(:*)ZHN#HQ/!L?8&?YD(!7N8BYU!4U> MCAQPT4F\@.^1]NZ540D`4\?!QDX54H&3?IYDFG1_Q4K;]*X^O,SD&4B:(CV] MBUHOMU%6D)C75+B+<"JG7_(4?1=\;GM7Y/%^31BMO8+G`E(7>0BE'AV/FCT% M<$_C=8CXL03Z'`Y9B)H::,F!EE[KXC44W4;`6`*.U/!\]6D8L_/'@/:P-A_Y MM06\:P'OZH\GL927L_ M&YI!9@9V`TUE6!::B[L"TM?OAF`2(&$Q6"].U'P<2(M?DQ(K\:RRMCJJ>YYG M59+MD^QYM8,TM+!LFMY#K$A)FM!P<'TMGT8]&(,P1S@CMF,*Z1#,S'2^=2Q2 M.PIHA^%?%71'LFW!IBF^05$M=[LT65.L.#H%QHA@"DID4_=(_0]\96SB&E0Y M^]43W.0%Y!J$9./-SR9^.7CB7]ZLVRF5-V,M.H+KC&?.:6+ERQ&D95G"JKS, M7G#\4;Q*4HP1S:[#.?H[$D=4%`?TN4CF#H$4)U-R;U%G@F;6]ES:)OD.8(:<&0KDE_+]M7=_#`VOJ''+/2 MEF8R-JX1H;<`4%D"OA/R]H1!$DU(+IYEC?U<)@^SSBZ(U7BV=NDK95+!(BYH M_A/WP=K*3`OY\SV#;^'Q'?-PTT!F+\>V=.X*^'4W)!$6-@;PHS/F1<0TS9YLK.FG46$HG%J\JP?X9B$^N%@,G%SX M"RJQ+BF;AQ:^+%`7/%GDE_%_[LW=NS[5`#US,,>JCL:_THC`&5[O:M MW4S`=7>_>$_'%8(/*N'^`1D!'`Y]@X9/N8@P/0V24PE*D\;`CFB4*DK7FC4` M2T/#"!42ID[H<$NEI<>XJDOB9+`44;MVX0>T[%EIO09R*U]]2!VFFDK\@V5U M18$\L+6\[2_/%VEXC*!4?)Z@1@R`&0FY-@^31:)A/(:=\:@"]5B@&:SCBGO* MX.A(8)*(`H`,V'J?1OAQ^[[$.Q7D)HQ[YYX-U,\9/BQ^SI)_D6.,6C8R?T': MVH_1&&&>J;\BU]846<[F\0SC6_)9_NRLV*.UIR8RSBV_:(D.IN:3$30!U%J: MC^-4GRF.YBA?QG&"?XC2BZ1KA(7I,89K'K&C#=<=^`#1P2J-7Z+T.2/`W[)Q&=C]HOC(6W5?EE M1+`-Z$,"TTFUKL0)Q(5\$M.Z:DPSS>JYVQ5P34]([W%=KA(CHDA8[D2$3:)SJZ.Y39#N`(K80-653[I9AKK^Q#)COXFXP0$='33#=QPT MPH#G-U!^A*KKE1F1Q&B2>G_SBRYLS0MP,K]H7N.:O(QQ(I1+<+FNT))5R;;O/ACPN3:X%'%_K7`QNJ>UPQVTP;5$ZNR> M'8#:FL,M.4O!DL-XLEOX0WEU\2GV=K7A;6I;8"BJZ7A>=;S/3+H*=?)!1=UM M6"E=K49$>VJKD-J6Q!$';W4=4MBT.!G^#:Y$.ML:=TM1*%L=KY+_[]5(<7;. M68YZHI7OG0):HD:WF:M]558(3I(]T[QB)C_AE-%/:&F:+MS9RY+^T*>Q)$W% M96$YZI_#B58BCA]`&7(?^!B&Q-NTA$UX#2^/.G/L`&6'H%!9O&GAUG=%2>$X_X/'0;VG9%HO5 M_IK='?>-+-@B4-Y6:\H,N,[J&I@GM6DT(VK!ZD/ZP;>VQ&A,//OKRS.=>$E6 M+^>GL+IPM5.]+#'"\=_2.C,@8/N+C6#P-[+B2)%Y6W8XCBRO/=+\$:&(7+#\ M7#45EO,"Q]@EQ9M;BW2GI/T%:<--R9-:E2Z_PF*=E)[6),'H;VE%D@K7_GK4 M&_J-K$827-[6HH:?M[H+4A6X8"5B7=_:\J,W!^TO/K"9@R>U]'"'EO^`^#

WM$QI?@BGMVU##+V1)4T+;1`W[?EP M4CR=%\_[.++EE1>F`P?%]PG':4O/^VG(+,O@[(P$<[EX"WY)]SH^&-=$AZVW MY)WH?P[7\4^_`Q]%%W`P<5->?)5`XJH,+KF_A\"K@)?8XZ"L-['.]NYZ@EEJ M-3E[2ZOMI(_BX<[]=[#F3L#L^W0`^EYY_9X2S/I4=J_T?1\!S!+-R$'`F_-+ MS&F^EPB)-^&="`(A@_%/M'E[2Q[*Q`_C)4[]=^"E3$(=5GS[[\E3,?.Y9`MR M$R#_MGR84Q9:4$\)`O9CA,\,WH0GP]TB>4B<(AC]+7DC4N$ZC9)X4XE3)+A\ MGVV0ZV:+B5/\!SCHY@+Y/=[#!Y$#A+MQ#R<'R&V>T;)+H^*TD>9XRN@GM`Y- M%^[L=4A_Z--8AZ;BLK`.(59`7;)LQ1F`@:R2-O,:6[.SAB4^Q\YF>?;^E4J< M-[DX"67/E`:]=S4G4V$%/3[3Z;S"4;X6&RO9C"<-_R:7&_-YC">,_=86'/L9 MC`4KSO`FZ$33%QN4^0S[^%:69?NYBW7698^K#I?Q>4!<5C,6S^?E%->CF8(W MMSA-9.3$5JI9*.TN6UW+J_[`^B13']O\(.6"+&BUU8TJ<`'7D)SU??=Q`;#Q M/+E'TT[%];^B;(\=`YO"LK_VV]#TF8X`J&5,ST%/.#OR="$?W9>2>/6+J()- M<=0PYH("F[\+9T/Y>C$DA'V`^>>*0?]NO)NIWU(L MQO='8OQOQ\B7I%WX5-:/G/Y;QB'ZK?/,OV>7MA>-1AX&@AA_Z0W^TK@8<@A! M:9K?QUYYD)F,O%VWU5+ID%EEAX0NP M$LDL^89\F*/-Z>]E80SV2$>3S=_!TGIR!SOCN6KX$N43;WA#__M;XD]O] M'CL!;W8+3-L&L`4^9N3MKO1BD;M>R+M_=\"& MOJCJ#OAWM\2?W`;XV`=XLQO@)@U.`'M@`2]O=[F7"M[U@MYCY$TNV1*4X2S* M;97K4ZP`;O-KE*>:X>RDA1**(Z&GN!Y M'>AS^OMP14[N`$'@J_SW&8*Y[ZIZC/`[=0!.[C!!X"&8]_\_[#Q_?U:E+_^C\O_[E/JL-G6+WD:&G&O&+V+Y+7)(997*Z* MBP3S_;0G2^31MYE*Q*W%GP<5VW!$="9&*]9X"EO]TDF$`*`40$MB`1HB("]` MAXQKXV@$Z'E4OH"8:X14<@V35Z20>)Z`GV`&R\1J@K M--(]3)%_B.Q441T$QDZQGWNO20L0[_(I[B0YFC5%V;SH,"X49%T-DG9H?HSSW9GQ# M_6B/Q.@#-@`^\ZN'(,>$W4%`/8H7C7,UR;N*B^&92`0FEYW]S9R"CQF"'7Z.K5V^HR)_79VDH.( M@#$;YT,C3>%DQP<;A#,9T4,OQMD'4-]G)+RG^5A$B+\U9O`"ENLB(7<'JPWW M>\DAB385/ZT=X-HN`$<%GZ)R?_-Q4C(?ZD.4 MHNW2:YXB4X`!G:\^@2IGVT#P#OF.9^O--V&JY3U\A=D>EGB/R/VZ_$=2O0P< MO1BC&I3:Z@IC1(VG2L&U6FO`UE!S1I6>'_!TP1=$V.\!D"UID*X4<87[[O*B MJM=GY/+OBGP-RS+)GHVY^4=7-6CS<@<+Y"9L(Z0$^#8'#48N=\K/4%(80)^$ M>W=_*DSF\NOV=^KV3V-.,/N.[B#Q205'"=2DZ`5O"7ZEU/X?+YZQ(T*B M9ASFUQHSN6$T6=FCC>.1A_%(54ZKMX>(#WUP3?"&>E>W<1BZ?/7=/"Y8<"16 MD-+Q$A1A".9Q21R_QL(LJN'(-=_;Y\OM+LT/$#[`XC590TDP1TK8()N3>[C. MG[/D7S"FH8+G>5F5Y]$NJ:(4_W:YS?>](S[KHWD*6K`KO":ZP8W4[(5!6!-3 M+UZB'@G40]&`L_=/O<"T!6C'PYOH=D06;$W&7`!N5$"']1)?X4R"TD@^?+A[ M421I2EPZ9-(NOR*>"OI'QE\)UIR\XGV!&UGBO::0&8W_KT%^U!S$-A]R#&,(D M:+@\J?\=L!K77GLG!*/NQEIGOR.'=%V.G^;P6=\FG4BXHM. MYLF/(PV?$FI=1UJKO>&!C8:W;W@JT22V\62'#TRGT:S765D5Y%N53O-A.^;$ MI^_@1>A]K\$I&Y[\!0\8!SV%[NN?.LZ=8^DM9YH.X5M0[T#X(E+N(]#7,I[7 MQ1"D]]!;Z=BC(DAG>#UJG2)6-G?1\+DYB_VQ*V+/?O4YG(?2]LAE\ M%E['ZM?3/,U-L:4/L'Q^+LCF4WT[S!6G.Y5]H-79.^>AK7XY0`<;/HMB/?(J M[N$V2C+T^_,PNM>GY]%3"CUN80>X>$MK]:BP[2_)4A;>R,H[@L_;`LOQ];:WL+H? MX/$%@FAH&]L+H83M"&]L89PV>>VO?YS$3W$'RXDUQ!WL%/;>Z*H8W`Y6G[>W MMXZ>Q@Z67V!_MSM88U]-=P?[NURC3V/SRB_>MC>OKM]OW.89O;JG3]S(W3__ M=QP=?IM7_P&K-FY\S@N.:>,%_(9CC@"U7G&8D)S?=QP3137C)4643PL:EF!`ZRXUQ[!/N8P)$8JB8[=7&-)5#EXPF:M>?629&"SK_8%>ZI1 M-BGX4%,N4V[)/TNLU[&W:@)IC-!57M2_$BRBGGAX8Z9R2-#6S:>*A$_/I$I$ MZLG,+EAX)LXHQ7'TILROHLC_<>QRS&*E8R5FX9J/8[B7-Y1A_C+Z>P0QN$F0CZ(M8 M#(M!66W4:O,(=NVF"+L_'34K$G:N:8:JTQ-)DRSWG?[H*ZBI`T:>9D%G`X#5 M1J<:F8_3/[L2(IX+6@K1LDKE5#`YT61:+Y"S&T=!HJ7?@!/K4T;&3].E5_1,T\M#)E;<_^\"5EX M3B_8.'8NL)X.G0UFYP)K(7P%B)E"YCC*V$JU8&7"$O;FCVU$_3WO"^I#4&&P M1'2"MWV])';B9WW&]^'BL!8%-YL+'3V:S`2?\L@\N^63^^C0)(.&H4 MBO69_1@5S["J\Z#>P%>=KR/J&\R,EP,;F?W]CB%H@HRKP:E4NU5U&EY*HDG. M2XCXV-^_`803;<`DB%W35E&(S,E+,1'O.^WU"XSW*5QMS&0K?,2A.+*-M)VQ M/.V3;0JNV0:[D)B]7:XE$?4VL?4X>)MD.ICT@+!N=3N!3[;HAP`S`+X%3/A6]G-B+85 M[$6.`Q/FQ$!-&"S@8*?)HC.;VGM,9G[#EZ8(R7YB[XZNTG'?AK9B1-<5W,I6 M8N.CG+)^]H1E5C&E4@I<(WFQV%9%\"O103+<)`TT^TS208973QR=T&-(VQE? MO;!S&D\>G66`G?;*\8VE@@WIX_0"D[O7QN3!(LE!ZCT%;$A2"W!*6RD[5W[\ M\<<_W2'H*E7F>HV]%I63L"ZH(7?4TE?)."$;@Q7B2H"[`-PGF-IILU`8GL.Z MQ1*#*X^H51`QG!*(D^KFB4RA_TD]'\J,B%CAS%YML^1I7U+NLO@:S:*L2EXA M`O;]H*56[>A^KNM!8I->K9?3V:_#4F_NU)UKSP#'5S?]`280@)VWC\^9HM2&.6/F8G\$+F*(1"XC?['%W[<1'HU?U]]B#$Z"?3=&]9AD2`E.Y MF>2%A'=Q26)/)F%$+72C6XP`ORRK9XJP/B?8`;+I+S,8/%\N$G7TKDL:^A^%@^SS.:ON)73F3O$0N]3UXT! M;0UN;L[]SM:YS&])>YOAW3B_%_E7#)/CX!3T*Z1OSU%ZB?;G:,7IAW@*6SB> MS'(F64#'"(?6`C+Z;/5-$VH!:!/[88-CWYKR(0STZ__9_5<6L=?$[`SP9NW[ M'C'4BY:I/^N,"#/A:G,!GZKVS?`]C.&67*'<%"EED'44/2@J!>PBI+4B*;V2`6LJA+8VKIZ M1"=,914R.5=;:Z*GHZ[:4K"DKU:>C`JE\!/:V-SD97F=/2#QD8#'U>8JR:)L MG40I=]3\"+]69XC9WX[D:W$>;[=YC`\L8MY`K?,M!.\@ M/3+_9H%_D^YCFH,-P<2U;LH\3>*(9F2JAR>),^L3=]3`LQ$;%%K[-.DZNR9P M;V$E<59,$/1CEN:+@-D?<]BM&9I98-6E^3S'"--LR2)HYW1$,\M"?,K@U0,V;DFB> M;X^GL)\G:5/ZR^#^^3:J]D64_A25XW-UH*W[V3K*.)NOTH9.9^P(%[V/7K=' M]KT,9=9.A?",(%B8N<)5Y3:O+F"9/&?8SB_+>F_,-6BBBYI7=6BY4=UM3Z4> MR/G0/.$,'AE-(^W_%&D.WZH'2[@843L(6);-,1/?J@U[:Y]18M_-SJT:SM`L MOX2R+2B:(+KUWTJ0(1G%K8R0Q6"'4-SAE)\;N=^3,":=0=K2(?Y84DDD.%ZV MUJ'VX?@"9+#R?7XYN`,Z.]0BN\?U#O$^Y"79G1WH9JC9JMS4>4S.#B)B]TGY MVU"Z2I<,!'BT8$7$2D<15F7KY^C"M#"G''4\'9I%E.>"Y,"CC'`'JHP5\E4P^G-UG'\'DU'(\,!L8^T![A!*3L-!W;H9256HVMGWU%*! MIF00I9C\V+Z;@32`*F9N;F8_*_-0S5$/Q)L><7E]^:4*SF-H[MS9@9R(#N4H MES7V/0E$K/?GPA#/#J;$$9/RF4'V`;1M:)[.;;15]7#XIK[G1Y_M_NR0\^M@ M;G08')H9N&%XGHNZFQ*03Z+@@/CT-A1=BR`]")W3URE!1!I$?<^R.:(8](@G MR\"MIZP#>MJ%522^L+(<4R1]^&5;$ILF]I*_6D!;BK,H)6&8#R_0TK7%Y]M]67RW$8JG#5[0]]&7Y_.1?280*XZ";;7HMC*)G2'7,*N.Q;@M.^E-6:+]EVT[QOGD5A] M28Q^7B98PLT]_NR+&$U9I5E!6SFD_.]4YT&O[]'G8?;P>Y4&^C`%">TE':D M"X\E5>SACS"M<%ZNW2314Y(B#]&<&D\AZ5N5IXM!=`8Z%[^3P]()@`>F=4/O MQ%3;FAPL')P0,U2>[XL"\2-]U#/2WN>AQP"`_I&&H+&G`PLI)^-V_OV:]O+[ MT,<(%/`>U&!L//EA>H.6-?4)+N_DE/=5D/3_-]F)VAF9*V/4.;^49` M.=.!FSQ[?H3%5D\)CGL%H@5B,(-JT.WB7P]$_*@J0HKZ@@IU#E`59N!"NM`@ M,UA:;>RX!3\%8)FV)Z<'LCJ2AW)N=H76%(*S,XS;$G(V,\(D#]@)L*$;`XB"9;\$7U[+,T5 M$_*1FQ5!W4=F_LB9.?Z[F1G[=3?JK#D(8@EY_*6B^X5MO0)]]&+P\!>_)2-*,\. M(@$JO012(^+[1DP':O\.;`I&![=>BJ#D2T[)WUR1N2N>UF$\0Q)!''R,--3! MSX0JU7=F-!;^8]W1.> M/C5G:M<9.=IJG-NA8R:53N[/D]2AL(.C\1Y.3XA4V>GO.IH32JYG,(5YS,(R M=_`JXFN\K(Y2KS`F_TBQ'(4NWJ>_6O$7R?P/I=2-86`&KYL'@O<'+X_5^GFX M"M8!U%SLJG1R>TVKSE'_PDMR?5IW]WUW.@/9>9[%^(8NYBXW\7EW9ROIZ4[3 MR`?KWC76WII!! MA1M,^R)-`("5Q?8\*E^NTOS+X`/_D?9>%U@'0+ M9_%41C(0!]3BLG,SKK%H3O@P^'T_!K`1`G!\O,;9OSR[3)-M0J\)Q<5GE'OY M.6)3!,,.V3116#MF&V?[>#+QC:31R8YGTN4_]TEU^`RKESR^SEYA69%3:1BE MN*88RR.ZRBZ2$GF(T;$@II/Q,]>FPF63;RY.:[-Q`K#>]"0D`*4!6B(+P,AT MBAK`_9/D>Y8#']2QT;V%%?7[,9AE517)T[[")]2/^2VR83@H M)T]3\B"6\BZQNA/H^#&[DP$SNSL;J37#.P5:K]0;K-C+A%H;>4*@RD&7%&"T MYJGH\?QM<7Z;P6?LP5O$6T?!1T=`LR[0Q!%08O`LH;V!9?E7X!KSE%7'+%I, M!+RC!+\![YW"'%EFPIC$/E<=E14EB-5B<"7P8^4G6?"["#]D]JS3P]/X74HX M/Y[-%S![VA<'4%;Y^K>7/(V18^YY*M]%!YJ",%^ND<=8P+-]F2#/KH0EPD// M=^J_'*]ATTCX480I,)F>S,%G38TT`?6V;'5W/"OK9J"E0&NULX-&1L:]QGD` MZ7''-A,M@;&+$O*0]!+9(83V,RR>84'>&-TG*3R@_XV?T2J+J=!+2M_FI\C7 M$,;E%=+6AP@_+17O6V6KK$9_3X9'%V!C=:8BLV=R-*#TCXAH7X"E`Q[J`P79 MP8KS`KMSX6%+LNM`#/C,Y![N:DNSVCSLG_(B3DCRL`OX)#L>&>[B1[-48#!E MTN'?FOZ,,'P\I]KF>![Q'0#NX7XU-LN_QX56$\@#S)*\`"6/(,LKB/P*F"$7 M'OUSAQ;9SI(;3-+M)M*CB6YJKY*'GMYJ4?"=+%L99#\1MC8Z:^9!#\Y0MHPV MNJ>-(N0"",)XG/K3/BJB#(V`-+!,XB0J$+G!2_?!'GZFH`((-N4TN+@#GV@7(C'=(36YJ$N)'GXHLC` M+0"C$5+-M-L\TS=Y8YT\G2HK06F.F;4PV#MW'F.ZMZ?+L_<63*`PPK29T'S0 MG_#UU7@FJ1FTW$>FS@;.HE8G$W(:T3J32Z4X[HY5Y%]5A9%(RIX(UKP(^(HD M\O=7MG>;WK]YB&FDV#GW55[P9V[GO\GV%H]._P<8#_1=GDL^1;F$] M^Y)4+Z"$596V\?BB(G4^;Y#"0GX2Q8E90.0M-%N?N$/7=^*-F0*95Z5X0!+6 M3)L)Z"9K%2_X0&%R`>W!/MH0"E>^,XK_:U_?E.&+=V$!S_>]/,CNKS/"GQL> MKTA.8H[,2-Q,XK#N:[GAS-4#!2ND;7TD7AYAO$VL+&GH.''R(!<"]:'Q<4T' M'`GX1]_E)TQ@,#UU5UGYDA?P)AV=N/V6WJ:MC.FC27O4%?,@_=AULS`R4VGS4.:I M#O-GC'F[=E68'7FL<1BVM9\5>;BE=_O*LZ%L8279D;W96%40CJRLTOSM-@W! MTH[/7;Z=9VNK,6^9O0UEUNH!F&=S%8^BLSRC_TI(9/CQ:33]+0?B-L^V>0:K MJ,`EFQ'D*%UN\WUV?-RLT]&M"NA#ZA\8*X-Q<"0\Q+Y\=BT`UP^PCH#V]'M4 MIP/H=H_WA?@*YRDJ"IB6)(8YCB;5_[9R>_/P)=KA8BI7R5<8WQ5)*S3IQ8RH MB^\[%SF,OG:,\^]`+80,#^D#[D#*WBP`Z0-()[^JH`2",+X3,>MMTI]'.[6I MWC;T/<&/6>Y/:QFO#B8SQ]S0%$;-0IBU`]R>PR3%%T:3IZLD[C!-HT(<@RKX MNX_X0`&#;_^`T8%_J5T6ATW<#^OQ"RR MB=7]J].9)1JZ]\5P(X!;^9U<>KP:GU\?Q^;71^_SZ^/@_/KH;WY]5/IF'X.8 M7VJ\&IQ??Y?/K+][G%/';+'9]'#D^8[^:3YSN.D^4XR:;[S,6F^ M&_XJWWF>-"/LU9/F.X.3YGOYI/G>XZ3Y7C)IOOYXT(^S5D^9[ MW]GQ\0G9X`-5OH&G+!`]%ILD#U+>K!T\=9@1'C>&\GH>YQ++8OP?G.7H-4IQ M+.Y=GB;K@ZRTB69?3Z_E=8#AF:+5T9D-F\"5."$T/?FV+HM@Q M@P,'G\8`JRZ.\ROFKJH=_>6ZE$+'J]*JGV=*Y8> M8Z*\CZ0[(/W):M10"$GO9L(\7WTB*K>J7I#;CHC%>_J$J::;X'2SN,%=LH,I M3NKJ._M6GL=?DC1%4*_1-B5[3IY2N"Q+J.H$ZA#PE)M+&R*OD.J]G:ND+FO] MQ%XU`:*.+0E`:82DEL:@>D^Y^@JS/;R'Z_PY(WF7U;1,H9^OY*N*@'B=&NWD M7)44.1+D-B7]`-G*I%J8'@]&.GB7!V4^.G7 M#*Q[X9<(@/0+23NF8>)*\V!4Y_EVB]8]0L#8Y19:>M*H+)--LJ;E78>GOUH7 M]Y=AJC#8)=E8>Z>79VK,"+R'HVYLQENNO3UVV68*CI?L@::8-Z:@7.;"YKCQ M'TGULMILSB+$PQH^O$!8W2?E;_A<'ZL)?CY(F%AMS@L8)^2/XWIM;23WYL"R MT)@5L32,4^-C%4,_)Q&7-;,]/:,3O_D#QG9/G(JN5ZC5\1(H>1P$*[ M&U)!8B@)M59O]_9X`CAF8S6Z.K6;VGSUXU-:"J`E`1@-\(Y2&JJJ02S1(S%2;HG3QKA>E^0:]S+K^MT'\,8YW9%F[#=GHIJM3G>UHT=&M@8 MR'W(P$J&F`-N\$ M)0,X.@MP44]KRQ[&B-J;Q!W5N$N*=H_K-B09J%X@>(K*9$T\>EZ;ZZ2W6)?7 M](`U!)6>:?]&--T8=3\&P+!PF%VP)!5KYL*<&$1+I!%_PJM9L2N?M^5"S)65 M*+.68=JG:6N$^;FL2"18.R-+B67(RBP\Y@(+7C3"@@:G95MN1HJ*FB-_DA:F M)QY#1D8JEU#MS,U``5-C#LW-O/JFPI/_7^!+LL:'J%E\M4=#5GMD&=#/R5?\ MDSQ9E&(_]Z?]6H#8.;]2)Z M(^'94M9]?>=LFXAJ/8S*G`X,W\"-ERC6[!_:_?!(*6*MS@'=$:N5GQV[)0ZC MRK`#I%[B4UQ\P1!K!I_M2_QJLERND6DKRZB MY+CJX60J?G9@$\&RC=9,E-;V4_JPCF7/3EU1NJ'N[+S?K M`I7'@K$FX*T9O*3M&TPHGL`&EF<'[E_JP78ZI'R'T^G#YM_R3:'C_('?=";E M07"K#1`Y*R6N3<3].XC'@";Q[[=;7!8'>6,XP@7-M#*)(8U4!TE9[MOHE\ML MC2NF?H;%,RR(UN/?;MH:T36-B":EB&I/8P'2)'I*4GI>COZ(MH$QZ9ZA:8TK ME>5IBKXZ#:BR#E2((XJW]?<`H'?H2_\$I60%()8IH0# M]&N:](+Y6^K[&T5RP6QTM.#SIF8J+>?F9AZC2GLBP`C2HB:@)W;;#&*2(:N\G(Q3%/[/KV` M55_&[%SUY^B"FG#H)D!9%!(S(/`73L84G--M$[6"XE2IL^6K-$;HQD)#4-.L MA\(``9L39>[GVI=Z(.9F2%,0^]KKN!!9BJFI,>R8?O!T3\QBS$NF<I=!G"U)"-703,2B,:?9!2#)@XS#`[US+0%,KM[1K$Q'Z[D5'(A1BFF?/ M[RM8;.L#C/`-GSY&,;)@S5R3AGCH6=%TU&://Y2F_@'WF_#MRF1Q4:S,GTWEF(.U-JW3QZ&]00[L M(_)?+^#3?%])8830;8VRD*:9FE'R`5L:1=[G&AINU\C;&CP0P",!/%3XAF:J MM&Z:'64LP!FL<3G:5IIT889(AVY.QL5BY*SI-%R5,::-GSK9]DSL'3VI^B/M M^=-,CT3X=)`/+5QF\06N=%B1][KC264U^KI_,J@-C#T75.[H]*F@)E?]8`P^ MZ!5?V`VQ>P"I*!A_;ZG0.2FTDT!3TYJAG*(HC9$M7B% MAR`X\Z]>S%G04\*'->Q&WANQA#*2(5O!83'H6T`QO4"MWQ"SAA^BV$T78LSF M:4GD!I$\-GA'CU)"-W8.9X`Y(W>?I/!PG\3/\H1<_28>:@1*V&QJ`A[]W6T- M0.'@_>MRW`R0=GZ39NGS:S(E7%;D\"J!:3R0`:[7QD?"-PFC;7ZWHP:.T[D) M1Q=D;\/M`&GH.U6;/L>^JPM--?Y]O_<6SK_?51HC]"L9#4$-)&DR)R$K&FJ! M:\4$3U(78M'S(M\)=D_?+``:S7W&%]O"4L3N+26,;?Q7'<>ZSB=QY%^#%,^F MTW@"6N17>;&-KK,-_@^1RW#9%%TBX9C1<:A#=E(=HU-#.`A*T=(5.2!$`$?% M<]F2V5!1:](,%/`59GOZYHDK=?0NS5VEJGL&ID5R/)ASJCK$T6`*5'*O!JD.A:L\:.F^)BS>("775Z&C[L$I MDA">@CH-XO(X%X_QR&=DSX#W$F]7KWU[R-(:%G9BI"39D#.>8 M)4']P76-_B:`Y4LGAQO^/A)-U"<3?GY"'FZ_F.\TG-:F[`1@0X5X1=.X7("G MXR2$F%2`*;YODN%22\-=@EDL>C`&%@@I_RZM),^PTB6/E3I$0\%YXS4FM'H' M%?PU25>[*O!_\?KX"SYI7)9E\ISI9&34(AK,DC5!%`.+V@P9N%SV]$"K;1DH M3<"(`DH5Y`5@=!>`4`:,=!#%*N:)XA=V*'].*Y@_X!U@(*,%-4@/EZY3G/\FQ&EGTK$_99J.E2VL]*GX'2#-94]\1 MK+/JME/>@_EOC=S4796YXP3CLI@1V(#K8E92+EV8V:)16:07G2-0Y,/@@4"% M1@)H*%"/1>MS<85IV'`+T.JJO^`TFT+K!FC)ZO/@V*W;.\_VB.X*/\/J)>DM\C6$L>P:0K6S'\NA!XV9@VF8K.FX,HCC.5B?O]">7-T\$A,* M2&_`NOO864P&AMG?U7\&^(N#,J*7?GSEJY\@4O*D!)<9+)X/"W!SY<5UA@U$\@IQZ7*(]C[$G#P7D#@?`G='O:O[;80N++9Y4.WG=,N@QU0_ MW(-VQT$/H"$`>`J@(>%C;V`(WCZ+:2A5#7#-`XRL`AS;&!A%R*S!-LJB9])M M%+2Y5U(7<`.+`L8\^]<9-G.K3?=05B`&G<[N388^-&8TU'LZ-1NZ;/7F'2/0 MM177&5EQ<77,HWL1'\;#'$A>=;Q8B=E0`K(3YVC7\8SX/J>;A7L8P^U.@GN@ MK8?7E6.,-Z\L90W=OK8I`EAMDX4LOAI]/7Q0EH36/MR6K&CXQ?56EP)WBTW_H2B.6G:[$*3#9.>\S4! M]0MPDNZ`]E\`2@'4)`"C`1"1!2M"X>/LURA,?-J+EIR/IZ!RU]GCE_P_8%3( M;E2TJ02L>'VP6KHG1^E7_3JP9F@@GK>($B"D@M5"#;2U(GXZ$45$`T,3JLC1 M"5L9>X!UU5&*U+M"\M#FJB2F%;Y2JB.NU?*[TU#+*R10`UK)D0E:*7MP-752 MBM.W2O+`9FHD)A6\0JKCK?7Q^U/0QSE*&+3F35*WL'1LGF*Y#[PS`XIF=0/; M&E**?PEV-8'@5:IY?96MTWT,X^N,_66RI@V1#%4!Q\6@KI?J^'U/[T'4LEF? MUJI,4VK3"KZ@@#M$")(#QR;JS6F&&4MH1PS7@GM.6I/%J^G=J:C_'?UJ)&QX MM;F%U='?)QN!<<*AF@)5D:@;!%U9^#8+"A(8,PXUB3;D7&UY]&PA9@`?M1-, M(LV#;!PU?-S,L[U8[6`181,^YYI&EX@?.S`-*M/Y>1BMS7!M4+VRDXQ`\!,>#3+.G"$ECJVY/C(6QQ=+W`/4'=PO^V;X]EBD4!7`8UV`";<"D#8K M<2F8309!=)_C6)X2]YB@ROP#HI]_10 M]T`/5%/S0*V;VWH'.CSU,^:SWH#K#FA_4!,`E(*?.@I\&^%=R6I36]H\DYTPBAKZ69?E++-%>9Q7:RNRD+E>$C;2"`=6M,V\ M)ZM6XGQ5/$=9\J\ZPP7R/T50?$>2(1;R-(D),VJIZ8>[>(K^4H#1Q'5I\&]M MZH\P+"ANWS8/)F6[)HB[(D$[KQU.!XE4X![N\H+X=/76K"7E62>NLWB/MH.' MAQU<)YMD39`ABJLD15[L3U$YIB$Z!/SHBSY$ICW3L5G3)2TPQY.2=0:L-V#= M%P`1(),3D?"N:[-`,B!D`4*;*PSHKL"[*ERO/9BZFK?PRW*]QG'GR"P@_C+T MX[K)TTZS+I77&=^&690QE30]B.^:G"9%U:_8:4-&MA7$N&R.E>@>XM1EZ0$L MXWR']R4M`=`=Q6GTLW77B)BCI5U5`5EHETW)_QS`+,3GPF$7%Z_C.#0_D\ M7FT`HP9J*H1EQ2G/N2OFRJ7B!XBDKD_V`MCI-T MCQMS%9X/OI-M"4%?T&]%^5SMJ[)"7Q`9W67\7WN:ZEYR M(6V,JA]GR)`PF/=C6`K6UOOYL*6FX6CRUT29!G!D04O7=G:]$:_/O#3N\@H_ M=XU2Y.D1,XB3U99PO2\2O%GZJS&?9=""<5RS(O3'ME"SOWL?91)`YIMH=7;J MDTS@3%GEVO6&U[9?"2D_V2N=H_6]QEYG:UK0+4II:5W*XK*JBN1I7Q'/(B>_ M.XN0[U0'IRV+`N][AMY6FR#LZ[30E$C:4T33LK`;@V%$`CT'E)0SSG=U'=:' MY3U^3@R+35YL(_11`*0%'*(O41'3W?4]1.M6LL:Z5%HK^"P_9[4@!(YH4\J: MV@2>+JAR^NOW3Y@TBS4&/''G"_--DL'K"FZ/%7XBC7`7Z!Y0W46Z(1#D0GW$ MW=S%&I,#A%[8*[99V"UJWPNXH"#]>5Y6JPWY10'C2^3>5P=64_H.V=.QTJ9Z MI/Q6+YT"^[A`Z1R\=A?BB2A[@49E"7$X=]T)O+M)HJN1V%P=`GXLK3Y$9E^G8[-M<+0P]0K`EE6R)=9D3UJ# M-'G%\1-U#Z9-_FV>_P!()L3U2(=[2Y5>:[?$*S<$S M?!]ZM)WB3SX$FR\S9-T?!9@4!SL=,$'3Z8&!.89[4SU##NDKH0V*HS,\`&OR MM,0XO83_"\G*Z)&;0U'HY-5DZ+/4F7)T]1I;'(]Y#NZ_:1RR.96Q>S(<)3$.@7&G] M4!"E79/V"EEERE`8V5`PLB4S]!-UJ/IQYAF+^YW5F*"312TJ]@C,0 MHD@EA2XA&8:!.!T%H^`S%,DF,%?J<'9X1/16&]IJ^341'2+HDPA-4>0PU;2F MWS\@%9(Q-T6?G@X`LT\6*MKZ5TPP1`6S"MN/_EWDVRB9*PE&)&P=[$*=HH64 M0K!ZR+-G2!,IR?!UT3AT<]J(DVO>)!F\8KDU*3N?(0XE$L`>:>]>QY0`,'4: M;.Q4X:VIO1`J2TD-U[B/[5X MFK09NO$]0SO:Y)\X'QEYC/32/L?A+E_-\N]M32:TVEU&1(94O[V!! MKEQ$IQ"V!O&=&L*DJ/JI(6S(R%IT@G&A#.5&X(<`[1C@LG-UQPV#.[&!\+L/ M&E8M.V)QK'HS!79V$!,0G'@X&=&/4CH0(M-0A]*SIJYVQ=6+`3>CKPN\?9+1 M$A_F!*'*M]$6"L\_U+N%I%1].,.:('IW&%>TD/*!S/KY_R//Z2 MI.GU=A;_)29N5EC?W,I6'6V0Q2X]G:O)$R>3Q;6,,%:)L"W-;'$Y99 M7)LKU\'G'KZ`.%*V.*R>TN29F/2?LQ@6-WGV_`B++2X/@*,O1#OVB70\E/"8 M`[@IYC&%B-NR'M,Y%)1Z[B0$9]1`2PX0>@`3!)@B:$CZJ?9A'GQ<@X\9^+P% MOR?@<1P%J.,H:I)^RH*8!+_ZI(?8F%VJP]F1%YGD\6/^@,8M-P=3ULHH=?Y+A@0OCVT9VP=E1850[*KK!.QYYZ M%99O^TO+2MS3,,#X.L,5-Q_SSQ!6ADVQ\8&\665+(CLRT(9'\6&KK4"0*A<= M#;#AP'4&EAFIY5LOE M(AB,]%KQF5PA)R\`/^W3S7D>E=4]?$9#2@-2).W4]2UI;FZ"?D[B+W!T>@I;>?`-Y,PV"WN_B=M5639^ MWYC1ED',27VNYT]'D_5,Z_6#I:AI*[(NM[@V@.228+R;IRJGBG":@J>:.*Q= M(2@PWHL.:MY--?F%VEX+0/MY*2>JCZ6M*]A@X9S>?(-=NF`U92AV:;17:'HB MC"[21.%!2V3Q/X-*$D@DSP-:7$A>MY]@_EQ$NY=D':4#<3@#[3V%MHT!:*+4 M5#FW-H.&6.TGYZO;+@#?.HR8D0?X?`QC,%ADH+VG23,&H)DTJIS;FS0#K/8F M#6U[/&7""`21V\\;23"\5L_0UK(>J/'U3(K&PYK&LZ^YKMW(X][#3/8[4@%' MFTK0*7YE%6YFHIP]14VD@!THW'*?I/``[I/X&>)DJ5F10Y)1[F]16=&0S4Z> M5+!,R>04%6&VJI'SD6KEA_5]H7AR9G'LFR)TX9;J`JJ0!5 M.9`X3[6CS[JC*I#ZA4:'>GFJ+#K.TF#I2)'>E5[SYLV#UF;.PB5!UX*4^JQ< MZ"5:A?'#45H^`!L._-M-1\WP;R):;"&J%7@!4J[80D2++0RMZWB\R]L[U!13 MC%HL((XJWW5(Y\R>7#)[S%TB,O)H\_:49!&UIMP711;SEOR*"9U9U&-[*Y"! M0=KN[9AQP3!39XRP4VMHF&NY<\(-`+J./1H"W-+?-A:`C8+M[)$'8Z=(B:ST MC`L9(?%DML%H[3[E!^X@7ILT"F[58\.ZN')BE`SP#?TX5)[DFHC MDETM$FS:HEHDJ661J%IZ7S.-WPCLV$S;D9D6M3-M7<^TSIY#4:Q!K@PKM*4J MZE9VOTIWI)->!T1"LV#^^6%.U>KW,3@Q]F18UO3$3;R""%=)2OW4J-H740J> M(V2-BCS>T^J,M6$Z=;NN,Y<,FO.'.BTS MKB(V$W9\:)R3,>3C(&Q8\G;4SJ]/U))/D"$32MQT/3U_?,[4F6ZX6XEU?NW1 M<-\*%S5\?W$/JZ0@X9IMY/B\`QGML4(VW1,%IV^[-0<*U'A/0C'7>M_*?'$\ M+F@'YMY&!'[88D:,%'_1XL\MXS=GR0W/(S53GLG\\`$Y!F/,A2M=V]+\UQ@= M\.3,NJ((#=GVD=%.R<`K0;%EY25^.M?\!&W]-(FVT>VGX[/;F%#SS+W$>^>: M^WY]K"[="TCOV*^S=;Z%C]'7>A5E8CW<0HVW`[,&"28\UX"H!J)T#Q*;?L"L'$`'0B0D1:U!_^N&>V;!4`#SK-HQUK72NK;C+RECGU(C#?= MM2@JW#>04&4_8-V=:!.N2W*L?P_7$-G_I]1,7(J,L9)0)A]/B\D&ZN\J M\&SJ\)F.45\8D7,>7TUN_5D`^PS-\W,L#)6,T1$)!FU5%T4PP MJ2.40S6G2FS/-J7M*.2Q;0GH.*`=*'`K.DU,D@"VNA-XC__QVG]+&YI5G3E' M%"TJ-T?69(Y0X7`""\&8_ISM;)I3$?E3,JAR\99PQTB';&+5Q*)O7H?I!FI:59B>:U;9&(`,0HQI:UK).&&;U$DR6C$S2KHN MP`YW7A"CT)B(P"WHO+FA9CV9@*A\NN*A2Y$/RWE\G&PH'':(;,@6Z:PS"D[`[8DW9;\:9K48_&8-*J, M]LF9U2[CE@TK&^Q43>N(L'YN;X_>JH55G2Y&;"R[:0KFB:O\_2]JOK;USE5M MU)!M\FQA6L]FT`X9J`6?B<='A@/0,N'XP91?T3K/>N`KZT-XDO"6_T%=W^QE M@B!)JQT<\YP=.GFG5SO\OX^(KJ#TY3020:QE2C`'%J;!_KY7&07FU):,L\-1 MMGE*"F!:DH*;OC1]%F9>;9\.1WG1\Q:S'\T35A"=2B1L[>O7&IU&(5@-Y-DS MH8.2"J;!::$:;A4]Q'A`3,B94\?+;/<9;I^$\2[U\2UQOZE;;P,R=5&*0-S$T>Y!Y>IG"-JV5*)Y&@C?O))&643:I>`Z>32S)Z M[QOB[2IK:'>VC>R]5!G^G'S%`=91^?(M+9B7%Z32"G0"8DQE=,3><&Q:A\Z1 M<$:52-3(O1;)665JU&_A5(]DP_>#>5%#1YHT-@GU>+8V#1^P>H[.0V$K#T4E MYFIZ/`PQ95=>WXW%A!U)QU15)![!BU M8`_L&Y7H^-X]:C"IMHTBYGTFM/^QU@21; MI_N8EF#M;BHWR!7+]U5915F,-;A\B1!"W+$NTWK.%3H.99=M3CHUR"VM17M4 M0S$'3Q#LHH2*33`YW-HU\B&(P34E)9[BB5BYOA!F&;N67/@V[YA7HZ:/:OF# M-2VW80)'!=+5]=JT_>YLH::8U$UB*Y\+F#WM"WQ@*1>066-Y9.P1A`?,C:K, MI-T#,8,C\`9MGJ2O?P,WR)BJ-3MVV``B`PB=8.R6'DX"(BE+G+$1Z5>M?D2W M7O(4$2)V"4;K%_I+3D<#,T03OR]_Z=$U-VOV?0EPR]O*QDI>DV^A"KK7+1`+ M(H$S:#F.^OBW&$*&5"U%Z]$`VCT8`Z$&BRVJS&^A)@+7:.^LT!'2(+#K+.&\ M$].E$HZQ4)-!US41N1D"TXE_34UG"?#OJ[R*TE80]`9BWT@HV6YAG$053`\@ MVE1(I-4+[`K9G.GY'!6_P>J7*-W#`9]%V,J]81E@EMD101.G9D,Z?O\2BK0$ MI*E?IT&=Y_,T+_$4I1%T.[82>M%B;4F_$DDW3,L4V.JR3BS,WX@M6*[Q5$?2 MG'A:K$@JB.5?"_:`2Z!$Q[>;H,&DFNM`?09*$30DPSTLGB.`VSV^L>'V%$<^ MU"[*&@^$-9WMV#]R3N@->9W.K)D,[XY>(B/')?YF`1XQ MDZ$X1Y:4I'LCA)0$K1X1DPND2G+\NE0R4^QF5VA.IY$0XIC\+DK/\T_WR?.+ M:JZ$$1I!K`YJ0(?R&`P2\&WK5;A3S#'0WE=@P][00K8>?`*$7"!FVQCF!>A> MTN!,SP6F@4-MD"8V(OCTE\6'#Q^0(@=T#S5)"A/P6C5#RP)&5WDQU0(-=`_" M^(S"&[`[TKZ^3T<+\%"?KCN0FAU;W*WG3]GI.H9GM5-+JX=+)*\8ZN\7#2XD44C@IK0 M25C@RZC(DNRY7!4W>5E:-\13A@O9'D\7GYY9GB\WS]9YDJ!F&6DV(LX-@L=\ M`];:B!!O804V"4QC@#,'1R02#?7/MQ"9\91D8Z[RCGN)!/>WJ*R(,*]PSW!M MN#$)$9Q@U4CHFDC(V%Z:R9,,(TV+(6SE?I<\P"S;$@N:.-W_2L?O?=SN3/:; M%F,JU^;.='Z"2*>2DH902.>AL)7[>3C`+)N'@B9.YZ%T_-X7K5NRZ!6O\W`J MUP;3!0I#@>XA+:7\4Y1DQ)YG%TFYR\LH129ZM7F,O@K`3"?E(1GA3-A-[L*) M=-RF.IS%I'(H&V`4`29)7;\5\N]JJ@"O[JL-0(1]'&<:%@*!B!^^1"DYCD@R MY&8BHOCFD.EJ_03-$M[1_)$^OOK`1S>8VBS?XT*965ON0Y[?3-K40Y*S$;:; M3&>2=F[3G0TRT<\>5C?GJ^CX37PVFW^#&2%3^(HV>%G\@/[_+HT."A-7H8^' M?)&J0)KTD6,=W&:35.-&\':S[@=P1US5^1#,/+>#R=S<_UMT0(OA:Y*F$%=4 M1KNI1_@U*D4UFP9VX]HT?.S5)P)M=_*:!!SO\R=Q)]A/-W1(22U,"1!2LF)L MG@\*/,$V&&86%1FLJH<7Y*FV?-,89:G*J73R$%*F#*4))!OMX39\3)&=_@$\ M[0A(S\Z4J8/-?28/-X3J`?_/>W`!UZ0/P-=K?K7?VNJT(@BGU2'.G&JW$RU#<,2M%RIG_`U$%'YH\&TV^<0QH3(7M?1^# MYQF(VFK3XP\['/_<)SO)PT6E7AY..=3!-`<>XUW"EEB/#A]249(O94`*_ M$EH]%]KU;!['?)-D\+J"6UF2"CT2GF;P!)C-W)V!S]ZLU0/4FZ^*NAS=);KC*.4<':8X:LAZ)I M!L71U%DS0--M:39C#,O2D"'?@A('CSDX@X#1Q_4OFSA(EI"-'P-?G'*C>*D# M9UTZ;?I^+HLD3:D48';LTYDM!I\;2JN'$S^B7#Z551&M17M2]:X>GAQJPFH> M'2KV<_OL4(LI2<'[MC_@"(!WE,0WX%=&Q<_IJT6,!L]N]KM=2NA'*1<./:HI MBOT\G-_H`&I.<%0ZN3W#4>>H[[)R??FG#<%HA@UP!E6"WS"L\WV&`ZCO\C19 MH_WC!:RB)!W4#*WN'A1D`KQ&3S3ZNE47;<9&-GJ,!F!$P+N:C'_ML8[5]\'A M39X]/\)B>P&?JELTF^FC4,FABJRQG^.38=;908D:S]:.1*1,'L\3W/!]A5H" MW'0!+K_BBF4D!7G]4/'<)L*;""-&32Z#O&_CRIXN=G@0LFOL+TIEDPN31I^)MLDH&SRS4)H;3+J0NK7 M;$*6KB6P`(P$N"-BMQ?YC0IZIUYE;JQS]O(L.I+Y6#)$GG%0@V9!_/N5%D7_! M/LX3-NM)B7R$LD1_BK*ANB.3MYL724D<\-7F+BI(42.!SR]JY'[K*&>5;1#[ M+9QN`V7#]V=SW1`?7Z.FM!:7CPL+?8[S#=@ACE^M<3RV_YPG9(.AHP7<)OOM MH-X(VG@(#Y4QV@2$'C=P&P(J'KT?5$C;>5<977Z]*\P<`?L^BKF'Y1XU6VWJ MC"9H=W/Y=0F2(8YJ)IHK#FIXVSW<\I1GJ0<.:F#SZ^ M(;T6@/1S?V"C#X149XWQP^T8%LEK1#8LD/8![VCVH6]\%RKZ6B%V,!BRX"'K MAB]S`4-S07@J"Z:7-LT%HU1!HST`F#BH*9N,7'M6+4FJS(AV&->+&2[ M%NUV:;+&%XI@LZ_V!=[FO<(T)X'1I`\:,]ZOVS2XW@\_F'UK][18.'^#\3,L M1V]!U+O[.AC1@]<>DTS#9?'01!E(_PBE6<*XOF0RTMX+T/9WOSJ[0F:S0716-]?)T6:0&IKDNTD-A[\)H ME&V1/UOW(-K1Z>-#(^9#6/-]P+O;O(+@XT??3GE]'(SV&O4M'?(]JB)YV@OV MZ(I]_*B&$A"F&%H(K*G%&,N]0 MH<^+M`.-E])DN?0&SK-J?$ZRO$!;:G8A>`%Q)9@27J%YQZ,L'_/;#@#6@98@ MEFU;S9'WHW"FQ<-TTY9'5E##QE1!UEN\IT*6[G- M9CK`0G\*@%MP![CV8%D!VL-+$E(MWF]=V:G`ZJ(:[]*\+'WOHP>PVS$P M)VI0#!N04S$8U@R$3W,P>$IN7ACXNNNO8"TR`=&1%,(\4)`_="4/B@X2(S#> MS8^6J\)A:JR+PYJ>*C"N\\AX0=^#'7PLN8:A&-L8WT.\$U_CFVFT,<=WUTTA M@9JS1_BU.D,$?Q/L0;1ZN]]"3P#']M4:79UNMK7Y$H52U10`)D$RK'%$:AW! MN9`K0.CXV)>;AQEU87K9LAM%M6:HDI:([]U\FU#MISR/OR1I*K,>2CU\I[R3 M@NCGMAOEWMHB.\;U/7)C MK_+B2U3$DNDN;.EGF@\PS::W`K?6IK68O5[5IV8*XW:@;NAE$JLQ'.[D?2RB MK$SI87(6WR'IO$0E;),I+./_VM?+S,CDUJ+D=_)/`'VL'#/06E<>/7@RY5H` MC@YQ.1@E/M<&1\NG^IF"/`#'OU.EE%KXJ'4PSM1PDN!!KETZ40KI?CD'*H2$ MOHR=FY&LO8)V?JUPC^%C&ROEU+H%O1G(I-M^_AL+N7)_VMVD:WDA8OZO'@H0 M]YEK"@^W?W);>"PRK-YS*4LL7QKDC6<)D2 M6NC7Y_FGMNR5`,)D2A[J4\T#W12MFD;&;26K.3SVZTO4U/B$MJW71PB"EB)` M)+E2:5Y*7AF%?[[ZA)]3V<0S6NK*SO>,N.^Y8]]S1[YGQ'W/#GX?1N@.IS-) M;WV,$P&!>U36Z2Z"E)229FU`BA.[Y3U>\>4HT3 M.;SQ.B?]OH'4.I$QIE?OA*,":C(^W&@#,'DD$6V);WYQ5LZZDI+'!T0.\9FS M%W@UOJ99+>*+?8$\9]Q$NAX.-W=O#U389_H_U-:IOH\S(HB'+W%R7=H'T$X` M]_*[#$Y%DC`D<8O$[IS^\`.^O2Z2O-":V_UN8"QV=&+5797IU0K8?$*2[+[VD#\I\=\N<6/U?Y%\)Y% MI2AO[@Q:?C5H$G"16FD1\J9K$[@<4<`5/JNM\PA2FH`CBHL\\F0!INM=*XU) MH5%5<@9)I%`P*52<%*H<1+P4<*;XGB*[<+J#DX*Y*FPP0];Q+,I^N\FC[![N MTF@-XW\DU4M==/42A,MLLR$V-MDE4W%9KF\%B/\*, M$$.3+_L-I(@<>%?4!,$71+&IT4MI@H;H-WZ]BC!D8,[[(!F<'_9/>1$G&4[= MBA/!R4]>AYN[UST5]IF&#;5UJD?CC/1F"ND"^#Z`=/*K#`:!^+X3K%.;9\\W M>5F>1T5QV-#7#3C5>4*SGE\@=F6W@!K]_=S[:0/$:J/=V9D>3>2L/Q]9?X`) M@`X%T)(`A(9K5]$\2)R;!*QY"@NOR<5RL8>/ M>9U`_"Z2Q66:(.I^G3(G"K::S:?H=,TSQ:ZP2"@I9D9JG9+8)'F!QS9_$1H` M;XI9EOUZ#"^KJ%W1*-9/Q;O'6C3Q'M)*:U0TNT@<'NEBGVQ--,)4YM/S+I); MH#LT@M1Q[C?QD&M1PF:39?'H[V[S*PH'[Z?XHQ=NN)U?WU>?7W.;MNL,LC*@ M.,IGE?%U1A^^1#O1PJG2R?V<5(?"9NEX#Z?S5I6=WLPXZHA/<#NU7@'I[&5N M&\.$7$J6[`H4&%.).WM92BQC,J;;9&7B"U[@C&)UN2T!K.'F[O59A7VFR4-M MG>KP."-B!P)T"JB0U&]U+Q\S?#(*KD8;RV%9UVKKI;%T8G[,?P[?ITMW^VJU MPVB%_J&TE:?2%6)F^?.@HR;.3WV$X_=?;^PKJ8\XV3[_!XP*],M/4D__N(%[ M&RQFD5G=[E^=VEG1T+VOAAOAT*-/?OU[/5[-^?:M#3L[8/++KXG(FQ?,W8(0G_FBEI[FL%R M5L;K,H+W(,7GU>_IB;77M7\N(MH+-%<3)N*J:\[+`S5D#7W,ZR&6V_DL M:N5X'LM9$'SM.IJ.M?8]8Z?POJM;^]X>7T5)\4N4[N%G&)5[$A-Y#W$P8Y(] MGT5E4G(9A"4[0CT2?C;64V#RNVZ=_LZWY/K,]>8E)@$(#<"(X%/QA@P@=*SG MMU8(R#``]N$E+ZKW9*U+Y(!<1T'AZ"RZ>IT/UBT7-?04UR1EF:4J&.?5BF+( MAI:$Q-%6"W#NJXZX!J]UN>TP*FISKS,ED[73PL\L%3#)IN<`=];F99>=@?>N M[J?A,&OTG#^5,^CZ8)^\L_@YB^$K3/-=^XKC;'4I.[L>[.+IR%\!1E.L6H-_ M:Q-XA.%^'B?R'(9KWSZ3>H>ZV+GG&JM5K8>A_BN(89RL2616E8/7/$7[`EPL M`S_YB>N42SM6F9N\(O@)WULGOC6E]8B&"^XHM/>C(Z,`>%==VMBY7S["B2#< M@;5G-7)\ULV8BH+SK@>V"Y./89#J7N7%-KJ%%;UHQH'9=[`XS[?;/'MXB0JX M?"JK(EH?.]#:O=T?V$P`QTYQ-+HZ/=K1YDNT@@!"@I0[K*,+R),!1`90.H`0 M`HR2CQ@0,T`W!&@&JVY-4[`CJ;\(U!*3^JN7LRZ7']/WR9@HR6,-_S(JLB1[ MQL@)J_C<82TQG_ID@DE.J`1W("NA%DYK_NH$8&IY"-NIS.B0.4PH+$6\NRZ1FE7).MEA;_LQV2*N5QORV*!$>%8;DC/Q.N/?Z)]'Z7J?BBR7 M&9*>2JL:$$-3=M4@?FOJ.A-P+P]<2PY0>CAU:$,1_X/0Q%G%.FDZ.+)>RKF: M%0/2^"2/,5KX&J5["A'_ZRM^OT/NHU@R=NR"@&2[BY*";$7(VZ5\NTMA!4GV M4?I>B4@/"/HOCB[6[Z"`H2S38TO^5ZQ'3LCO7NIG72]<.#PJWKG5['[[V M1-;9I2L^I;'&NNY]\43>S04VD#=]U$#0YWP0_9?%79"4.#NDX@3.`RQ><7YS ME@U#`&\6-0^O@^>#;YX%3R?E]CWP7#[[MQ;D2>N.KC%)31,O#FGS#+;JT`4E M)0PB1MG+$U>W@GCO3Q"C[Z!#E(3O`X"'*E__=EV6>Y;$D`J(!!^T9;))JR7. MY_!3D9>R>]")M#R55)P#O"FX:`*QM5W&5(B]PV[<`E!"+!,G);6@X30+P%54 MIZT)P04@)+T4PS:$G0-6$F#/2*%Q'`7>89C;!B#NR*$HFK8X#5],3BY*RK_H MB'*PN83]M'H:Y#+JK3W5F$/+<,TZJ/6:-906Y2W8PQ:>1`E3J73WDQ]6$U:3# M5>SG-ONM%E/]!*=@!3XUB7UX$EQ.GX:(EY2N,P&N/G'U=>I8#OPH@F7L@1S5 M!9>M9V<5]&@ZW_FHE0'Z=L5OD;KF687D@N@_L_01@R^ZA[OX<:Q58##_68=_ M:V[R",/'I);(C]VG M.$7?%?I8)$,]=8A1V[N<7J#)MG5F2/N9C";%PL=?F:#K/%3+'-,]I>!)`]0> M,.*@H0X:\@#3!V2`>A])NC1CS%MICE6H%W;6-]G-LM-8;ZQU9M-]#V`UQ'7]&F$P$U993CMBFYVU]]"E%K[B%^K(\L MQF?TO]O]=KG-]^SOU3C1NB$H85*3*IJ9D,,U-0`)0<:>D$I M[#3LZ.^[*#O\>TD/JTB\:R*`-KU"2LOKPWZW2P\MQY^CKRVCC_D9Q,S`K"0! M.#DS+Z)S+!-$/51.,2:*IHK*;(IN*ZH88G=0@REE7I%KVDQ]'W.T'2#A535] M_)MF!!^':=;DPI!'%#GRJK/9`A0W:]YS./[\'GYBMC!(7=7>?$0I?`!IYL@+Z"'$S4H]/,44ZX*J`D< MUT5B[4!:A?5>"#CK\WZ3%^]+U`NTW3QF?;"'90&$119RIQ&XQ>)6>G%;E)X7G]P4 MZKHD1B&+W*)!(GZ\![-?EL:YL`+2=1QJ'0,C@6_0M5:/L-,U.$,T@K$WXT!' MS(V<0`C69HP['6-##6FD*(V>OEJ,.MV,-4CUO[.=QZW+RKL;UXE62^1:9`E,YM)RX,O/1=XXU-/)>36MY['9=_\ MU_3`:@/JG(,7QQD'@Q[@%)88T^_KQ%K2`\?$\2AV=!_!H<"5-#MIV!D]],R.N9.1X M.G8Q7>7%*DF76?Q35%XDY3K-<3[U4EAA:!(%/U-S`DA^@FIT=SY-M7GK3=;C M:8ES_2`BY/T3(@,X.M+R1I-=NWMDWP^?<9`#(GL/GV5%&4?:NG?-1AEGKI>T MH5/7:H2+O@7#[0'K`&@/OT559D(H2`]S!_J7_]PGU:%^#8_,O+S6O*2AAXKS M@RPW=>>%K=Q6GQ]@H7^J3!K3%`KTD-QS*?IYS!N\\B),,AXW= MYA5:#/;PTX=/'_]\ER=9]=T/?[J#2``#\W<:&0^;Y1EPFWWR!!INM\B3&>SO MGP@IP-,"A!A`U``A!P@]@`B"FB*@)+WLB\U!__,?4TY_5R1K6*XVE"/"`WD?]YA_SK/JY3)Y?JEP-+6KYS.H6#7S&@!2@R?[-03E\[5,[C!%\A;3!!`3)$^B2R3KWY< M4COH=Q1]O@$E19\1]$\4_7+_O"\K7.?ZSUY2S[@%31^^5KGT0[M^NU%<#Q M@D]5^78U/RR=7KVYXG@"M&)>A;@"-5N+.K`*)Z)D:?H:YF@LEI>,?*%\!QJ- MALQR+R"-3^%)B)K;N3H"?_D5^;E)"_L4^#-YML'$VYW[_X0 MBNUKG991:E_/:OM:M^O85[EY?>3,*[.NU\RZ`L8<=?+M!.+`8N`<(:"/T,_) M"*E0(SR@GV#?@,333!6R.<"+T,/R_L'/64Q`8@E$=7U'4DS^).1_?D'N3)(] MW^--JC1%M\D13FS3)!?2[)W0N'3"V]X(Q6%AST+ULQX(T)%.:O^A)*C:_B2- M_:$+'GBM<==O)G`(0B$4@6M3TWW'_B@H.C3Y/F)LG@=06WBN:%:Q[$E.FQ+YDQ4KY= M31B>T?%U"+<&I+GOZ7)7Y&L(XQ*_BKM(B".%D[>O-JSX:R]3G59//Y-(`Q2; M3Q/06)M::NP+'FR07O15)M0)Y3SEF"UIFB3P)DHZ5U3"[RHMQRSA/_)-WQ]JK/V4V/K@8NGG MAE.'&B@_'!@/OOOV+T.!\1R1=,;[\Q)O+(/?3]5 M6&-:[@"7.5U'7A=R'4@0Q5WMXM2O;QZ_ MY/C9C0"\5F_W]F4".&9;-+HZM2O:?`GJ`3Y57*0>.'XF5Y>&?,P!H@,P(1^V M9#[.X[=@[=.OS]$!?,0/WGJ%VYQ8#$.?D`MV*J10JR_TI9LC@\%5T:N!8!2/ MB)SH.<1T4H&9$@782G9E@$XX1F:427V+PY%LK0^F"@C9X.R/O@AZQH@O(MDW M3-^%9YCF?_:>E1+*@-:DQ63-V:SK;)UOX6/T]1YB-4_2A(C@'N(DVN3'U>8" M;F!1D.J[-TGTA-I@MPOM_`2"FDG/O?4R(@!FPF81.:TFE+8`$R2YC'3)K%&8`Q%MT9 M4*B)`TO#]V,7#O2R+&%5HA_.T;^3ZCPJBL,F+\B+L65:P2)#B%YA76<5M9/$ MKLPCZ2>*Q8086#R+2?S6(EMF`NZO\9R1HP07Y&=*$W2(+@!'MJDRC%K["'V;9&AM5^34CZ?F\B,8,-9%DHIT(_/WJK#(@IIS82:QJHPKJRT\$KFYU; ME<$B!/:P>"Q1,`74(W$&-OLL)KG>T#YF_8)?MN%<%M@,1.LU3AR*WZ)M8?62 MFXN0HT]IK_+B'R_)^N5O,$WV6U(`..'+!HL.;Y5[NM^O:()B.Q/%;D[W(%H\ MB1[TXX>+J#L@_0$E`!@%OI:WGXK61O#AZ]0O!-\+Q5)L75?*O>E=TE601,G[9\WE>5O@B"^?MQC9,YBNH=_=4DE@37E.9>"(N:PZ$ M!I">E\IUQ3O4IC,@O#I'>^I3E'J=W`>L&5ESW`1%' M^P1R9]WN\87X:D/KK])JB:+@/,<,O*5L64,BMI\F2S3Z&\F/)8?F+;L.98DD M-:(UB"E7;ROGDX;<)?+`Z8=V;9HL)MREO019_E)!GK^LSYMN(CQ04\+',YB6WQ!"/Y`I M,?>*]^-LQ?LQ?,7[<9[B_1BPXOUH!J*9Q+R#^8T;KG&4Q6/>_26X:Y( MT*YR%Z5HMXDVAOB*^TD4QZ)+P+V^38/(U$VOMU-MF\*:J$QR382<,-YW'J0T MA`"EA'^':7G1-']PO1P:A_-UC<7YLL'K4C[1,Q\1J!!,.-+??T2O$D!9&.]@ M9Z^QNPJ<*03L-E.O)<-'[081KNH$J1=S$L0WG;XQX)(\G>>X/L03SA%S'NV2 M*DKQ;Q\B7,;[&GE)2'@(*?7#/I.+\NL,IX7"+(L<.&.D/6PE#(NEV6,8HNMV M\V&4:7D*-$P)<`.`>@3Z!SP&#MUEH^"SPOI8BPX$VI&\W$7;E5)-,B&"6=>" M(4GC2BP8Y&$D3#!H+W-Y>^=GTQ;.5,FYJ9+(IXK!,Y9.OKR2LH;/5?$O)EE- M92I^#:0F6)$M5"3AS>QI\3YFF* M`P"8T?)NK3Q]8?]/#7COM5P^H1^C];%A&FWMZX'`(/-M[+\2U]9B@N1LCNP# M2O`K:^P\9X0>XSB#"D2QBNA@:3]%Z"E`%H2_K5+ M$R"'@M;.380!)8YUC)8%C@ZX8,=C?A9EOXE3("FT]Z-!HP"8PBAS;DT_AECM MA=N0*5(WQEX8:2Z]WYN\!;J*DH+4$/V,IO*^(($I_TBJEY^S_*F$Q2L>_CK; M[:OR^,GG>E\4:*J?1652DB=?RRSF'GS^%"7935Z6UW494K1OK-,>"]PZ+URX MWX)Y%#;;PGE@P>D6T!N^G@9C3FB!8L#Q`C`S@.<&4';ZS]]KA@#AB+X&)=G) M^,?OF"N`V0*,+W+(5G/F8S,:S@>XY@H@0YL2&=NTAB,2,B=?R9S<WY.)G1.]A[DLSGY1.9D1.8D#IKGG^,_XSGY+D5\?=,I0LV^@>\-]&I'JEQD MSS?8>RNO]KA&1OT:N8[!Q+EJK[.KY!7BK"RR[<440GZ:9/2-&\A(CDXOID1Q+SHVN?>@DTNKCGTY#;1]?(-J5;2KI M#F8"G:"5M@]X@LZV1$)5V6,.YVEL2RUP==6&O1C`YEACZQN^NRRBK(S6>$..G[>C?39".W(+K$/`4SU:;8B\ M2JKW=JZ-NJSUGY+BT*B&`N!(@):&QVMG8T!9:G^P:9)-I-3X;*CQ88G@=LSX MQ/M>,F/'FEE;&8*;F1J9($I\YI=DJPP*TO^;(.A'<^>+@-?DZ=2<:_9<5GL* MP!970J!=8N4&H`24+$!TO906L":*QA:TB6_:0/`T3P=$]`3Q%PC MT!`\"3-PQ*U)0X!)GYXI&!/(F#'H5?<(WQA<(=D;M@4JK<(P)4?":/X^B"Q`:$;OWT"%F.H]"=T`V(-;G(;0@3&7T9DV^:2`,2 M?]#$&QA[=(G?WN.G]ZS*(_E_12\7 M,Q/AWKCMV-V8N[?RYSFBN^VU/;=QL4\4J%RZH:`.*+=K_OI32@BH0H`$0HG[ M[F7&;2N3_"7*1!_Y0;-'#J+5)&8L$_\IC^.AJHQ%>PY>$P['BM=3D$&Q(C4O M69*DK/;.;5KR(Y(A1IJ?,]AU!?N]&"8K9,GN3E4VKIDX1.0C@,2BK M`&559?>"UXS2V4KP#.7XN9T&I\C">AH(Y225RM[D-)":(R*OOL9"HG9IIY*6*&*BJ(D@ M)XH>PYM,`?8M33Z%4-8W%IFKN8*7Z3[97GR!D]?4P%&^)NGYPI+>H;7G!=L% MHN8??TG)-4O?642O^6*)O[7CPSIFKP*I$%_Y.05#MS*9RA#!/SA10>4X)G'S MZU$PXHID5Q)R98HOJ1F7#J?>O%3,4?Q0W.HXXE&AQ"4P5R&>2E6.1"F5:"?PPL[@&U2Z-Y'UF?Y1=#`;E'FTT MU18FR!@LM/BSN$V#X.6!S/EE[A-?D!7082V#JB`:=),Y^C=(1TI0YCN1G5=C M=R)KU^X?3C1*OJ1F7'7$:X4WD)(Y*;EC.)-9%<*-&:S86"FB@L\=36C.<%S5 MW-HH6FBS<@KL)0?LJD)?64*S(+Y/H@.4$J9YG?VSUCHW\)5$?-K">&HS%[QH+ MBIKWJ1,#]D3P1\LIGT[%@B7O(C38(8-CLYV<%G#1'%IRKU;M,JOTB1G$3I$315E?<%37B49(#7%3A4O>V>84+[R#) M`RZO]GX5!WG.-@P6IGP\Y$2JAG,CT?=R7*:7,%""C0/I8;[1B(D"_>*W*5$ZX=Y3?ONT>$=E*OK+D@1I/&<)3,;7O! M]U+P:&;!!W.L74B.'2>L>K8^)"II"A*HROO#CEO\`1J<.WLC(.J&W@K!;/?Q M0R*?SR'17?GG+Z*3;9I4J8FD0>4WP'<,B-LTVU`FKB"2-/G$Y_,AB412043W M:>.(]S%+N=)WP7VR@?_!KX9" M=ZVYX-C\2+#*"TQ$.9M?L(=U/C\5A^9)/]052HG@0AIL4`-KW:#EP\4XOL1] MH\F!BON.A!;0[AN">&3S;^P/;9I&WUD<"Y@9C:X/T+E<+A^ZOK.])$B?60,8 MU5?60O[Y/K+]`K>^L>7P"Z((B*0HE\LH7Z=Q$)K?)G>;.(VYPFVE*H-V>107 MC73USG2G6E;4_K=[(\"I/:`%J=>-H;5<1A\3>8]>5>V[/,K[96C\QQGA!)4X M1'JRJ@.D58^_]9$D@HV[XV-#N:_3'5^ECL>MZ!=K5:<`+>U*$B_1LIJ23;0M MR6K1UF6&UJM]23%9])+>\/5@1I\+OHS3X-GU$(QSJ^X:CV+3_<+TS'T(QU23O[J<6L3,'P-)S/M-#:FZ M;T/*39SX\AI`;)9>\"" MW'N=`6O9NE>4#1:G:4BDP02G@OQTE*L\IT5>GTC]W+C^)_R/W)=%OR#E'KI# M>?K:&(?5?F/CJ\IRU17'DT>HI*F'!&KW/VP4`HT7M:)&J!=K#ZXJ#FM.ZK<2 MK*U<[;*O@L-9WEZ5[<9_5OE[ZY(/3GU3_SA1UB$+>)^C?8=,/1,=0!YI]KP- M,B[M3;(7^R$-UH'Q_OV#$0#E$7H'>_4!!I*T>]8)FK)URIYF)`>R,DU7;D)1 M['PF+"BV[.F]C(_'?GW-Z&M04-7]XA&2X31`N@8BQ$WWBES%0FM'^8UO[A&A MO6Y5@^L>,B(O$2<"V4;RY\,.YF:H69)>D$W`LKHY4[&E$,DD"H.G<=QL]28" M$4Y'0R7Q3Z*2>$37[:X)/LQWY"O<][["T<;ZCS3[G>M,E2=1>YS[1$FG,E_+ M!-8Z`5:?-S&1GW_3=Z(`Y2$F,?/J2!Q(VIJL)<^&_:D=,TM(4,]@;H=IF1:= MG!065?Q1'-2B-8+BJ1:M$8"0#_"*T)V'4`N2)UH$+*'1Y?$9'JN+-N@>ZM_^A\16YMXUSJMU]PO1W:-> MC8>X.4F!8;ICI<^4].LCR>>3?L@N+<5GW>+/&R:K7T+T)Q>/Y+.,L%ECP'WA MLX-,T,-H#24T#*?M6OHB9S[/`OS\PZ==+V-G3KM$OGEUN/"7\0E7Z0YJ)`L! M.L,(^P9C+.V'1*_7\ETC/2_>^\70+/4D`6E2$$F"M'8=BR!L4*"F)E+U#ZT M$;1B@RVI24U.)/V<5CQTD#8=6=J'##>*V0FX\F*3K^TK<(&@=[>T+SM%WNVA MF'FGE6M'^;?I'F&5!6N&>+77SN>WK_;(8Z[$1&M]Z[*5U;STWR?[+_CYY MHWD!^NVTGXYQ",'>?0)78=VZ07X#N+LE:(?V)GNPH7HT[KK)2O1OCS`W634: M)[K:7F(#94^QJ3M#F]*-0[&I;H$;-M4>Y-NFNB30VM2=/YL:GJ#FDO,)>F[R!R^L/F1&A[FI4RWO1$.I>A*J:';T:L%G$Y8V%QLZ_KW$!7_F> M*;R\^J+I@O9\"JE'6,,X M30[E%BLJNT`PI4I+RLZ0.3Q?"+*$%@7W13$%A_,U.$+5I#LL+V]U+&;\@IA\S?`P1X M/!R*O.`+=Y:\-IK"ZW8.!D0(FV]C*-66>Y#"[T;;4)SV-JPB%#VH:U(B:>4Y M'TP$DOJY4U[=I`UHHH1UF@S9X5N`&6Q!% M%#-2\<,)ML1"B^!NIL!? MM'L9[5:6Z4YZIIB%$UFT[_B_X3,6Z"N"/2N"F/T!)QOR$O/F/8P/$8W@6F*U M2_GC_^BNKVU!C5&.W1I<79G=F-1SD79+N30EP2L.=?$<6O*0]TA!@PM2W7;/ M*.@L*3T?1I?%4L/M$U4'EE`8$HK'?TL+VMUMQ80(I6RJ(91&[=0!"M\% M5(W$T57K#+%6L%$6!96X,-5^7])D^[K'V'I`*68;M-#`HV: M5J\9I;TA_&9D./?WIG":]_A#--[O\\T$TM^(E[0P>10UJ/T2.G7X)WM#CN1(\[6!Q#A*2ATE4<'*1#R=LQ`5!D\ M_Z9AV958PB:6;"XL@_D^,X$9M0QWV"SM MFFZ@-%L3SR.'<)5"F;7V M3KP`4%X0H"4U,4;?^K&H2EO*?LJY-17A5EZPUTQ&1:([M"1Q8*]=$6M'X%B% M1D@U]WNDFVV&GXIS_L;E3=1"NDI"J4L^Y2!T)0L@KV(5[5C"X-:V8&_TYATJ M8)TOD&R)<2:%'30U7\9AFFTJ&8-H-761A!>D)!5W8Z?$I*3&<)>C<9T49:-Z M`*/W"2(YX3+(3ZO%K;(,ZD/!.NKR6`\IN\&OO@=9=!NP3/2($@TJ1>&H'#"$ M!8U>:+;[RK'QA9)F!3;_(_WO5'RI46UUYGZ>U[V2'S!M?R%:E`FFIX4/&T\6 M9:8;X\JG$_%X`L\G0@#2D(`H$0C(0$HA,#9N2(JM\._D,!*S#24_LX0<:9#E MOZ#L^Y!T\;*EE1KV-&-I))J*L1WEGZ]_R!,#K%%./_)$^;*=JG/_#)I_W M@WS8FF#0/FQ2B!_KP]:KV/K#5IX"_M@?MEY=B`];J8;__[#-\V%S>>HQ=I:H M2C9*>;DXS'G9!LF#G#*W:;:AK!!]^\0\^`=EKUO^[Q4WXN"5WO%'%-=!0:OY MUG6VLB@1D4YP%J6#^M.\1/F\?F?Z528SEGH,DG(7;JCZ=,C]F* M4A#\EFO+%G*+?&$>H0.>D5LXHUV.;]`*9N\@!!O8M0DW`9P6YR;,D+;LB/\W M%!=TIPFT1OBW_@XA ME8&?_=FK#6N?W0ZC*.LW\G&XT;W6XJ)$[+I3ZFB[>($LW2`[0CP4E_;8:1Y= M`_U;2;_(RECTH[S:3)\([=/*Y+RK^X;S2J_,<3S6GV1O.78!UW'5ZZ8(P4 M7^M,)0 M?XJG?&@;6KVS\_HR#OE^0`MJ*L29`0'3CV4_M<0SF@\\Y$-;SQ>6T/N"[F8Q MH0;S#VA'+=4X,Z:*\\>RJ#.Q9S0K>!(1CW*W'7'0'-:SXT$;073]!<$%A=$,"&" M"R0=`A\B&(G9IU@AMGC_H;`.-RN<#+;1I"PG.RV4\54#A3@F;J%S)$(UP'ZA MJ\I_^F%^J_SUR:#)&Q,S>"%VNFC9!PL/6@G?-#%W#0'2F(7'%_I>7'*BWWM* M@G>.1"C]WR]T5>]?/\QOD?\^&=JEXL5H`L.)&$_^J2AP5K]CQ&^-=C99?Q/% ML+BI[(*"YF=/TT@_,-[_Q#4"H*9O[V"OD]A`DM9>@BR`4I[&@IKUP&A=D33=0$9);M+,/ M\UA0$%'+Y=!:N$.^_C_T3A6B%@1.F'I=.#B4V-P#W!MX`*(>@>0)YE:.O5>0 MT>T:I^!E>3.G+N0?1>IE$&XY_(B]L0A2-&F6I1GWA[)4&'^02,;D^H&4S?(7 M\+<@^N]#7FAKA/IVF4\4NG5P);ZD5P^?Z[X?D$ZT%\E%_1UW_#SVPSC<4>J< MZ(^MGOD1W/4(0(Z]>24!7"K+?F>-OD25'/@=BA`U7.NHX#IZ^-QH]W,A*F,0 M*$PE'])HA@)_J`()9$P//(G`HTCY+/C'K[@1$OXTM8&L9ZZI5&JJ[D2R:6MJ M4VFJ:&H*-=KS@RG+8:IUV4X6MBM'_L6I=TW=$2$&-`AATJ9`JFCI(0*_0=-F MTG34PE>$XJ"C<>R!V,]]&J"]`@2KC6H'C1,(/L.;F:O$RFT04GGL_;!YH=`5 M"M:6:YT1FQ)BEU49@J0OJ-)%A5A*I5^DP2(J0%Y>6D%PA^)`8!Q^]11+<(\9 MXUN1/315J"YI$M&I$#Z!W[')-S.U)S&KJ3*#'"# M;L#NO$6K%`Q+^TLP#1'X]PYF$)17Z!_MU1N8B-)78$B53H("0R_(I9.F8N'S M_]<_??[KOY!GF@">Y\,ZS2(H=&Z_:B:?IXRV+952O! MFHWH[$A*1E">5;'"Z;_N`"Q2(\OA)NP.L#4KGT/GQV:M\--&=F*U4/XIJYK= MN?,I2E#K)J_=%&A-7H=`G#5Y[1J.T>2U7Y;._H<+LXVYP*#D4_MZ,^/;T]"B MB-4%%-1T2+-[;B8)1`*>%*A69XT:D"-X(#20&0NTZ@ACR\!OBY=QTFF:%RH^ M(C`>JG#`QZ/B=5;-77'#Z3B"BQG%H2SL/8]/(Q6%7*X"#C:Y9ND[BVCG'6S/ M6(14TB'!JV32KH%^TTG[I="<.(D".Z$@()&DF/>*;6#&CT0`T72H-X-.-._X MOFZ5Y[3(O]'B&Y_D,L:CZ^)".Q3I=JY'[)-+.DTS]B8R<*1X7UBP9K&HIK0JJI8M7.8S+8R@ M1RJK9PM0):R.1C:+H5M*I+F?4[1J'O[<(/_E@@3%29>=N2RK2(L@UOF"J0!? M@#&L'W=I!"V<&H"ORG9WH\J1.+2UNX`E7](\?TB>@QCRY$5OI:^TV*;1?0*M M]$248X>E&5/CV)DE.&5E(U'-9F/F,,XG(%!RH^*TOQ"^E`)R.!LM.XI)#J3! M`B.K>R(Z#BLO8;&DH%Q`[D?X[^]H0G/FL-J/;$"6OZ00B59DA["X>=_':09% MB*[I&XW3/5]IJU`7"`G.!Q(*I[-$V/0Y4D.U-YS(S^\6THFP[?U.R59DX"G& MI.0LHIY*WF5^7A46)1Z`GYDWDUI@WPJQ:ZD*9Y-P/_&-X9[!AQ5ZP";\PWK( M($F,)6%\B$1>-FH.GE]M&.O"X1V7*'EH7EEP8#Q6A5'#*H.]@Q%JB-H5OI,T MJG3F:B'%^\8CJ:J`-NL0XMQGN<7@ODQP;P>S2U'(1B98O5EW$3VGQ@YP-0)G MU#;PE'0Y70-U-M(5Y?>):#@`S9>SXJC!-S#>OULP`J`<0>]@KZ9O($EK M9D@:B&,OJ:#<1TE'!"&&=4]`PC?PNQ))O7TGNR`)7O$NUIWAR_`;=06^J1N#M,WO7[5>L62"<.HR$69TR6-+[/548)5S[ M%$&R`8]0)TN4V2XUJSJB>G5X/>1%V9![GB:[0^<&;H&G3>!EEDA6`Z_Z"HM4 M_ISA5&M#PERW7O\+@O/YFB;%]H:];@L';DC#;,$.J1.ZM6MJ<5JFD^H0<[*[ MV@%?0H'QO!;LRFG9*L+4E+TIPIDKFTL3Y1>,^Z6_N7-JSX=USB)HE7MW"+(@ MX51P/%O_^BI]6,?L-)5P[,K0:3UXK/N+4 M+J__$J8DE;Q08P-_1,B#4<]N,#]\3_@F;^CHO23``!^ M7`L`%``<`&1N&UL550)``.5_Y)-E?^2375X"P`! M!"4.```$.0$``.V]:W/C-K8H^OU6W?^@F_/ASOZ02=N=3C)3>]]3\JO'Y[@M MC^W.G/F4HDE(X@X%*GRXK?SZ"X"D1(D`")"@N`"K=NU)=PL`UPO`PGK^Y_]\ M6T635Y2D88S_Z[NSOW[X;H*P'PXL% M2B9LW#7V7B+REY=-^>-3/,^^>0FJOC\Y^_!7^G\?S[[_OOS`A9>2!WER3Z:YPLR,P/'W^H!GY7C/S[6QKNC?[VL1I[ M]L/_^7+WY"_1ROL^Q)0T_FX6788W[^QO?_O;#^Q7,C0-_YZR^7>Q[V6,]*UP M380CZ-^^KX9]3__I^[/S[S^>_?4M#;XC-)A,_C.)(_2(YA,&P-^SS9KP,0U7 MZX@"SOYMF:#Y?WT7X(0L;L$-$'[) MD\U?_7CU`_WMAX/Q/YC\_`.1%9PM41;Z7J0+R\'DOH`]9434J=3/YI=>NKR) MXF\JY.%/ZPO,(XKHQB,H9IOGQ,.IYU.A4@%(/+4O4-,T1=DCH7=2(/P2A0M/ M%2S9Y+Z`7:$D?"6+O:);LGD3=G:E4QS\`P4+PRQ$*G!JK-47[)L0 M$VD.O>@6S^-DQ:BA`"%_FD'QGZU1HLQ7P;Q!P-$]+E06Z0OH/[PT(W*1WH0H M"J;^'WF8AHJ,%$_M+5E>F/SJ13GZ@KPT+W:<"C,%\XPQ,R6'9+Q:)VB)<$JV M6#=)DZUR!%`[2Z'RDKV1R%]2]$=.EKQ^)?^C`N/AC-Y'XBCTU2ZVEOE]P7M(8B+.V88PC&*\7JD)'G]:7V!NR8-GA9Z]-R7*[(WN M+UF=A&@`>:%KTKU##ANV:QZ([JQVSO(G]@6(++D*LTJ?NHR9`)*GJ9KX2F?W M/S#79!!=7%<9$\XT"=(LC`C.]UZ6)U[TV4NOPM2/8GI!*_%3=:6^('_%7AZ$ MY.WQSYP\/E`2:9[Y+?/[@G<7X\4S2E97Z$7E9-H?/MS;Z0IE7ACU>T)MUQ@. MS&=JZND'9;7$0+M5G9!M"PP$H#()6^8/2[^SW@0\&QK$9_26Y9X!5N\6&O3L M4Y=,M64&!5992I56&4*M5(90-GD(P-3Y+)T](&@JFUL^?4#@-+:UTBKF57F- M*T8\UZ0>HPX0=Y9)4)1W)6_2`#11$77^M`&`T1!MZ>Q!#(/J0B2?/@APRF(E MG3TDW50$K67^D."=]P3O_&AOV:U"8>Y16UORV$ATTO9U%CXV0AW?!WI+CX24 MRB;IOO1(2'T<#JF/HR'UXW!(_7@TI,H/?C*'RV[%XZ+0\2FNL_"`ZIC*MI=/ M'Q"XC@IL;?I042B?$49IJ*$WJBYDT.^C?/URYA@$0YU&O$GF`5$1*NXL\Z"H M;#[N+/.@:)QBLLG#N.S4%4GI]&&`T[2(B.<;!T]'717/'91J2EIGRP*#`JAS MNZNM<[10/^5=H[WBT5!0WUOZ2QX;"95MV&'-8Z.ALF,[K'EL-,K].``RVY6' M"([5,%3*9@\!FKJ94C)Y0)HI&2FETP<$3LE$*9T^('`:=Z#2*H/&`9J*!S07 M%RC]C+IJJ[+*H*!J*+I*RQP#6"7=5VV=8X"KHVUJ+=<[*FH7FT_OOBMR&Z99 MF%%KE7I85/L:`X*I$62FL,CP@*I(KM(JPX.JQ`0.#E;>7 MPAH#@JF^O506&1Y0#4'06>P8EX22S41MG4%-)TI^JI8%#.$VPH%C2D7<$OCW(R6B$`QKW4/PK_8!RCG>Y4)C1 M.1_.SCY,OI]L\YS(G\DID)+=%+#:`.7<23F9P4:@BV)_#Z"(YL7'R3XM2W@R M[RW&\8ILSB(//D]_R-/O%YZWINGP?_L!1=GV7V@V_-^^_W!69L/_C_*??ZOE M>FZ?80]Q<8--7](L\?RL^GCDO:"(@:0X[8>QL&+!]*D$_L,!6TCKTC%-]J'V M$K]:BOQQ3S2:M0C*$3^L68[B]_XRC+92-4_BE0X=2R!B/NQQ$J#DO[X[__#= M)$\)2/&:SJ;&)(+,'"4)"NX*S(7`,DA?4?(2IXB-'9UWEWE"Z=;*PL:XL3C) M%[E]GC6`=8QUM)(#U7;(?VCP[JL7,?TGN_229$-T"18KQV&EXKQQ62N0R(K# MBC@XQO%9MD3)(_(10;AX+C28VQP"FH]-<$N6_>@(RTK5/MWA>(^RDBB\8U8Z M'#0KY:"7;/W)$;;N/$Y[M#G@:,OHW\X!LU0!]I*G9Q^<86H!\[/W5N`JW:K2 MT6#9V@IYQ=3>=V86D[?MV"R5[19=Q6K-M"MC8:ZTQ MKU`=D:4\[XVH8Z^92V\=DI,G_!,%%&=*BU<4["C"?;JV31E#&'HS]O!MVX:D MXX+P%:_U18$WR4%AX*$)]HJXG)WOX-P>CX0T#^$:D/ MHVO0F-;E!Y M4T'GEB'T+O1>PH@EP9#3HUGX26)C4Y]J4UR'.E:.*>:4M+1\.G[5R^!TSJ53^^4?TBG".VD,0#@?:P$\^Y&Z]@)2V MIIT;4K(-W7LQ[=[H:JHR;SP`EG;5EGGH.':=UDN4L;ABYG6[0UZ*]IK`-;FN M.!$`^\52O.6Y(C*N*3ZT<+IEAB6,;L%"VT4(F\_LR:_*8ME@*[@K0\#9AY24I39SLX61;CRJ MM!Q/$%U-79]3"@XF5P[A-A)U<#':Q^]VC-PZH9L8WF(_R@-6TR1AS,JR)'S) M,VJ:?X[I$1?CC"!`X%G+:"Q\:<4@C()K+\'D^$KWPE[GH1_R+@.52?!9KX*%8P:8:1"$!0(/7ACFK%T;4BG,3)T]>A)X0N7_:HK+;Y\`N7],._Y`;^S]_ M."Q%.VR!V@=&L27*0G_WSME5JSU3KU8[^6O]QJEX[7(DH>RJ@=J]EZWSR M2Q3%W^C^(0?-59R_9/,\:A8GE!RT>O-A'[IZN#@F"=9[F[ML\G>4REBSV)`K M/.`DJ996Y2HR&8QNZAC-#,)WFV3).:'4D.:.;HZUB MMMFN9J3*U&6LC0"G3'7K=[?NT"TS:??34*/A.Y8%O^<*VI&;2B M_@W1&9L-5CY*&ZQL?T@G\7Q"5YD4RP!XK&YQ4GND.,'@)O(3?IZW#$Z%3? M$X^M6?T03&"$+D"[BE=>B#E4WO]Y-),V7QHJ&N\#:8K`W&J:U]B/$_0%K5X: M-12;/X]%+AY/JTJ8^Q":>II$O:N5<:G]&$9H\Q@&"S'%FT,@4KT)I:FW0W_* M#W%3$ET(W9(_\@YNWB"89S'?:107A^_\86-QMKLH[Z+X>?AHOVK:TW?&+;?M(Q2D-X1N$M;R MA]G+6CX^CKE7UW*\'#NJZX)-G4\T,F0?[7HH M;LM.5UG`7KG0Q=24JI>A!*J`UO'VR):YEUZB'7&7"DVCEF%JE/R.;Y^ M6T=Q0MNE7*%7%,7KHJOM7CM;B7JHN@"PHT-!_`_U155,'3,-;[&?^G_D88(. M<>;5^5.9Y()`B+'3/B[L$H*+/*4=C5-4%*YBWM+B%UXLO]YTAP1#BND:H3'1(2`89#5`@$\IZE90%F\R+_X@O*EC2D@M*/ MT:7E)=LRUV*Y4$?26*09R*.C08?&]=K23UQ[!9>$I@55$-;-`2Z:FSBITX*= MJ1PZ2FXCAF!G^"A&P_9!QE?PY0HR].)BN:">(/SU!;(;: MM-$J5@VXX7:%?E4HX-A)=KM:>V%29-^K>6E:9[@L(ZW(.W>8%#`7)'SVWJ[? MU@BGZ`)A-.?V66B=X;)XM"+OLH'^LQ=B2L49UC7&*L]T67:4B>!89B`KA'3A M$7+1/C9DMX@T%-%`EX5"A/-`$>,P#I*O.$%>1(O5[?;$K@M#4>9[M8H#`BBM M]TWIQCM5NBWCLC1UHXAC0>O,-$W;=M`\[.)ZY@@/=Y3+LL%%V#773OTI=YB= M04.PPK2H;\RSQ2A/=5E*U*G@6O!\C;KE+F&F[=Z49OM.;OL;XGM."^FPI#/F MGH*H>QT6(JD1HDQMDMBK=2:[+(`Z=#"6&0#DG.3@3K?-KF,`UZ:H,&DL@='? M$1(Q:&#E5F1W$V-=OCO'#Z6;?IP4&OOI20'BBNY("&*J&J; MCBV3'78V[BY9432WZD07)(./F;;]US)!J)H,/7@;>FQ2#ZSO)SG2/D/4%G)! M4-0P==IH+-@]!Y11/U`:$UV0$SYF`\7^0Q.%+=ETSQ');&>$@H^>,?MO/1(7 MQGFA'HW6*QS7YG`['2Q-!388$A1^L9MMFASM/Y,EN9\UTJ\O9^?UY#FJA5!N>>^C1Q11Y?G!2[+-<^+AE!")K-KH?W1^]N/D^PGU MC41QFB>(_*6<.F%S)_7)DZH"TWC%/;E87>6()O90F^GN=XDMN-LR(Y8TY?-R MQ[5G(AP7$;^`H=;LL79\'\;N2IYJ(#I,J"SG5CC"7F>/[T>4A4G1JNHE"A<> M?[=_^'BXV]GDR6[VI#Y]U.;5/(S:&EG+YXS;C)L'F]H6UIL^:N=F%:;M]>U6 M1LNE';L+;+IEV@G358C^\0\4++CZ_6X#_^UP`^_6FM06FW@XF)3+36KKC1:` M2S2'A-6>]/,T91$:RD20;'HSRXX8PJX(J]HYT6^YLQ;5E1K1]QRNT!4L>K,4?.>(;_!7A7*J+-(>,:(&7$7KW8#X$V+$$ MTFT69(DI+Y:^,60\$PA?PK9!\`U((7"+?YG/SFF>&%6XF"%F'2<%&6\0UU+= M,AXB1Q3`'B;=%H:'JLK(B"M_2W'D2))5&B,AL/,$=C6#8^J/%V7R"<6.QL4T&*SX* MP#Z:Z:2?M[TL/QOC9^^-7>!?O.1W5,.$ZU!7F069;\I(0-B*(LWR4.8$"B5G M&'36\*%VK%=C:>VE8:#!*L2T%Q6STXH/R-89D/FJA,`PL28P7@JW.$.$+9F8 MOXT1T/G9`-BU'HE.EFE3Y:Y6J35GXI)W13>V=J9]7QFO[XG*).CL5L%!/]08 M=EJ+.W7UE(]LQ=IX_5.=01H2%`P(\'G8A+AB6N]#&`33!(7Y6MUDDAG`;4&M M\#M63NXR3RC5U`M6MDT8E[^MHKK=N2UH0'!DG0J3&F"T:HU1HSE;H_'YVDLP MT1/3!Y14M1!#G\-=P3C@A[,`:M=J9QVB>15&><9MZR<<:1DCMW`/5"S*@)GW M7RA<+`F,4[*RMT"L"@5FP,_R+,T\'-#WF3@04&O^F$WB%5C8"1_7*C<=$.`^ M7[V@9#9G)$AK-!`=P9KSQPJ4U.;S_D[7Q!*.90+78);D0>E^+1@O3'[UHAQ]01Y% M<\^PN2L&\^%PK]%Y$S9QLC>S_R[C0B397RWC1]M96[AV=).6;FD9/]8^4F)' MM8-:<)!MG)KP6W%/[?1Q6H!F159>D@N;G#*2XBR?-(JS[*T)H51+[453:)Q% M_\T=D.6_BE5G[17&K67``8T^6.\1@?_9>WM`1&:#P_KD$O1-+#J66MJ1^7L% M%'JB#B$!]0@B]HC\R$O3<$Y>\XRYVP9P>\UOR>`H#VA8Y=:65A%20_1,?&PL MD32W1]NDU`25W&J/%`$UX)T[HYLHQ_X5T<'MU(XUC4@X0^YH7Q)'R:I'"J#IJ(OE]QTHPRVJE_ MTR1,"5&N\H1N54;_#AIYGX^X(Y!#4&>X/#,8UB:Y<_F3AG-99'H"XVH^F:). MIB@`IBA7'.;F3MNA[[K3-2RE+X3F>U)()=\ZD_Y2XK^R,EJ MUZ_D?YK>]$^'WO3=C$DQI;\;_0`(B0-=.!)`'Y0#V!1[GTAFC>5&;V%'LZF) M!`>7W.A7L<\Z,95*G(/2.RXQ+1 M&/CHEFR(45!>,L9$@#!['>.@I'*M2>R9KQS&P>]6<>``=HE[?A32 ME^7Q;L@CP8O^C;Q$O!_$0ZUBB!@-2>[NB#?VOU`4_6\*BZUX"+)VAN15;_&44[HFFQNP@@EO"@5P3@+6=/`05+V:TQ]M]CM MCX@V2`OQ@AKU9(40#[D+U'HWT2QQ_/I<<98R(@]^"LVV!#$I'CN%978LMC_7:7@G,HD"YDL M1ZCBN@TEOE4?M3NU]H;\"^^B$XZTBK]"+"3E.P`PIGB'J[%F;ZS%S-G#0U)T M9YP8IZ6'%]1;R`Z)91P1\-*B]%>-Y\BKXGFD`J0R!<@"`J*)V!FR]=0?`']FUH,4`LCG1+?DC[X#C#1J= M$7L2TZ!X#=(CNP^TJ%[(#SVB8TS/H.E;*&4`?SQP7O"!!K@9#@"]BE=>R"NM M)1@W.AMDTK1?'[,!.T!N%,'$7Q`M+LUAPO[/8]%>*C+;#+$]4`&2NO;@$M*; M,V8LHO,DHY:K<@BFJ=BQ:.0XW&D0A`7D#UX8W.*RK).08RWC(7*O!613$:QC M<_(Y8<52-O(=QQT%D6M<0(UE-(_-K$>4D3,=!553'"&_1`,ALDP$JZFTT+&9 M-O7]?)6S$L^BB&3QN:D^%R)K-<`WE9W"6S/G46V]95U%$8R<2L?OA$:WSQ%]Z*0KJ&2JL+!CWZ=LZ!S!#VX%WN3&% M#/U"UC497DVRD^,5],.TJ`7$\N($:P@[^VW&D$VOWU#BARG_N-9?`[A`Z"%C MK,.!10)2[(V>$B)=Q#H1D6(S4$]50#+RF:9D\#8-)7.M8ST-"$M3J'N\?49HEH4_;U=)ATV]>$GQ.^#4JNRYD MJ51(,"I%Y..[.!YX=+B)DSD*,_U'24/(:^J@@ MWB/RXP5FJXB\=\-_$J[(#8][I5_9D/]F2D#)/7\]GR,_NR&L8.2[4+#Q&5O9 M;G%30K&2*AORZPP'A_QV!IG#AY":BH8LXD/(]Y-L;%[9TRM$R"5..Y!/#G9U M:69!&6H"8FIAN!)B"D-3<>V`]C]PJ0)^/QC#L3JW#%TM`$(/OX28'9H5EI5U MB"I"5[3^(R4+]8.(R/*/@JX7#(<;VRR$^=A&-OO9I`T[8MG5@ M[LD>"%6O\U&W+/?\)/"S$B/8+ZP*DG=W^W"8?&N'NSI1X;@\^=7_-;RZ+)3L M<$MV700N7[M@`Z(4E0Z#>:>++G]E:UC'7ADR-I67Z_L&>D0!6JU%H7#*,V'R M7PN%Z@0?A.O'*),5+C#KLH.SJ>_'.<[8^S\*_7"7;[7M-?/AK-%K9C=_LEM@ MLEUA+.G]C#!*O*B"0U+T2CAR/"58QA-ISQK%B6/MNQ:F;'5=131D6Y.LWZI=' M%^24G8>R+=?O7\P\\-#1-6 M9=5##.[C3-X:6CX!D.^4`J:V[33FCO?$4V&4V!@TV;YLF3#:OMS1>3;?C_)D-9HNXS1+=\`_>)LBAD^R M6WNO.-H>5F+JMAYY7S1=NFEI7BVXE$F\=3JV(.*5XUK"= MA1$Y%.Z]+$^\Z+-7.Q$X5U7#`K.W29DGV?-M$T;;[4W`%*YK/D9P+FT5BN_O6E5L7-J<=S%>/*-D M=85>./[)3X=[D0Z?T/$3-F$L@:U#35\@17[C'8WHF+U$X8)11G;]ZBXPVM:L M`RK;B8)Q8VV\;@RJ-J(`F6$TYJ-MM6F:HNP196%2M!+;T>&*EN./&NKQ3Q\^ M'NX_ML9DM\BDMLKD+^4ZFLHP]^W6"JSD;:DQ=[QD$MG: MI&%:^R?.SNN\TE@O66W6;G/,NV(*L.>1$!<=#H^9$-A3@%MY6DL$'"#%%$86 MLQ#YN]![":,P"VF349_V9-?:^=SIK@H*%UE3Q0D@UMP2$Q2]ABGY[VQ^G68A M>39P:^+HS'959GBXNMP7067S/*&,J'U=SYGM;%=%AH?K0)7;@,O,U/<31/]0 MAJ/I2$QSKJORTL1TH()NII/SA!@]>5&C98[*!(LYK(*>L7XI\*KL&'FD6"T` M+9@9ZX-R6*GD:)N:.7URKZ,]I3G9*J."+G*R5P7H_7I)GT689XANGP*/HR*1 M;=VP6YR.%OL`20CNT,*+HLTNW9B-3&^\,!$64.V^ED-BTX[L(`>#YD%>>Z"0 M0?F*6_9";[K%%[<^LD=KA3FJJ^>9%E]K>'H^Z7IZBF6&=?04W^BFEQQ,-;#Q M+I<>7E`3H_R`$046ZDT'>'ARF5'M-#WL7(T\K$5KB#RJZE&Y1KVIK6.X@U"9;9GZP5!2:,PQV+&*V`WS!/:A-6D0'8_ M&^(*O:(H9L5G6#(OG['ZTRWEL3ZB3@?9[!-38D`7#+14"F0H.?8:8%666OG+ M'64Q<[GX#-J"<#PKC,#8J6.$,6?HE,*H;X+I9^(\\J-:K6)!YY6`66+$MM)> M6+KLM+STTN5-%'^K4U0QL5=]JE5BHH[6T=2PTK."<)M!?7)V,JE+ M*T:AE^P6$S!R5I>32BEGVW%'`=MA+29Q+@H`#EV2;Y\3#J<=R^-.+ M3?V7Z5O(,T7J3!Y+K95(7,4K'32`L_`J7GDA+X22-V@LENC+'(]3%1:F.,+O MG(7].$'<-DO-GR'0Q%D+2\_7U^=]@L07B[U$8"/J*$,$,/ M&ZW?GI7:V5[%BZ*L/!,&VQH2MZW7JHJ'RV^PG6>Q#9] M5R7\[X&=A@Q0R>8R^&"$=7P]@/]HP;J] M-%,"-NOR5'5[NJUGD=[$22FA+$,P"+-ZB<*:`MMI%8L8W!E'EXVG>HDRUBL@A*\%%G3'1($/0"G_A]YF(;LBH@9"RX\^FXG9QEK]5<4]<,+M>W>G&41:Y5Q,I9`"]]Y4:6?<7P8 M^DD!DVHU!UT97!B_>/]-M(`\S8@>F*0\IX1PE#U."2$*3EH#]S$5N"]X@\9B MJ$0&MWU>.>`"=$?<>RLTF^\!*_1*2,:.5A);*#D5'R1`#^J+^.(15789XP>4 M43SR%>T0+'10*<\8B=*N<[$ZM5AS@G&%%-FLH&8=)G$:9JAMVN,DL7F)D11\(22U]!GM?^$[%*;!IYQ M:FB8,HT-Q,+]LUOD`Y2.!'K_2V$&OK$D[6):B@,ISX3!-:X+4`L/<#XC+D/O M'C7$>\L1?DN=XPMM\FO.!O;%DI5XZ8&<'RQ_1*\(YNB'$V9/Y M+R$.5_FJ_/D!)3XEUX+W?M9?PC+&ZR,(SG&HQ?M.W':0OQR.`O<=/D1$`TS) MN^IW1+L;"G5;P3CPRJP`;E,^/;&>-';'*6%I&-W&4T8KQ*B`+-$"]:8#:C1E MJF76D8_'+NP2MYG:QPFR'4>U#D;&4O6MD8I; M_(K2KE+!G6RU5'`Q\W_DX7J;",YII_#CX4:J)D\\'$RVTTWN'S%XDFVC,LE$>(F_ M1$$>H=F\^N!#Y.%L[ZN2K:,W?:Q]I,Z`;LW/\K)OJ5NWNDJ)O_VY]8[+"H39OP+=HC9(*B[5'&,1TZ1BU;] M6#?HF94`J'FPP_'#JAQ\@KICZE,A;=`6EZPZ4@"3280@7VR>"0""Q!ZE6:.E M/&K*9^TIV8Z4^/2$QT(*M3`S2&G66"S4D,I6[M7QL6D#WDDJ;*E,R3K8*4V#=QF;$AH*ROW\''Y2=30U5F`.HU,3^(@WW?TR&6C M\TK@Q(6#YZY>(,;9FT"9THG7&BC]'4?S-PSZZB1-6JIL0[CF6 M$5-!]HX)C&-B?$S2::=#'$KK3J?Y`:,%A?F9[@U`VT)&@,\)/Y"GPQJ.":$" MQN!R20<4HJ:K4$%J>),<$Q,>BL92-VJ7+$RI>-"7B>84QR2BB:"["5JM-S4. MZI>U\('">V0;6QK<"TXB3.:P'DZQ@2%Z,NIJNDCL$A$Y)@!>>-)`%HY']BE_ MN8R\-&6U>!CAFT$#W9:PR879#4/@MG(=A+B1!ET7&3O\1U?,NTA`>U`""!FX MG.U\";>XK%DH=IS(1MO`58%#1886.$=V*Q\+1T',>FNQUH!*_!3.^W],WIHX;1N-,*8^W_SF)>/_:U,`4G`L=XB?.<"VJ3 M?CNW5#C4T1OF0CCF'=#G[+>4O9HX@E/L#>YZ1@!A@,W>K^"N=W$(S1[<8A.J M@6U6"5`C6TBB6BG,`4=KB2JE@`XXM?EH`6S:46OC':G*HJP6J.9^X8`R(?!L M2Y==CNF99I+IY.R49JH8!J.3[BS(/S6PYM@V#XW$5`/8`DR8ZX/5Q:8BXXP> M>/^-_$R0X3K(5\!$2G3=2B8D2T@=@+)6854/+2E!9U7R2_B%2;::\VV4CY8M M54F,)B4&[?-'<;S%?D[UD*)Q,66_)!=(-GPLGG42S5U^D`PE.)E"ZNS[18]] MO[C'OE],NRI`)7KU.:+N))GTAM:U\>0V?K/?J73,LU*"=/*S.RUKH_PTMI4) M&8*5VFTTU):\VM*0XL"(P@V9/1QBHUB(0V,/L8/`8:Z&&X:O"W?DJ#\E3+5!,APFS=/,SSYHO4UVPYUY MF^Q0@A[KRGM8_4R=PO1#>D_,QC1GV-E$;?C&C_W8NCMJ;G&&"/DSQ2-;>[8K M)[0VXL:*[\N3)L?U^%4=;#F.OW-=QU^UEE/^/_7BYNW-Z=6F6>*/4T?(HBMR M1@,DR1'S2"B?O*+T.?%P6H#X'.\Y";R4U\.ZQUJ0V-[6U[H'FBY'H$UQ%OKA MFF6FABNB6PFOC)MP:\8WH=UA+'-V*\YS9#]R<3/EF.;[C5;K*-X@ MQ*Z0ASSQET2)IZ`(+8>M,R#M*JZ!L!4#X._9&H8_?CC[WT)."<:!YX\`;N`Q M7DTE3,%@I#()#K\D1_:VQ9P"0BY;")Z6A*;4$!)V\GU M2IZ35(>YB9//9"XOK&RX3[T_Z6S2P+$8%5HXV:?F0#[%RL;F/)NIXD1[9$85 MHZK.WM#-PHV\)[YX;^$J7UW&.$O"EYP"^DAPE+PGA#/LX*02*HK-P*S:ZHS4MO^(_'B!!=J,XCP[I$`#H6H[]XY`&;9&3RG+E6AOL4)4HK]X&36` M7&S*GWFO4-T%[&!T%\Q,A1P-R_`*7NT37#S#'I:VHF*LV"T$7^1=C!?/*%E= MH1=Q#^I/AUY(.NM[.FU"YQGU/W(`DAA/I*-'O`=?LEM6D5'65IH[:JQ]HD#V MW>7&@1N@OX&BE)4HT=H[`OAZ%3TYP-L`0.$_CG1P+&8(),<$1=` M.][J,B5WM0E&`MX.0I@'=9K=7_^OJYL0>YAV[!"Z7[BCH$@UW_/"!7F@A\IX M)Q.1DMG\DD`=\LR8^S_#D'VNNZ4)+(3L1(.,NH\SE#YX&X$*M?\S<$;M`PO! MF,L]V;:;G_5BG;U$X8(1DI=!*AD+F!DMD(.K_B?+#CH$OVBZNO0P:T5('0Q) MMN$%L6M-!\Y,/63&3\(TK&-7[[8I#@24N*11_%R/G>9\P(+0`9M*K>G?(\UL M/NY58:4I[O3I(D',;RC4,N7#8:N;"Q:QF,<"C(9Q?@S-XY_^ MQI#YN1^31:M8S&412L9NU:/R^?S#+PR=\UY\%JYB+Y^%*%5\!OB$36AD-T&C MW4(G'@J;8V*XMSK3^$J3^8)&AZJ\L!5$RWBXS%4`ON(P)!]#_>5U'Q=IXZT/ MSOI`BUZ6=;"-'8*&GY#%B7[AX=_O8FH`64>>CX)_A=E2\W'9=2&X.ZP/5L`3 M4)C%JW&-"WDK'PZ;@W+8C07*CF$Y*!5K(P\.=_10$48#A6,98+*:-9(5P2#8 M+@B6SW'-5!URFYV96!3P76L*16>#]%@,1"-&[U-[C%XQT72(7K&J8H3>X6`C MA9U6ZQ@3.J>S^=ZG"(4OR#*_\WQ?[7,@A.'Q2;LKS]2*!+BD-BX';\D^>"%; M%Z,T)8I8X1^?D6_>$TQNPE?T;^0EM,7A,[GPD3B! MRQD=4W*>"0A&3IUR(6=EI\0/7##SJ,+S+38B.G09=P6'8G=O M*'I%7V*<+44)I#W6[>D\CN5)W&/C4Z/'AL@`9;*WA@MVJ%,:/93( MGE,:/2`&G-+H(1Q'#>^UXVGTG!<$$$X(R_HW!UE#_[W#"%(_ZGTP[[V5^#@2 M#X7!!GY%?1',I@XD?L&M/(FOXBCR$AJ.*`[8$XR#0<^F,&Q+:O'!!I[=1\MP MTHI?*&\0S47@,U=76PJQD+=QM?8CQ.DS52U:;!9J8:#L5"`,5(,?OS)P#DL M7`4V>SNA5'+[DUU)S6>?"G0^]"M0P%_$8BX+,#*6.GM<)O_\LXG-+%K%8C:+ M4*HVLV751DYY81WRPC[:R>13N1'-S_T81_?S`0#,I6:S0ZH]U=N#]X M:*OH63-JJZ-ICPB8*OFI('HNNK4DD<(=PN9\G5BW@_Q[2` MC+@&E60LW!W;`CC`N)Q3:;"&#Y?7J,&("[:^XQ]1@%9L^5*/\Q:H%@3,]H@W@9UAIU[!AMC&&`6VL!-W0?40B/X\816?S M"A,.9P3C@+-&`/5`I8MA/%'N:@VA;CP_C`A$MYBHEBC-*/I7*/63D"',T8ZU M9@/FOC8N`Y4MARL3E_$KPI[8(J8PQT+^'V#@=ET&#O[7;^LP87P2F')5)EG( M]T,4G*ZJP)7[U2K,F'+6E M]WX%S(@&K)5,M)6O,=>$>&6U^B]FE5B*P[9[K625EC>W6.#:Z$<'E2/$#T@B/8Y2$KX3YKU4G9UH^ M=V<'8W/;I:_?ZF,9_8QL28$H]J.(RYZN+:%4E`4IM6H+R$34['?<$E:SM`%7 M[=_@.UA*A6?:3L?8(UGE4]:+X;#D<3F\YM#RV:#0+7Y%*8LOD9Z+2M.MES-] ME%UJ%<"UD@MZ^&HX[Q[GDZ,__=I9W;@@!B,&.)5EP(N"HES8 MUW:[7-3+F'=LMLRW1*XZ8#;,C3"6*OL5QR\I2EXIA1C2=/-@&LS".";K;CWP M]RR1H"-0PJ5&V3)/?;-C-I%PW=@A,ZVS'8\>,BBGIJW2RI\#=3ZT]%<:EA+@ M+-?*6^I?8;9LH)GNXWGPJJ,$W*A`TW_B@%:>V%JRR#.%\2*=^G_D8;*[60>4;3UP3I(_-(7!^7R. MNBD>\L1?>BE*GSRB==^F:4[>ZN1O*"-Z8:NM9`1@3AMB6/IJ6_`/5>1=",@/ M&"VH`0B(*^FS%^*[.$UOL1_EY!5UBZ^]!)-?C443R;[PKN36%-'@%6=X#_KV M;^?O3%P'HZ*IYV*AS0?S\C&U'..,;71_;W5 MF'I^,J::"%T3]8OOL(:59D\3F75@>IY;T72^LW2>6M*?6M(/?AXVHR\N/8:! M,)E&5Z:5OF#MYC1."5/=W4^]AV2[=E_][=%[R+!=^-0L#F"S.,O:2YUZQ77K M%6>ZVN>I:_I(W8-:NJ:;-A<;::'![`G*/=*EPV%S3@Z[+;4Z!@I\5K'!#/YI M&W1QC6?+L8+6`4>!#51VD/>RW_MY=`O9D;8IKPZAXV(0>WB_%QC7S-,<].Y$ M@D,#EY-;ZDWBM@3<>3HX4M(ZX[V)3"M!X(4]&+Y@TETQ5Q4):I_RWD2HG2+@ MPAH'NIP4):AMQKL3H#:"@,ODU[>3G=JP=VK##LUV,LN6J(F+D)ORX;#Y)H?= M6/LR4`7:ZMI0B_;X_H[I?>R-V;%;>DT<(9[J*5^OBYAS+YJ%T10'][0OK!=] M]FJYX.E7[.5$P]FMN@NQ^NDPPJJ^Y(2L.?%P,"E7G9!E:Z/3R5^V*_^'T5KX MNGBUQV;U7G&\#MUQFM'`P)S*)4NX28L^F?,"#X+`0Q*O44(-@9+DUH[KC'56 M&!*!;>OO;MB#,TYQMTL)^::&EVPOR(>/=;?WDO/JZI>C9@[ODBA::CM?,KT/_O>W4 M;XZ'SGP%%&1/[!K'CO?\&HK;UV_K*"ZZ<"IQNSG>.FXW49"]KYWB]MX-^!6O MD_@5!9R;4$O3DZYCG72HHR8SX[HK-1Q2T&RE!T:G1T0SEC3E1W%%NR5)$4F9 M,FE4I@#:$40U.`U:$\P5Z>R&G$%;0K_2GH:/BD,->B?G]6U3NWC)F)K2M5.S MU:HP#O])6PP4\IJ.P],)0AE(@[),#N*<#"/'-2$0HT9Z$R=UP@6Y'^*%KL`: M6M<-J31$#`A)(`9%[\E?HB"/T&Q>Z`3E'B1J!`Z^DDNW_-N63*7.\,_DM!'9$SY;[M!3/]5 M.Q('^8H;LCD(:<#F4TT)$)LTI"%32P\O$'D_/65$H_>2(/P3!644^FQ.L8IS M3)VT.:$M(L2Y]-+E311_2V\()QYJ+_4=]:NGE:R$\]$AL%],1R&;T[&72J3; MTNT1141H\.(YWK<@J)V]`W[+?M$>F$`#)3P:C]X3Z4;SRA>)-YZ&?K3 M!'FR\[7'6O:+4T\"&`LL@U"IJ6/X!:<3P>#ZCSQDYB5122CUJ;:<$"VA1.H(*[H(1N.Z$/Z+C:1NE-*LL:*(=`6Y M8JH24@"+&`GAOI/4)5*9Y`P#[]1:\6B05\,*J`"T\<5K0? MB6J-%*9VI)M%]UC^)E,\IT>23),FH,Y![#IY8$7S%CUFE62=! MXI*EDJ#>+P1X::7#4WX4B_-)E(>A:K43>K\ONE_0@@+1Y3.I_G8Z>#(]H.0B MYK4#U)G\OL1*ESI;J[$3^IO8#REKWJ,T"YP?K.GX;_6O#M'EAU_!K!)T<=&R MPQ'@Z"LI6G8(.SC7"Y0+;Y!%K.&!;\KI(2XB!S?(C].I M\:=&I\;^07Y&6CF>@OSV+K).Z5."P+]^RSD2#-B/"``#RAJ@%BK!;%[^(`@* M5)LVXJ'?6_)K[RL%3`%R=@]*H=[*'37B,Q0J)]-22(0^A!4CW9MZ:D/SBH8"Y(`;:5,_,(6^;.TG8LFRPDS?+G5KH M*P"@1X![QPMU5I_YV-IYLF-LL2L^5`ZQ-RDH'R>:G1$I4Q M530?A?PYSM/K-`M77D:3Z/?9TU7*]+[QSH11CSC@^O6(ZG5K('Z5(YJN'OIH M6[Q!*G>#?,$-J1N$-"['#2L1ZYH:G0MJT;H+!`]:H9U&80=%#W_DA(5OQO8F:A!3'*]0#5?1894)C M8B=:[9V)G(@,QL*&K16W?A:X=R=(#&=C(;:%^>T:!Z#DIMPEMSC(TRS9*QPM M*U*B-LT=>5'#UUB\+4RS?D6G7^,H7RG<4H?CQQ(''1D7'!"'J+PSF[R4\TIS M?CNWA__*")FR^B$-1>JSD2@=J+!@#CL[KA4\-,7+G2W-)C72D&MD\_N>$1`Z`0 M[8,I2]+B#+.+N6+)K^F4'"P!.6>1'\\FY/YX,(V;WK*SUUF'7HL.\DI33!$ER_`_W*4=,*L,1"'I'$-.8 M'T'ZQKNUAMZR0XFCP0@8>)7,>A'K[`/1+'U$"X/@W(NJM6[BI,HY")[#%5EA M-M\N:EK$N\%PV@/&2:H?H7@HM+N,RQ\P6A0UR#-'#OOF%-,;@?>%DYAK$LSI MB&T#U%(HF3K(5TZ"W(%HVJDM[^]`+J-&Z%-(5'9UD*^#ZOU%$H99:LZT4!5[HI1;6@U;/?Z;]V;QD4Q5S$!9K%PT< MBR<=Q*XJ]2-"!5QI?2B'NRR&T-3"5NYM\\<\[,#"AR3$?KCVHJ)49GVCJ5-C4!.EV>=^D1?H>CL*,Q+D.2->L>" MPZ6'T[54M_HM:P*@4ZY7>>8[EB=E&CE=0+5Z.S$J*-?E59KUCF5+B3[&2JQ" ME*OFVYP?5;^]\V=X%Q.W7("?B]V?S$;_5UTZ!OX;/,7^)@CQ"S/E#Q##; M$)6&IC<'UW_D(3,;B<)[U:.B3$H>]$KF%*-!2XEBL2_YU)2(28RU%@>S[Q M:9JB[!%E8<+(.7N)P@7C8C6`(P^Z"U@N);KH@@O.XMX@.W'_C)AI?TH;(:]" M2H,L?$6\4"J->1;S7`-+E\.:3L&B)@\1,P&?_8.5ZB6V31\I^P4"'[T,S>-D MS\AQ74(3]DL8P-21:GPU0*3P>GL>3%[)K_ MM)4,MUB`VI%S.I+D0:77Z&&*G M2/FX\.G1F<8.G]"%YC0%9J1')-S M$[$<'"@E]GWIZ!$#=U_(>YB`D^A,!KQI=-``J%'7@11N(]Z@L5BB+W,\3AU%W[W&?IP@H9:[_S,$>O)5 MV'TX32FN$2BCP]X^;T1$"'6KN_$##T2DW\VPN7&*O:SN8'2 M0)$[`_/Y_,,O!I0OX2KV\EF(TD"A.0;X3,-GTU"<'G;P.USCT0&@IEXU_:U' M_!2];(F:0B1.TI,.A[UAY+`;J\@Q$*.DV_VLV\%W9@?CU'`8J,X0$`NMK(&# M<"0,"VW#N,RWTD).I^/NR'N4/22QCU"0?DU1%,!<5T.@8KF3@=]" M]"7%317FV,KT1G'2'^%L=/YQG5,]83:ON=`O(_*YP\35EK&`^=4"^?8E`IM/ M^X@^H@"M&)PLY^T*I7X25G^/D^?XW\A+GLERO/2O[DL!YW)WQ"K5"DZ*EKX0 ME%@]?V.(Z?+]<+;-K#[$Q5C1O1&Y>XLI+C?AJ_:.KL^TF:MU/.`5"E7EZ,LA M/G&NN%=Y,W\[MY&G(DS@U43NRE6-JUNQZ^Y#[I=O:RB?8Q ME(L&O&1V?I(/K1!1M*JYQ7Z4!XC\MTI!8:^`-7FQ,1X\H>25X#A=$'&EN'-X MW&LUX(SOA1N\#.2NFWN&$:TDLD0)\FAYAVX[O;D*<.YWP@E>ZRSQCF[$V528!YK8I"R?B/P-]/3%B?XBB89I4/9#9_\))?O2CGW;`MXP$S M3@'Z:K/">20-YO&K:L#29LXN]G` M)BQ=SM*-QQD#F,0"B*M#$8ZVRG^!J)R$%AY_DC/O'`Y+!COS;CP?35=*P0WU MH8"9*@>\NLXL?>_OSE]:/*WL*J9CW^'/!\S.#MA4)ZJ3[POQ)?V4L;CU;OI* M4B M3I+X&Z%#>\T/^62K!$&.2G42P+D:N-?_5QIES4IDQLG4_R,/4X;+;'[0>RH[ MK#NL.QDP:W51&:3PB\'M^H0BLO!BOXD$WK:1$!ON52<"YJ4.&N#Z[0@5]`<: M*$VE\8:\+0C0Z=:;+$S64IL&.UE+#0=+`A7YX9:2:+:V"8!WH0KX%=N`F^B_ M$*(LZRE)14$W>6JKRB386T\%@X'BOX<.7;F@'4I0U\#@P]G`=Z$6+M4CAFNR MJFVK_MP=MZ[VV99*N[K:'[7K:I^=ZFJ?ZFK#J45[JJL-C`&GNMJG>CT`Z_6, M6G[K5#[]5#[]5#[]5#[]5#[]5#X=1OGT4Z'6#H5:1[7XG.IB2?>5;/M95Q=+ M*QZG;F+6M.PI+0>#U69BEQK(26U_%@C$OCVS4Q67QG1;&D6')@&]J?8SM43$ MDB`'%83"MXXLI1,=8"A%PY)23.\Y:1A00:533H[9G)S^=7@RE(!F[!4J8I,? MT=K;,&*U,I@WQ2I&\Q"PI-1.K0@VS6H76.9H?>SG^,';%$9Q3H9_S[4`L[LG M9O"*[YP2M2`D:@%_^.I(_`WY%^RCRF&6++ANC-XK`I8!(_B!2PH8O&),G3J= MJL>(%P`L+%W0L<-GKMW>$`'51,%'9 M]*T,2]Y2J0I5/_OQ,%*]7&C"5IK4ER(_EJMMX]=-!*V+(&\/8%>>.5[RI+]$ M01X1\5,+]A*%NW=<9ZR`>$V6;E,MNV$),'K;^7#27H+=(^`4*I-/`:=F`TY_ MC2.B;6=)Z!.U.L@9G`^E(4ZHM:A,@D![OL:B`KTIE1-4R*I`+.\DL:OM4UP\ M&.]4XEV-))?S(:^2%3NH9,VI$#:B3-IVF>>J&(%[T!OO MJ%ZG7-:B0V.N37S61`V>DW#XJ[HL@L-,GW6R_BO,EO4IZC>Y^HHVB9(1A.%U M*2!:HU:O84U_F"$;0+00`!>^-9P#"V;GK3S=3O0U__'B!:4?F=FYSIEC.=PY&EH12,S]FFH9X07M.[74?NUQZR0*E1*W] MXL]G\\O9.4<-U)QO$Y\[H&=)4D35G?L)$:H1NDB,45M=]]`PTV,=VX2@(YKP MTN(&-Q%2Z0^1I'-!7C.3AIS'/)B9KH&5'[(CI-MTT8]+"#U_=Y>,OB%4K])&1XSN:U?U>W)(I7L$E:.B'H M=.Z9@!KEN]N@*5I]14<$2AUA>%4@%`4,Q[CX6X#"0P$C__3;'5IXT34YC(5! M6HT15@<<-+`YK%95E4*O=E2QAM+;C#&C;=11U1/%KXOA'+ M:B&NZ2UNL8NTC+>-KRWH'*_GX1%R,(C`QBOT[+VAE-VRC72+3Q]^.DRW*.9, MV*3)7XII)K(J&K!(@O8D8XU4<2G82-:?IBG*TBD.[D+O)8S"C"@$5(`NR&J_ M\VR$RE/'VA:M9-[59C)N-D^!3P7VU&P(\Q/@,=E M3.Y;G(=X,5NCA%$_W0ZEKFSL$WEE_]Z!T=U6MU4FNF%[-+_`<:]#4?IAVWUH M,,VP"8W:C0@GF5`@:)(ZPZTS`&RNEIS`5A0<:T11QHOI\UIUXEA/>T6,*KZK MHN,8^RLU49__RC,M$0!E?!RK(B_`5_UTMX;#0OA-*4%9G'D1**=5BU#K;^LQ MJ^)HG52*VWH8YH_.;U8RC+[XR?:K3;=4$M20,W7*PST3;E!`(W[TI:-M MHJ5RT886.$O+T5X!VMK_>#*@]YQ14_Y=5A!*S/?.1`W^M\VS4@S:D'+W:B@) M4)Z$&G(@GF&E!(C1.=HE,(J]E--:_*A`C&GVS6S>XH*3 MV=:ZK`+?MMH)+:?5+BE!NLK'Z):W'IM`353>LW#T.D'`'!S#BHGL(($3YS#` MFWY+OAH%[I'L,2^<8;%4M.+F[GN.OPD.^"\?_-M(2?*Z^WG'\W9\M!E^R(!= MQ.X/&"UH0.$SY3ULML^R92,*^V!_-$?;Q?I6=-Q]K//1?DCB-4JRS4/DX8P< MES0)?,T)\Q833K*"*[(A0=%EC;)Q+Y(_5/]6&CKV0M]Q4-H]TJ:4`,Q0@)X*=A#"N<52L)7EH->:X:B(FZ"B78+D``I M<'4=!CZN+LG?P^S22Y+-/$Z^>4F@)!*BF7;+A`BK=_72+:.=\>(N3M,]0NSY M<52D1'DIN\5&&4UPNI!:OL\U7M)>6,&,-N3Q8_+U3?NQT6LE:^2A%Y;@\A\' M/5;:W\Y[`ZT1`1D2QFI)@WXM%R@KFD4!VT)5F5LW>1IH'BUG[2A^ZVU9T)K? M^ES-;WU^\EM+HL`UDLKTTX(Z+0[?RVT26W`:V"GQP#2+E83'H.T'WM4L(!'3 M2:;!?^=%W5+>.U]YIL."TH:Z*:W=&KGAQ_#=R)":!R\8E`3%$ M0:15G"@E5D[@VNSF$^JIRUO7]=^--'8E$#CU2?YZV$?Z$;UZ45Z<;%MN$;)483RPZ3QE ML?][/5JMN* M86!:@+->M8C@7F9(DGAXP1I07&Q:"26FT]0G5Q^!5DTFCP2!G4)Z).*`\[.: ME=K[&/^*4J)XMV[Q042VT^??A;QVH@PX/7H@827O4]IT.T,%33Z3F4,+:-LG MWY=0ME'#?;U>V-I`0[$WV.9`"J2V:@\G(+JSJ-YX84*U4E332,D96K1ACZ-X ML9%$2A_EJ[!.C)9HZJ-0!-P+`:H@/X;I[S<)0K`O$?J31#5LR M&C>>&H#HG>P#$+26O1=J@GZ\?E!F-XGLN'A&R:KTH)OP^HI[,_S2Z,W`,?F:[=``RMP[HA]=ANJ1 M`;#&G#L&<;A(,2+^WSUTBAI=?2OCR:MHQP+O<6^"XFK M-WQO)^B:O8>N<6"=V.^_Z(XJ\X>?/@G\L/1U//2DE1XW<3)'84;TOW'DG?O] MD]`?@`D_95Z262?[8-[">U(/ MD5(`GU+@:5;;=F`4$D683K0=$J;3_382X;=WWOLU_UJ\<7[[")RVTF"I\J"V^_<0^.>'(T<5>#ISGOU@**T) MV\FP"8(%U>70.RC"3L\P-&L_]"==S8\T`KTX7S\=(8.3N+(206GU>;(0*5N( M?CQMD!%);ZI4@I)+<>PJ0YS&JK\T&JNVUADRTV35X=03]9IK0^2==/GZ^T@Z MZ4(9QS-.MB11J\\ZJ"K>'Q;K[M'N)X6YS="9VNXGIG2GT5%K3@P*YFE/`6'$ M4355*_;;<*%P/0$Y[9FCD=KQ?+%>U(%\"5E1$.E=[BGUJ\C5J`]-\A5C`5Q# MAX"PL4.XQ%;+EQ,8%V&UD9Y&C/]GFOB=PGW]%I8X%BA?N)I*:MDIF*1)/U^3[`G;67 M,;>V-2D&AO$6F[ILD!@1<@6&!%IR?E&"WGLK-'T+TWXRI/^UT?HNF=YT'21/ MGUH09;$S^7AH7L4K+\0\(1SD,Q9(7]<-K-RDM!/A;!1$$9Y$FT*W&5IQSSX# MBUH@9)I'G`&BB),A[!,@]C_T94`T?:[MJ!?1>*M;UZVPL<=ZRQ*/+*8R;,RW MS.3JL-7C2/OMTIQHC7*N@]0P[(31_?UZM8[B#4)/*'D-?<3?!L_>VP7":!YF M-X3B]5]HVTV<\EY\IA:&)5&BK5(=(Z:P=EGD&&5OTS1'P56>;(]-1JOTD9RD M2>A7QJW"WH6RV;Q6[HIWJ_5?TRY!,X"P)=T_"M,P41YY=.)<52WC[6&S`C)V M%)4X%$?RC$/)/$Y6'O91J3HQ&4V_((%+0G\)L*II#SM$)17ZU)`)"H@[H;,O MI-H@[.";OA)]CSX5R4''G!LF'T"MGS*EH+?5PQ+N$JW9+F\0+4*8TK4B2$J6 MDB(ZC1@8Y$^S^2/RXP4._T1!H4E_[ZCYSP M[1838%T$GBFN(HZ$_%+8*\A%)Y'J9@1ZAB(^( MON/(OU_&F#&,,.\9):NQI%L9O)/8=Z>=L=("MNZ'6@'^$0]U"10GZ6XED>LI M^CJT@7BH=P'O)/;=:6>LFC-$W_5#$OL(!2EUW->S+ZHW,R_B2F&./?*FB)"Q M'/%A#\5=),8C*JRN%*<*C]+MVKI+.,>9J87M$0R36!MK0G1K;"X4N>5I%LM^20PEGXBLB'?Y1N:]6)+O->E0;&'N4# M"<&4&1#V(^R>XPMTA2*"#0'N)DYJMQBC6'&)/5)J?9 MDO")?ZT,\`UWMND`Q#&5A`E/&>I,K&9`<+9$R?/2PZ4YEH"5)YM?8CQ,D-35(`2U%<"*D=FP!#5B&$LS M&CXD18K0WWK+Q]].\L$AAK$,'E#%`H8[?_LE9@ZKN%J1JFG;:Z!S8J?1Y[.# M.VEK.N2V;1B6J0??_NWD)>M*-F/!.%QIMYX7JO9;8^$LW0\-G>C3ZS0+5Q2M M/F&HTD7<$(&NV,,+6K7B2I%VS3NFFN"*_!Z79N8:LS<.P2,T_[DB6+QZ-%:Q MAC)YL/T#!0M:OM`G/X49V3FL]'NC#="G#W\[[`*T6W%26W+BX6!2+CK9K3KY M2[&NB89`FJA(RFQW7LG`W<7]]GV<7:$T7&!Z]$[3$H[:`!J7>$$^\KLJ-CHK MCA6"V9.AU576&W^GJT!ONT)PR72+GPB[V8$YF]^$F.@#H1<]Q"F+?]B^'T7B M%^WUG3#T!8O%<1!Z@*M,>#SQ_.R%^"Y.143;Z;`]!+3+-]P6T2X4L:2X8-O> M)'H3*I^_W85NT"]9+'J#TD6Q]'9_QR,DI;WLO'*HM?_46VLO%SZJVM[>VK/[ M4J-=<-(#]F)30OZ((B8WZ3)<7VR*3;`5_;NREO'%AK?88YC^+FH'>LR/@S^7 M6EJ('I-6`-OIM:`O0DC00[37:F,9J8Z_515E3TXNT,)4E:VB80+"9I_RX4#% M065'-/G+0Q`T`SFX-VRRJAO_;OPFF4#W^!WH3IE2T'<9-+>XH-0]R@0Z7"L= M6A8#*35"%T4?3.WH.'69Y`&:A5%UJHGKA@A'CL]2\155O5F%P)OBTD!1C/=> MEB=>]-E+VQDD&6L#BR3@.]EWJ/1HIK3<1*U,Y(YDO,M99=+XS.YZQVS+9BI@ MJ;UQ#QFUDX@?,%I0'Q,4R>CF#:LH3>BJ>F?KK6F_7!D@@O91-+#8<6^-6XSF M85852;9+0*J6()SA!@\6RJBS3#1AJ8X M(-?MOIEMPSD\5";9+1JJ6!K+>C&4PLROU4PS2^MTJ3ED.!M?/MQNOK;C=S37 M/$"GTQG'ZW1FQNTT.3LYGLSI@>W>(>=<.#;X62XV[-&*6ETH^P/'/U);S)O[ MX((V9S8S%KD,J`\;G_P\N6ERH0ZSJ6TPN`W0Q%E_L:G6YVPL^=#Q>=O86G*` M@1?VKP->1-,KL*0^T`*&U,$U]?0[`CLJ.>*>?FV#Q]<3^)MYW\6[QQ+>7,91Y"62^VW_]_$/+W%!A@-0X1#>9&CY-V_-Y16+ M@*[]")51AW":4J6YPOW/,Z%<[WZ"<[#PQ7H'*1R)YE/[7$SMFN M$4L'JO)X-S>R;D"=QH+C,[0A@_U<[D-'T0TB.CC&Q=]"5LSF4'J*?ZVKC#%> MQ1AE7K(A!&%835=QCN42(IDUOACTV0\<`Z@857#!E8,<+_3I0`/F;L(W%#PD MH2_W`?&&NR83/!Q=3O[?87X3Q301!CP#1-49;>A=Y+ M&+'HZ6DF>3'NWZFM<\>_]LV:#EH1-M<_@2:46)7H<;XEVR[1X]Q0HL?Y*=&C M[X[?RFFZ`SZ]\"):'^]IB1"W8$D]HWY;]J3:1&2L*&=DR(^-?WOT2S\9DC:@ M,UG2+>87&QZ^K1DN:@N,=><,O\&:]Y$:10!*!0]888J-;/#X&H:.6%<02O6?G!FZF-)K*> M@]V7&E^&!GA^:N#_/B*8JN?XQHR0=5G.-4'K0@-P$5(M1H#"EG.9)Y3`0MME MR_BQ&-^N/S<=*EP$@/M5FB))#@UUGHDGV<0X,1;`/0-<%.YBO'A&R4J/?8>S M+.7?(1J..Q?J;V/>7:54&UY]D??YL%2L_`ZSMHH3E=]UQ?RX!=]/-9E/-9D! ML\B*FLRGP.RQ'ZA#!6;W3^Z0>^J-OE8U=&?^!)O49CX&X,^$`H:'!*W"?"4^ MM44#Q]^I[4>V"/;AGZ,`XUYH<\&/XP=MP0I:D(\'S6"3BHM-ZB]G16'B$4WO;]O46LZZO3,$0 MM#T]:QS,Y,H+:*GN@/XIC:,P(`N0TWB[ZJ2VK-&VIQ*X)4>6TJSQ2JIMF_=N MZ;H%>-L?+17%#FK-'FMS:K"MV4U;`:\C!P%MRXH$*#SD*OFGW^[0PHNN,=E! M&X&YMC%B+#VV@_!5'&K@`(P+!6A"*^G^SV/17R`J%8WW@008ZR:3FDN/P2=M M;:DYW\)MHHDA0/<#MUU\G(:,]N*0-K5I8W&TD^!N+R*R89/-5/T:,RH9\?AX"F+_=^7 M<40P3*__R*E6(-YBZE-MVGSJ6)FR;<,+!VZC00=A&%'%U91P54'8G01&)6!, M5;JRI<3X.@I781'9PG>*E#J,?,98+.<]O6KZL!QHB/5E;UFE4*8XN"8OMPDQBWVHSP(\>(A3AA_LBP)7_*,OO^?X_L8^]0I M'$<1"ZTHNMER7\AF%K9-9DSA;:Y\!(3[_W/N)1XF7Z@?F,*[7SH:XKTO!5@6 M"F':QJSAO7-8*)')K)U##P3&.S[(E2O;HPV$O M;Q!H7O(`-F:]-1-0/M2!VW;0`N<8>JP3Y,H8(1K]1U2&0O_!,%EW&:I80(KS38DY$BY!IKVZ>, MQ5\=H=W=JVW8.':E'B+\%:_U>?A`V.G\[-O9^0[.+;8$\X=PC\BBQ]<18@S#P71%G09_LG\7$HJGAQM;VB91,H>U?B#6H13LC)@_8+2@ M(#W3AP'$4X9?W%T^W":QD&-RK$+M8WCJRXSI*_22,7L34Y3ND)>BV4L4+HK@ M%)[W7G&B;=Y95;R&"+\;L<1.`?&S]U:C&W4\"\TX[5-LXWP[1L,HF.-:6U7Y M+1ML&Z=EN+@:AR4/P+*/AWO``PB*YS[=:Y;_>UJ,5["_Y$/AF4_E\`YY2HZ4 M',Y2VQJYX9]ZYX87ZPZ5&EZLKID9?CC)P"Z0Y4'0>@079*G?.>`ISH.4ULTG M>;5G%!$"ESG'Y>HM)EL&;5&2,5(\U![>B7&PHY9U3?9H4,%-%']+%3DV76*&$V\.+($7D6>2,A M>>B^7P9T9B0LVL#;&7/7D(8F#W"]\"V_L^O[B);^C M&AX\)45I%F2N*2,!82.*],I#B1.HDYQAT%G#A]I84B*XX/?/"!-LZ9MF&JQ" M'%*JT!8'XI.R=09D%BLA8$K%A/ADJ$H;B?G;&`&=GPV`S:FCX+:K2CX%-Y!8 M91IT1JMA82R1`(@&^]D+\5V6(TUV7[0O5"1$HPNB_H&P9![L:M8^H2(??'6178;J.TUUOPGI$A?824.V" M^I@XEO-3V.`HDC>$:'QR\$LV*\T#;EI4Q,+=.C_[!*#-6T.<$ZVEM"O$.+U` M\SA!Q3AF`?H28@9X]90AAZT9(1KXZU:)XL"T<-MJ4!*H5`$N$$;S4!PHPQEI MA:APX![$MP6#JP])3%"D@LUA9/U'X+RK@^IP&8%[E.V.HH[UX#NL`9SY'3`: MPFA05A4!*"EM4F`7AW?<^D&<;.D$H-&_1NI26U2KN[U"7('0]= M46@!WYA6"*@B2IGD>[XEQ2ZM_+QG490JK_S\E%=^RBL_Y96?\LJ/Q8537OGI ME7EZ99Y>F1#X>B^ M`?2EQ&!2)SB_IX`*17A5SX-$NHC%!XD4+PBYHR8#E;Q-H0?%UV_K*$[0%`=7 MZ!5%\5K-3:Z[`+`#16$C;&.A-#'5/E1`Y\_LL&>)!PDZQ)F7*Z4RR06!$&.G M?5S8)03JP=/J4QT2B+:(9E>2ZRK$;^*$D,]'*&`!W:S2$(=^$O%07L%^*5%& M5=\!JQQ4:8%>VDL?M5E.=+`<))0/]`NFM`GU>\%(%['X!2/%R[&4P$>T+@_4 MV?S"P[_3SG<<">`/`W8Z*`CUKD0<#Q_'WARUZU'"6OXP>UG+Q\X;[`:1\%[`F&2@3(D MUBTF]<>3@L&H.=Q>S4".U]'ZB9Y27T^IKZ?4UP'9<3D[O_36(='(6?YG$&9Y MPL0IRLF.7SR$:Q31FI(<_JA/!78,*GK7]'`$5WU,U/-A:Q)@:;RT6`\*2ASI MO])63K-Y5:OG%O.#$SCB8&YI8.*B>&N:I0&((MJM(G1%:_=3'&F0O;@X7XNT M**_BAF`HHVO,76]>!LIS;TL!VM(A;>3TRH;^=FXU/R58#5H)`8P/[C)>K6+\ ME,7^[\INM[TY=C)?$3ECSV0H,G`8LUB5&DV4 MX@GN%3W0H5'H/!I!P.IS+185=20'.DR@"DHC/IX6)R*T67-423XE6U9P26A: M4!WT&3%N5:9GLE+N1;N4WEUQIH^&BC-5GSC5:#K5:'*C1I-2Q]88+[(R3.R9 M?%%4K(D[S,(Z#GQ$+&",L(B3:.!HY9PD$B7B@NGJ3MQ#^0GAD%7+V?JW[N,, MI5JQE70FYV5;8I!73 M=_]\&<]>HG`1)^)'@O82P)\(VO@<[>@_@EGR*5S@Z5P#VC$?T5+A@/GK1QX<)HP M]\QX1'[DI2D[HYAXRGFF-@4PW]00`!?K.7QB7/M659L'F/<:6`SD5H4A`;LW M63O7)6.!#(0T1?,[7HD?;=KSX5N#"H(S)0<"\,49BF*418F1=8H?<#752"."+1/ M`<[Z=@0&"L.'P?(KE!`M)PM?D8*.)QL,G,TRT(V5/1GV+58SO5:VU/1?8;:< MS><77D2#T)^6B,ARF/Y.5=@84S-Z:568S2\)$B'[L?T)-]B7``O)H'@;JYT" M\0CY',?!MS"B:M,M82E>A"\18L>JPI&B,QFP].BB4@D$'(U28/ZAJ6H^2V%D M#^-:7+J*)4AC-F#F:N-2<==))?$1O2*8`YK\B!A77G=03 M;[$?K]"S]Z9B$Q(-!`E:S_"T1!-QJUX"0[Q@M;Z>EH2.K9SN'4&<$:W MPE_QVTE];1?S>8^^U=S7"5DY)RHMN].H?KLD.@PM=E$?$Q+]>!TAJ970]`>` M2Y-I="OA@Z,;&A2^*B'V,EZ]5&U0"6U83=*'//&77DH(68UZ3CR<$I*W>QXI M(PRN#5SD#&):21L<795O_/#"A)6@^X(\&CQ3;:I=.(W"@Z3+(H`EH2M*%."-;H#]:K8"QH^=8KDDC=NY3A]BY8B43D7,* M`$NBZ;1F`]`*IP3`((QR:BQ_0GZ>L)3TZS=:\PP%16FKU3HO1('([($RK:89 MFOO(6/NZ@U`T-49S9`!73(2_D[:8_PN%BV6&@BGYH+=`]SF-$I[-&5H%^61G M?<=U+).5'IB""R\M,A[;_6$A\'(T'N.^6Z'@?('+E4!(YQ\;<`A8-$U MJU4L*MUQ.&+\]'.N)&UK0QS"*SOF(-Q0%39WD@H!G#'`V<"!V%16_P"T?XRC MZ"9.OGD)KR(A=]18]!>*RR'E]Z"U-4^H[?RZYI19KSN?]GX>+4N2?\AN/4Q[ M0`Y:P^8RQDF,;D(4!<+L4\X8B$7T.6`"+Y__>2WK8+#W*T2"[P%H*JMI(%(_ MAA':/(;!`@GIW1P"D>A-*(TEG`PEY45QZVN,DL5&+.V\41`9P`74E/VL/PN& M",TL:PY?Y0E][[#62[)@3.[PL;4CCD+7"+WD`@[.-#H`AYF/-RI8@H/*![Q[ MXTZ#_\[%%9<[K6*!/&CA`\YDRCV+K[$?)^(K9AVCN+9S/N,-\V2W('%)T\(W,+G;(P_?>RM1L>I! MOS:6"';::4UOQ@`4`5@\NQ7+5`=-H75RF,^,[Q@8;)-NY7$0P@U;/9SV>IJM MR]<%^]MT33CDAPSV1[H[4W%%0)W9HPG`@+MF&^&B0PBP-2(?4,(*8F(?%05. M&0'$[&\9[S+#6U"7O<.'2F\MI(Z"(38N2P:[S"T9WG",IKV>(@V_:X?GR-VX M;OQ>^F!'/.'XY@SJB:IT$#RYZ:[47P*ZQ#0V2*6UZ:-J:]2"2=DAIW'H]Q"< M7EBJ8#D,NV0^'`D!X$B`"?>Z-$>^O9&OYOP1"ZJ* M2\O>Q]C/$\I>CM2I3@09(M?6)505.7!V.T&3T'6$*&#D#]O(!H+4=!4G6?AG MT2(,)1YT M][\JLVMWP][%J2PC]'"@=8(A0\;IOG[W*"L:&E!<]UW1]/T4XXR`3CZ]N,49 M(LSDO3`[K&&E@'3`$UPW^+(PI_P;>B(+-6NF*UYP<@T0@N8)A<%T[!,0@PL-8,\<3E$<4Y*SQQ'-\.3O? MF7#J;J6MN]><'&E^UGDQTZ3',#96$%)(E(9\E4?DET#%ZCR(2&K#\)[D4YLX MP]B"Q^O&QC(BOZ!L&==<7K-O&"7I,ESO5%B..J8QUPZ1TD3*V'L>7JK((V); MXL$CM*OW<[K8U'\1!%/J3+8M3$$'-X#5BNM`"B,I>8/&XI.^(/(X=91PR6N\ MOEOOC@Q)S33N.`@4%I50XP+L4K$N5LDQ98UVBW9F%%D63RCL$'5^F`)07V/B MX6!27\5D?ZA68"512AIS`=1JJEH*UJ&^V-3^UIZHH+K$6!9&;68V*RJIHGAJ M'-%?6]"3R`X=)4XU\.'7P#\5184?6,W9J(TW7TW$Y<-M/7?D6`%\G^@@K-2$ M36>9L;BL(JI=;OT1^K3!V.CD27]#*W[=8E;XJTU:M%>P05"TD;(CLMW]MAP# MIJF-^Y`6]E#4?4D;[*#8#FZWMS3$[HGO^S&MW&WQ])J&KM6*7M/'4F1/KVD` M+X73^T[U?3=0NJP4=%F>K.)$Z$JV#B[O[/UU&:?9;%YUQRH/&7$50>T51HL& MUI)YR2:5HP=.6K@'`.^!67:\>DA"'TTCMA;;/MY+&(4T`FR:IOD*!9+CP,"KXTH01%E:;1(C(B-:TE5Q$>$++JO]Y&9QQ\TBD,5MTTQ1=D?W MI>S9OOWP-!5["J]H:]R0`M41Y6!98'6BS+(E2G8U M?PH:]1(TP8KO3]X$A-C>C$#$KJ?B>H62\)7\Z145"!*$+[E5MH:PIT<7EJIT=:?6(?$2(54]HZV30 M$"_J@C":HH4=7I:.F++'D%B>C*[L@E`9)0@X5^_X1UM9MIW^A[ZF7KT(\1L) M&E[?!=D<@"S@8EA&D=!FN$8O@>0M!U_^VL-_]&601PEH7@0(SJL:G4QZL/:6 M?9\2**.(,?^#S9)X52):5+I]]MX8\=&64IM[U"\*1.T#[U,ZU6CCG"=CYP2L M$75G(*C]HR&?;+[WKM;^UDDR ME<@$SUTRRA7/57_N8KQX1LGJ"KWTN]\55G=%7(T3!IZO94P+48U,3&TW]2I2 M6?Y]BJ@*9<#Y9\R8Q]N4&X..0>5/N2*$PU+)47]-G;1%#Y/TP=M03P+;D\/( MH_1+)W%4(!(X'\_0TDA+K?M^DA.\A/?S<3YYDD\=:H%S]4@%]3)>O82X#,'$ M:4A@+]B+@WOV3X>]MP[SM"42:6!M0%4/5++X#Z7,``6,/5W@&L]K5*K1>S:_ M([\]+SU,<"_[#/#;P=UX8?*K%^6\8DT#?,-"F1R($N\J`9-':^KG?_!"13>V M?`7+Q4H93W"*W/'%IFBJ4FVH]):H+$1CP0']@Z#HG+&5W1:S=OSM4L_JZ+(= MM&$=FRXV]QXMX\XY?`ZS`?T-FL34$W&M1?;,\VZ MZHYZCHM*):Q]^3*.R/=38=D5E4G`F<2OUJ*"F!V':87)39R4J"#:>A[[XF(Z M[5.LYJD8K?>@G8E>Y:RA5H&CVDM2/-MR+4L)QZ/Y!T#4Z3[;TFI7J/NL6Z7N MR=FI5O>I5O?!N:[/3FMJ=9_J%RL\:=JQ`E;6^U1A'4RQ^^M3A?53TY0C-4V! M<3>X6%*[_0;H9!(U7TB[WI_[J#$3LS"BGE/ZP/6BSUZZ*Z=1E-?H%1W1OC@@ MH>CBC#9!`CL,/B8PKLH"#213N^7?L53MB'`*T.9E4;I5:W48+V"GTJJ`,E6. MFSZUH\@Q$ZGJ7[50\HY&&_WDOL,S::>\_X#)>RO;NV#@GGN.%<,_ZDDGJ(K? M/XO9VJBL/4)U?PT>+...("D@"ZUX"/>6_(>79B%>I#R<%_VPG<8#_V1Z[>CM1<&U+6<);G/&(:#JR1D@<:L M7FHO"5%:WWFY4:+",%FG)H)V8IS$2'ZT<\9`/-@Y8,)I?F7R6!^F1O[XI?'' M.^ZY!?`-1]R,KLZ?XK%,QF.9+;,&*`+KG!.!=2Z-P)H*([#.3Q%8IPBLVEYU M/`+K%,MSBN6Q/I;G%&UH=B>`BC;LZD](XILX67FW>$[_PRBO%08D70"0UM@0 M3YFC0(83N`B.XPC((WI%6%HA0#8)D"`H2+R":&PQ>Z?B<(^RHA;P79RJ!ECP MISHG&@?X@4L(>[_6PMX/^X&LA>_(#]<_0&T@'G!W[P-*+N/5*L9/2T(-B3%" M:[9])YXVBN!*'Q[G5KSV$DPEGY"%$>3"2T-?[W84+#&63:?#ME"X(@5(OE-= MZI`:5V&49\JM?=H6<5MRMFC:H68510.$5_S^SQ#O]GT(@7MA"V!W25XUS7"* M@TI-:>&&ZG2XW%+%P(XM5."@PC_A2(BL$@(+P6]'.@KIS(W_L6,BC6O+D33YYD]^/-UF%U[3_2E;V7WDF7Q2YE;G# M;/6H\;$16^_`<$?H;A8-',WQ+!$K$1=.?FC8NT;)#\U34@PH@9)3NKK;N]VZ MS=F`S*9<9[(V0BZ;NRB%9O-+@D*8W7@^ZQ'ZQ7L+5_GJ(DZ2^!N-H/?6Y)=& M!P1V!&E-!ZBBB(1_>\9J(0CV#7A5O"(*/*:+!+'L7.$34#XR M;A`ER"U+?J&H$C%%POQB\5`+-Z<8F2$J`)DVD#TA3!9\RE\(L#3F'07W<48> M33DZ_W#^X9>'.,39^:>R185PJW9:!?8.[H32,)DTQJ1XR"XQL'8ET;1%.8+RI9Q<(LI7>@!>8^R)R]BI>U\A`*>O45UHH4\ M5T6M,E[""87BA[\5[0]NXN06TW.&4((<2FN$TX(7U7N'%_NF/-4R-NLA5S&: M&V1:8];H+_;BZW4L;C$5VME\O_D3]_VN/ME"9NN@5[+[;W`*+O*C)8CVL*"6 MID)I>$0!6C%`>?$2XK$6,E."3<4[)RVOGQ%&B4*M,RSCOA).E0Q8]X([I2*WIB)S>3HV7]Y37O(1RNE<;/8*>!BO#D(Z;2%;%P'4HDY)W+M(@,IF!B`#I\#YXU)[+2'U&C:=U_!\ MLN^TBP[4HJOO(MD9;*;M?8RO(^332'HA]3EC;+B,^3SB(`,N](N_3[QTV<7#!O@]POI*M[*).\I>/G'1`7[M*-:RW*,#E4>UUXSB4I;9\OHA*ZO[ M`<%T5^1`B*`TA7,4 MIA^_W0NCB!`>]>L& MI[2^93(U``5*:?P(Y]P811H=:T-X-!D3M"#\""D3@8-Q:4L$XQ^R%:"`3R:F(-@8=`K,.PH$"U+N"$(+4A6`N"DVL./J5=/ M+'`IDZ`>S?9^>#W[ALF;>!FNI7F(&G.=D0L81GK.V)9BL`G^U3%:8*\FSCIRG[)=#<&ZJA,M9+0J:I4OVVF+0BWOF5.)ONRQLC7$HZ<0 MDU?SCFY77D;^2LDM,348_(9EXC80%2JUU*C[8W11K"&[G^I7N`9F"?TO#;=G M=NAIFH8+W/"@F%GTMX_6B9HYQ"N[/AQ]YNCG7E7C?I;0DOD=CK^A/_?;N?4" M.@1)JBL;CG'.:.&@=4R03@MW""U#DB=)LR!`44='--0RH9$C4]7Y`%T,C.;! MIF%ZC5&RV`B#0[FC((:[A[^&L0>>")FE[^P#U10#*D'(#`74L`;9[)HKM&B79YB&BX..`[HPU MW0P7&TE'`:59X^?&ZPIQQ5LE]`!6NA?"+6T_H#1K+&9JR&"I.N1(.!4=Q2:*5$`G@.>R7$7I%!,_@B?P_07BCP#&%.1:Q3@$; MX*F-__`VY+WW&D81;;]U[:49T?Z\]-XCM[@7??92!9YV6,,B'G?`#GJ6I)=@ ME&5/2R]".S0*\XN0R2J3+.*J"CK&TOR!)"LI*'1WDM8^>M/MU5_U\#3U*N'N MU%IH2D@K[>U.FPVMFOZ%-_^H;>"A;*BC6.E%#AYIBAF!M.^(.1%1T5"2G.E;0XZ5L*@,X+.RIUJE,`I#5A5G6WA":N%7/2:!ZUN<.FVS^35>BZK4 MMHRWD*LM&%7%6X!?:=/%(D$+"@19R3H1*92L'[KS5]XXHS[*0 MF5I>$."'ZK_BY/=:I^_*'G^[+257(+PO.=Z%DI#3XPK#P?P$T#1@[-? M@'!.2'(9Q63F8AK\=UZDRO#"ZPPN;J$$F43?F/=FX-8O,:8O#@+RGHY*S?2\ MN&G9:`L9+L5GZZ``PT&#KHY=?ASKFTQH\XR259DISW%RM(RWC/<*&%7<[QT\ M,63NZ!5*_21D@,WFE]3D%D4'%8?P'O)[1BKEN99Q5Q.[ZN+G*HAPBFQ5>LTC MS6G$-+KPB>+$LW>)AUK(23$RE6$,3D\/=8V->^_4A%95.6M?QT*6=\2TD@2:(NC&0I`A:L1EE7Y4!%]?D/?=GA!?O]$_\FHEJ$ZT["#60:V* M`G)2,$JO]H.7[`7&IA>;^B^"*@LZDVT-]]/!49+-"(+!P@H+O$%C,4Q?(GFL M.DH9A;*05UM%LK$O1[$('%0DLZ0H0@GMY_57'(HU%NXH\"S8!]=498.!\Q(* MT.^4^'%G%S_N>/R`HPGP@U;P^FZ]JQHFY(A@'%R>"``V%4,T.%<^*W*%-PXT M5W@`@RCMH&JSVJ_O7&4]TZV?ZG0955C&LH=2=T2W_`=^>XDR3Q5#$?2F6\A] M/02W7`=^1U8B6PARD9)>Q2Y.TSTS[$V MGP4HMV6A55%]$/EP"]DK1VA;8Q:Z_(O>RD%]((BH/WTO$SB?+$D?_Q%[,XPMO18FYNCE%WL MA^(7.$DJ*QJC@4R69]H-\P^O+,ZAAE=Y\.GL[/)]Q-R/OI1G)*SE?RE MML;$P\%D;Y7)7XIU_N,[$SND!=C#\WUO"RC/-;"7[Y"7HO0FI[?/EQ"'JWSU MX&W8UZ]R1*^CBXB?8*$\X.5"PV\ MPP3UU]6V6&/R\'M,D`ZN-`O@WI*4OU=&"[BC0XY#46]D-B]&<5RTW988B]4: MTJO&8QYR#C&[=GR>W^/E;_&_D);RX7.T5[!(6;?3`A6T=_V"1RDN'->R2F`X( M@G.1C7#"D`^COF=,;0V[9*8#@@.%O,$0&O4])!.;3JO8)3B=4#36_ANBZ"AN MI9LX3WH>-[4E[!(:??S@)9R.<=C(9*;+(G9)31<,G"OZPZ[&Q^C[*#WSM)5ONBKLE7.\;&RNS:*&6%SA*^]K4^U)9P38(. M\3-6S!ZB6J>NYTIDILLB=DE-%PSAE?(\]DGSO"17O4()4(]<'V M)%)[=)%X_WNM]BZ$JA$5X.1%UH4P,E=OS_7>AV0U7NWW+N0 MK*;'STG+4!?*2&Q$_99['X+5M#DZ:3O2(HW4)-!Y)`^K%RQ#W'"JIK,M62,LQW[+FB?&/7%V%C($#Q?Y+XC=F^#=18P M`VO:)V,&D#;FPFP1,Q!53JH*;%LZ[JJ=="QW,JF6=+CNB<&=?Q?C!6V*5C4\ MW`'-JY1"1;QUAEU54I10,E4_WZ3#A="552C[C.)%XJV7H>]%@@X5DK%C';&* M.^4CKN[<6M0=-A% M2KB(C?LFFB3DT?PR]FBKOT4HZ8DF&#?:CFC;T-M^"7RX@5=I^1(&WU`K3[BC MP'.$"S7P^BJR6HJ"DL6*)2T;L^U2UK31<]E3R=Z/A`2/E&V1N'F=8!Q`SK?U MJA-@`LZSP]_4'ED=7X7Q6QB@*Q2%Y'.;V4L4+ACEOY)G=5)=T%7G8EYAK([K M6,;N'IC"2R+F7[K>&S-@([)N\!P_$9S2^<:4E!A=W4+9,8H_O"1CF43]&D?Y M"CVB/_*0-2V@;LKG^`M"F6'A,OXA>^7,."G@)21P16ZZ6"2(8$)NY2STPS5M MDK6'<4$8C@PIS[10*)1Q,Y9T#%(_%5H;BI;36L:6:HIETJ"&E+%Y;?+54[Y>1R$B M2E`E@-SZR:HS+=N`6KC!R]#AE]\5'BBT.TW5D^Q7ZJA-6++EX34#4LP"7(6WE6&?QV&D]>Z2_/;Z_9>T4+^]\;9Z1)O MM]B/5^C9>[M^\U8A9OQ\0`0YBCLA=17L*G8+::]@F0QUPM%8O2&(,O,4+G`X M)^]>G.UH^HCH$YA0M`Q3+6P2Q>]9H^,[>T=W6L9"Z>F&*+@$1NX=5<.-/84W M.PQ+DW:!V'-\0=].='O0PW7W7.9=4R86M4Q.3*'M/<1):&"MB2>#F]Z>.=HOX2!7F$9G/J M50S"*,_"5_2$_)P("EGY^JTHTDKMF_26R0N1F,VOO83J*RF1WJ^^MD#"#IGW*6*)QA-TEEY,Z$4PQFW\%9['_^XRM2#0K]K?IFE#;#QENC^%B MF8F;]VK-AL7,IF1N7X4Z2`%/$"$2.8^3E8=]=/U'3A:>?O.20-*-63[>%A:V MH"%[LQN.O$%$70F9PY/)$05#''HC&6P+Y64XP(G!@:.(->(@S&E==^.G.8)6 ML>[,IT["D2M)T5YC*\,ZD[IO.4/R]#[J`?I0I!>;W9@R^H.IA.VFS-YKCV;%U&%[TWS9&V^` MMJ%6G$0HR;1C$XN.KQ<;VD);.3)`E",KPSC&Q=\"%!X*$/FGW^[0PHNNR3U( M7O%\ZW1CA'-L;6!XY$W>QJ,"-*&A=__GT9(1^()4T7@?R$&-KM?8CQ,DM`/M M_SP6N7@\W<9L[T$(QP8*XEAPN;F#O<[TOI",=HP:4Q=Z7XM]2>BR)6`XHM['^!6E&0J*4/*C[HF#;_\V9N'M M<8^@X3HN._ST:2<=B=#@DD8LW"FP+BQM MV$Y[#0HGP-63M&(S_LHT@U&NK<-/G[;2D0@-K[Z&A5L%UKVE#=MILT'A!+S" MMU;LQILXF:-PK+N+\_73CCH>K-ECR@QH#M0BD:/= MF1(Y$O%A"S3`Q%(.K.(>M^*Q4-AQ($D2CAPGM'M7;H#I&N(@;\%`0'05Q'X+ M`'9;%3H<4#37VF]&)&^-^37()_`@R(N#DN$:R`4ID3R MT!2KK(-\QH*,TJY[4=DHUXEP@]YDUE?7&G)/:%3D`J"SO]?BA,>0@"X%#0"H0;#5&J."*&W-2A M2YXSPW6,10%:,;@>R-V!4J)_L*<1>PX]T(\]QU]BG"VOZ>%!FV8_A6_<2[?3 M.I"9VP,M>.V"K0@`V,\#N<5$G<%IZ(^=&G0("&2A'9,N\%IS\97-(Y'G^@TE M?I@B=G+PU-9QX(`LO2.2Y7AM8IPZLJT/G(2](>!0J=H?<(*G(.P/]C\T#2C$ MB^)Y;5+,>:L[*ZT\9"NA.^G1I_H4P,2U:P&)C_WSF&KF``/J\-3WT3JC'31N MXN01K^O%6DYGSH7-9$IV(RG.>!=LC'V<>?65Q#KX`/T2+VAGN(,!JFW^_0 M//YD@L>"12SFL0"C88HZC:91/B2QCU"0TG81MVF:TSML-J^3A)+RN20E1R_4 M70#R(=\%'U/R8%A%.[RK]GP2MUCLE5&=")F/.GB8J@LU`O\0(4!'#A937>!A M@8FQFD7'9R-S`W9C8SG5`3:6F!@K=G-\-MX3[+MQL9CI`!,+1(P57S&N!4M1 M(/=^F#S'%(^;..ATQ%XH7S<)HBH-[+\L3+_KLI;72(67B^T];DFUK(_ST4[,X MPF[)"5ESXN%@4JXZ(3OWS%7A[0$B'_L:NA\).9X@E*F&V_KU)>* M8YJ<7BD\KRB*UR@@D'\E(E+^K4"%X/!(I"IY1?_,/5HK'YC.)%XJV7H3]-D"=(&52<-];I;T+V*YXKH@J0N?M@ MWL3)%O/Z*2_*XM.:/1:CM>2WXJ@69H-FSWW.H_EE[*5$W5B0584^(<&XL:C> M0;`J?4N`"?`LN,?8_WWSA>J%!*467DG&6L@O"39.IJDU#I3&RT%V"]Z-GZHV MZ-5WUTAJ@Y3>?H!Z"7WZ:QSE*P65]G`\F#M-YD25(0`LRVU8M96&'\SFY0_J M6BMGFI,[EXLIP-)H>U`*=5/N*##[52*,%7^X"`RJ:A;2=>DE+S&^"N.W,!!W MOY:,'8O($KG8FO+$4!^M!_`QK'>T>$`]))I6'CBL9WK6,-I]^*5IM*,K3>I+ M3=A:S<*FDS,CUCD9Y#(;G-H\`-6:KE?K*-X@]$2D-/21((0]8@"1/U&!]N,% M#O]$01&,?AFGF=`$-]!W1K/-Z8A#LV2341H`M-Z8QO1B\XC6<<)<(:V%P(;Z MY/A%G`;8HD/)9I-\`,74#*H[1(4ZWU`?HUGJ':'[/&B4> M33Z\?J.`(G&]*?GPT>KN#[I%*O57CCL<`RNXLT=FX3/^!5=.&^X%:)Q:``T4 M)?@HX&-7[KL#4=*;/&;'-D550) M``.5_Y)-E?^2375X"P`!!"4.```$.0$``.U];7/C.(_@]ZNZ_^#+E]NMNG3' M3G?/I&MFMYRWGNPE<9XD/;/W:8N1:%L[,N6AI"1^?OT1I%ZH5U*R'3(]JJV= M)VV"$$"0(`B"P"___KKR1\^8AEY`?CT8?S@Z&&'B!*Y'%K\>Q.$A"AW/._CW M?_N?_^.7_W5X^)^G]]D2+!:8?1ASP M#M$0TQ3[:'ST`?[O>'QXF*`[12'KSIHX^.1#WG+#*)A[O/'KZ/CCY.3CY&@\ M'DV^?IY\G1R/[FX$9.@L\0J-&`\D_/5@&47KKQ\_OKR\?'@Y_A#0!>MT-/[X MGS?7#QSN0`!^?7VBOE<`AU_2#L#H%JUPN$8.SL!=3)YBNOG@!"M@^>AP/#D\'J>H74*5D-C' M()W+@*[.\1S%?O3KP5\Q\OEX'HQ0%%'O*8YP`2`F$HCX%A-^M%GC?%PYUW'X M,6T`[D\.C\82?0#B1L4>R3A]_B@:#YC<1J-?$"%!A"(V+_B_X9?UVB/S(/DG M^P$&ZBL-?/S(OC:"/[[?7]6R#VT?'Z+`^?,L6*TQ"3GB.Q^1\!Q'R//#1_P: M,09#1JGG_GJ@"9O1DE+CXKE'/$[UT9>CG[^,#D?G7NCX01A3S/[!\8YDQ".. M>?0O">Y1BGPT_M=?/I9QEC\7L^4Q(__&_UY3'#*QD=P+2UM-!OA/[ M/3KFE#7W2WY-Q=1?>O%Z+28N\F>>/R7N+8IBBOQO*,R'.!71ET2,'3NURW/\ MI2I/Z0,C]H41(NXH^<:(?42"9C+^3E#L>DPC_FLN[R^#F(MB?@KQ7S'C\.*9 M_:>\Y%*QM@,IQ/BY*L44WT@@K"['04K:JO23A@K]I%2=G[JKSN-!2`4A>0O" M-FP'D6CJ.$%,(F:SW06^YWB9RILDLM("58AL/*F(+$<[RO&.4L2YY":#Y&3) ML4F^\B+854*V99T%?-B8U9T+HZ@/.\`K5",SH4LRE'#SS:V`?="3VPI25X!* MP?63VR`N37$]HB9Z8I,*;%^`AO$I2DNV191@[7;(IV%-=@B_4[:)0]6 MEQZJUQGR>D+3BFWOF(;A*8M-'FO MTP%4[';=13;L=QTEEOZOALPRT%:I?>HAM?2O06ZRW"X]@HCC(?^*S`.ZXM36 MFBHI4-X*Z=%#ZZ;04[6,4]WSYT M>/J@#-^MQEAKOWP8)*[ZIH M!C.EQ\K16#A*X71>-H-\U/(I7/BU02BLB`[2&0R&JG"N"/L3/Z+7A@"6EG;% MLOE2\:T(7"..;#`'NLIETB00Y<;_I;+QUTMBV.P5(A@WB4"YP7^I;/#U(ABV M=H4(FB2@%(#6^`^CWS#Z\FY=_5FQ12O&?MB6JT-_CWVXP;U#--H\4F:](`<^ M''[#!(=><3%HPBKNO"KO'42N\Z((M'#%DUGJ+ZO!.M M$`I5]KEB6`&V$:`;`;XAQ\06\IDHY:,TMSY7EI)2/H/EM44.D'+.B%Y]%=KQ MRT_*C"#3KAE!AH//]K+_W$?HGY72KLD]`\,=;"?Y8*?CJVZHN@L^^-R2IV:W8)UN)71G_7/6,;;_>!UMN M%X(?;R5X90AUU1^WO>"'0]96@B]<"/7KV^Z'&N\PJ]_@L]I>X/U$K5S9.U_8 M@Y0+D+9QA#^NV=M1+1[ERNBZ<03B:;GNEUU[I MM*]L.RJG_2`;A6R:K[K45UR5+:9)&L/.TB@&>4.I^5UQ:5]Q@0.*0TD"P_:A MM0H:%X%R#:@$,.P13<&FR\!W,0TO_HJ]:%,-!*YM5DBC>O\G8?K?(X%KD$FM M3.YHL,8TVK"S/8S3&FRX`U(EG].$50BNFNJ] M<.$SI)K;D>QJ+N1[I"ZK)GE72VLP_73$U'1]WGGWZK">AFVKZRK2643*-=1Y M"0T2*F3<#T,/($[?7/<-(ZYZ+-`Y$"EET/@D-PND>`]M45FG4261U@J-TW*%QD$LRK0^ M;0E]5%:`=BJ?00ZM-]Y-5]VJ\=>ZXQ[&OCY#1B4WAFJT6[-B#*.LN%)KODQ3 MC7OS-=I4OD8;)*!;"$BC`)!*)ET+_PS"*6P`*!)QP[/YV1(Q8R6\(LV[@AYP MJ\#&GX[X[I"@$@42\K(C^3=&P7R4?&7DD6$_48GR/'!XTF-NQJ[6B%3/]NT@ MK6+CX>=)=_E/'C[`%E@TG.N;3X-/(?XK9AQ>/&>[3_E'Q5FC)JE$VG_$$0PC MWJ35V$2G>,D.`=XSGK'-6KAB[Q!E[4LDH96W!JF399<]JD.4@.]5;J99'4BK]J/LZ:A"")(3?4`B6<7CI M8=^52GH+.32V*NSQ;L7"!X'4:;397&^G:H9KUV>3#GO3L!OUEUV+N%02ZK#C M#'N,=I6_YO)^JAUFN[I^@V#Z%!#J6#I(M3-M5S1H$*%6>(TJKD8EI$X!-8-, M-/(^MV=Z5NF]+KF=D\S.@U3J[8(S%"XO_>"E:A;D+>U6P7&7)(!WE( M\CA%/MN>\<,2XZC.MFYI;Y?-N-6F3M".!-[!DM:54(U05')H72-%.?P-QAW^ M\X1"?(_GHU?^2\2`?CT(O=7:QP?);TN*Y[\>N(0>3H[&[/1Q//XOQNV'UY6? M0@#Z3&8O+R\?7I^H_R&@BX^3HZ-C(;GR`"7?35$@ZE2PO!QS'..3DY./'(HA MX5>JS.+ZF-*>(HB\"+K?29\9P7?"_S-"/J/TXZYX9_+JRGM)Q'MB_2S_RGXX M]]%35\Y9%^SOD>=KP+\?;MGRZLIM<47NB>7S[".U?/_R$:W7'CM=\G^S?Q$2 MB.4@?F!L!S0:$;3"X1HY;3QY[-P#"O%@%#I+O$+7@<,1M72!?QVF_0[AI\/Q MY/!X_.$U=%,:NY"0CT$W$M)^G4G@N.*0B=(#=">'1V/6M_'S$7H-2+!BXOJ0 M]HS#PP5":][[(PF(^!?#=YCCZT:+C'%+>K`?9;]L0P^LH7"7!'&$_2A*)/^9 M_\N-M*=*V@&^^KGP/2QB9[EYP73"?Y6#J.^R1?H]],CB,O;]LR"4XE.F3V%$ MV1HW5CFKC"&D:B-4J@S+4FL%T<_H&]Q9)9 M@]-G3-$"0]QN0!Z6S"2?Q1'H-;=&OAT[V<4QFXQNS$_I/$202>L&T3\Q3,.+ M5XB0!6>;X%,+5.:�..$-WLA1_1]B2L=M:`G[RHD:?3UD=R#W/6&$/11TG;$I?(A:R M2#QHV5IL;+=S`9:BFLISLK'9KHDG7UBS221?5YP%65 MA0+L77`%Z6)._<#Y4\&6!"?X2,]+7Z.TY4U5H.I=?$41ZG=X%W)K8%,7VBX> MKPA3G"C$YUC\[Q6Y]M"3Y_-[[>SR?EYBPH MFJ4FJX':I MDML8AGLVEQY951Q?,7663%703(ET["1SZ)$(+S!]2Q8ULCB6A=FIBUT"U4F` MV(E=R_?"[.%:2Y*FLLW6K8_5]AL_U2F-M@3*SGU\ZC@,HD.MURC_-WXD7A/7:P]XQ=9HV!49:YA^13 MH1+4TD/\#?IO9E;&812LV&[`E6=NF-4T[4"]N-'7)6NG3OR$KW:U!._9["(Q MOJ3!JD#WC4>\5;Q*FN_85\$&6&1,=N]74CAKT?26ZJ:)9GWN[.(GV]=FWNS0G2RSSJ0-K/6X-]I@5J%W>P`;/3'.S`[GD, M7Y\<'?U<.@BVPA@_`-:2=Z+!PHDU+-2NB@8MH0=KURPK&A#7'N';?5AO7TC- M=G'16(BHXF-0`]K.6:/[1`/2+M[.`NF2NJP5:IJ,*P.@*KT_K]);;C%.[H.S MQ&[LX]D\U4R0[RTJJZ?B94RG/C98<^TGV)0O%92=!_N+%:-Z@S%?VZE#$`12 MG'U*,.-3\103//@Z^(K#,8+EE4?:ZX.9=IQJD/GBO'1CC MT.^"KPMX(-"!LP3>'AJZ^_$EZ*#I.?2[X&M&<,&\[\!DM:MYCM/( M,RE-S9D?A/GJ:@$P>U2H?:;6X)?1@[7+J5%+<[VG1@O4,NXH^"?9L:/!A=#< M;OQHDHWV;"Z]%LRRHSTN432EF.U%]Y@=7%WL3J.LRQ69Q53.MY)AR',35:2Z MM^_8X(_0K-.5151JO#OHA<:NY=&5G7J]L"V6=SDF.O'DG;K;-0K9$N=!2.!J ME-Z;)/K?G1&F$YC=R&@[1:'')!P\A9@^P[>OR#KF*H.I`]^K?X.UYX_8H'=Z ML5@(MMP&@ZTQF;UXFKYZU4VK.X+=C(GKK2"S?$#,CLDY-TNV&I44A3T&3Q?J M*[%#VV+Y`=1PGDZWUJ`+HMRQMC_\>_:+],OS4'>"^<.+EI4])2QN*B4]`F-5 M'"J.M.V+Q?)G<6+3%]7"(BYPS/8HPZ];&3 M[W.1N'<:XT?J`B1?0A_@IH"Z;=FS$^>W0>8PG1^/CG^X" MCT2?DVO*(F-]>MK-[JC&X:+ M'QJ>`_^9V7[M1D7'7L;9%,&I>LSIP1IG24JA/YNGT:&Y=5O;:-89E](!*5UY M*-",9`37MUE&KQ0L4]]F&[URB%Q3JUF:;W%T1P,'8S>$7`H-2O1[B-W'0)Q+ M<1IH3A?24X9MT=AY5)\2Y&]"KUBG'A$7,;;^B=W$)S&;P\4H9&/'[F4,N>O8 M<&2EF&`\V-@\8[=\G7J/P7V$JWF"WORS-MPT9N_`Y52X36_%:V'LNOK@]PCR M._TK4I:$7*%0,-BQDZVKAL3(3R\32JF>[YXM@/]M(:,!)6N?8Q0+`_*':\]-WM=!70R/LG2B+&3P,I&%:_ MASQ77`:[0OX;+^]GG#XAQBXC\CMQTW^E*HD9?1Y<2H/5_ACPF-!,`Q;SATH: M8;=H#0_3OJ/9&F,B]_X]N[1SXSO]TPTS6\Y\%(8\PR1?4%+@1O=^ML9K=.&D M&*;1IZ?YX]HLSS7!S"F1^+64CJ(-Q"H&0,?QE<>P\5CS9D8:08TSU.7,<(CT2HS]$=#'0/\]G1X2&ZR@?@QHO7/5PF%^#/C$?0A\ MMMNFABXC&-%"F(X"R#P7ZG(Z?P3TSRO"%W'8H0I/J9N5B[FI3G9#8+XVN%UF M5!/93='E^O!V\?E[X#-5PC[KY&7-V);"3=SBWJL#:7SK398.%)HK%^9A!R/* M#D9,4]XX\]F<+4;)[.O2R91O0A&S(1UXV.&/M?!@N!44\A%&>WK14'-"4G6P MTQTCNT!JW[^T`-BU"L_Q'(-3C)%:%R)6\:/JPYOE2Q)`P_;0!F&7C'@V-7E] MP"FQ8>+IP;X'_MH29ZJ!WP.'K0DT-:#MXE%6>0V,M8+8Q4U6%Z5.%N47Z@U` M,@<&BJ5DU.$U5$W"+694MN%6Z\)TZVR8Y6R")64$DX2.-_Z*#=,JY[%P+J$4KK@2O[QJ&)I'(;EOWE0V_C?^JEU;[MMPWS*= MW^BS[WI^*U?X+(Y`=;EL\@@;8NMQ[O/)PDP&K.$^E/.;#^XWAB)B._,=IV;_ M(UO^WEZ'U>"DO0SH'(L2J6\WN+4?_5%'^.(54\<+WW)\:S[YHXZNI`'_P/`+ M=J?,=$4+G`Y"(>&?!814K]+X%W\(+9VP"N29E88V(3^R-(I[F%F!=*%E_S*Q M:3NP8J'HDO-#BZ;&+#$KG,X$_=#BD73Z6YVO:C[Y/L]7MP'Y'8=LWBA9WIEG MIL\G?Q"WC#[KN_/)]/KFNW;(9!SK.6!W[Y[9GH!WKDPZ\UW:O;A1>`X)A].P M&(,RT:#M'1\6.H[+CMUM6W[]G3HOMN+:NJ72F;SW;(QV'!L!:VJYE+_^]U@N M1:ZM6RZ=R?L;+9?D7&MNQ=00\/=8-!7&K5LW?2C\(9;./883KI,.E-AN]W`^ M5'W'AC/AN<=F1130\!+#@VL'>\_8A6=Y= M,'57'O'`3P+=DF@V*XS5V-GJV/[3E@=6OUW` MS#T&E0S9&I.Z`C'R'S%=F0SB::9)%IN!'#]O\C\I#E,?3>:DFAP=?:K*0Q?:.%M3OO]G M#ZKYK;5!R17&M-]OV%V`$SM+9%V?':9W=[M"4K79 M:,@AT[^_7>-P1F,7SSP_JSQ9REG:U&Q\B>:IUQM(;P$P3GSM[+D-HG.F#A<\ M2>HT3&:2!)!M5YG=>XO;)V1?E%9Z4/MQ6)-^;$LT5MSK9TR(G"-G4):@6N2P M%G"5V8Q]*FM2M&9'=)S4Y>3&4 MB".0DM9+AG,>,-Z>:55,-9X,96U>?[P\O6L[F\U/A MUWQ88AS=>R%<,;-M"NY[DOS(S#CG\4/0V#`(>T-OP]@]>`O"Q4NBJ<-+)3%K M@U/:>/W4J8M=9O[O>.DY0!]Q+V-*>#HB^-M[Y8F)2@5K]("-+V8(]XDC3.6* M4`_!/'I!M%S'3P/2.#OMTZNIV$*W3G;-RD+19N*>,X.4?Y$VK<`.'=X-IPT^ MNRX][.+U-`ZA)%LH<7`74V>)D@QG4Y_I>HY"NH#@"=6Q6QZ%W>!ZK^.3E"@" M.+K-V#3AL6M<[CT?;^X]=U%2WM7?C:MJ9NO0`%]ZV'?+&TVEP3BQ;4JS85?I MU,6N690%$R1EW-.[*RB(Z0?P2Y/-WZ>G#99LU[?4]K^C5L5BB*(G,M%7Y`'! M;6[ZSI+9>FS&YOXN_1YV\BR*T[-#%;@:`S^/\LL43S.`I1P%JY47I6M,5/!9 M8-)\^NK0P2Z-U$)X@^W7I<>[X;7Y*JU#%[NXG2Z8KER@B)V.(P\J1T=,QR#Z M%)!S+WCUW*3L6+:KZH*;Y2J/C2F]?2D%[]=75^K7V89]M)5@Z5$QISWEMV.G MW5QX+3<0NQT_X9U=>.FR<[UG!32J6+5Y%F!]Z$GJ+0+QY$C/^J".\C,'8O_&(MXI7:;'J\QB7E;Z MHM.TP6W08@IB9=VE!6JKQFHG_G0#:&9S`26'(G3O9VN00A=.BO?_?7H:=V/< M>6L,NTAR*P5OY5#E29H"R#@3[2-?V5VUP>W2KP6C-GG@N9D]^=Z"]_M.7$S3 MB//L@4QV'NC76>;80.G>&_3*I9-DRWI@T.%\L]5`[!2E'<,C#CCW6#BBQ>/$ MQ^`&XV@7([5S[&97T;?8GY\%*(SN\8+!E9ZOUC<:5W`WGON"ZTFN;3).<'Y@ MK;E/J5ZW:D+;I8]36MDYXXEMC``+<7AI= M$$9BEJUUAPCW[)UL>NZG2)ZC?[>6O`23KQ_%/7S(=FJ@#=*S.@XCSY5@NM_A M]?W.#S^^LVB):0*UAV$MHO_Q1K/M>>,NAK,=_WL?S]O:&037[?Q31@1X2!@#DA[#IH'SG0];PM\&$LT!9QF77(MW'S(5OG<^7&4] MO8WET8;KG0_3S(-:)'GNHWP5"77=?;#4&'_8(4N5]2X'+MXZF(@3L[ M/2GH?>K='!?X$^;<>R>RQ,)'Y(O3[OULO3CMPDGQXK1/3^,>[@NR+CKBI1^, M$\?6RX6/'8CY*Z70JS88)Q;2F=136]=BG%P1>U1+;VV3<8)KEA<<7,J7!H4% M!R/?LCPU^Y=8WWUJ5%5-Z%ZDB["Q2`I5VAJ-G0-1DM==DF&]E>O&/E46W[H` M>"V]F1"NPC!NM?MJ8(V+[0;1/W'$G\^4I5/;9*40^)#^%OALWDP=!Z\C40-% M6]EH]B_80;L.\.S!MK!9!-U=V%7T>ROS=SN-6C3[YQ%CQ0]"R'+H_G<<1JOV M0T-OC'L>G)Z/ M-`"-,_,;VK#U\LP00034!5OMC_@5A77NS[)BZ-S1.+.GB+(%$#%3V<(B MHFR&E[C=^MC%[^0NP0HGLWO4+%J8EW+WO6H>D=@*\:+ M5U5R:QK,4WMQ>W>/GQDU(N@]NF$FNW3-TM!J6KGGCY/!3\-K#Z;V>',ZS`Y= M2G(Q\@KVV[I:\&UM4P;PGN%(6T8SO?N+?Z8&ULCC6?<9"0Y?6,0]IQY_9<(= M%GVBES206CEPOR.RB!%-@SVR)/VE?)X**..+H=E>JF;U4]M8=7TL=2+`W+H2 M`2/N>0S&036M>#N,<=G5D7?T$T1+,B14S4H5UBJ69D1$FK%%@RG;\QXI(J'( M)O883%@4D3^O`T3N\=I'#G8A%W128T,D M>\Y2QY5<83U[&Y\(/'KU(7X*J.OQZGRW0516KNTPQEE(7S5#E5A(KR5"PD7E MWEQELLGJQY"F!_)^!/?8!T:8I2V;'+O`9&@356CA"^($%%=+=%=_-R[.*X+G M89;@G!&TH>U]VR<'U[0.A.7#J2EN^)CP":67(-.*L:7LM<.8Z<632IO ME&I*E'\U/L?DZC!`7%,AG[S-UD#/,K7-57#D5HL$(/SUJCJ>]5`6L"',G,1U M$Y;)KV\U3C8SUR[!F7F+(Z%5X&+R#B)O3=)*6NV M=.O@YHC(F",L$<@#DZX,;GJOF<7-43\PY:;[&!6871I6BM,5 M/@^A6\2Z*R4*_<;42^[![-/3[`)NH)A?V/1AM:VCG39^GB!*N'W.(8(F6&?^ MG]/--QPL*%HO/0X#0)YN M/6&?]>/ M1/9U3[O##!3O(/%$NQ+IHG"L43#L*,]$X&#LAM_9G&;'^WN\3J0UFW.2LP`W M'5!+#R#L!,7F%U^4C`R3C6WP)3>_`&)M(\U[7N*3GM5 M?BH&4SL3"@GQ[-K>4\R#[(+1`F\MDU'TH68&E+Y!0W,J-0*^!U#+0J>1[$2>=6E MISP&!NI]P'T<]]C'#`\CF3_Y6D,*4I$KHG"AHPELI>OC@GUT52GDV+6`R;98 M#$N;WU20L]DD#7*5E&BYP>SA(5LLB'J`*O%>P+%6V.S\@A_Q7T)05/6QD%NC M,2RP/#,P9!N@"!ZC3MT5;'-(U(,.Y8),6L!V:ET1@O.=>'R'X<].IV$A64T> MM*V&-'PJ\]FF%XIT2I6,;@V-Q@\>W^&X`*_&($>*E#NH^@0ZY:1+#],A"TG% ME8O5V@\V&"?+_`%#74\V.POK2`_6T"ZG\!/KT'[FHS#TYAZLFU(1E2Y#T(KF MAQF=AGI`N\!DYQA)874UA_"F5K/60EW"+T@EF)1@/-WP%W6J++G-76R-F]9D M0ID;MZV3\8U)$.>YCX%XY\&#BY+D$]7DKBI(:]AAFV9"9:HTZIEIAC/.BO"N M%$ROU"*;$>&02B=;,39'LXN="K(F3>9L?D'6A?RN"J#]!TPH4Z4L%A2SPRHN MA#9DVUM#JYT2^2.@?TJU"],LCU=9V$9JDM;EC$I9WA+)WN^550(%+P.CG_U4 M6%WBZ^G)J07$[`XN&1-PIB"0RK"4X[#HB^K0P?2U=_*<#Z*?"213>@!2,SW? MW&Z?354_?VK,Q)Z=3<]!$3<@7QS7OX6J@S"^&Y\MX8J;+091S34/#!%7?R7K M0@_8.%-)DLUO:_#WU.;?+#;90O!U,\'7=A',C)+K=7XW5JE`4==H`]'?VHBN M:S1.=(U23(-.Q!:0>JNY;U.975ZCKZQ/7>QX*^2_\75#=C4KIU-L,\.Z];'3 MEYW*0D@H?094ZZIFI[OZ@])V.,SZOR%20TJ?=JA1&_ M09MJR)$"R+@6NI/2O<_B"`;"Y=FSLEL5*7A*";GW8X_.6U2]$.?R\\0>'>UZ ML*C-0&>.+;W#E^JDIMO>Q:L(*X'M0D[25+T3U>ABYVYR@ZBSE&/ZA#NP)L61 M#J1Q_3-=4\_78D<'TC@[L(_=P20"/\0E.SN!L[DAOY8>K'&6TDNMY#UZ%F\( MOEH49=XD)9CYO:%W,'@6#L<3$XKX[S3ZB>=N\0CPO'70N?9W#%OR^V-03)[] M#V3Z'<,#V?IXYXK`8YU;M@-KO?61PX0=CSSD/Z3-(2_2 M%Z%7<4F1\KLC9':>_GHRQ_92$>?\&+!3?W[*SVK7U/D'WN9;/^HX3QTG7L4\ M#O`;I%ER3';K9?ZD ME]*BYP-K!C//R0..(C_=4L1CC2L"1/`709*3I9Q?M4='4QN+8N&)!'V%)WNE M-SG-`';H?I$Y^A9'MX$H5T&**K^VWVB"B<&I,J[/,SQ)"' M5T1Z.9J]D%,`R3-P]X]+E3DJQ*!5"V;V1Y25L;N_`Q0````(`#TP?C[.6IX1,ZH"``>8+0`0`!@```````$```"D@0`` M``!D;G(M,C`Q,#$R,S$N>&UL550%``.5_Y)-=7@+``$$)0X```0Y`0``4$L! M`AX#%`````@`/3!^/GHF1AHW(0``?/@!`!0`&````````0```*2!?:H"`&1N M&UL550%``.5_Y)-=7@+``$$)0X```0Y`0``4$L! M`AX#%`````@`/3!^/DP?'9#`8@``V9L'`!0`&````````0```*2!`LP"`&1N M&UL550%``.5_Y)-=7@+``$$)0X```0Y`0``4$L! M`AX#%`````@`/3!^/L)#Y`T=#0$`.*H/`!0`&````````0```*2!$"\#`&1N M&UL550%``.5_Y)-=7@+``$$)0X```0Y`0``4$L! M`AX#%`````@`/3!^/DGOHZ+TDP``?EP+`!0`&````````0```*2!>SP$`&1N M&UL550%``.5_Y)-=7@+``$$)0X```0Y`0``4$L! M`AX#%`````@`/3!^/I?"XK+Y*@``@T("`!``&````````0```*2!O=`$`&1N M`L``00E#@``!#D!``!02P4&```` /``8`!@`4`@```/P$```` ` end XML 26 R58.xml IDEA: Long Term Debt (Details Textuals 2) 2.2.0.25truefalse06054 - Disclosure - Long Term Debt (Details Textuals 2)truefalsefalse1falsefalseUSDfalsefalse1/1/2006 - 1/31/2006 USD ($) $OneMonthEnded_31Jan2006http://www.sec.gov/CIK0000945764duration2006-01-01T00:00:002006-01-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5falsefalseUSDfalsefalse2/8/2010 USD ($) $BalanceAsOf_08Feb2010http://www.sec.gov/CIK0000945764instant2010-02-08T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20146 Point 25 Percent Member 12/31/2010 BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20146_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse6.25% Senior Subordinated Notes due 2014 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20146Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli07falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20156 Point 0 Percent Member 12/31/2010 BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20156_Point0_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse6% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20156Point0PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli08falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20177 Point 25 Percent Member 12/31/2010 BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20177_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse7.25% Senior Subordinated Notes due 2017 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20177Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli09falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$10falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 3/25/2003 USD ($) $BalanceAsOf_25Mar2003_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2003-03-25T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20157 Point 5 Percent Member 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20157_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalse7.5% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20157Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20157 Point 5 Percent Member 2/3/2011 USD ($) $BalanceAsOf_03Feb2011_Senior_Subordinated_Notes_Due20157_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2011-02-03T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20157Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20157 Point 5 Percent Member 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20157_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20157Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20157 Point 5 Percent Member 4/3/2007 USD ($) $BalanceAsOf_03Apr2007_Senior_Subordinated_Notes_Due20157_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2007-04-03T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20157Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 5 Percent Member 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20169_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse9.5% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$17falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 5 Percent Member 3/12/2010 USD ($) $BalanceAsOf_12Mar2010_Senior_Subordinated_Notes_Due20169_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-12T00:00:000001-01-01T00:00:00falsefalse9.5% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 5 Percent Member {us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Encore [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Encore_Member_Senior_Subordinated_Notes_Due20169_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalse9.5% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberfalsefalseEncore [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli019falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 75 Percent Member 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20169_Point75_Percent_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalse9.75% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point75PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 75 Percent Member 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20169_Point75_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalse9.75% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point75PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$21falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 75 Percent Member 2/13/2009 USD ($) $BalanceAsOf_13Feb2009_Senior_Subordinated_Notes_Due20169_Point75_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2009-02-13T00:00:000001-01-01T00:00:00falsefalse9.75% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point75PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$22falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20208 Point 25 Percent Member 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalse8.25% Senior Subordinated Notes due 2020 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20208Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$23falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20208 Point 25 Percent Member 3/9/2010 USD ($) $BalanceAsOf_09Mar2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalse8.25% Senior Subordinated Notes due 2020 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20208Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$24falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20208 Point 25 Percent Member 2/10/2010 BalanceAsOf_10Feb2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-02-10T00:00:000001-01-01T00:00:00falsefalse8.25% Senior Subordinated Notes due 2020 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20208Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli025falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 2021 Member 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due2021_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalse6 3/8% Senior Subordinated Notes Due 2021 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue2021Memberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$26falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 2021 Member 2/17/2011 USD ($) $BalanceAsOf_17Feb2011_Senior_Subordinated_Notes_Due2021_Memberhttp://www.sec.gov/CIK0000945764instant2011-02-17T00:00:000001-01-01T00:00:00falsefalse6 3/8% Senior Subordinated Notes Due 2021 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue2021Memberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$27falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Other Subordinated Notes [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Other_Subordinated_Notes_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOther Subordinated Notes [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_OtherSubordinatedNotesMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$28falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Debt Portion of Founders Agreement [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Debt_Portion_Of_Founders_Agreement_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDebt portion of founders agreement [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DebtPortionOfFoundersAgreementMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$29falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : March repurchase of Encore Notes [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_March_Repurchase_Of_Encore_Notes_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseMarch repurchase of Encore Notes [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_MarchRepurchaseOfEncoreNotesMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$30falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Encore [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Encore_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEncore [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$31falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Encore [Member] 4/10/2010 USD ($) $BalanceAsOf_10April2010_Encore_Memberhttp://www.sec.gov/CIK0000945764instant2010-04-10T00:00:000001-01-01T00:00:00falsefalseEncore [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$32falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Encore [Member] 3/9/2010 USD ($) $BalanceAsOf_09Mar2010_Encore_Member_2http://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalseEncore [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$33falsefalsetruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Genesis [Member] 5/30/2008 BalanceAsOf_30May2008_Genesis_Memberhttp://www.sec.gov/CIK0000945764instant2008-05-30T00:00:000001-01-01T00:00:00falsefalseGenesis [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GenesisMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli02true0us-gaap_DebtInstrumentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_AllocatedShareBasedCompensationExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse3610000036100000falsetruefalsefalsefalse3truefalsefalse2190000021900000falsetruefalsefalsefalse4truefalsefalse1410000014100000falsetruefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the expense recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F falsefalse4false0us-gaap_SellingGeneralAndAdministrativeExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28truefalsefalse63500006350000falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A falsefalse5false0dnr_UseOfCashForAcquisitionOfOilAndGasPropertydnrfalsenadurationTotal price of Oil and Natural Gas Acquisitionfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse250000000250000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTotal price of Oil and Natural Gas AcquisitionNo authoritative reference available.falsefalse6false0dnr_DebtInstrumentRedemptionCurrentYearPricednrfalsenadurationDebt instrument redemption current year price.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9truetruefalse1.01251.0125falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12truetruefalse1.03751.0375falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30truetruefalse1.011.01falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureDebt instrument redemption current year price.No authoritative reference available.falsefalse7false0dnr_DebtInstrumentRedemptionPriceInYearOneAndThereafterdnrfalsenadurationDebt instrument redemption price in year one and thereafter.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9truetruefalse11falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12truetruefalse1.0251.025falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureDebt instrument redemption price in year one and thereafter.No authoritative reference available.falsefalse8false0dnr_LeasePeriodIncludedInLongTermTransportationServiceAgreementdnrfalsenadurationLease period included in long-term transportation service agreement.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse0020-year financing lease20-year financing leasefalsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringLease period included in long-term transportation service agreement.No authoritative reference available.falsefalse9false0dnr_DebtInstrumentRedemptionPriceInYearTwodnrfalsenadurationDebt instrument redemption price in year two.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12truetruefalse1.01251.0125falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureDebt instrument redemption price in year two.No authoritative reference available.falsefalse10false0dnr_DebtInstrumentRedembtionPriceInYearThreednrfalsenadurationDebt instrument redembtion price in year three.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12truetruefalse11falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18truetruefalse1.04751.0475falsefalsefalsetruefalse19truetruefalse1.048751.04875falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureDebt instrument redembtion price in year three.No authoritative reference available.falsefalse11false0dnr_DebtInstrumentRedembtionPriceInYearFourdnrfalsenadurationDebt instrument redembtion price in year four.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18truetruefalse1.023751.02375falsefalsefalsetruefalse19truetruefalse1.0243751.024375falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureDebt instrument redembtion price in year four.No authoritative reference available.falsefalse12false0dnr_DebtInstrumentRedemptionPriceInYearFivednrfalsenadurationDebt instrument redemption price in year five.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18truetruefalse11falsefalsefalsetruefalse19truetruefalse11falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22truetruefalse1.041251.04125falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureDebt instrument redemption price in year five.No authoritative reference available.falsefalse13false0dnr_DebtInstrumentRedemptionPricePriorToTwoYeardnrfalsenadurationDebt instrument redemption price prior to two year.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18truetruefalse1.0951.095falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureDebt instrument redemption price prior to two year.No authoritative reference available.falsefalse14false0dnr_DebtInstrumentRedemptionPriceDescriptionPriorToYearThreednrfalsenadurationDebt Instrument redemption price description prior to year three.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00redeem 100% of the principal amount of the 9.5% Notes at a price equal to 100% of the principal amount plus a &#8220;make-whole&#8221; premium and accrued and unpaid interest.redeem 100% of the principal amount of the 9.5% Notes at a price equal to 100% of the principal amount plus a &#8220;make-whole&#8221; premium and accrued andfalsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringDebt Instrument redemption price description prior to year three.No authoritative reference available.falsefalse15false0dnr_RedemptionPricePriorToYearFourdnrfalsenadurationRedemption Price Prior To Year Four.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00price equal to 100% of the principal amount plus a &#8220;make-whole&#8221; premium and accrued and unpaid interestprice equal to 100% of the principal amount plus a &#8220;make-whole&#8221; premium and accrued and unpaid interestfalsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringRedemption Price Prior To Year Four.No authoritative reference available.falsefalse16false0dnr_DiscountOfParValuednrfalsenadurationDiscount Of Par Value.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19truetruefalse0.928160.92816falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalseMonetaryus-types:percentItemTypepureDiscount Of Par Value.No authoritative reference available.falsefalse17false0dnr_DebtInstrumentRedemptionPriceBeforeYearFivednrfalsenadurationRedemption price before March 1 2012.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19truetruefalse1.09751.0975falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureRedemption price before March 1 2012.No authoritative reference available.falsefalse18false0dnr_DebtInstrumentRedemptionPercentageOfPrincipaldnrfalsenadurationPercentage of Principal for Redemption.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18truetruefalse0.350.35falsefalsefalsetruefalse19truetruefalse0.350.35falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepurePercentage of Principal for Redemption.No authoritative reference available.falsefalse19false0us-gaap_DebtInstrumentPrincipalOutstandingus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse600000000600000000falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13truefalsefalse300000000300000000falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29truefalsefalse9950000099500000falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31truefalsefalse228700000228700000falsefalsefalsetruefalse32truefalsefalse825000000825000000falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of outstanding principal due under the debt instrument at the end of the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number APB14-1 -Paragraph 31 -Subparagraph b falsefalse20false0us-gaap_ProceedsFromIssuanceOfLongTermDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse149200000149200000falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19truefalsefalse381400000381400000falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b falsefalse21false0dnr_PremiumOfParValuednrfalsenadurationPremium Of Par Value.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12truetruefalse1.0051.005falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepurePremium Of Par Value.No authoritative reference available.falsefalse22false0dnr_NumberOfTransactionCloseddnrfalsenainstantNumber of transaction closed.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33truefalsefalse22falsefalsefalsetruefalseOtherxbrli:integerItemTypeintegerNumber of transaction closed.No authoritative reference available.falsefalse23false0us-gaap_DebtInstrumentIncreaseAdditionalBorrowingsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19truefalsefalse63500006350000falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryIncrease for additional borrowings on the debt instrument during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph f -Article 4 falsefalse24false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6truetruefalse0.06250.0625falsefalsefalsetruefalse7truetruefalse0.0600.060falsefalsefalsetruefalse8truetruefalse0.07250.0725falsefalsefalsetruefalse9truetruefalse0.0750.075falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12truetruefalse0.0750.075falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16truetruefalse0.0950.095falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19truetruefalse0.09750.0975falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24truetruefalse0.08250.0825falsefalsefalsetruefalse25truetruefalse0.063750.06375falsefalsefalsetruefalse26truetruefalse0.063750.06375falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 falsefalse25false0us-gaap_DebtInstrumentInterestRateEffectivePercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12truetruefalse0.0740.074falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19truetruefalse0.11250.1125falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureEffective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 falsefalse26false0us-gaap_DebtInstrumentUnamortizedDiscountus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse437000437000falsefalsefalsetruefalse10truefalsefalse631000631000falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19truefalsefalse2213900022139000falsefalsefalsetruefalse20truefalsefalse2642400026424000falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number APB14-1 -Paragraph 31 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16, 20 falsefalse27false0us-gaap_DebtInstrumentFaceAmountus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11truefalsefalse225000000225000000falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15truefalsefalse150000000150000000falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17truefalsefalse225000000225000000falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21truefalsefalse420000000420000000falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23truefalsefalse10000000001000000000falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26truefalsefalse400000000400000000falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16, 20 falsefalse28false0dnr_NotesSoldAtDiscountOfParValuednrfalsenadurationNotes sold at a discount of par value.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9truetruefalse0.991350.99135falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureNotes sold at a discount of par value.No authoritative reference available.falsefalse29false0us-gaap_DebtInstrumentUnamortizedPremiumus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse427000427000falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14truefalsefalse513000513000falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16truefalsefalse1458900014589000falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27truefalsefalse4100041000falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of debt premium that was originally recognized at the issuance of the instrument that has yet to be amortized.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16, 20 falsefalse30false0dnr_NetProceedsUsedForRepurchaseOfNotesdnrfalsecreditdurationNet proceeds used for repurchase of notes.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25truefalsefalse393000000393000000falsetruefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryNet proceeds used for repurchase of notes.No authoritative reference available.falsefalse3329Long Term Debt (Details Textuals 2) (USD $)NoRoundingUnKnownUnKnownUnKnowntruetrue XML 27 R22.xml IDEA: Condensed Consolidating Financial Information 2.2.0.25falsefalse0213 - Disclosure - Condensed Consolidating Financial Informationtruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_CondensedConsolidatingFinancialInformationAbstractdnrfalsenadurationCondensed Consolidating Financial Information.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringCondensed Consolidating Financial Information.falsefalse3false0us-gaap_ScheduleOfCondensedFinancialStatementsTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 13 - us-gaap:ScheduleOfCondensedFinancialStatementsTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 13. Condensed Consolidating Financial Information</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Our subordinated debt is fully and unconditionally guaranteed jointly and severally by all of Denbury Resources Inc.&#8217;s subsidiaries other than minor subsidiaries, except that with respect to our $225&#160;million of 7.5% Senior Subordinated Notes due 2013, Denbury Resources Inc. and Denbury Onshore, LLC (&#8220;Onshore&#8221;) are co-obligors. Except as noted in the foregoing sentence, Denbury Resources Inc. is the sole issuer and Denbury Onshore, LLC is a subsidiary guarantor. Each subsidiary guarantor and the subsidiary co-obligor are 100% owned, directly or indirectly, by Denbury Resources Inc. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As of December&#160;31, 2010, Denbury effected an internal reorganization whereby, among other things, Encore Operating L.P., a wholly-owned subsidiary of Denbury Resources Inc., liquidated into Onshore. As a result, the Condensed Consolidated Balance Sheet as of December&#160;31, 2010 reflects the impact of this reorganization. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following is condensed consolidating financial information for Denbury Resources Inc., Onshore and subsidiary guarantors: </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Condensed Consolidating Balance Sheets</i> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">December 31, 2010</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Parent and Co-</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">ASSETS </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Current assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Cash and cash equivalents </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">457</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">370,383</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,029</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">381,869</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">144,247</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,804</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">792,452</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(681,054</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">482,449</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">144,704</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">597,187</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">803,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(681,054</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">864,318</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Property and equipment: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Proved </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,965,436</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,077,006</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,042,442</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Unevaluated </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">268,566</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">601,564</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">870,130</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">578,849</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,319,955</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,901,662</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">109,631</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,010</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">120,641</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less accumulated depletion, depreciation, amortization, and impairment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,049,545</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(147,972</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,197,517</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,872,937</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,861,563</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,737,358</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets, net </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,891,576</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">221,486</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">109,578</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(759,253</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,463,387</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Investment in subsidiaries (equity method) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,332,350</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,565,204</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,897,554</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total assets </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,368,630</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,691,610</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,339,826</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(7,337,861</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">9,065,063</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">LIABILITIES AND EQUITY </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Current liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,654</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">810,533</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">402,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,228</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(681,054</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">579,345</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Long-term debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,944,269</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,198,289</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(726,350</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,416,208</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">825,676</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">755,197</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">22</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(32,903</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,547,992</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">106,338</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,473</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">140,811</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,987,923</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,940,836</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,192,654</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,250</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,440,307</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,684,356</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total equity </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,380,707</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">750,774</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,147,172</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(392</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,897,554</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,380,707</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total liabilities and equity </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,368,630</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,691,610</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,339,826</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(7,337,861</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">9,065,063</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">December 31, 2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Parent and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 0px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">ASSETS </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Current assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Cash and cash equivalents </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">20,281</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">286</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">20,591</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">637,310</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">233,320</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,432</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(655,891</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">235,171</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">637,334</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">253,601</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,718</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(655,891</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">255,762</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Property and equipment: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Proved </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,595,726</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,595,726</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Unevaluated </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">320,356</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">320,356</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,309,325</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">220,456</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,529,781</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">82,185</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">352</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">82,537</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less accumulated depletion, depreciation, amortization, and impairment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,825,282</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(246</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,825,528</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,482,310</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">220,562</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,702,872</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets, net </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">746,442</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,938</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,078</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(742,131</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,327</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Investment in subsidiaries (equity method) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,303,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">23,792</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,299,186</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,551,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">75,017</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total assets </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,687,504</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,985,641</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,546,544</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(3,949,711</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,269,978</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">LIABILITIES AND EQUITY </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Current liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">14,827</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">795,486</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">239,368</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(655,891</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">393,790</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Long-term debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">700,440</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,326,978</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(726,350</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,301,068</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">527,849</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,448</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(15,781</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">515,516</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,367</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,367</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">715,267</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,737,680</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">242,816</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,398,022</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,297,741</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total equity </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,972,237</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,247,961</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,303,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,551,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,972,237</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total liabilities and equity </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,687,504</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,985,641</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,546,544</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(3,949,711</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,269,978</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Condensed Consolidating Statements of Operations</i> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">Year Ended December 31, 2010</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Parent and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues and other income: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil, natural gas, and related product sales </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,169,894</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">475,864</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,534</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,793,292</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> sales and transportation fees </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,406</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(19,519</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">19,204</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Gain on sale of interests in Genesis </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(227</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101,764</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101,537</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Interest income and other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,304</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,761</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">34</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(64,069</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,758</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total revenues and other income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,304</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,208,712</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">584,795</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,568</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(83,588</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,921,791</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Lease operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">383,303</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">85,806</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,187</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(16,373</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">486,923</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Production taxes and marketing expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,652</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">62,852</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">14,542</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">129,046</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> discovery and operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,732</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">626</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,146</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,212</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">General and administrative </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">705</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">113,466</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,116</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,395</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">139,682</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Interest, net of amounts capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">184,278</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">80,449</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(34,293</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,748</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(64,069</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">176,113</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Depletion, depreciation, and amortization </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">264,531</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">130,833</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,943</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">434,307</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative expense (income) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(30,951</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(6,493</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,611</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(23,833</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Transaction costs and other related to the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">47,150</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,597</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,524</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">92,271</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">184,983</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">920,332</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">299,044</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">121,950</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(83,588</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,442,721</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Equity in net earnings of subsidiaries </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,821</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">154,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Income (loss)&#160;before income taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">106,142</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">288,380</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">440,232</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,618</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">479,070</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(43,035</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,899</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">102,587</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">92</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">193,543</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Consolidated net income (loss) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">149,177</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">154,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">337,645</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,526</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">285,527</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Net income attributable to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(13,804</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(13,804</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss) attributable to Denbury stockholders </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">149,177</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">154,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">337,645</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,722</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">271,723</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">Year Ended December 31, 2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore,</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inc. (Parent</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">LLC (Issuer,</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">and Co-</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Co-Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues and other income: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil, natural gas, and related product sales </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">866,709</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">866,709</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> sales and transportation fees </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,422</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,422</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Interest income and other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">58,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,889</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,130</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,019</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total revenues and other income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">58,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">883,020</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,130</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">889,150</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Lease operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">326,132</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">326,132</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Production taxes and marketing expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,484</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,484</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> discovery and operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,649</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,649</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">General and administrative </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">165</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">88,857</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">18,606</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">107,628</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Interest, net of amounts capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,183</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,000</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(8,769</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">47,430</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Depletion, depreciation, and amortization </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">238,323</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">238,323</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative expense </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,226</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,226</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Transaction costs and other related to the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,467</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,467</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,348</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">996,138</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,837</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,011,339</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Equity in net earnings of subsidiaries </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(67,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(65,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income before income taxes </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(73,053</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(113,118</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(69,471</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(122,189</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,103</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(47,354</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,782</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(47,033</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Consolidated net income </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(65,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(67,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Net income attributable to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss) attributable to Denbury stockholders </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(65,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(67,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">Year Ended December 31, 2008</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inc. (Parent</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">and Co-</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues and other income: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil, natural gas, and related product sales </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,347,010</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,347,010</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> sales and transportation fees </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,858</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Interest income and other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,456</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,732</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,188</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total revenues and other income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,366,324</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,732</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,371,056</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Lease operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,542</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,550</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Production taxes and marketing expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">63,752</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">63,752</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> discovery and operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,216</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,216</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">General and administrative </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">165</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">56,906</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,303</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">60,374</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Interest, net of amounts capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,817</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,279</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,596</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Depletion, depreciation, and amortization </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">221,790</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">221,792</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(200,053</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(200,053</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Abandoned acquisition costs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,601</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,601</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Write-down of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,000</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,982</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">743,033</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,313</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">746,828</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Equity in net earnings of subsidiaries </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,393</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,412</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Income before income taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,911</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">623,291</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,831</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">624,228</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">19,515</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">215,879</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">438</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">235,832</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Consolidated net income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">388,396</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,412</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,393</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">388,396</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Net income attributable to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss) attributable to Denbury stockholders </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">388,396</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,412</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,393</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">388,396</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Condensed Consolidating Statements of Cash Flows</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Denbury Resources Inc. (Parent) has no independent assets or operations. Denbury Onshore, LLC is one of our operating subsidiaries. Cash flow activity of Denbury Resources Inc. consists of intercompany loans between Denbury Resources Inc. and our subsidiaries to service the parent company-issued debt. This intercompany cash flow activity is eliminated in consolidation. Cash flow activity of Denbury Onshore, LLC, combined with the other guarantor subsidiaries, is presented in our Consolidated Statements of Cash Flows. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 18pt"><b>Denbury Resources Inc.</b> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b><i>Notes to Consolidated Financial Statements</i></b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31, 2010</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Parent and Co-</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Obligor, and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Consolidated</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operating activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) operating activities </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">714,643</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">722,209</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">(466,556</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="right">$</td> <td align="right">76,547</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">(191,032</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="right">$</td> <td align="right">855,811</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas capital expenditures </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(406,168</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(259,696</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(5,710</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(671,574</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Acquisitions of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(25,358</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(132,291</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(280</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(157,929</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Cash paid in the Encore Merger, net of cash acquired </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(830,309</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,209</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,116</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(814,984</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> and other products &#8212; capital expenditures, including pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(150,453</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(147,780</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,859</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(301,092</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of interests in Genesis </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">23,537</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">139,082</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">162,619</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of oil and natural gas properties and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,923</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,424,106</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,458,029</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Investments in subsidiaries (equity method) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(216,730</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">216,730</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(28,531</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(854</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(464</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,849</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) investing activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,047,039</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(553,050</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,024,776</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,803</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">216,730</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(354,780</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from financing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Bank repayments </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(879,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(350,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(265,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(36,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,530,000</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Bank borrowings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">879,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,114,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Senior subordinated notes tendered per Encore Merger </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(616,637</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(616,637</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of senior subordinated debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,000,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,000,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of common stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,065</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,065</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(13,065</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,065</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Contributed capital from sale of interests in ENP </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,000</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(300,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Costs of debt financing </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(76,232</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(76,232</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">ENP distributions to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">15,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,232</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(52,970</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(15,750</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(36,738</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Pipeline financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(2,101</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">&#8212;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(2,101</td> <td>)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">(3,117</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(5,021</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(89</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,117</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(5.110</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) financing activities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">332,829</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">180,943</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(548,857</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(78,970</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(25,698</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(139,753</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net increase (decrease)&#160;in cash and cash equivalents </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">433</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">350,102</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,363</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,380</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">361,278</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,281</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">286</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,591</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at end of period </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">457</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">370,383</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">9,649</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">1,380</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">381,869</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31, 2009</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Parent and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Obligor, and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Consolidated</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operating activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) operating activities </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">530,460</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#160;&#160;&#160;&#160;&#160;139</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">530,599</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas capital expenditures </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(343,351</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(343,351</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Acquisitions of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(452,795</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(452,795</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> and other products &#8212; capital expenditures, including pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(666,372</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(666,372</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of oil and natural gas properties and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">516,814</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">516,814</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Investments in subsidiaries (equity method) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(412,837</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">412,837</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(24,010</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(24,010</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) investing activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(412,837</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(969,714</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">412,837</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(969,714</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from financing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Bank repayments </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(856,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(856,000</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Bank borrowings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">906,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">906,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of senior subordinated debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">389,827</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">389,827</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(389,827</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">389,827</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of common stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,991</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,991</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(12,991</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,991</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Costs of debt financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,120</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10,080</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(9,120</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10,080</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Pipeline financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">369</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">&#8212;</td> <td nowrap="nowrap"></td> <td>&#160;</td> <td>&#160;</td> <td align="right">369</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">899</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(470</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(899</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(470</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) financing activities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">412,837</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">442,637</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(412,837</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">442,637</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net increase (decrease)&#160;in cash and cash equivalents </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,383</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">139</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,522</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,898</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">17,069</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at end of period </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">20,281</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">286</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">20,591</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31, 2008</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Parent and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Obligor, and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Consolidated</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operating activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) operating activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">776,112</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,583</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">774,519</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas capital expenditures </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(587,968</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(587,968</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Acquisitions of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(31,367</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(31,367</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; capital expenditures, including pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(407,103</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(407,103</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of oil and natural gas properties and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,684</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,684</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Investments in subsidiaries (equity method) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,874</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,874</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(19,905</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(19,905</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) investing activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,874</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(994,659</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,874</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(994,659</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from financing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Bank repayments </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(222,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(222,000</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Bank borrowings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px"> Net proceeds from issuance of common stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,972</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,972</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(13,972</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,972</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Costs of debt financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,288</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,288</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Pipeline financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,252</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,252</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">15,902</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">15,166</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(15,902</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">15,166</td> <td nowrap="nowrap">&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) financing activities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,874</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">177,102</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,874</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">177,102</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net increase (decrease)&#160;in cash and cash equivalents </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(41,445</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,583</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(43,038</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">58,343</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,730</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">60,107</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at end of period </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">16,898</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">147</td> <td>&#160;</td> <td align="right">$</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">17,069</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringText block that encapsulates the detailed table comprising the condensed financial statements (balance sheet, income statement and statement of cash flows), normally using the registrant (parent) as the sole domain member. If condensed consolidating financial statements are being presented, other domain members (in addition to parent) such as guarantor subsidiaries, non-guarantor subsidiaries, and the consolidation eliminations, will be included in order that the respective monetary amounts for each of the domains will aggregate to the respective amounts on the consolidated financial statements. The line items are the various captions used to compile the condensed financial statements. Using extensions, most, if not all, of the elements representing condensed financial statement captions will be the same as those used for the consolidated financial statements captions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 06 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 24 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 falsefalse12Condensed Consolidating Financial InformationUnKnownUnKnownUnKnownUnKnownfalsetrue XML 28 R89.xml IDEA: Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 1) 2.2.0.25truefalse06161 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 1)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCostsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_ResultsOfOperationsRevenueFromOilAndGasProducingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse17932920001793292000falsetruefalsefalsefalse2truefalsefalse866709000866709000falsetruefalsefalsefalse3truefalsefalse13470100001347010000falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal revenues from oil and gas producing activitiesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59S falsefalse4false0us-gaap_LeaseOperatingExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse486923000486923000falsefalsefalsefalsefalse2truefalsefalse326132000326132000falsefalsefalsefalsefalse3truefalsefalse307550000307550000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLease expense related to property used in oil and gas production.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 15 falsefalse5false0us-gaap_ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse129046000129046000falsefalsefalsefalsefalse2truefalsefalse4248400042484000falsefalsefalsefalsefalse3truefalsefalse6375200063752000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGeneral and administrative costs from oil & gas producing activitiesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59S falsefalse6false0us-gaap_ResultsOfOperationsImpairmentOfOilAndGasPropertiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse226000000226000000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCosts related to the impairment of oil and gas propertiesNo authoritative reference available.falsefalse7false0us-gaap_ResultsOfOperationsExpenseOtherus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-21414000-21414000falsefalsefalsefalsefalse2truefalsefalse-236226000-236226000falsefalsefalsefalsefalse3truefalsefalse200053000200053000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryOther costs for oil and gas producing activitiesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59S truefalse8false0us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse777749000777749000falsefalsefalsefalsefalse2truefalsefalse2579200025792000falsefalsefalsefalsefalse3truefalsefalse737151000737151000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncome before income taxes for oil and gas producing activitiesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59S falsefalse9false0us-gaap_ResultsOfOperationsIncomeTaxExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse295545000295545000falsefalsefalsefalsefalse2truefalsefalse99270009927000falsefalsefalsefalsefalse3truefalsefalse278643000278643000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProvision or estimate of income tax expense for oil and gas producing activities. Income taxes shall be computed using the statutory tax rate for the period, applied to revenues less production (lifting) costs, exploration expenses, depreciation, depletion, and amortization, and valuation provisions. Calculation of income tax expenses shall reflect permanent differences and tax credits and allowances relating to the oil and gas producing activities that are reflected in the enterprise's consolidated income tax expense for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59U truefalse10false0us-gaap_ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCostsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse482204000482204000falsefalsefalsefalsefalse2truefalsefalse1586500015865000falsefalsefalsefalsefalse3truefalsefalse458508000458508000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryResults of operations for oil and gas producing activities are defined as revenues less production (lifting) costs, exploration expenses, depreciation, depletion, and amortization, valuation provisions, and income tax expenses. General corporate overhead and interest costs shall not be deducted in computing the results of operations for an enterprise's oil and gas producing activities. However, some expenses incurred at an enterprise's central administrative office may not be general corporate expenses, but rather may be operating expenses of oil and gas producing activities, and therefore should be reported as such. The nature of an expense rather than the location of its incurrence shall determine whether it is an operating expense. Only those expenses identified by their nature as operating expenses shall be allocated as operating expenses in computing the results of operations for oil and gas producing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59S truefalse11false0dnr_DepletionDepreciationAndAmortizationPerBoednrfalsenadurationDepletion, depreciation and amortization per BOE.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse15.8215.82falsefalsefalsefalsefalse2truefalsefalse13.3913.39falsefalsefalsefalsefalse3truefalsefalse12.5412.54falsefalsefalsefalsefalseMonetaryxbrli:decimalItemTypedecimalDepletion, depreciation and amortization per BOE.No authoritative reference available.truefalse12false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementaloilandnaturalgasdisclosuresunauditeddetails11falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Oil and Gas [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Oil_And_Gas_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOil and Gas [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_OilAndGasMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Oil and Gas [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Oil_And_Gas_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOil and Gas [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_OilAndGasMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Oil and Gas [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Oil_And_Gas_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOil and Gas [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_OilAndGasMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse13true0us-gaap_ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCostsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse14false0us-gaap_ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisionsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse391782000391782000falsefalsefalsefalsefalse2truefalsefalse206999000206999000falsefalsefalsefalsefalse3truefalsefalse195839000195839000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDepreciation, depletion and amortization, and valuation provisions related to oil and gas producing activitiesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59S -Subparagraph d falsefalse15false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementaloilandnaturalgasdisclosuresunauditeddetails11falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : CO2 Pipelines [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Co2_Pipelines_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCO2 Pipelines [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Co2PipelinesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$8falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : CO2 Pipelines [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Co2_Pipelines_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseCO2 Pipelines [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Co2PipelinesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : CO2 Pipelines [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Co2_Pipelines_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseCO2 Pipelines [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Co2PipelinesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse16true0us-gaap_ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCostsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse17false0us-gaap_ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisionsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2920600029206000[1]falsetruefalsefalsefalse2truefalsefalse2907600029076000[1]falsetruefalsefalsefalse3truefalsefalse1677100016771000[1]falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDepreciation, depletion and amortization, and valuation provisions related to oil and gas producing activitiesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59S -Subparagraph d falsefalse1(1) Represents an allocation of the depletion, depreciation and amortization of our CO2 properties and pipelines associated with our tertiary oil316Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 1) (USD $)NoRoundingUnKnownUnKnownUnKnownfalsetrue XML 29 R74.xml IDEA: Fair Value Measurements (Details) 2.2.0.25truefalse0610 - Disclosure - Fair Value Measurements (Details)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse12/31/2010 USD ($) $BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009 USD ($) $BalanceAsOf_31Dec2009http://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_FairValueMeasuredOnRecurringBasisInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse9302000093020falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph a falsefalse4false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3716100037161falsefalsefalsefalsefalse2truefalsefalse815000815falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph a falsefalse5false0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-81162000-81162falsefalsefalsefalsefalse2truefalsefalse-129559000-129559falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position liability caption which represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph a falsefalse6false0dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsTotaldnrfalsedebitinstantFair value Assets And Liabilities Measured On Recurring Basis Derivative Financial Instruments Total.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4901900049019falsefalsefalsefalsefalse2truefalsefalse-128744000-128744falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value Assets And Liabilities Measured On Recurring Basis Derivative Financial Instruments Total.No authoritative reference available.falsefalse7false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/fairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxis} : Quoted Prices in Active Markets (Level 1) [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Fair_Value_Inputs_Level1_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseQuoted Prices in Active Markets (Level 1) [Member]dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberdnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDtruefalse{dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxis} : Quoted Prices in Active Markets (Level 1) [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Fair_Value_Inputs_Level1_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseQuoted Prices in Active Markets (Level 1) [Member]dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel1Memberdnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse8true0us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse9false0us-gaap_FairValueMeasuredOnRecurringBasisInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse9302000093020falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph a falsefalse10false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph a falsefalse11false0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position liability caption which represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph a falsefalse12false0dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsTotaldnrfalsedebitinstantFair value Assets And Liabilities Measured On Recurring Basis Derivative Financial Instruments Total.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse9302000093020falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value Assets And Liabilities Measured On Recurring Basis Derivative Financial Instruments Total.No authoritative reference available.falsefalse13false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/fairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxis} : Significant Other Observable Inputs (Level 2) [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Fair_Value_Inputs_Level2_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSignificant Other Observable Inputs (Level 2) [Member]dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberdnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxis} : Significant Other Observable Inputs (Level 2) [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Fair_Value_Inputs_Level2_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseSignificant Other Observable Inputs (Level 2) [Member]dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberdnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse14true0us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse15false0us-gaap_FairValueMeasuredOnRecurringBasisInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph a falsefalse16false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2068300020683falsefalsefalsefalsefalse2truefalsefalse815000815falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph a falsefalse17false0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-81162000-81162falsefalsefalsefalsefalse2truefalsefalse-129559000-129559falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position liability caption which represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph a falsefalse18false0dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsTotaldnrfalsedebitinstantFair value Assets And Liabilities Measured On Recurring Basis Derivative Financial Instruments Total.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-60479000-60479falsefalsefalsefalsefalse2truefalsefalse-128744000-128744falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value Assets And Liabilities Measured On Recurring Basis Derivative Financial Instruments Total.No authoritative reference available.falsefalse19false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/fairvaluemeasurementsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxis} : Significant Unobservable Inputs (Level 3) [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Fair_Value_Inputs_Level3_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSignificant Unobservable Inputs (Level 3) [Member]dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberdnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxis} : Significant Unobservable Inputs (Level 3) [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Fair_Value_Inputs_Level3_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseSignificant Unobservable Inputs (Level 3) [Member]dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberdnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse20true0us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse21false0us-gaap_FairValueMeasuredOnRecurringBasisInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph a falsefalse22false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1647800016478falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph a falsefalse23false0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents a certain statement of financial position liability caption which represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph a falsefalse24false0dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsTotaldnrfalsedebitinstantFair value Assets And Liabilities Measured On Recurring Basis Derivative Financial Instruments Total.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1647800016478falsetruefalsefalsefalse2truefalsefalse00falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value Assets And Liabilities Measured On Recurring Basis Derivative Financial Instruments Total.No authoritative reference available.falsefalse223Fair Value Measurements (Details) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 30 R31.xml IDEA: Property and Equipment (Tables) 2.2.0.25falsefalse0504 - Disclosure - Property and Equipment (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_PropertyAndEquipmentTablesAbstractdnrfalsenadurationProperty and Equipment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringProperty and Equipment.falsefalse3false0dnr_ScheduleOfPropertyPlantAndEquipmentTextBlockdnrfalsenadurationSchedule of property plant and equipment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note4_table1 - dnr:ScheduleOfPropertyPlantAndEquipmentTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table presents a summary of our net property and equipment balances as of December&#160;31, 2010 and 2009: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Proved properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,042,442</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,595,726</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Unevaluated properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">870,130</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">320,356</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,912,572</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,916,082</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accumulated depletion and depreciation </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,045,091</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,685,171</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,867,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,230,911</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub>2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">564,408</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">438,045</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> pipelines in service </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,240,710</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">312,656</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> pipelines under construction </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,890</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">779,080</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other products &#8212; properties under construction </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">84,654</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,901,662</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,529,781</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accumulated depletion and depreciation </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(100,345</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(101,622</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net CO<sub>2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,801,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,428,159</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Capital leases </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,395</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,857</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">108,246</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">72,680</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">120,641</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">82,537</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accumulated depletion and depreciation </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(52,081</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(38,735</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net Other property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">68,560</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,802</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net property and equipment </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,737,358</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,702,872</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of property plant and equipment.No authoritative reference available.falsefalse4false0us-gaap_ScheduleOfCapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note4_table2 - us-gaap:ScheduleOfCapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="40%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="18" style="border-bottom: 1px solid #000000">December 31, 2010</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000">Costs Incurred During:</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2007 and prior</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Total</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Property acquisition costs </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">598,445</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">95,484</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,592</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">48,992</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">744,513</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Exploration and development </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">86,916</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,100</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,633</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">97,507</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Capitalized interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,959</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,228</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,009</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,914</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">28,110</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">706,320</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">102,570</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">8,701</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">52,539</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">870,130</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis block of text may be used to disclose all or parts of the required disclosure information related to the capitalized costs of unproved properties and major development projects that are excluded from capitalized costs being amortized. This should include the total costs excluded and include these categories of costs: acquisition costs, exploration costs, development costs in the case of significant development projects, and capitalized interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 falsefalse13Property and Equipment (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 31 R45.xml IDEA: Significant Accounting Policies (Details Textuals) 2.2.0.25truefalse06013 - Disclosure - Significant Accounting Policies (Details Textuals)truefalseShare data in Millions, unless otherwise specifiedfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : CO2 Pipelines [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Co2_Pipelines_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCO2 Pipelines [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Co2PipelinesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$5falsefalsetruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Vehicles and furniture and fixtures [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Vehicles_And_Furniture_And_Fixtures_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseVehicles and furniture and fixtures [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_VehiclesAndFurnitureAndFixturesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli06falsefalsetruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Computer equipment and software [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Computer_Equipment_And_Software_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseComputer equipment and software [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ComputerEquipmentAndSoftwareMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli07falsefalsetruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Enp Lp Investment [Member] 12/31/2010 BalanceAsOf_31Dec2010_Enp_Lp_Investment_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseENP LP Investment [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EnpLpInvestmentMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli08falsefalsetruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Enp Lp Investment [Member] 3/9/2010 BalanceAsOf_09Mar2010_Enp_Lp_Investment_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalseENP LP Investment [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EnpLpInvestmentMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli02true0us-gaap_PropertyPlantAndEquipmentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse3false0us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse96000009600000falsetruefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of each individual error being corrected in the correcting adjustment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 1 -Section N falsefalse4false0dnr_QuantifyingMisstatementInCurrentYearFinancialStatementsAftertaxAmountdnrfalsedebitdurationAmount of each individual error being corrected in the correcting adjustment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse60000006000000falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of each individual error being corrected in the correcting adjustment.No authoritative reference available.falsefalse5false0dnr_QuantifyingMisstatementInCurrentYearFinancialStatementsReductionToCO2PropertiesEquipmentAndPipelinesdnrfalsedebitdurationQuantifying misstatement in current year financial statements, reduction to CO2 properties, equipment and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse2610000026100000falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryQuantifying misstatement in current year financial statements, reduction to CO2 properties, equipment and pipelines.No authoritative reference available.falsefalse6false0dnr_QuantifyingMisstatementInCurrentYearFinancialStatementsReductionToAccumulatedDepletionDepreciationAndAmortizationdnrfalsedebitdurationQuantifying misstatement in current year financial statements, reduction to Accumulated depletion, depreciation, and...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse3570000035700000falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryQuantifying misstatement in current year financial statements, reduction to Accumulated depletion, depreciation, and amortization.No authoritative reference available.falsefalse7false0us-gaap_PropertyPlantAndEquipmentUsefulLifeMinimumus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse2020falsefalsefalsetruefalse5truefalsefalse55falsefalsefalsetruefalse6truefalsefalse33falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:decimalItemTypedecimalThe minimum useful life of long lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land and improvements, buildings, and production equipment.No authoritative reference available.falsefalse8false0us-gaap_PropertyPlantAndEquipmentUsefulLifeMaximumus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse5050falsefalsefalsetruefalse5truefalsefalse1010falsefalsefalsetruefalse6truefalsefalse55falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:decimalItemTypedecimalThe maximum useful life of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land and improvements, buildings, and production equipment.No authoritative reference available.falsefalse9false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsetruefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7truetruefalse0.460.46falsefalsefalsetruefalse8truetruefalse0.460.46falsefalsefalsetruefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 18 -Subparagraph f Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a (1) falsefalse10true0dnr_SignificantAccountingPoliciesTextualsAbstractdnrfalsenadurationSignificant Accounting Policies.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringSignificant Accounting Policies.falsefalse11false0us-gaap_NetIncomeLossAttributableToNoncontrollingInterestus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1380400013804000falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 falsefalse12false0us-gaap_RestrictedCashAndInvestmentsNoncurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3310000033100000falsefalsefalsefalsefalse2truefalsefalse2280000022800000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe noncurrent cash, cash equivalents and investments that is restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits classified as long-term; that is not expected to be released from such existing restrictions within one year of the balance sheet date or operating cycle, whichever is longer. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes noncurrent cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal.No authoritative reference available.falsefalse13false0dnr_DepletionDepreciationAndAmortizationPerBoednrfalsenadurationDepletion, depreciation and amortization per BOE.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse15.8215.82falsefalsefalsefalsefalse2truefalsefalse13.3913.39falsefalsefalsefalsefalse3truefalsefalse12.5412.54falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:decimalItemTypedecimalDepletion, depreciation and amortization per BOE.No authoritative reference available.falsefalse14false0us-gaap_ImpairmentOfOilAndGasPropertiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse226000000226000000falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 27, 28, 29 falsefalse15false0dnr_NonVestedRestrictedStockExcludedFromBasicWeightedAverageCommonSharesdnrfalsenadurationnon vested restricted stock excluded from basic weighted average common shares.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse32000003.2falsefalsefalsefalsefalse2truefalsefalse25000002.5falsefalsefalsefalsefalse3truefalsefalse22000002.2falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalseSharesxbrli:sharesItemTypesharesnon vested restricted stock excluded from basic weighted average common shares.No authoritative reference available.falsefalse16false0dnr_PercentageOfOutstandingCommonUnitsdnrfalsenadurationPercentage of outstanding common units.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2truetruefalse0.100.10falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsetruefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepurePercentage of outstanding common units.No authoritative reference available.falsefalse17false0us-gaap_GoodwillImpairmentLossus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryLoss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e(2) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -Subparagraph b Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 20 falsefalse816Significant Accounting Policies (Details Textuals) (USD $)NoRoundingHundredThousandsUnKnownUnKnowntruetrue XML 32 R43.xml IDEA: Significant Accounting Policies (Details 1) 2.2.0.25truefalse06011 - Disclosure - Significant Accounting Policies (Details 1)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_WeightedAverageNumberOfSharesOutstandingAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_WeightedAverageNumberOfSharesOutstandingBasicus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse370876000370876falsefalsefalsefalsefalse2truefalsefalse246917000246917falsefalsefalsefalsefalse3truefalsefalse243935000243935falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of [basic] shares, after adjustment for contingently issuable shares and other shares not deemed outstanding, determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 falsefalse4true0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse5false0us-gaap_WeightedAverageNumberOfDilutedSharesOutstandingus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse376255000376255falsefalsefalsefalsefalse2truefalsefalse246917000246917falsefalsefalsefalsefalse3truefalsefalse252530000252530falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 truefalse6false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/significantaccountingpoliciesdetails11falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsetruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Stock Option And Stock Appreciation Rights Member 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Stock_Option_And_Stock_Appreciation_Rights_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseStock options and SARs [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_StockOptionAndStockAppreciationRightsMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli05falsefalsetruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Stock Option And Stock Appreciation Rights Member 1/1/2008 - 12/31/2008 TwelveMonthEnded_31Dec2008_Stock_Option_And_Stock_Appreciation_Rights_Member_2http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseStock options and SARs [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_StockOptionAndStockAppreciationRightsMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0OthernaNo definition available.No authoritative reference available.falsefalse8true0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse9false0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse38440003844falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse71020007102falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesAggregate awards of share options and nonvested shares to be issued to an employee under a share-based compensation arrangement are considered options for purposes of computing diluted earnings per share. Such share-based awards shall be considered to be outstanding as of the grant date for purposes of computing diluted earnings per share even though their exercise may be contingent upon vesting. Those share-based awards are included in the diluted Earnings Per Share (EPS) computation even if the employee may not receive (or be able to sell) the stock until some future date. Accordingly, all shares to be issued shall be included in computing diluted EPS if the effect is dilutive. The dilutive effect of share-based compensation arrangements shall be computed using the treasury stock method. If the equity share options or other equity instruments are outstanding for only part of a period, the shares issuable shall be weighted to reflect the portion of the period during which the equity instruments were outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 20 truefalse10false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/significantaccountingpoliciesdetails11falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Performance equity awards [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Performance_Equity_Awards_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalsePerformance equity awards [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_PerformanceEquityAwardsMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse12true0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse13false0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse319000319falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesAggregate awards of share options and nonvested shares to be issued to an employee under a share-based compensation arrangement are considered options for purposes of computing diluted earnings per share. Such share-based awards shall be considered to be outstanding as of the grant date for purposes of computing diluted earnings per share even though their exercise may be contingent upon vesting. Those share-based awards are included in the diluted Earnings Per Share (EPS) computation even if the employee may not receive (or be able to sell) the stock until some future date. Accordingly, all shares to be issued shall be included in computing diluted EPS if the effect is dilutive. The dilutive effect of share-based compensation arrangements shall be computed using the treasury stock method. If the equity share options or other equity instruments are outstanding for only part of a period, the shares issuable shall be weighted to reflect the portion of the period during which the equity instruments were outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 20 truefalse14false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/significantaccountingpoliciesdetails11falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalsetruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Restricted Stock Award [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Restricted_Stock_Award_Member_2http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRestricted Stock Award [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RestrictedStockAwardMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli08falsefalsetruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Restricted Stock Award [Member] 1/1/2008 - 12/31/2008 TwelveMonthEnded_31Dec2008_Restricted_Stock_Award_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseRestricted Stock Award [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RestrictedStockAwardMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0OthernaNo definition available.No authoritative reference available.falsefalse16true0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse17false0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse12160001216falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse14930001493falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesAggregate awards of share options and nonvested shares to be issued to an employee under a share-based compensation arrangement are considered options for purposes of computing diluted earnings per share. Such share-based awards shall be considered to be outstanding as of the grant date for purposes of computing diluted earnings per share even though their exercise may be contingent upon vesting. Those share-based awards are included in the diluted Earnings Per Share (EPS) computation even if the employee may not receive (or be able to sell) the stock until some future date. Accordingly, all shares to be issued shall be included in computing diluted EPS if the effect is dilutive. The dilutive effect of share-based compensation arrangements shall be computed using the treasury stock method. If the equity share options or other equity instruments are outstanding for only part of a period, the shares issuable shall be weighted to reflect the portion of the period during which the equity instruments were outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 20 truefalse313Significant Accounting Policies (Details 1)UnKnownThousandsUnKnownUnKnownfalsetrue XML 33 R73.xml IDEA: Derivative Instruments and Hedging Activities (Details Textual) 2.2.0.25falsefalse06093 - Disclosure - Derivative Instruments and Hedging Activities (Details Textual)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0dnr_DerivativeInstrumentsAndHedgingActivitiesTextualsAbstractdnrfalsenadurationDerivative instruments and hedging activities.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDerivative instruments and hedging activities.falsefalse4false0dnr_DeferredPremiumsPayablednrfalsecreditdurationDeferred premiums payable.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2670000026.7falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDeferred premiums payable.No authoritative reference available.falsefalse12Derivative Instruments and Hedging Activities (Details Textual) (USD $)HundredThousandsUnKnownUnKnownUnKnownfalsetrue XML 34 R49.xml IDEA: Acquisitions and Divestitures (Details Textuals) 2.2.0.25truefalse06023 - Disclosure - Acquisitions and Divestitures (Details Textuals)truefalsefalse1falsefalseUSDfalsefalse4/1/2010 - 12/31/2010 USD ($) $NineMonthsEnded_31Dec2010http://www.sec.gov/CIK0000945764duration2010-04-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5falsefalseUSDfalsefalse3/9/2010 USD ($) $BalanceAsOf_09Mar2010http://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalsetruefalse{dei_LegalEntityAxis} : Encore [Member] {dnr_BusinessAcquisitionByConsiderationOptionTypeAxis} : Non Electing [Member] 12/31/2010 BalanceAsOf_31Dec2010_Encore_Member_Non_Electing_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseEncore [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberdei_LegalEntityAxisexplicitMemberfalsefalseMixed cash/stock or non-electing [Member]dnr_BusinessAcquisitionByConsiderationOptionTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NonElectingMemberdnr_BusinessAcquisitionByConsiderationOptionTypeAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli07falsefalseUSDtruefalse{dei_LegalEntityAxis} : Encore [Member] {dnr_BusinessAcquisitionByConsiderationOptionTypeAxis} : Non Electing [Member] 3/9/2010 USD ($) $BalanceAsOf_09Mar2010_Encore_Member_Non_Electing_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalseEncore [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberdei_LegalEntityAxisexplicitMemberfalsefalseMixed cash/stock or non-electing [Member]dnr_BusinessAcquisitionByConsiderationOptionTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NonElectingMemberdnr_BusinessAcquisitionByConsiderationOptionTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{dei_LegalEntityAxis} : Encore [Member] {dnr_BusinessAcquisitionByConsiderationOptionTypeAxis} : Cash Electing [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Encore_Member_Cash_Electing_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseEncore [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberdei_LegalEntityAxisexplicitMemberfalsefalseCash Electing [Member]dnr_BusinessAcquisitionByConsiderationOptionTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CashElectingMemberdnr_BusinessAcquisitionByConsiderationOptionTypeAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalsetruefalse{dei_LegalEntityAxis} : Encore [Member] {dnr_BusinessAcquisitionByConsiderationOptionTypeAxis} : Stock Electing [Member] 12/31/2010 BalanceAsOf_31Dec2010_Encore_Member_Stock_Electing_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseEncore [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberdei_LegalEntityAxisexplicitMemberfalsefalseStock Electing [Member]dnr_BusinessAcquisitionByConsiderationOptionTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_StockElectingMemberdnr_BusinessAcquisitionByConsiderationOptionTypeAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli010falsefalseUSDtruefalse{dnr_BusinessAcquisitionByConsiderationOptionTypeAxis} : Consideration For The Option Agreement For Hastings Field From 2006 Through 2008 Member 12/31/2008 USD ($) $BalanceAsOf_31Dec2008_Consideration_For_Option_Agreement_For_Hastings_Field_From2006_Through2008_Memberhttp://www.sec.gov/CIK0000945764instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseConsideration for the option agreement for Hastings Field from 2006 through 2008 [Member]dnr_BusinessAcquisitionByConsiderationOptionTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ConsiderationForOptionAgreementForHastingsFieldFrom2006Through2008Memberdnr_BusinessAcquisitionByConsiderationOptionTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{dei_LegalEntityAxis} : Encore [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Encore_Member_2http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEncore [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberdei_LegalEntityAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{dei_LegalEntityAxis} : Encore [Member] 3/9/2010 USD ($) $BalanceAsOf_09Mar2010_Encore_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalseEncore [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$13falsefalsetruefalse{dei_LegalEntityAxis} : ENP [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Enp_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseENP [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EnpMemberdei_LegalEntityAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli014falsefalseUSDtruefalse{dei_LegalEntityAxis} : Riley Ridge [Member] 10/1/2010 - 10/31/2010 USD ($) $OneMonthEnded_31Oct2010_Riley_Ridge_Memberhttp://www.sec.gov/CIK0000945764duration2010-10-01T00:00:002010-10-31T00:00:00falsefalseRiley Ridge [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RileyRidgeMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$15falsefalseUSDtruefalse{dei_LegalEntityAxis} : Riley Ridge [Member] 10/15/2010 USD ($) $BalanceAsOf_15Oct2010_Riley_Ridge_Memberhttp://www.sec.gov/CIK0000945764instant2010-10-15T00:00:000001-01-01T00:00:00falsefalseRiley Ridge [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RileyRidgeMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$16falsefalseUSDtruefalse{dei_LegalEntityAxis} : Hastings Field [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Hastings_Field_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseHastings Field [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_HastingsFieldMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$17falsefalseUSDtruefalse{dei_LegalEntityAxis} : Hastings Field [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Hastings_Field_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseHastings Field [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_HastingsFieldMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{dei_LegalEntityAxis} : Hastings Field [Member] 2/2/2009 USD ($) $BalanceAsOf_02Feb2009_Hastings_Field_Memberhttp://www.sec.gov/CIK0000945764instant2009-02-02T00:00:000001-01-01T00:00:00falsefalseHastings Field [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_HastingsFieldMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$19falsefalseUSDtruefalse{dei_LegalEntityAxis} : Conroe Field [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Conroe_Field_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseConroe Field [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ConroeFieldMemberdei_LegalEntityAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{dei_LegalEntityAxis} : Conroe Field [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Conroe_Field_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseConroe Field [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ConroeFieldMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$21falsefalseUSDtruefalse{dei_LegalEntityAxis} : Conroe Field [Member] 12/18/2009 USD ($) $BalanceAsOf_18Dec2009_Conroe_Field_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-18T00:00:000001-01-01T00:00:00falsefalseConroe Field [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ConroeFieldMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$22falsefalseUSDtruefalse{dei_LegalEntityAxis} : Genesis Energy [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Genesis_Energy_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseGenesis Energy [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GenesisEnergyMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$23falsefalsetruefalse{dei_LegalEntityAxis} : Genesis Energy [Member] 12/31/2009 BalanceAsOf_31Dec2009_Genesis_Energy_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseGenesis Energy [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GenesisEnergyMemberdei_LegalEntityAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli024falsefalseUSDtruefalse{dei_LegalEntityAxis} : Deferred Compensation Member 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Deferred_Compensation_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDeferred Compensation [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DeferredCompensationMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$25falsefalseUSDtruefalse{dei_LegalEntityAxis} : Change Of Control Redemption Amount Member 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Change_Of_Control_Redemption_Amount_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseChange of Control Redemption Amount [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ChangeOfControlRedemptionAmountMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$26falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Resources Inc. [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Denbury_Resources_Inc_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDenbury Resources Inc. [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyResourcesIncMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$27falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Resources Inc. [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Denbury_Resources_Inc_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseDenbury Resources Inc. [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyResourcesIncMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$28falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Resources Inc. [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Denbury_Resources_Inc_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseDenbury Resources Inc. [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyResourcesIncMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$29falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Resources Inc. [Member] {us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20208 Point 25 Percent Member 2/10/2010 USD ($) $BalanceAsOf_10Feb2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Member_Denbury_Resources_Inc_Memberhttp://www.sec.gov/CIK0000945764instant2010-02-10T00:00:000001-01-01T00:00:00falsefalseDenbury Resources Inc. [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyResourcesIncMemberdei_LegalEntityAxisexplicitMemberfalsefalse8.25% Senior Subordinated Notes due 2020 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20208Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$30falsefalsetruefalse{dei_LegalEntityAxis} : GP LLC [Member] 12/31/2010 BalanceAsOf_31Dec2010_Gp_Llc_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseGP LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GpLlcMemberdei_LegalEntityAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli031falsefalseUSDtruefalse{dei_LegalEntityAxis} : Vanguard Natural Resources [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Vanguard_Natural_Resources_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseVanguard Natural Resources [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_VanguardNaturalResourcesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$32falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Southern Properties [Member] 5/1/2009 - 5/31/2009 USD ($) $OneMonthEnded_31May2009_Southern_Properties_Memberhttp://www.sec.gov/CIK0000945764duration2009-05-01T00:00:002009-05-31T00:00:00falsefalseSouthern Properties [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SouthernPropertiesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$33falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Cleveland Sand Play Properties [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Cleveland_Sand_Play_Properties_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCleveland Sand Play Properties [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ClevelandSandPlayPropertiesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$34falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Haynesville and East Texas Natural Gas Properties [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Haynesville_And_East_Texas_Natural_Gas_Properties_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseHaynesville and East Texas Natural Gas Properties [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_HaynesvilleAndEastTexasNaturalGasPropertiesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$35falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Barnett Shale Sale - May 2009 [Member] 5/1/2009 - 5/31/2009 USD ($) $OneMonthEnded_31May2009_Barnett_Shale_Sale_May2009_Memberhttp://www.sec.gov/CIK0000945764duration2009-05-01T00:00:002009-05-31T00:00:00falsefalseBarnett Shale Sale - May 2009 [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_BarnettShaleSaleMay2009Memberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$36falsefalsetruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Barnett Shale Sale - May 2009 [Member] 12/31/2009 BalanceAsOf_31Dec2009_Barnett_Shale_Sale_May2009_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseBarnett Shale Sale - May 2009 [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_BarnettShaleSaleMay2009Memberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli037falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Barnett Shale Natural Gas Assets [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Barnett_Shale_Natural_Gas_Assets_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseBarnett Shale Sale - December 2009 [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_BarnettShaleNaturalGasAssetsMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$38falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20208 Point 25 Percent Member 3/9/2010 USD ($) $BalanceAsOf_09Mar2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalse8.25% Senior Subordinated Notes due 2020 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20208Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$39falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20208 Point 25 Percent Member 2/10/2010 BalanceAsOf_10Feb2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-02-10T00:00:000001-01-01T00:00:00falsefalse8.25% Senior Subordinated Notes due 2020 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20208Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli040falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Denbury Credit Agreement [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Denbury_Credit_Agreement_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDenbury Credit Agreement [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyCreditAgreementMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$41falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Denbury Credit Agreement [Member] 3/9/2010 USD ($) $BalanceAsOf_09Mar2010_Denbury_Credit_Agreement_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalseDenbury Credit Agreement [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyCreditAgreementMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$42falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Genesis [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Genesis_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseGenesis [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GenesisMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$43falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Genesis Gp Unit Member 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Genesis_Gp_Unit_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseGenesis GP Unit [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GenesisGpUnitMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$44falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Genesis Lp Unit Member 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Genesis_Lp_Unit_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseGenesis LP Unit [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GenesisLpUnitMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$45falsefalsetruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Enp Lp Investment [Member] 12/31/2010 BalanceAsOf_31Dec2010_Enp_Lp_Investment_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseENP LP Investment [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EnpLpInvestmentMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli046falsefalsetruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Enp Lp Investment [Member] 3/9/2010 BalanceAsOf_09Mar2010_Enp_Lp_Investment_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalseENP LP Investment [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EnpLpInvestmentMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli047falsefalsetruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Enp Gp Investment [Member] 12/31/2010 BalanceAsOf_31Dec2010_Enp_Gp_Investment_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseENP GP Investment [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EnpGpInvestmentMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli02true0dnr_AcquisitionsAndDivestituresTextualsAbstractdnrfalsenadurationAcquisitions and Divestitures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringAcquisitions and Divestitures.falsefalse3false0us-gaap_DebtInstrumentFaceAmountus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29truefalsefalse10000000001000000000falsetruefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38truefalsefalse10000000001000000000falsetruefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16, 20 falsefalse4false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29truetruefalse0.08250.0825falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalse34falsetruefalse00falsefalsefalsetruefalse35falsetruefalse00falsefalsefalsetruefalse36falsetruefalse00falsefalsefalsetruefalse37falsetruefalse00falsefalsefalsetruefalse38falsetruefalse00falsefalsefalsetruefalse39truetruefalse0.08250.0825falsefalsefalsetruefalse40falsetruefalse00falsefalsefalsetruefalse41falsetruefalse00falsefalsefalsetruefalse42falsetruefalse00falsefalsefalsetruefalse43falsetruefalse00falsefalsefalsetruefalse44falsetruefalse00falsefalsefalsetruefalse45falsetruefalse00falsefalsefalsetruefalse46falsetruefalse00falsefalsefalsetruefalse47falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 falsefalse5false0us-gaap_LineOfCreditFacilityMaximumBorrowingCapacityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40truefalsefalse16000000001600000000falsefalsefalsetruefalse41truefalsefalse16000000001600000000falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryMaximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 falsefalse6false0dnr_BusinessAcquisitionCostOfAcquiredEntityConsiderationCashdnrfalsenainstantPercentage of Encore merger consideration to be paid in cashfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12truetruefalse0.300.30falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalse34falsetruefalse00falsefalsefalsetruefalse35falsetruefalse00falsefalsefalsetruefalse36falsetruefalse00falsefalsefalsetruefalse37falsetruefalse00falsefalsefalsetruefalse38falsetruefalse00falsefalsefalsetruefalse39falsetruefalse00falsefalsefalsetruefalse40falsetruefalse00falsefalsefalsetruefalse41falsetruefalse00falsefalsefalsetruefalse42falsetruefalse00falsefalsefalsetruefalse43falsetruefalse00falsefalsefalsetruefalse44falsetruefalse00falsefalsefalsetruefalse45falsetruefalse00falsefalsefalsetruefalse46falsetruefalse00falsefalsefalsetruefalse47falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepurePercentage of Encore merger consideration to be paid in cashNo authoritative reference available.falsefalse7false0dnr_BusinessAcquisitionCostOfAcquiredEntityConsiderationCommonStockdnrfalsenainstantPercentage of Encore merger consideration to be paid in shares of Denbury common stockfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12truetruefalse0.700.70falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalse34falsetruefalse00falsefalsefalsetruefalse35falsetruefalse00falsefalsefalsetruefalse36falsetruefalse00falsefalsefalsetruefalse37falsetruefalse00falsefalsefalsetruefalse38falsetruefalse00falsefalsefalsetruefalse39falsetruefalse00falsefalsefalsetruefalse40falsetruefalse00falsefalsefalsetruefalse41falsetruefalse00falsefalsefalsetruefalse42falsetruefalse00falsefalsefalsetruefalse43falsetruefalse00falsefalsefalsetruefalse44falsetruefalse00falsefalsefalsetruefalse45falsetruefalse00falsefalsefalsetruefalse46falsetruefalse00falsefalsefalsetruefalse47falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepurePercentage of Encore merger consideration to be paid in shares of Denbury common stockNo authoritative reference available.falsefalse8false0dnr_BusinessAcquisitionConsiderationCashPerSharednrfalsenainstantBusiness acquisition consideration cash Per share.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse15.0015.00falsetruefalsetruefalse8truefalsefalse46.4846.48falsetruefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse15.0015.00falsetruefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseEPSus-types:perShareItemTypedecimalBusiness acquisition consideration cash Per share.No authoritative reference available.falsetrue9false0dnr_NumberOfSharesToBeReceivedByAcquireeCompanyShareholdersOnAcquisitiondnrfalsenainstantNumber Of Shares To Be Received By Acquiree Company Shareholders On Acquisition.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6truefalsefalse2.40482.4048falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse0.24170.2417falsefalsefalsetruefalse9truefalsefalse3.43543.4354falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseSharesxbrli:sharesItemTypesharesNumber Of Shares To Be Received By Acquiree Company Shareholders On Acquisition.No authoritative reference available.falsefalse10false0us-gaap_StockIssuedDuringPeriodSharesAcquisitionsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11truefalsefalse135200000135200000falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19truefalsefalse1162000011620000falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseSharesxbrli:sharesItemTypesharesNumber of shares of stock issued during the period pursuant to acquisitions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 falsefalse11false0us-gaap_BusinessAcquisitionCostOfAcquiredEntityCashPaidus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse833900000833900000falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17truefalsefalse196000000196000000falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21truefalsefalse270600000270600000falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of cash paid to acquire the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f(1) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d falsefalse12false0dnr_BusinessAcquisitionCostOfAcquiredEntityPurchasePriceAfterClosingAdjustmentdnrfalsedebitdurationBusiness acquisition cost of acquired entity purchase price after closing adjustment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14truefalsefalse132300000132300000falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition cost of acquired entity purchase price after closing adjustment.No authoritative reference available.falsefalse13false0dnr_BusinessAcquisitionCommonStockIssueddnrfalsenainstantPercentage of Denbury common stock issued to Encore stockholders to total Denbury stock oustanding immediately after the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12truetruefalse0.340.34falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalse34falsetruefalse00falsefalsefalsetruefalse35falsetruefalse00falsefalsefalsetruefalse36falsetruefalse00falsefalsefalsetruefalse37falsetruefalse00falsefalsefalsetruefalse38falsetruefalse00falsefalsefalsetruefalse39falsetruefalse00falsefalsefalsetruefalse40falsetruefalse00falsefalsefalsetruefalse41falsetruefalse00falsefalsefalsetruefalse42falsetruefalse00falsefalsefalsetruefalse43falsetruefalse00falsefalsefalsetruefalse44falsetruefalse00falsefalsefalsetruefalse45falsetruefalse00falsefalsefalsetruefalse46falsetruefalse00falsefalsefalsetruefalse47falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepurePercentage of Denbury common stock issued to Encore stockholders to total Denbury stock oustanding immediately after the Encore merger.No authoritative reference available.falsefalse14false0us-gaap_BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssignedus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse21000000002100000000falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21truefalsefalse168700000168700000falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryValue of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 99-12 falsefalse15false0dnr_EquityConsiderationReceivedOnSaleOfBusinessdnrfalsecreditinstantEquity consideration received on sale of business.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31truefalsefalse9300000093000000falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryEquity consideration received on sale of business.No authoritative reference available.falsefalse16false0dnr_MarketValuePerSharednrfalsenainstantMarket value per share of Denbury common stock.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse15.4315.43falsetruefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21truefalsefalse14.5214.52falsetruefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseEPSus-types:perShareItemTypedecimalMarket value per share of Denbury common stock.No authoritative reference available.falsetrue17false0dnr_MarketValuePerShareOfEnpStockdnrfalsenainstantMarket value per share of ENP stock.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse21.1021.10falsetruefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseEPSus-types:perShareItemTypedecimalMarket value per share of ENP stock.No authoritative reference available.falsetrue18false0us-gaap_BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse24000000002400000000falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 35 falsefalse19false0us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillAmountus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse10611230001061123000falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15truefalsefalse14600001460000falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18truefalsefalse138830000138830000falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21truefalsefalse3100500031005000falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph d falsefalse20false0dnr_BusinessAcquisitionStockHolderAcceptingConsiderationCashdnrfalsenainstantNumber of Encore stockholders receiving merger considerationfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse5530000055300000falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseSharesxbrli:sharesItemTypesharesNumber of Encore stockholders receiving merger considerationNo authoritative reference available.falsefalse21false0dnr_BusinessAcquisitionOptionHolderConsiderationCashdnrfalsenainstantCash paid to Encore stock option holders at acquisition datefalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse45000004500000falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCash paid to Encore stock option holders at acquisition dateNo authoritative reference available.falsefalse22false0us-gaap_EquityMethodInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse4530000045300000falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized.No authoritative reference available.falsefalse23false0dnr_AggregatePurchasePricednrfalsecreditinstantSum of consideration issued, fair value of the noncontrolling interest and fair value of long-term debt.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse48000000004800000000falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetarySum of consideration issued, fair value of the noncontrolling interest and fair value of long-term debt.No authoritative reference available.falsefalse24false0us-gaap_ProceedsFromSaleOfOilAndGasPropertyAndEquipmentus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse14580290001458029000falsefalsefalsefalsefalse3truefalsefalse516814000516814000falsefalsefalsefalsefalse4truefalsefalse5168400051684000falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32truefalsefalse892100000892100000falsefalsefalsetruefalse33truefalsefalse3210000032100000falsefalsefalsetruefalse34truefalsefalse213800000213800000falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37truefalsefalse209900000209900000falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow to dispose of long lived physical asset and mineral interests in oil and gas properties use for the normal oil and gas operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph c falsefalse25false0dnr_SaleOfOilAndGasPropertyAndEquipmentdnrfalsenadurationSale Of Oil And Gas Property And Equipment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35truefalsefalse259800000259800000falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetarySale Of Oil And Gas Property And Equipment.No authoritative reference available.falsefalse26false0us-gaap_BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActualus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11truefalsefalse623400000623400000falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17truefalsefalse4350000043500000falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19truefalsefalse23000002300000falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(1) falsefalse27false0us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCostsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse4850000048500000falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 24 falsefalse28false0dnr_WorkingInterestAcquiredInPurchaseOfOilAndNaturalGasPropertiesdnrfalsenainstantWorking interest acquired in a purchase of oil and natural gas properties.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15truetruefalse0.4250.425falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21truetruefalse0.9140.914falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalse34falsetruefalse00falsefalsefalsetruefalse35falsetruefalse00falsefalsefalsetruefalse36falsetruefalse00falsefalsefalsetruefalse37falsetruefalse00falsefalsefalsetruefalse38falsetruefalse00falsefalsefalsetruefalse39falsetruefalse00falsefalsefalsetruefalse40falsetruefalse00falsefalsefalsetruefalse41falsetruefalse00falsefalsefalsetruefalse42falsetruefalse00falsefalsefalsetruefalse43falsetruefalse00falsefalsefalsetruefalse44falsetruefalse00falsefalsefalsetruefalse45falsetruefalse00falsefalsefalsetruefalse46falsetruefalse00falsefalsefalsetruefalse47falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureWorking interest acquired in a purchase of oil and natural gas properties.No authoritative reference available.falsefalse29false0dnr_BusinessAcquisitionPercentageOfAdditionalCo2RightdnrfalsenainstantPercentage of CO2 rights in additional 28,000 acres.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14truetruefalse0.330.33falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalse34falsetruefalse00falsefalsefalsetruefalse35falsetruefalse00falsefalsefalsetruefalse36falsetruefalse00falsefalsefalsetruefalse37falsetruefalse00falsefalsefalsetruefalse38falsetruefalse00falsefalsefalsetruefalse39falsetruefalse00falsefalsefalsetruefalse40falsetruefalse00falsefalsefalsetruefalse41falsetruefalse00falsefalsefalsetruefalse42falsetruefalse00falsefalsefalsetruefalse43falsetruefalse00falsefalsefalsetruefalse44falsetruefalse00falsefalsefalsetruefalse45falsetruefalse00falsefalsefalsetruefalse46falsetruefalse00falsefalsefalsetruefalse47falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepurePercentage of CO2 rights in additional 28,000 acres.No authoritative reference available.falsefalse30false0dnr_DescriptionOfCancelledAcquisitionContractdnrfalsenadurationDescription of cancelled acquisition contract.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00$600 million, plus additional potential consideration$600 million, plus additional potential considerationfalsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringDescription of cancelled acquisition contract.No authoritative reference available.falsefalse31false0dnr_BusinessAcquisitionAreaForAdditionalCo2RightdnrfalsenainstantAdditional acreage purchased at Riley Ridge.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse0028000 acres28000 acresfalsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringAdditional acreage purchased at Riley Ridge.No authoritative reference available.falsefalse32false0dnr_ContingentConsiderationTypednrfalsenadurationContingent consideration type.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00Under the agreement, we are required to make aggregate net cumulative capital expenditures in this field of approximately $179 million until the CO2 injection rate in the Hastings Field equals or exceeds the minimum requried injection rate.Under the agreement, we are required to make aggregate net cumulative capital expenditures in this field of approximately $179 million until the CO2 injectionfalsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringContingent consideration type.No authoritative reference available.falsefalse33false0dnr_AbandonedAcquisitionCostsMiscellaneousdnrfalsedebitdurationAbandoned acquisition costs miscellaneous.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20truefalsefalse600000600000falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAbandoned acquisition costs miscellaneous.No authoritative reference available.falsefalse34false0us-gaap_GainLossOnContractTerminationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse3060100030601000falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20truefalsefalse3060100030601000falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the income received from or payment made to a third party in connection with the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one or the other party, a failure to perform.No authoritative reference available.falsefalse35false0us-gaap_BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActualus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse426000000426000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17truefalsefalse1880000018800000falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19truefalsefalse14000001400000falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(1) falsefalse36false0us-gaap_BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse515210000515210000falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph p(1) falsefalse37false0us-gaap_DepositsAssetsNoncurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse5000000050000000falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 falsefalse38false0dnr_AccruedEmployeeRelatedSeveranceCostsdnrfalsecreditinstantAccrued employee related severance costs.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1980000019800000falsefalsefalsefalsefalse2truefalsefalse1980000019800000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAccrued employee related severance costs.No authoritative reference available.falsefalse39false0dnr_AccruedEmployeeRelatedSeveranceCostsClassifiedAsAccountsPayablednrfalsecreditinstantAccrued employee related severance costs classified as accounts payable.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1650000016500000falsefalsefalsefalsefalse2truefalsefalse1650000016500000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAccrued employee related severance costs classified as accounts payable.No authoritative reference available.falsefalse40false0dnr_AccruedEmployeeRelatedSeveranceCostsClassifiedAsAccruedLiabilitiesdnrfalsecreditinstantAccrued employee related severance costs classified as accrued liabilities.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse33000003300000falsefalsefalsefalsefalse2truefalsefalse33000003300000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAccrued employee related severance costs classified as accrued liabilities.No authoritative reference available.falsefalse41false0dnr_InterestRetainedBySellerdnrfalsenadurationinterest retained by seller.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse002% override and a reversionary interest of approximately 25%2% override and a reversionary interest of approximately 25%falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringinterest retained by seller.No authoritative reference available.falsefalse42false0dnr_BusinessAcquisitionContingentConsiderationDescriptiondnrfalsenadurationfgfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00$26.8 million by December 31, 2010, $71.5 million by December 31, 2011, $107.2 million by December 31, 2012, $142.9 million by December 31, 2013, and $178.7 million by December 31, 2014. If we fail to spend the required amounts by the due dates, we are required to make a cash payment equal to 10% of the cumulative shortfall at each applicable date. Further, we are committed to inject at least an average of 50 MMcf/day of CO2 (total of purchased and recycled) in the West Hastings Unit for the 90-day period prior to January 1, 2013. If such injections do not occur, we must either (1) relinquish our rights to initiate (or continue) tertiary operations and reassign to Venoco all assets previously purchased for the value of such assets at that time based upon the discounted value of the field's proved reserves using a 20% discount rate$26.8 million by December 31, 2010, $71.5 million by December 31, 2011, $107.2 million by December 31, 2012, $142.9 million by December 31, 2013, and $178.7falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringfgNo authoritative reference available.falsefalse43false0us-gaap_EquityMethodInvestmentNetSalesProceedsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43truefalsefalse8400000084000000falsefalsefalsetruefalse44truefalsefalse7900000079000000falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the amount of net sales proceeds received on disposal of an equity method investment.No authoritative reference available.falsefalse44false0dnr_PaymentForIncentiveCompensationAgreementdnrfalsedebitdurationPayment under Genesis management incentive compensation agreement.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse1490000014900000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryPayment under Genesis management incentive compensation agreement.No authoritative reference available.falsefalse45false0dnr_DeferredCompensationInSaleOfEquityInterestdnrfalsedebitdurationPayment under Genesis management incentive compensation agreement.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24truefalsefalse19000001900000falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryPayment under Genesis management incentive compensation agreement.No authoritative reference available.falsefalse46false0dnr_ChangeOfControlRedemptiondnrfalsedebitdurationPayment under Genesis management incentive compensation agreement.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25truefalsefalse1300000013000000falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryPayment under Genesis management incentive compensation agreement.No authoritative reference available.falsefalse47false0us-gaap_GeneralAndAdministrativeExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse139682000139682000falsefalsefalsefalsefalse3truefalsefalse107628000107628000falsefalsefalsefalsefalse4truefalsefalse6037400060374000falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26truefalsefalse705000705000falsefalsefalsetruefalse27truefalsefalse165000165000falsefalsefalsetruefalse28truefalsefalse165000165000falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42truefalsefalse11000001100000falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.No authoritative reference available.falsefalse48false0us-gaap_AllocatedShareBasedCompensationExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse3610000036100000falsefalsefalsefalsefalse3truefalsefalse2190000021900000falsefalsefalsefalsefalse4truefalsefalse1410000014100000falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the expense recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F falsefalse49false0us-gaap_ProceedsFromDivestitureOfBusinessesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11truefalsefalse15000000001500000000falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 16 falsefalse50false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23truetruefalse0.120.12falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30truetruefalse11falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalse34falsetruefalse00falsefalsefalsetruefalse35falsetruefalse00falsefalsefalsetruefalse36falsetruefalse00falsefalsefalsetruefalse37falsetruefalse00falsefalsefalsetruefalse38falsetruefalse00falsefalsefalsetruefalse39falsetruefalse00falsefalsefalsetruefalse40falsetruefalse00falsefalsefalsetruefalse41falsetruefalse00falsefalsefalsetruefalse42falsetruefalse00falsefalsefalsetruefalse43falsetruefalse00falsefalsefalsetruefalse44falsetruefalse00falsefalsefalsetruefalse45truetruefalse0.460.46falsefalsefalsetruefalse46truetruefalse0.460.46falsefalsefalsetruefalse47truetruefalse11falsefalsefalsetruefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 18 -Subparagraph f Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a (1) falsefalse51false0dnr_NumberOfEquitySharesReceivedAsConsiderationForSaleOfBusinessdnrfalsenadurationNumber of equity shares received as consideration for sale of business.falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31truefalsefalse31372553137255falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseSharesxbrli:sharesItemTypesharesNumber of equity shares received as consideration for sale of business.No authoritative reference available.falsefalse52false0dnr_BusinessAcquisitionEquityInterestNumberOfUnitsIssueddnrfalsenadurationNumber of units sold in the sale of investment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13truefalsefalse2090000020900000falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:decimalItemTypedecimalNumber of units sold in the sale of investment.No authoritative reference available.falsefalse53false0dnr_ProceedsFromSaleOfOilAndNaturalGasPropertiesdnrfalsedebitdurationProceeds from sale of oil and natural gas properties.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31truefalsefalse300000000300000000falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryProceeds from sale of oil and natural gas properties.No authoritative reference available.falsefalse54false0us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposalus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse101537000101537000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the amount of gain or loss arising from the disposal of an equity method investment.No authoritative reference available.falsefalse55false0dnr_EquityMethodInvestmentRealizedGainLossOnDisposalNetOfTaxdnrfalsecreditdurationEquity Method Investment Realized GainLoss On Disposal Net Of Tax.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22truefalsefalse6300000063000000falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryEquity Method Investment Realized GainLoss On Disposal Net Of Tax.No authoritative reference available.falsefalse56false0dnr_DebtTransferredInDispositiondnrfalsecreditinstantlong-term debt assumed by purchaser in disposition.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11truefalsefalse234000000234000000falsetruefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetarylong-term debt assumed by purchaser in disposition.No authoritative reference available.falsefalse57true0us-gaap_SignificantAcquisitionsAndDisposalsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse58false0dnr_PercentageOilAndGasPropertySalednrfalsenainstantPercentage Oil And Gas Property Sale.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalse26falsetruefalse00falsefalsefalsetruefalse27falsetruefalse00falsefalsefalsetruefalse28falsetruefalse00falsefalsefalsetruefalse29falsetruefalse00falsefalsefalsetruefalse30falsetruefalse00falsefalsefalsetruefalse31falsetruefalse00falsefalsefalsetruefalse32falsetruefalse00falsefalsefalsetruefalse33falsetruefalse00falsefalsefalsetruefalse34falsetruefalse00falsefalsefalsetruefalse35falsetruefalse00falsefalsefalsetruefalse36truetruefalse0.600.60falsefalsefalsetruefalse37truetruefalse0.400.40falsefalsefalsetruefalse38falsetruefalse00falsefalsefalsetruefalse39falsetruefalse00falsefalsefalsetruefalse40falsetruefalse00falsefalsefalsetruefalse41falsetruefalse00falsefalsefalsetruefalse42falsetruefalse00falsefalsefalsetruefalse43falsetruefalse00falsefalsefalsetruefalse44falsetruefalse00falsefalsefalsetruefalse45falsetruefalse00falsefalsefalsetruefalse46falsetruefalse00falsefalsefalsetruefalse47falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepurePercentage Oil And Gas Property Sale.No authoritative reference available.falsefalse4757Acquisitions and Divestitures (Details Textuals) (USD $)NoRoundingNoRoundingNoRoundingUnKnowntruetrue XML 35 R53.xml IDEA: Property and Equipment (Details Textuals) 2.2.0.25falsefalse06042 - Disclosure - Property and Equipment (Details Textuals)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0dnr_PropertyAndEquipmentTextualsAbstractdnrfalsenadurationProperty and Equipment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringProperty and Equipment.falsefalse4false0dnr_CostIncurredOnProvedReservesTransferredToAmortizationBasednrfalsedebitdurationCost incurred on proved reserves transferred to amortization base.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse196100000196.1falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCost incurred on proved reserves transferred to amortization base.No authoritative reference available.falsefalse5false0us-gaap_AnticipatedTimingOfInclusionOfCostsInAmortizationCalculationus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00Within five yearsWithin five yearsfalsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe anticipated timing of the inclusion of the costs in the amortization computation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 12 -Section D -Subsection 2 falsefalse13Property and Equipment (Details Textuals) (USD $)HundredThousandsUnKnownUnKnownUnKnownfalsetrue XML 36 R92.xml IDEA: Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 4) 2.2.0.25falsefalse06164 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 4)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasureAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse4false0us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflowsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2669881900026698819falsetruefalsefalsefalse2truefalsefalse1157915900011579159falsetruefalsefalsefalse3truefalsefalse90242240009024224falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCash proceeds expected from future sale of oil and gas from proved reserves located in this geographic region. These shall be computed by applying year-end prices of oil and gas relating to the enterprise's proved reserves to the year-end quantities of those reserves. Future price changes shall be considered only to the extent provided by contractual arrangements in existence at year-end.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59Y -Subparagraph a falsefalse5false0us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCostsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-9702896000-9702896falsefalsefalsefalsefalse2truefalsefalse-5034393000-5034393falsefalsefalsefalsefalse3truefalsefalse40398980004039898falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe future cost of producing oil and gas from proved reserves located in this geographic region. These costs are computed by estimating the expenditures to be incurred in producing the proved oil and gas reserves at the end of the year, based on year-end costs and assuming continuation of existing economic conditions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59Y -Subparagraph b truefalse6false0us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCostsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-1912457000-1912457falsefalsefalsefalsefalse2truefalsefalse-836455000-836455falsefalsefalsefalsefalse3truefalsefalse-944716000-944716falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe future cost of developing oil and gas from proved reserves located in this geographic region. These costs are computed by estimating the expenditures to be incurred in developing the proved oil and gas reserves at the end of the year, based on year-end costs and assuming continuation of existing economic conditions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59Y -Subparagraph b truefalse7false0us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpenseus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-4700023000-4700023falsefalsefalsefalsefalse2truefalsefalse-1257844000-1257844falsefalsefalsefalsefalse3truefalsefalse-1071939000-1071939falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe estimated future income tax expenses that will be incurred based on the future income less future expenses derived from production and sale of proved oil and gas reserves in this geographic region. These expenses are computed by applying the appropriate year-end statutory tax rates, with consideration of future tax rates already legislated, to the future pretax net cash flows relating to the enterprise's proved oil and gas reserves, less the tax basis of the properties involved. The future income tax expenses give effect to tax deductions and tax credits and allowances relating to the enterprise's proved oil and gas reservesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59Y -Subparagraph c truefalse8false0us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlowsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1038344300010383443falsefalsefalsefalsefalse2truefalsefalse-4450467000-4450467falsefalsefalsefalsefalse3truefalsefalse29676710002967671falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThese amounts are the result of subtracting future development and production costs and future income tax expenses from future cash inflows for each geographic region where proved oil and gas reserves exist.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59Y -Subparagraph d falsefalse9false0us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlowsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-5465516000-5465516falsefalsefalsefalsefalse2truefalsefalse-1993082000-1993082falsefalsefalsefalsefalse3truefalsefalse-1552173000-1552173falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis is the amount that is derived from using a discount rate of ten percent a year to reflect the timing of the future net cash flows relating to proved oil and gas reserves.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59Y -Subparagraph e truefalse10false0us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasureus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse49179270004917927falsetruefalsefalsefalse2truefalsefalse24573850002457385falsetruefalsefalsefalse3truefalsefalse14154980001415498falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis amount is the future net cash flows less the computed discount.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59Y -Subparagraph f truefalse38Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 4) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 37 R18.xml IDEA: Derivative Instruments and Hedging Activities 2.2.0.25falsefalse0209 - Disclosure - Derivative Instruments and Hedging Activitiestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_GeneralDiscussionOfDerivativeInstrumentsAndHedgingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 9 - us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 9. Derivative Instruments and Hedging Activities</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Oil and Natural Gas Derivative Contracts</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We do not apply hedge accounting treatment to our oil and natural gas derivative contracts and therefore the changes in the fair values of these instruments are recognized in income in the period of change. These fair value changes, along with the cash settlements of expired contracts, are shown under &#8220;Derivatives expense (income)&#8221; in our Consolidated Statements of Operations. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;From time to time, we enter into various oil and natural gas derivative contracts to provide an economic hedge of our exposure to commodity price risk associated with anticipated future oil and natural gas production. We do not hold or issue derivative financial instruments for trading purposes. These contracts have consisted of price floors, collars and fixed price swaps. The production that we hedge has varied from year to year depending on our levels of debt and financial strength and expectation of future commodity prices. We currently employ a strategy to hedge a portion of our forecasted production approximately 12 to 15&#160;months in advance, as we believe it is important to protect our future cash flow to provide a level of assurance for our capital spending in those future periods in light of current worldwide economic uncertainties. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following is a summary of &#8220;Derivatives expense (income)&#8221; included in our Consolidated Statements of Operations: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Receipt (payment)&#160;on settlements of derivative contracts<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(93,417</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">146,734</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(30,969</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value adjustments to derivative contracts &#8212; income (expense)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">44,441</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(375,750</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">259,889</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total derivative income (expense) &#8212; oil<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(48,976</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(229,016</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">228,920</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Natural gas<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Receipt (payment)&#160;on settlements of derivative contracts<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">61,805</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(26,584</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Fair value adjustments to derivative contracts &#8212; income (expense)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,585</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(7,210</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,283</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total derivative income (expense) &#8212; natural gas<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">70,390</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(7,210</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(28,867</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Ineffectiveness on interest rate swaps<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,419</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Derivative income (expense)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">23,833</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(236,226</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">200,053</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Fair Value of Commodity Derivative Contracts Not Classified as Hedging Instruments</i> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="20%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Estimated Fair Value</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">NYMEX Contract Prices Per Bbl</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Asset (Liability)</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Type of</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 0px solid #000000">Weighted Average Price</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Year</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Months</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Contract</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Bbls/d</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Swap</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Floor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Ceiling</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6"><i>In thousands</i></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td colspan="3" valign="top" align="center" nowrap="nowrap">Oil Contracts:</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2010</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">55.40</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(63,525</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">67.45</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">86.38</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">95</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">40,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(63,430</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160;&#160;Apr - June </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">62.13</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">89.08</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(24,741</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(24,741</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160;&#160;July - Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">62.13</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">89.08</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(20,761</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(20,761</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">62.13</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">89.08</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(13,320</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(13,320</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2011</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(737</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">67.25</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">95.80</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,656</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">177</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">50,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(4,314</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">177</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Apr - June </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(827</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">100.20</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(12,113</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(318</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">499</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">50,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(12,441</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(318</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">July - Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(865</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.35</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">100.09</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(17,308</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,078</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,026</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">49,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(17,147</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,078</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">79.18</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(871</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">45,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.33</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101.74</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(18,878</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,533</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69.53</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,445</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">52,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(18,304</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(2,533</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="20%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Estimated Fair Value</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Contract Prices Per Mcf/d</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Asset (Liability)</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Type of</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 0px solid #000000">Weighted Average Price</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Year</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Months</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Contract</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Mcf/d</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Swap</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Floor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Ceiling</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td style="border-bottom: 1px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6"><i>In thousands</i></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2012</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(741</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">44,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101.93</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(19,065</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">123</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">45,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(19,683</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Apr-June </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(726</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Collar</td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">113.26</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,288</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">151</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">27,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(3,863</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">July-Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(719</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">178</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(541</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">81.04</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(709</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td colspan="3" align="center">Put</td> <td>&#160;</td> <td>&#160;</td> <td align="right">625</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">65.00</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">191</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(518</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="7" align="left">&#160;&#160;Total Oil Contracts</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(76,811</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(126,004</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td colspan="5" align="left">Natural Gas Contracts:</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2010</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Mar </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.77</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">92</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Mar 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">92</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Apr - June </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.77</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">397</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Apr - June&#160;2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">397</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">July - Sept </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.96</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(294</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total July - Sept 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(294</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Oct - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">5.96</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,954</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Oct - Dec 2010</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,954</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2011</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,500</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6.27</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">21,192</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(981</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Dec 2011</td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">21,192</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(981</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">2012</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">Jan - Dec </div></td> <td>&#160;</td> <td colspan="3" align="center">Swap</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,000</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6.53</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,618</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td colspan="5" align="left">&#160;&#160;Total Jan - Dec 2012</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,618</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="11" align="right">&#160;&#160;Total Natural Gas Contracts</td> <td>&#160;</td> <td align="left">$</td> <td align="right">32,810</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(2,740</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="14" align="right">&#160;&#160;Total Commodity Derivative Contracts</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(44,001</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td valign="top" align="left">&#160;</td> <td valign="top" align="right">&#160;</td> <td valign="top">&#160;</td> <td>&#160;</td> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As of December&#160;31, 2010, Denbury had $26.7&#160;million of deferred premiums payable, which relate to various oil and natural gas floor contracts and are payable on a monthly basis from January&#160;2011 to December&#160;2012. These premiums are excluded from the above tables. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Additional Disclosures about Derivative Instruments:</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;At December&#160;31, 2010 and 2009, we had derivative financial instruments recorded in our Consolidated Balance Sheets as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="3%">&#160;</td> <td width="24%">&#160;</td> <td width="3%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="3%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Estimated Fair Value</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6">Asset (Liability)</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Type of Contract</td> <td>&#160;</td> <td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000">Balance Sheet Location</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6"><i>In thousands</i></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Derivatives not designated as hedging instruments: </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative Assets </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em; background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - current</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,050</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">309</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - current</td> <td>&#160;</td> <td>&#160;</td> <td align="right">21,192</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - long-term</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,301</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">506</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative assets - long-term</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,618</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em; background: #cceeff"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative Liabilities </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - current</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(55,256</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(122,561</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - current</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,759</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Deferred premiums </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - current</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,928</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Crude Oil contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - long-term</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(25,906</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(4,258</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Natural Gas contracts </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - long-term</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(981</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Deferred premiums </div></td> <td>&#160;</td> <td align="left" valign="bottom">Derivative liabilities - long-term</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,781</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td colspan="3" align="left"> <div style="margin-left:45px; text-indent:-15px">&#160;&#160;Total derivatives not designated as hedging instruments </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(70,710</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(128,744</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div style="margin-top: 0pt"> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to disclose the entity's entire derivative instruments and hedging activities disclosure as a single block of text. Describes an entity's risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising there from, and the amounts of and methodologies and assumptions used in determining the amounts of such items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44 falsefalse12Derivative Instruments and Hedging ActivitiesUnKnownUnKnownUnKnownUnKnownfalsetrue XML 38 R86.xml IDEA: Related Party Transactions - Genesis (Details) 2.2.0.25truefalse0614 - Disclosure - Related Party Transactions - Genesis (Details)truefalsefalse1falsefalsefalsefalse1/1/2005 - 12/31/2008 ThirtySixMonthsEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2005-01-01T00:00:002008-12-31T00:00:00PureStandardhttp://www.xbrl.org/2003/instancepurexbrli02falsefalseUSDfalsefalse12/31/2010 USD ($) $BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse12/31/2009 USD ($) $BalanceAsOf_31Dec2009http://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Volumetric production payments [Member] {dei_LegalEntityAxis} : Genesis Energy LLC [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Genesis_Energy_Llc_Member_Volumetric_Production_Payments_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseVolumetric production payments [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_VolumetricProductionPaymentsMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberfalsefalseGenesis Energy LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GenesisEnergyLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Volumetric production payments [Member] {dei_LegalEntityAxis} : Genesis Energy LLC [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Genesis_Energy_Llc_Member_Volumetric_Production_Payments_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseVolumetric production payments [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_VolumetricProductionPaymentsMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberfalsefalseGenesis Energy LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GenesisEnergyLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{dei_LegalEntityAxis} : Genesis Energy LLC [Member] 2/1/2010 - 2/28/2010 USD ($) $OneMonthEnded_28Feb2010_Genesis_Energy_Llc_Memberhttp://www.sec.gov/CIK0000945764duration2010-02-01T00:00:002010-02-28T00:00:00falsefalseGenesis Energy LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GenesisEnergyLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{dei_LegalEntityAxis} : Genesis Energy LLC [Member] 1/2/2010 - 3/31/2010 USD ($) $ThreeMonthEnded_31Mar2010_Genesis_Energy_Llc_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-02T00:00:002010-03-31T00:00:00falsefalseGenesis Energy LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GenesisEnergyLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$8falsefalseUSDtruefalse{dei_LegalEntityAxis} : Genesis Energy LLC [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Genesis_Energy_Llc_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseGenesis Energy LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GenesisEnergyLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$9falsefalseUSDtruefalse{dei_LegalEntityAxis} : Genesis Energy LLC [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Genesis_Energy_Llc_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseGenesis Energy LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GenesisEnergyLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$10falsefalseUSDtruefalse{dei_LegalEntityAxis} : Genesis Energy LLC [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Genesis_Energy_Llc_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseGenesis Energy LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GenesisEnergyLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0dnr_RelatedPartyTransactionsTextualsAbstractdnrfalsenadurationRelated party transactions.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringRelated party transactions.falsefalse3false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsetruefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7truetruefalse00falsefalsefalsetruefalse8truetruefalse00falsefalsefalsetruefalse9truetruefalse0.120.12falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 18 -Subparagraph f Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a (1) falsefalse4false0us-gaap_EquityMethodInvestmentDividendsOrDistributionsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse00falsetruefalsetruefalse9truefalsefalse1160000011600000falsetruefalsetruefalse10truefalsefalse71000007100000falsetruefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents disclosure of the amount of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporation; these investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 19 falsefalse5false0dnr_DirectorsFeesReceivedFromRelatedPartydnrfalsedebitdurationDirectors fees received from related party.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse200000200000falsefalsefalsetruefalse10truefalsefalse200000200000falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryDirectors fees received from related party.No authoritative reference available.falsefalse6false0dnr_SettlementInCashForIncentiveCompensationAgreementdnrfalsecreditdurationSettlement in Cash for Incentive Compensation Agreement.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse1490000014900000falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetarySettlement in Cash for Incentive Compensation Agreement.No authoritative reference available.falsefalse7false0dnr_IncentiveCompensationAgreementIncludedInGeneralAndAdministrativeExpensednrfalsedebitdurationIncentive compensation agreement included in general and administrative expense.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse1420000014200000falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryIncentive compensation agreement included in general and administrative expense.No authoritative reference available.falsefalse8false0dnr_FairValueOfIncentiveCompensationAgreementdnrfalsedebitdurationFair value of incentive compensation agreement.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse1380000013800000falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFair value of incentive compensation agreement.No authoritative reference available.falsefalse9false0dnr_CashPaymentForIncentiveCompensationAgreementdnrfalsecreditdurationCash payment for incentive compensation agreement.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse400000400000falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCash payment for incentive compensation agreement.No authoritative reference available.falsefalse10false0us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedPartyus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse79000007900000falsefalsefalsetruefalse10truefalsefalse80000008000000falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryExpenses recognized during the period resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -Subparagraph c falsefalse11false0us-gaap_RelatedPartyTransactionDescriptionOfTransactionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00280.5 Bcf Of Co2280.5 Bcf Of Co2falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringA description of the related party transaction, including transactions to which no amounts or nominal amounts were ascribed and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements. Examples of common related party transactions are, sales, purchases and transfers of realty and personal property, services received or furnished, loans and leases to and from top management and affiliates.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 10, 11, 23 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph b -Article 3A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 29 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 2 -Article 4 falsefalse12false0us-gaap_DeferredRevenueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse00falsefalsefalsetruefalse9truefalsefalse1980000019800000falsefalsefalsetruefalse10truefalsefalse2400000024000000falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A falsefalse13false0us-gaap_DeferredRevenueCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse40700004070000falsefalsefalsefalsefalse3truefalsefalse40700004070000falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7, 8 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A falsefalse14false0us-gaap_DeferredRevenueRevenueRecognizedus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse42000004200000falsefalsefalsetruefalse5truefalsefalse45000004500000falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of previously reported deferred or unearned revenue that was recognized as revenue during the period. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A falsefalse15false0dnr_ProcessingAndTransportationChargesPerMcfOfCO2dnrfalsecreditdurationProcessing and transportation charges per Mcf of CO2falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse0.200.20falsefalsefalsetruefalse10truefalsefalse0.200.20falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryProcessing and transportation charges per Mcf of CO2No authoritative reference available.falsefalse16false0us-gaap_RelatedPartyTransactionRevenuesFromTransactionsWithRelatedPartyus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse00falsetruefalsetruefalse9truefalsefalse55000005500000falsetruefalsetruefalse10truefalsefalse55000005500000falsetruefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRevenues, net of returns and allowances, realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -Subparagraph c falsefalse17false0dnr_NumberOfSeparateVolumetricProductionPaymentAgreementsdnrfalsenadurationNumber of Separate volumetric production payment agreements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse33falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:integerItemTypeintegerNumber of Separate volumetric production payment agreements.No authoritative reference available.falsefalse18false0dnr_NumberOfMembersInRelatedPartydnrfalsenainstantNumber of members in related party.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse33falsefalsefalsetruefalseOtherxbrli:integerItemTypeintegerNumber of members in related party.No authoritative reference available.falsefalse1017Related Party Transactions - Genesis (Details) (USD $)NoRoundingUnKnownUnKnownUnKnowntruetrue XML 39 R94.xml IDEA: Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 6) 2.2.0.25truefalse06166 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 6)truefalsefalse1falsefalseUSDtruefalse{us-gaap_ReserveQuantitiesByGeographicAreaAxis} : Gulf Coast Region [Member] {us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Proved carbon dioxide [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Gulf_Coast_Region_Member_Proved_Carbon_Dioxide_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseGulf Coast Region [Member]us-gaap_ReserveQuantitiesByGeographicAreaAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GulfCoastRegionMemberus-gaap_ReserveQuantitiesByGeographicAreaAxisexplicitMemberfalsefalseProved CO2 [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ProvedCarbonDioxideMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDtruefalse{us-gaap_ReserveQuantitiesByGeographicAreaAxis} : Gulf Coast Region [Member] {us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Proved carbon dioxide [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Gulf_Coast_Region_Member_Proved_Carbon_Dioxide_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseGulf Coast Region [Member]us-gaap_ReserveQuantitiesByGeographicAreaAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GulfCoastRegionMemberus-gaap_ReserveQuantitiesByGeographicAreaAxisexplicitMemberfalsefalseProved CO2 [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ProvedCarbonDioxideMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3falsefalseUSDtruefalse{us-gaap_ReserveQuantitiesByGeographicAreaAxis} : Gulf Coast Region [Member] {us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Proved carbon dioxide [Member] 12/31/2008 USD ($) $BalanceAsOf_31Dec2008_Gulf_Coast_Region_Member_Proved_Carbon_Dioxide_Memberhttp://www.sec.gov/CIK0000945764instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseGulf Coast Region [Member]us-gaap_ReserveQuantitiesByGeographicAreaAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GulfCoastRegionMemberus-gaap_ReserveQuantitiesByGeographicAreaAxisexplicitMemberfalsefalseProved CO2 [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ProvedCarbonDioxideMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementaloilandnaturalgasdisclosuresdetails61falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse1falsefalseUSDtruefalse{us-gaap_ReserveQuantitiesByGeographicAreaAxis} : Gulf Coast Region [Member] {us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Proved carbon dioxide [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Gulf_Coast_Region_Member_Proved_Carbon_Dioxide_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseGulf Coast Region [Member]us-gaap_ReserveQuantitiesByGeographicAreaAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GulfCoastRegionMemberus-gaap_ReserveQuantitiesByGeographicAreaAxisexplicitMemberfalsefalseProved CO2 [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ProvedCarbonDioxideMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDtruefalse{us-gaap_ReserveQuantitiesByGeographicAreaAxis} : Gulf Coast Region [Member] {us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Proved carbon dioxide [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Gulf_Coast_Region_Member_Proved_Carbon_Dioxide_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseGulf Coast Region [Member]us-gaap_ReserveQuantitiesByGeographicAreaAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GulfCoastRegionMemberus-gaap_ReserveQuantitiesByGeographicAreaAxisexplicitMemberfalsefalseProved CO2 [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ProvedCarbonDioxideMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3falsefalseUSDtruefalse{us-gaap_ReserveQuantitiesByGeographicAreaAxis} : Gulf Coast Region [Member] {us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Proved carbon dioxide [Member] 12/31/2008 USD ($) $BalanceAsOf_31Dec2008_Gulf_Coast_Region_Member_Proved_Carbon_Dioxide_Memberhttp://www.sec.gov/CIK0000945764instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseGulf Coast Region [Member]us-gaap_ReserveQuantitiesByGeographicAreaAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GulfCoastRegionMemberus-gaap_ReserveQuantitiesByGeographicAreaAxisexplicitMemberfalsefalseProved CO2 [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ProvedCarbonDioxideMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse2true0us-gaap_ReserveQuantitiesLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse3false0us-gaap_ProvedDevelopedReservesVolumeus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse70851310007085131000[1]falsefalsefalsefalsefalse2truefalsefalse63028360006302836000[1]falsefalsefalsefalsefalse3truefalsefalse56121670005612167000[1]falsefalsefalsefalsefalseOtherus-types:volumeItemTypedecimalNet quantities of an enterprise's interests in proved developed reserves of either crude oil (including condensate and natural gas liquids) or natural gas as of the beginning and the end of the year. "Net" quantities of reserves include those relating to the enterprise's operating and nonoperating interests in properties. Quantities of reserves relating to royalty interests owned shall be included in "net" quantities if the necessary information is available to the enterprise. "Net" quantities shall not include reserves relating to interests of others in properties owned by the enterprise. The unit of measure for reserve quantities should be defined in the unit attribute of the instance document as "barrels" for oil reserves or "cubic_feet" or "cubic_meters" for natural gas reserves.No authoritative reference available.falsefalse4false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementaloilandnaturalgasdisclosuresdetails61falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_ReserveQuantitiesByGeographicAreaAxis} : Rocky Mountain Region [Member] {us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Proved carbon dioxide [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Rocky_Mountain_Region_Member_Proved_Carbon_Dioxide_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseRocky Mountain Region [Member]us-gaap_ReserveQuantitiesByGeographicAreaAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RockyMountainRegionMemberus-gaap_ReserveQuantitiesByGeographicAreaAxisexplicitMemberfalsefalseProved CO2 [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ProvedCarbonDioxideMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_ReserveQuantitiesByGeographicAreaAxis} : Rocky Mountain Region [Member] {us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Proved carbon dioxide [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Rocky_Mountain_Region_Member_Proved_Carbon_Dioxide_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseRocky Mountain Region [Member]us-gaap_ReserveQuantitiesByGeographicAreaAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RockyMountainRegionMemberus-gaap_ReserveQuantitiesByGeographicAreaAxisexplicitMemberfalsefalseProved CO2 [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ProvedCarbonDioxideMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_ReserveQuantitiesByGeographicAreaAxis} : Rocky Mountain Region [Member] {us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Proved carbon dioxide [Member] 12/31/2008 USD ($) $BalanceAsOf_31Dec2008_Rocky_Mountain_Region_Member_Proved_Carbon_Dioxide_Memberhttp://www.sec.gov/CIK0000945764instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseRocky Mountain Region [Member]us-gaap_ReserveQuantitiesByGeographicAreaAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RockyMountainRegionMemberus-gaap_ReserveQuantitiesByGeographicAreaAxisexplicitMemberfalsefalseProved CO2 [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ProvedCarbonDioxideMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse5true0us-gaap_ReserveQuantitiesLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse6false0us-gaap_ProvedDevelopedReservesVolumeus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse920266000920266000[2]falsefalsefalsefalsefalse2truefalsefalse00[2]falsefalsefalsefalsefalse3truefalsefalse00[2]falsefalsefalsefalsefalseOtherus-types:volumeItemTypedecimalNet quantities of an enterprise's interests in proved developed reserves of either crude oil (including condensate and natural gas liquids) or natural gas as of the beginning and the end of the year. "Net" quantities of reserves include those relating to the enterprise's operating and nonoperating interests in properties. Quantities of reserves relating to royalty interests owned shall be included in "net" quantities if the necessary information is available to the enterprise. "Net" quantities shall not include reserves relating to interests of others in properties owned by the enterprise. The unit of measure for reserve quantities should be defined in the unit attribute of the instance document as "barrels" for oil reserves or "cubic_feet" or "cubic_meters" for natural gas reserves.No authoritative reference available.falsefalse1Proved CO2 reserves in the Gulf Coast region consist of reserves from our reservoirs at Jackson Dome, are presented on a gross working interest basis and include reserves dedicated to volumetric production payments of 100.2 Bcf, 127.1 Bcf, and 153.8 Bcf, at December 31, 2010, 2009 and 2008, respectively.2Proved CO2 reserves in the Rocky Mountain region consist of our reserves at Riley Ridge and are net to our interest.36Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 6) (Proved CO2 [Member])UnKnownUnKnownUnKnownUnKnowntruetrue XML 40 R32.xml IDEA: Long-Term Debt (Tables) 2.2.0.25falsefalse0505 - Disclosure - Long-Term Debt (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_LongTermDebtTablesAbstractdnrfalsenadurationLong-Term Debt.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLong-Term Debt.falsefalse3false0dnr_ComponentsOfLongTermDebtTextBlockdnrfalsenadurationComponents of Long-Term Debt.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note5_table1 - dnr:ComponentsOfLongTermDebtTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Credit Agreement </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Senior bank loan (replaced with Credit Agreement) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">125,000</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2013, including discount of $437 and $631, respectively </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,563</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,369</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2015, including premium of $427 and $513, respectively </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,427</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,513</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2016, including premium of $14,589 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">239,509</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2016, net of discount of $22,139 and $26,424, respectively </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">404,211</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">399,926</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">8<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2020 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">996,273</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other Subordinated Notes, including premium of $41 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,848</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">NEJD financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">167,331</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">170,633</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Free State financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">81,188</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,987</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Capital lease obligations </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,806</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,948</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,424,156</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,306,376</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Less current obligations </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,948</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,308</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term debt and capital lease obligations </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,416,208</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,301,068</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringComponents of Long-Term Debt.No authoritative reference available.falsefalse4false0dnr_IndebtednessRepayableOverNextFiveYearsAndThereafterTextBlockdnrfalsenadurationIndebtedness repayable over the next five years and thereafter.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note5_table2 - dnr:IndebtednessRepayableOverNextFiveYearsAndThereafterTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2011 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">7,948</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2012 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,081</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2013 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,599</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2014 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,779</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2015 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">310,354</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Thereafter </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,854,913</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total indebtedness </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,431,674</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringIndebtedness repayable over the next five years and thereafter.No authoritative reference available.falsefalse13Long-Term Debt (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 41 R82.xml IDEA: Condensed Consolidating Financial Information (Details) 2.2.0.25truefalse0613 - Disclosure - Condensed Consolidating Financial Information (Details)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse12/31/2010 USD ($) $BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009 USD ($) $BalanceAsOf_31Dec2009http://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse12/31/2008 USD ($) $BalanceAsOf_31Dec2008http://www.sec.gov/CIK0000945764instant2008-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDfalsefalse12/31/2007 USD ($) $BalanceAsOf_31Dec2007http://www.sec.gov/CIK0000945764instant2007-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_AssetsCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse381869000381869falsetruefalsefalsefalse2truefalsefalse2059100020591falsetruefalsefalsefalse3truefalsefalse1706900017069falsetruefalsefalsefalse4truefalsefalse6010700060107falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse4false0us-gaap_OtherAssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse482449000482449falsefalsefalsefalsefalse2truefalsefalse235171000235171falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current assets not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 truefalse5false0us-gaap_AssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse864318000864318falsefalsefalsefalsefalse2truefalsefalse255762000255762falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 truefalse6true0us-gaap_PropertyPlantAndEquipmentNetAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse7false0us-gaap_CapitalizedCostsProvedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse60424420006042442falsefalsefalsefalsefalse2truefalsefalse35957260003595726falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of proved properties incurred for any combination mineral interests acquisitions; wells and related equipment; support equipment and facilities; and uncompleted wells and equipment and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse8false0us-gaap_CapitalizedCostsUnprovedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse870130000870130falsefalsefalsefalsefalse2truefalsefalse320356000320356falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of unproved properties incurred for any combination mineral interests acquisitions and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse9false0dnr_CO2PropertiesEquipmentAndPipelinesdnrfalsedebitinstantCO2 properties, equipment and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse19016620001901662falsefalsefalsefalsefalse2truefalsefalse15297810001529781falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 properties, equipment and pipelines.No authoritative reference available.falsefalse10false0us-gaap_PropertyPlantAndEquipmentOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse120641000120641falsefalsefalsefalsefalse2truefalsefalse8253700082537falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 falsefalse11false0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-2197517000-2197517falsefalsefalsefalsefalse2truefalsefalse-1825528000-1825528falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 truefalse12false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse67373580006737358falsefalsefalsefalsefalse2truefalsefalse37028720003702872falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 truefalse13false0dnr_OtherAssetsNetNoncurrentdnrfalsedebitinstantOther Assets Net Noncurrent.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse14633870001463387falsefalsefalsefalsefalse2truefalsefalse236327000236327falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryOther Assets Net Noncurrent.No authoritative reference available.falsefalse14false0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse7501700075017falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable form a party that is affiliated with the reporting entity by means of direct or indirect ownership.No authoritative reference available.truefalse15false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse90650630009065063falsefalsefalsefalsefalse2truefalsefalse42699780004269978falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 truefalse16true0us-gaap_LiabilitiesAndStockholdersEquityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse17false0us-gaap_LiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse579345000579345falsefalsefalsefalsefalse2truefalsefalse393790000393790falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 falsefalse18false0us-gaap_LongTermDebtAndCapitalLeaseObligationsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse24162080002416208falsefalsefalsefalsefalse2truefalsefalse13010680001301068falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H falsefalse19false0us-gaap_DeferredTaxLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse15479920001547992falsefalsefalsefalsefalse2truefalsefalse515516000515516falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42 falsefalse20false0us-gaap_OtherLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse2983400029834falsefalsefalsefalsefalse2truefalsefalse2887700028877falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 truefalse21false0us-gaap_Liabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse46843560004684356falsefalsefalsefalsefalse2truefalsefalse22977410002297741falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.No authoritative reference available.truefalse22false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse43807070004380707falsefalsefalsefalsefalse2truefalsefalse19722370001972237falsefalsefalsefalsefalse3truefalsefalse18400680001840068falsefalsefalsefalsefalse4truefalsefalse14043780001404378falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A falsefalse23false0us-gaap_LiabilitiesAndStockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse90650630009065063falsefalsefalsefalsefalse2truefalsefalse42699780004269978falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 falsefalse24false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Resources Inc. [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Denbury_Resources_Inc_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDenbury Resources Inc. [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyResourcesIncMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$6falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Resources Inc. [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Denbury_Resources_Inc_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDenbury Resources Inc. [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyResourcesIncMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$7falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Resources Inc. [Member] 12/31/2008 USD ($) $BalanceAsOf_31Dec2008_Denbury_Resources_Inc_Memberhttp://www.sec.gov/CIK0000945764instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseDenbury Resources Inc. [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyResourcesIncMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Resources Inc. [Member] 12/31/2007 USD ($) $BalanceAsOf_31Dec2007_Denbury_Resources_Inc_Memberhttp://www.sec.gov/CIK0000945764instant2007-12-31T00:00:000001-01-01T00:00:00falsefalseDenbury Resources Inc. [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyResourcesIncMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse25true0us-gaap_AssetsCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse26false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse457000457falsefalsefalsefalsefalse2truefalsefalse2400024falsefalsefalsefalsefalse3truefalsefalse2400024falsefalsefalsefalsefalse4truefalsefalse3400034falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse27false0us-gaap_OtherAssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse144247000144247falsefalsefalsefalsefalse2truefalsefalse637310000637310falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current assets not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 truefalse28false0us-gaap_AssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse144704000144704falsefalsefalsefalsefalse2truefalsefalse637334000637334falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 truefalse29true0us-gaap_PropertyPlantAndEquipmentNetAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse30false0us-gaap_CapitalizedCostsProvedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of proved properties incurred for any combination mineral interests acquisitions; wells and related equipment; support equipment and facilities; and uncompleted wells and equipment and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse31false0us-gaap_CapitalizedCostsUnprovedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of unproved properties incurred for any combination mineral interests acquisitions and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse32false0dnr_CO2PropertiesEquipmentAndPipelinesdnrfalsedebitinstantCO2 properties, equipment and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 properties, equipment and pipelines.No authoritative reference available.falsefalse33false0us-gaap_PropertyPlantAndEquipmentOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 falsefalse34false0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 truefalse35false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 truefalse36false0dnr_OtherAssetsNetNoncurrentdnrfalsedebitinstantOther Assets Net Noncurrent.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse18915720001891572falsefalsefalsefalsefalse2truefalsefalse746442000746442falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryOther Assets Net Noncurrent.No authoritative reference available.falsefalse37false0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse43323500004332350falsefalsefalsefalsefalse2truefalsefalse13037280001303728falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable form a party that is affiliated with the reporting entity by means of direct or indirect ownership.No authoritative reference available.truefalse38false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse63686300006368630falsefalsefalsefalsefalse2truefalsefalse26875040002687504falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 truefalse39true0us-gaap_LiabilitiesAndStockholdersEquityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse40false0us-gaap_LiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4365400043654falsefalsefalsefalsefalse2truefalsefalse1482700014827falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 falsefalse41false0us-gaap_LongTermDebtAndCapitalLeaseObligationsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse19442690001944269falsefalsefalsefalsefalse2truefalsefalse700440000700440falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H falsefalse42false0us-gaap_DeferredTaxLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42 falsefalse43false0us-gaap_OtherLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 truefalse44false0us-gaap_Liabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse19879230001987923falsefalsefalsefalsefalse2truefalsefalse715267000715267falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.No authoritative reference available.truefalse45false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse43807070004380707falsefalsefalsefalsefalse2truefalsefalse19722370001972237falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A falsefalse46false0us-gaap_LiabilitiesAndStockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse63686300006368630falsefalsefalsefalsefalse2truefalsefalse26875040002687504falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 falsefalse47false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse9falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Onshore LLC [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Denbury_Onshore_Llc_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDenbury Onshore LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyOnshoreLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Onshore LLC [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Denbury_Onshore_Llc_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDenbury Onshore LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyOnshoreLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Onshore LLC [Member] 12/31/2008 USD ($) $BalanceAsOf_31Dec2008_Denbury_Onshore_Llc_Memberhttp://www.sec.gov/CIK0000945764instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseDenbury Onshore LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyOnshoreLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Onshore LLC [Member] 12/31/2007 USD ($) $BalanceAsOf_31Dec2007_Denbury_Onshore_Llc_Memberhttp://www.sec.gov/CIK0000945764instant2007-12-31T00:00:000001-01-01T00:00:00falsefalseDenbury Onshore LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyOnshoreLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse48true0us-gaap_AssetsCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse49false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse370383000370383falsefalsefalsefalsefalse2truefalsefalse2028100020281falsefalsefalsefalsefalse3truefalsefalse1689800016898falsefalsefalsefalsefalse4truefalsefalse5834300058343falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse50false0us-gaap_OtherAssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse226804000226804falsefalsefalsefalsefalse2truefalsefalse233320000233320falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current assets not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 truefalse51false0us-gaap_AssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse597187000597187falsefalsefalsefalsefalse2truefalsefalse253601000253601falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 truefalse52true0us-gaap_PropertyPlantAndEquipmentNetAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse53false0us-gaap_CapitalizedCostsProvedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse39654360003965436falsefalsefalsefalsefalse2truefalsefalse35957260003595726falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of proved properties incurred for any combination mineral interests acquisitions; wells and related equipment; support equipment and facilities; and uncompleted wells and equipment and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse54false0us-gaap_CapitalizedCostsUnprovedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse268566000268566falsefalsefalsefalsefalse2truefalsefalse320356000320356falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of unproved properties incurred for any combination mineral interests acquisitions and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse55false0dnr_CO2PropertiesEquipmentAndPipelinesdnrfalsedebitinstantCO2 properties, equipment and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse578849000578849falsefalsefalsefalsefalse2truefalsefalse13093250001309325falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 properties, equipment and pipelines.No authoritative reference available.falsefalse56false0us-gaap_PropertyPlantAndEquipmentOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse109631000109631falsefalsefalsefalsefalse2truefalsefalse8218500082185falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 falsefalse57false0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-2049545000-2049545falsefalsefalsefalsefalse2truefalsefalse-1825282000-1825282falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 truefalse58false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse28729370002872937falsefalsefalsefalsefalse2truefalsefalse34823100003482310falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 truefalse59false0dnr_OtherAssetsNetNoncurrentdnrfalsedebitinstantOther Assets Net Noncurrent.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse221486000221486falsefalsefalsefalsefalse2truefalsefalse225938000225938falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryOther Assets Net Noncurrent.No authoritative reference available.falsefalse60false0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse2379200023792falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable form a party that is affiliated with the reporting entity by means of direct or indirect ownership.No authoritative reference available.truefalse61false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse36916100003691610falsefalsefalsefalsefalse2truefalsefalse39856410003985641falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 truefalse62true0us-gaap_LiabilitiesAndStockholdersEquityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse63false0us-gaap_LiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse810533000810533falsefalsefalsefalsefalse2truefalsefalse795486000795486falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 falsefalse64false0us-gaap_LongTermDebtAndCapitalLeaseObligationsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse11982890001198289falsefalsefalsefalsefalse2truefalsefalse13269780001326978falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H falsefalse65false0us-gaap_DeferredTaxLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse825676000825676falsefalsefalsefalsefalse2truefalsefalse527849000527849falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42 falsefalse66false0us-gaap_OtherLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse106338000106338falsefalsefalsefalsefalse2truefalsefalse8736700087367falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 truefalse67false0us-gaap_Liabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse29408360002940836falsefalsefalsefalsefalse2truefalsefalse27376800002737680falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.No authoritative reference available.truefalse68false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse750774000750774falsefalsefalsefalsefalse2truefalsefalse12479610001247961falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A falsefalse69false0us-gaap_LiabilitiesAndStockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse36916100003691610falsefalsefalsefalsefalse2truefalsefalse39856410003985641falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 falsefalse70false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse13falsefalseUSDtruefalse{dei_LegalEntityAxis} : Guarantor Subsidiaries [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseGuarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{dei_LegalEntityAxis} : Guarantor Subsidiaries [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseGuarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{dei_LegalEntityAxis} : Guarantor Subsidiaries [Member] 12/31/2008 USD ($) $BalanceAsOf_31Dec2008_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0000945764instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseGuarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{dei_LegalEntityAxis} : Guarantor Subsidiaries [Member] 12/31/2007 USD ($) $BalanceAsOf_31Dec2007_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0000945764instant2007-12-31T00:00:000001-01-01T00:00:00falsefalseGuarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse71true0us-gaap_AssetsCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse72false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1102900011029falsefalsefalsefalsefalse2truefalsefalse286000286falsefalsefalsefalsefalse3truefalsefalse147000147falsefalsefalsefalsefalse4truefalsefalse17300001730falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse73false0us-gaap_OtherAssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse792452000792452falsefalsefalsefalsefalse2truefalsefalse2043200020432falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current assets not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 truefalse74false0us-gaap_AssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse803481000803481falsefalsefalsefalsefalse2truefalsefalse2071800020718falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 truefalse75true0us-gaap_PropertyPlantAndEquipmentNetAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse76false0us-gaap_CapitalizedCostsProvedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse20770060002077006falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of proved properties incurred for any combination mineral interests acquisitions; wells and related equipment; support equipment and facilities; and uncompleted wells and equipment and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse77false0us-gaap_CapitalizedCostsUnprovedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse601564000601564falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of unproved properties incurred for any combination mineral interests acquisitions and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse78false0dnr_CO2PropertiesEquipmentAndPipelinesdnrfalsedebitinstantCO2 properties, equipment and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse13199550001319955falsefalsefalsefalsefalse2truefalsefalse220456000220456falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 properties, equipment and pipelines.No authoritative reference available.falsefalse79false0us-gaap_PropertyPlantAndEquipmentOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1101000011010falsefalsefalsefalsefalse2truefalsefalse352000352falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 falsefalse80false0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-147972000-147972falsefalsefalsefalsefalse2truefalsefalse-246000-246falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 truefalse81false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse38615630003861563falsefalsefalsefalsefalse2truefalsefalse220562000220562falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 truefalse82false0dnr_OtherAssetsNetNoncurrentdnrfalsedebitinstantOther Assets Net Noncurrent.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse109578000109578falsefalsefalsefalsefalse2truefalsefalse60780006078falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryOther Assets Net Noncurrent.No authoritative reference available.falsefalse83false0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse15652040001565204falsefalsefalsefalsefalse2truefalsefalse12991860001299186falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable form a party that is affiliated with the reporting entity by means of direct or indirect ownership.No authoritative reference available.truefalse84false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse63398260006339826falsefalsefalsefalsefalse2truefalsefalse15465440001546544falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 truefalse85true0us-gaap_LiabilitiesAndStockholdersEquityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse86false0us-gaap_LiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse402984000402984falsefalsefalsefalsefalse2truefalsefalse239368000239368falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 falsefalse87false0us-gaap_LongTermDebtAndCapitalLeaseObligationsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H falsefalse88false0us-gaap_DeferredTaxLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse755197000755197falsefalsefalsefalsefalse2truefalsefalse34480003448falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42 falsefalse89false0us-gaap_OtherLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse3447300034473falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 truefalse90false0us-gaap_Liabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse11926540001192654falsefalsefalsefalsefalse2truefalsefalse242816000242816falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.No authoritative reference available.truefalse91false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse51471720005147172falsefalsefalsefalsefalse2truefalsefalse13037280001303728falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A falsefalse92false0us-gaap_LiabilitiesAndStockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse63398260006339826falsefalsefalsefalsefalse2truefalsefalse15465440001546544falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 falsefalse93false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse17falsefalseUSDtruefalse{dei_LegalEntityAxis} : Non-Guarantor Subsidiaries [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Non_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNon-Guarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NonGuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{dei_LegalEntityAxis} : Non-Guarantor Subsidiaries [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Non_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNon-Guarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NonGuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse94true0us-gaap_AssetsCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse95false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse13800001380falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse96false0us-gaap_OtherAssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current assets not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 truefalse97false0us-gaap_AssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 truefalse98true0us-gaap_PropertyPlantAndEquipmentNetAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse99false0us-gaap_CapitalizedCostsProvedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of proved properties incurred for any combination mineral interests acquisitions; wells and related equipment; support equipment and facilities; and uncompleted wells and equipment and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse100false0us-gaap_CapitalizedCostsUnprovedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of unproved properties incurred for any combination mineral interests acquisitions and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse101false0dnr_CO2PropertiesEquipmentAndPipelinesdnrfalsedebitinstantCO2 properties, equipment and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse28580002858falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 properties, equipment and pipelines.No authoritative reference available.falsefalse102false0us-gaap_PropertyPlantAndEquipmentOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 falsefalse103false0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 truefalse104false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse28580002858falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 truefalse105false0dnr_OtherAssetsNetNoncurrentdnrfalsedebitinstantOther Assets Net Noncurrent.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryOther Assets Net Noncurrent.No authoritative reference available.falsefalse106false0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable form a party that is affiliated with the reporting entity by means of direct or indirect ownership.No authoritative reference available.truefalse107false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse28580002858falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 truefalse108true0us-gaap_LiabilitiesAndStockholdersEquityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse109false0us-gaap_LiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse32280003228falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 falsefalse110false0us-gaap_LongTermDebtAndCapitalLeaseObligationsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H falsefalse111false0us-gaap_DeferredTaxLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2200022falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42 falsefalse112false0us-gaap_OtherLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 truefalse113false0us-gaap_Liabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse32500003250falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.No authoritative reference available.truefalse114false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-392000-392falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A falsefalse115false0us-gaap_LiabilitiesAndStockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse28580002858falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 falsefalse116false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse19falsefalseUSDtruefalse{dei_LegalEntityAxis} : Eliminations [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Consolidation_Eliminations_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseEliminations [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ConsolidationEliminationsMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{dei_LegalEntityAxis} : Eliminations [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Consolidation_Eliminations_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseEliminations [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ConsolidationEliminationsMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse117true0us-gaap_AssetsCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse118false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse119false0us-gaap_OtherAssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-681054000-681054falsefalsefalsefalsefalse2truefalsefalse-655891000-655891falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current assets not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 truefalse120false0us-gaap_AssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-681054000-681054falsefalsefalsefalsefalse2truefalsefalse-655891000-655891falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 truefalse121true0us-gaap_PropertyPlantAndEquipmentNetAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse122false0us-gaap_CapitalizedCostsProvedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of proved properties incurred for any combination mineral interests acquisitions; wells and related equipment; support equipment and facilities; and uncompleted wells and equipment and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse123false0us-gaap_CapitalizedCostsUnprovedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of unproved properties incurred for any combination mineral interests acquisitions and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse124false0dnr_CO2PropertiesEquipmentAndPipelinesdnrfalsedebitinstantCO2 properties, equipment and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 properties, equipment and pipelines.No authoritative reference available.falsefalse125false0us-gaap_PropertyPlantAndEquipmentOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 falsefalse126false0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 truefalse127false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 truefalse128false0dnr_OtherAssetsNetNoncurrentdnrfalsedebitinstantOther Assets Net Noncurrent.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-759253000-759253falsefalsefalsefalsefalse2truefalsefalse-742131000-742131falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryOther Assets Net Noncurrent.No authoritative reference available.falsefalse129false0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-5897554000-5897554falsefalsefalsefalsefalse2truefalsefalse-2551689000-2551689falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable form a party that is affiliated with the reporting entity by means of direct or indirect ownership.No authoritative reference available.truefalse130false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-7337861000-7337861falsefalsefalsefalsefalse2truefalsefalse-3949711000-3949711falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 truefalse131true0us-gaap_LiabilitiesAndStockholdersEquityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse132false0us-gaap_LiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-681054000-681054falsefalsefalsefalsefalse2truefalsefalse-655891000-655891falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 falsefalse133false0us-gaap_LongTermDebtAndCapitalLeaseObligationsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-726350000-726350falsefalsefalsefalsefalse2truefalsefalse-726350000-726350falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H falsefalse134false0us-gaap_DeferredTaxLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-32903000-32903falsefalsefalsefalsefalse2truefalsefalse-15781000-15781falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42 falsefalse135false0us-gaap_OtherLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 truefalse136false0us-gaap_Liabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-1440307000-1440307falsefalsefalsefalsefalse2truefalsefalse-1398022000-1398022falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.No authoritative reference available.truefalse137false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-5897554000-5897554falsefalsefalsefalsefalse2truefalsefalse-2551689000-2551689falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A falsefalse138false0us-gaap_LiabilitiesAndStockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-7337861000-7337861falsetruefalsefalsefalse2truefalsefalse-3949711000-3949711falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 falsefalse4137Condensed Consolidating Financial Information (Details) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 42 R67.xml IDEA: Stock Compensation Plans (Details 3) 2.2.0.25truefalse06084 - Disclosure - Stock Compensation Plans (Details 3)truefalsefalse1falsefalseUSDtruefalse{dei_LegalEntityAxis} : Encore [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Encore_Member_2http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEncore [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberdei_LegalEntityAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/stockcompensationplansdetails41falsefalsefalse00falsefalsefalsefalsefalse1falsefalseUSDtruefalse{dei_LegalEntityAxis} : Encore [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Encore_Member_2http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEncore [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberdei_LegalEntityAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse2true0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of outstanding awards on nonstock option plans (for example, phantom stock plan, stock appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(a) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(b) falsefalse4false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse00falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value of nonvested awards on share-based plans excluding option plans (for example, phantom stock plan, stock appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(a) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(b) falsetrue5false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse652503652503falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares issuable under a share-based award plan pertaining to grants made during the period on other than stock option plans (for example, phantom stock plan, stock appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(c) falsefalse6false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse14.3314.33falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value at grant for nonvested share-based awards issued during the period on other than stock option plans (for example, phantom stock plan, stock appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(c) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph c(1) falsetrue7false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-344223-344223falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe decrease in the number of shares potentially issuable under a share-based award plan pertaining to awards for which the grantee has gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares, other instruments, or cash in accordance with the terms of the arrangement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(d) falsefalse8false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValueus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse13.3513.35falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value as of grant dates pertaining to a share-based award plan other than a stock option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares, other instruments, or cash in accordance with the terms of the arrangement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(d) falsetrue9false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-31660-31660falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares under a share-based award plan other than a stock option plan that were settled during the reporting period due to a failure to satisfy vesting conditions pertaining to all option plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(e) truefalse10false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValueus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse15.4315.43falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value as of the grant date of share-based award plans other than stock option plans that were not exercised or put into effect during the reporting period as a result of the occurrence of a terminating event specified in the contractual agreement of the plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(e) falsetrue11false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse276620276620falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of outstanding awards on nonstock option plans (for example, phantom stock plan, stock appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(a) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(b) falsefalse12false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse15.4215.42falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value of nonvested awards on share-based plans excluding option plans (for example, phantom stock plan, stock appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(a) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(b) falsetrue13false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/stockcompensationplansdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Resources Inc. [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Denbury_Resources_Inc_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDenbury Resources Inc. [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyResourcesIncMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse14true0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse15false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse25069982506998falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of outstanding awards on nonstock option plans (for example, phantom stock plan, stock appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(a) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(b) falsefalse16false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse12.2912.29falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value of nonvested awards on share-based plans excluding option plans (for example, phantom stock plan, stock appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(a) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(b) falsetrue17false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse13824671382467falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares issuable under a share-based award plan pertaining to grants made during the period on other than stock option plans (for example, phantom stock plan, stock appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(c) falsefalse18false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse16.2916.29falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value at grant for nonvested share-based awards issued during the period on other than stock option plans (for example, phantom stock plan, stock appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(c) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph c(1) falsetrue19false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-666870-666870falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe decrease in the number of shares potentially issuable under a share-based award plan pertaining to awards for which the grantee has gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares, other instruments, or cash in accordance with the terms of the arrangement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(d) falsefalse20false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValueus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse12.3412.34falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value as of grant dates pertaining to a share-based award plan other than a stock option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares, other instruments, or cash in accordance with the terms of the arrangement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(d) falsetrue21false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-273761-273761falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares under a share-based award plan other than a stock option plan that were settled during the reporting period due to a failure to satisfy vesting conditions pertaining to all option plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(e) truefalse22false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValueus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse17.2017.20falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value as of the grant date of share-based award plans other than stock option plans that were not exercised or put into effect during the reporting period as a result of the occurrence of a terminating event specified in the contractual agreement of the plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(e) falsetrue23false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse29488342948834falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of outstanding awards on nonstock option plans (for example, phantom stock plan, stock appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(a) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(b) falsefalse24false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse13.7013.70falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value of nonvested awards on share-based plans excluding option plans (for example, phantom stock plan, stock appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(a) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(b) falsetrue124Stock Compensation Plans (Details 3) (USD $)UnKnownNoRoundingNoRoundingUnKnownfalsetrue XML 43 R57.xml IDEA: Long Term Debt (Details Textuals 1) 2.2.0.25truefalse06053 - Disclosure - Long Term Debt (Details Textuals 1)truefalsefalse1falsefalseUSDfalsefalse2/1/2011 - 2/28/2011 USD ($) $OneMonthEnded_28Feb2011http://www.sec.gov/CIK0000945764duration2011-02-01T00:00:002011-02-28T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDfalsefalse3/9/2010 USD ($) $BalanceAsOf_09Mar2010http://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20208 Point 25 Percent Member 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalse8.25% Senior Subordinated Notes due 2020 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20208Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$6falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20208 Point 25 Percent Member 3/9/2010 USD ($) $BalanceAsOf_09Mar2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalse8.25% Senior Subordinated Notes due 2020 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20208Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20208 Point 25 Percent Member 2/10/2010 BalanceAsOf_10Feb2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-02-10T00:00:000001-01-01T00:00:00falsefalse8.25% Senior Subordinated Notes due 2020 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20208Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli08falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20157 Point 5 Percent Member 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20157_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20157Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$9falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20157 Point 5 Percent Member 4/3/2007 USD ($) $BalanceAsOf_03Apr2007_Senior_Subordinated_Notes_Due20157_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2007-04-03T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20157Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : March repurchase of Encore Notes [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_March_Repurchase_Of_Encore_Notes_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseMarch repurchase of Encore Notes [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_MarchRepurchaseOfEncoreNotesMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : April Repurchase of Encore Notes [Member] 4/1/2010 - 4/30/2010 USD ($) $OneMonthEnded_30Apr2010_April_Repurchase_Of_Encore_Notes_Memberhttp://www.sec.gov/CIK0000945764duration2010-04-01T00:00:002010-04-30T00:00:00falsefalseApril Repurchase of Encore Notes [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_AprilRepurchaseOfEncoreNotesMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_RelatedPartyTransactionsByRelatedPartyAxis} : Encore [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Encore_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEncore [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0us-gaap_DebtInstrumentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_ProceedsFromIssuanceOfSubordinatedLongTermDebtus-gaaptruedebitdurationNo definition available.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:monetaryItemTypemonetaryThe cash inflow from a borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in liquidation of the entity's assets or underlying collateral.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b falsefalse4false0dnr_NetProceedsFromSeniorSubordinatedNotesUsedToFinanceEncoreMergerdnrfalsedebitdurationNet proceeds from senior subordinated notes used to finance Encore Merger.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse400000000400000000falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryNet proceeds from senior subordinated notes used to finance Encore Merger.No authoritative reference available.falsefalse5false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7truetruefalse0.08250.0825falsefalsefalsetruefalse8truetruefalse0.0750.075falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 falsefalse6false0dnr_NetProceedsFromSeniorSubordinatedNotesUsedToPayEncoreDebtdnrfalsedebitinstantNet proceeds from senior subordinated notes used to pay encore debt.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse600000000600000000falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryNet proceeds from senior subordinated notes used to pay encore debt.No authoritative reference available.falsefalse7false0us-gaap_DebtInstrumentDecreaseRepaymentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse37000003700000falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse500500000500500000falsefalsefalsetruefalse11truefalsefalse9570000095700000falsefalsefalsetruefalse12truefalsefalse596300000596300000falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryDecrease for amounts repaid on the debt instrument for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph f -Article 4 falsefalse8false0us-gaap_DebtInstrumentFaceAmountus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse10000000001000000000falsetruefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse150000000150000000falsetruefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16, 20 falsefalse9false0dnr_DebtInstrumentRedemptionPriceInYearSixdnrfalsenadurationRedemption price in year 6.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5truetruefalse1.02751.0275falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureRedemption price in year 6.No authoritative reference available.falsefalse10false0dnr_DebtInstrumentRedemptionPriceInYearSevendnrfalsenadurationDebt Instrument Redemption Price In Year Seven.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5truetruefalse1.013751.01375falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureDebt Instrument Redemption Price In Year Seven.No authoritative reference available.falsefalse11false0dnr_DebtInstrumentRedemptionPriceInYearEightdnrfalsenadurationRedemption price in year 8.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5truetruefalse11falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureRedemption price in year 8.No authoritative reference available.falsefalse12false0dnr_DebtInstrumentRedemptionPercentageOfPrincipalPriorToYearThreednrfalsenadurationPercentage of Principal for redemption before year three.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5truetruefalse0.350.35falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepurePercentage of Principal for redemption before year three.No authoritative reference available.falsefalse13false0dnr_DebtInstrumentRedemptionPriceBeforeYearThreednrfalsenadurationRedemption Price before feb 15 2013falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5truetruefalse1.08251.0825falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureRedemption Price before feb 15 2013No authoritative reference available.falsefalse14false0dnr_DebtInstrumentRedemptionPercentageOfPrincipalPriorToYearFivednrfalsenadurationPercentage of Principal for redemption before February 15 , 2015.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5truetruefalse11falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepurePercentage of Principal for redemption before February 15 , 2015.No authoritative reference available.falsefalse1213Long Term Debt (Details Textuals 1) (USD $)NoRoundingUnKnownUnKnownUnKnowntruetrue XML 44 R12.xml IDEA: Asset Retirement Obligations 2.2.0.25falsefalse0203 - Disclosure - Asset Retirement Obligationstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_AssetRetirementObligationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_AssetRetirementObligationDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 3 - us-gaap:AssetRetirementObligationDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 3. Asset Retirement Obligations</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table summarizes the changes in our asset retirement obligations for the years ended December&#160;31, 2010 and 2009: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Beginning asset retirement obligation </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">54,338</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">45,064</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Liabilities incurred and assumed during period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,291</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,911</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Liabilities assumed in the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,783</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Revisions in estimated retirement obligations </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,505</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,357</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Liabilities settled during period </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(6,622</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,478</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Accretion expense </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,443</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,280</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Sales of properties </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(21,994</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,796</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Ending asset retirement obligation </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">85,744</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">54,338</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;At December&#160;31, 2010 and 2009, $4.5&#160;million and $1.1&#160;million, respectively, of our asset retirement obligation was classified in &#8220;Accounts payable and accrued liabilities&#8221; in our Consolidated Balance Sheets. Liabilities incurred and assumed during 2010 are primarily related to the Encore Merger and the drilling of incremental wells, and during 2009 to the acquisition of Hastings and Conroe Fields. Sales of properties during the periods primarily related to the disposition of our non-strategic legacy Encore properties and ENP during 2010 and our Barnett Shale natural gas properties in 2009. The reversal of these asset retirement obligations, which were assumed by the purchasers, was recorded as an adjustment to the full cost pool with no gain or loss recognized, in accordance with the full cost method of accounting. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We have escrow accounts that are legally restricted for certain of our asset retirement obligations. The balances of these escrow accounts were $33.1&#160;million and $22.8&#160;million at December&#160;31, 2010 and 2009, respectively, and are included in &#8220;Other assets&#8221; in our Consolidated Balance Sheets. The increase in the escrow balance during 2010 is related to escrow accounts acquired in the Encore Merger. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription of the asset retirement obligation and the associated long-lived asset. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. This element may be used for all the disclosures related to asset retirement obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 22 falsefalse12Asset Retirement ObligationsUnKnownUnKnownUnKnownUnKnownfalsetrue XML 45 R3.xml IDEA: Consolidated Balance Sheets (Parenthetical) 2.2.0.25falsefalse0111 - Statement - Consolidated Balance Sheets (Parenthetical)truefalseIn Thousands, except Share datafalse1falsefalseUSDfalsefalse12/31/2010 USD ($) $BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009 USD ($) $BalanceAsOf_31Dec2009http://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_AssetsCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse4false0us-gaap_AllowanceForDoubtfulAccountsReceivableCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse456000456falsetruefalsefalsefalse2truefalsefalse414000414falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryA valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 falsefalse5true0us-gaap_StockholdersEquityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse6false0us-gaap_CommonStockParOrStatedValuePerShareus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse0.0010.001falsetruefalsefalsefalse2truefalsefalse0.0010.001falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalFace amount or stated value of common stock per share; generally not indicative of the fair market value per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 falsetrue7false0us-gaap_CommonStockSharesAuthorizedus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse600000000600000000falsefalsefalsefalsefalse2truefalsefalse600000000600000000falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe maximum number of common shares permitted to be issued by an entity's charter and bylaws.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 falsefalse8false0us-gaap_CommonStockSharesIssuedus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse400291033400291033falsefalsefalsefalsefalse2truefalsefalse261929292261929292falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesTotal number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 falsefalse9false0us-gaap_TreasuryStockSharesus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse7852478524falsefalsefalsefalsefalse2truefalsefalse156284156284falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 falsefalse27Consolidated Balance Sheets (Parenthetical) (USD $)ThousandsNoRoundingNoRoundingUnKnownfalsetrue XML 46 R14.xml IDEA: Long Term Debt 2.2.0.25falsefalse0205 - Disclosure - Long Term Debttruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_LongTermDebtAndCapitalLeaseObligationsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_LongTermDebtTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 5 - us-gaap:LongTermDebtTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 5. Long-Term Debt</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following long-term debt and capital lease obligations were outstanding as of December&#160;31, 2010 and 2009: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Credit Agreement </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Senior bank loan (replaced with Credit Agreement) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">125,000</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2013, including discount of $437 and $631, respectively </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,563</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">224,369</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2015, including premium of $427 and $513, respectively </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,427</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,513</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2016, including premium of $14,589 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">239,509</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">9<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2016, net of discount of $22,139 and $26,424, respectively </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">404,211</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">399,926</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">8<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2020 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">996,273</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other Subordinated Notes, including premium of $41 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,848</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">NEJD financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">167,331</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">170,633</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Free State financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">81,188</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79,987</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Capital lease obligations </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,806</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,948</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,424,156</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,306,376</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Less current obligations </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,948</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,308</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Long-term debt and capital lease obligations </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,416,208</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,301,068</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>$1.6 Billion Revolving Credit Agreement</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On March&#160;9, 2010, we entered into a $1.6&#160;billion revolving credit agreement with JPMorgan Chase Bank, N.A. (&#8220;JPMorgan&#8221;), as administrative agent, and 23 other lenders as party thereto (the &#8220;Credit Agreement&#8221;). This new Credit Agreement was entered into in conjunction with the Encore Merger to: </div> <div style="margin-top: 6pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>fund a portion of the consideration issued in the Encore Merger (inclusive of payments made to stock option holders);</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>repay amounts outstanding under our then-existing $750&#160;million revolving credit agreement, which had $125&#160;million outstanding as of March&#160;9, 2010;</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>repay amounts outstanding under Encore&#8217;s then-existing revolving credit agreement, which had $265&#160;million outstanding as of March&#160;9, 2010;</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>pay Encore&#8217;s severance costs;</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>pay transaction fees and expenses; and</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>provide additional liquidity.</td> </tr> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Availability under the Credit Agreement is subject to a borrowing base, which is re-determined semi-annually on or prior to May 1 and November 1 and upon requested special redeterminations. The Credit Agreement provides for a borrowing base of $1.6&#160;billion, which was reaffirmed on November&#160;1, 2010. The borrowing base is adjusted at the banks&#8217; discretion and is based in part upon external factors over which we have no control. If the borrowing base were to be less than outstanding borrowings under the Credit Agreement, we would be required to repay the deficit over a period of four months. We incur a commitment fee of 0.5% on the unused portion of the credit facility or if less, the borrowing base. Loans under the Credit Agreement mature in March&#160;2014. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Credit Agreement is secured by substantially all of the proved oil and natural gas properties of our restricted subsidiaries and by the equity interests of our restricted subsidiaries. In addition, our obligations under the Credit Agreement are guaranteed by our restricted subsidiaries. Our restricted subsidiaries include most of the subsidiaries of the combined company after the Encore Merger. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Credit Agreement contains several restrictive covenants including, among others: </div> <div style="margin-top: 6pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>a prohibition on the payment of dividends to parties other than us and our restricted subsidiaries;</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>a requirement to maintain a current ratio, as determined under the Credit Agreement, of not less than 1.0 to 1.0;</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>a maximum permitted ratio of debt to adjusted EBITDA (as defined in the Credit Agreement) of us and our restricted subsidiaries of not more than 4.5 to 1.0 through December&#160;31, 2010 and 4.0 thereafter; and</td> </tr> <tr> <td style="font-size: 6pt">&#160;</td> </tr> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="2%" style="background: transparent">&#160;</td> <td width="3%" nowrap="nowrap" align="left"><b>&#8226;</b></td> <td width="1%">&#160;</td> <td>a prohibition against incurring debt, subject to permitted exceptions.</td> </tr> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Additionally, there is a limitation on the aggregate amount of forecasted oil and natural gas production that can be economically hedged with oil or natural gas derivative contracts. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Loans under the Credit Agreement are subject to varying rates of interest based on (1)&#160;the total outstanding borrowings in relation to the borrowing base and (2)&#160;whether the loan is a Eurodollar loan or a base rate loan. Eurodollar loans bear interest at the Eurodollar rate plus the applicable margin of 2.0% to 3.0% based on the ratio of outstanding borrowings to the borrowing base, and base rate loans bear interest at the base rate plus the applicable margin of 1.0% to 2.0% based on the ratio of outstanding borrowings to the borrowing base. The &#8220;Eurodollar rate&#8221; for any interest period (either one, two, three, six, nine or twelve months, as selected by us) is the rate per year equal to LIBOR, as published by Reuters or another source designated by JPMorgan, for deposits in dollars for a similar interest period. The &#8220;base rate&#8221; is calculated as the highest of (1)&#160;the annual rate of interest announced by JPMorgan as its &#8220;prime rate,&#8221; (2)&#160;the federal funds effective rate plus 0.5%, and (3)&#160;the Adjusted Eurodollar Rate (as defined in the Credit Agreement) for a one-month interest period plus 1.0%. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>8<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2020</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On February&#160;10, 2010, we issued $1.0&#160;billion of 8<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2020 (the &#8220;2020 Notes&#8221;), for net proceeds after underwriting discounts and commissions of $980&#160;million. The 2020 Notes were sold at par. Upon the closing of the Encore Merger, $400&#160;million of the net proceeds were used to finance a portion of the Encore Merger consideration. Under the indenture governing the 2020 Notes, we redeemed $3.7&#160;million principal amount of the 2020 Notes, the amount by which the $596.3&#160;million aggregate principal amount of Encore&#8217;s outstanding senior subordinated notes actually tendered by holders was less than the $600&#160;million principal amount of these notes for which we made tender offers. See <i>Tender Offers and Consent Solicitations for Encore&#8217;s Senior Subordinated Notes; Supplements to Indentures Governing Encore&#8217;s Senior Subordinated Notes </i>below. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The 2020 Notes mature on February&#160;15, 2020, and interest is payable on February&#160;15 and August 15 of each year. We may redeem the 2020 Notes in whole or in part at our option beginning February 15, 2015, at the following redemption prices: 104.125% after February&#160;15, 2015, 102.75% after February&#160;15, 2016, 101.375% after February&#160;15, 2017, and 100% after February&#160;15, 2018. Prior to February&#160;15, 2013, we may at our option redeem up to an aggregate of 35% of the principal amount of the 2020 Notes at a price of 108.25% with the proceeds of certain equity offerings. In addition, at any time prior to February&#160;15, 2015, we may redeem 100% of the principal amount of the 2020 Notes at a price equal to 100% of the principal amount plus a &#8220;make-whole&#8221; premium and accrued and unpaid interest. The indenture contains certain restrictions on our ability to incur additional debt, pay dividends on our common stock, make investments, create liens on our assets, engage in transactions with our affiliates, transfer or sell assets, consolidate or merge, or sell substantially all of our assets. The 2020 Notes are not subject to any sinking fund requirements. Certain of our subsidiaries fully and unconditionally guarantee this debt. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Supplements to Indentures Governing Denbury&#8217;s Senior Subordinated Notes</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On March&#160;9, 2010, upon closing of the Encore Merger, we became an obligor, as successor in interest to Encore, with respect to Encore&#8217;s senior subordinated notes, which are governed by four indentures covering an aggregate original principal amount of $825&#160;million. In conjunction with the closing of the Encore Merger, we and our subsidiaries entered into supplemental indentures to become subsidiary guarantors under Encore&#8217;s senior subordinated notes, as required under the Encore indentures, as well as the indentures governing our senior subordinated notes. The Encore legacy subsidiaries, with permitted exceptions, became guarantors under the indentures that were in effect prior to the Encore Merger. </div> <div align="left" style="font-size: 10pt; margin-top: 10pt"><i>Tender Offers and Consent Solicitations for Encore&#8217;s Senior Subordinated Notes; Supplements to Indentures Governing Encore&#8217;s Senior Subordinated Notes</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On February&#160;8, 2010, we commenced a cash tender offer to repurchase $600&#160;million principal amount of Encore&#8217;s senior subordinated notes that were governed by three of Encore&#8217;s four indentures and solicited consents to amend each of those three indentures to eliminate most of the indenture covenants. Those indentures to which Encore was a party prior to the Encore Merger govern their 6<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2014 (the &#8220;6<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Notes&#8221;), their 6% Senior Subordinated Notes due 2015 (the &#8220;6% Notes&#8221;) and their 7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2017 (the &#8220;7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Notes&#8221; and collectively, the &#8220;Other Subordinated Notes&#8221;). </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On March&#160;10, 2010, upon expiration of the tender offers and consent solicitations, we accepted for purchase all notes tendered in the tender offer. The total amount of notes that we purchased was approximately $500.5&#160;million in principal amount of the $600&#160;million in original principal amount for which tenders were made, leaving outstanding approximately $99.5&#160;million of the $600 million of notes for which we made tender offers. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The tender of the notes also constituted the delivery of consents of holders of the notes to eliminate or modify certain provisions contained in each of the three indentures governing the Other Subordinated Notes, which was sufficient to amend these three Encore indentures effective upon the date of the Encore Merger. The amendments of the three indentures governing the $600 million of Other Subordinated Notes eliminated most of the restrictive covenants and certain events of default in the indentures. The amendments do not apply to the 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2016 (the &#8220;9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes&#8221;). </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On March&#160;12, 2010, we commenced a second tender offer to repurchase, for 101% of the face amount, the $99.5&#160;million of notes that remained outstanding after completion of the February&#160;8, 2010, tender, plus an initial offer to purchase, for 101% of the face amount, the $225&#160;million of outstanding 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes. These change-of-control tenders were required by each of the Encore indentures. In April&#160;2010, we purchased approximately $95.7&#160;million of these senior subordinated notes, leaving approximately $228.7&#160;million of former Encore notes outstanding. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Encore Indentures</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In addition to the three indentures that govern the Other Subordinated Notes, as a result of the Encore Merger, we also became successor in interest to Encore under the Encore indenture with respect to the 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes in the original principal amount of $225&#160;million (the &#8220;9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes&#8221;). Interest on the 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes is due semi-annually, on May 1 and November 1. The 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes mature on May&#160;1, 2016. We may redeem the 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes, in whole or in part at our option beginning May&#160;1, 2013, at the following redemption prices: 104.75% after May&#160;1, 2013, 102.375% after May&#160;1, 2014 and 100% after May&#160;1, 2015. Prior to May&#160;1, 2012, we may at our option redeem up to an aggregate of 35% of the principal amount of the 9.5% Notes at a price of 109.5% with the proceeds of certain equity offerings. In addition, at any time prior to May&#160;1, 2013, we may redeem 100% of the principal amount of the 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes at a price equal to 100% of the principal amount plus a &#8220;make-whole&#8221; premium and accrued and unpaid interest. The material terms of the 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes include covenants requiring the filing of SEC reports, restricting certain payments, limiting indebtedness, restricting distributions from certain restricted subsidiaries, affiliate transactions, and liens, requiring certain subsidiaries to deliver guarantees of the notes, requiring the delivery of certificates concerning compliance with the indenture, and covenants relating to mergers and consolidations. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;All of the Encore indentures, including the 9<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Notes, also have covenants limiting the sale of assets and providing a put right by holders upon change of control, as well as other certain affirmative and negative covenants. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>9<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2016</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In February&#160;2009, we issued $420&#160;million of 9<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">4</sub>% Senior Subordinated Notes due 2016 (&#8220;2016 Notes&#8221;). The 2016 Notes, which carry a coupon rate of 9.75%, were sold at a discount (92.816% of par), which equates to an effective yield to maturity of approximately 11.25%. The net proceeds of $381.4&#160;million were used to repay most of our then-outstanding borrowings under our bank credit facility. In conjunction with this debt offering we amended our bank credit facility in early February&#160;2009, which, among other things, allowed us to issue these senior subordinated notes. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In June&#160;2009, we issued an additional $6.35&#160;million of 2016 Notes to our founder, Gareth Roberts, as part of a Founder&#8217;s Retirement Agreement. In connection with this issuance, we recorded compensation expense of $6.35&#160;million in &#8220;General and administrative&#8221; expense in our Consolidated Statement of Operations during the year ended December&#160;31, 2009. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The 2016 Notes mature on March&#160;1, 2016, and interest on the 2016 Notes is payable March 1 and September 1 of each year. We may redeem the 2016 Notes in whole or in part at our option beginning March&#160;1, 2013, at the following redemption prices: 104.875% after March&#160;1, 2013, 102.4375% after March&#160;1, 2014, and 100% after March&#160;1, 2015. In addition, we may at our option, redeem up to an aggregate of 35% </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">of the 2016 Notes before March&#160;1, 2012, at a price of 109.75%. The indenture contains certain restrictions on our ability to incur additional debt, pay dividends on our common stock, make investments, create liens on our assets, engage in transactions with our affiliates, transfer or sell assets, consolidate or merge, or sell substantially all of our assets. The 2016 Notes are not subject to any sinking fund requirements. All of our significant subsidiaries fully and unconditionally guarantee this debt. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2015</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In April&#160;2007, we issued $150&#160;million of Senior Subordinated Notes due 2015, as an additional issuance under our existing indenture governing our December&#160;2005 sale of $150&#160;million of 7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2015 (collectively, the &#8220;2015 Notes&#8221;) discussed below. These notes, which carry a coupon rate of 7.5%, were sold at 100.5% of par, which equates to an effective yield to maturity of approximately 7.4%. Net proceeds from the sale were approximately $149.2&#160;million. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The $150&#160;million of 2015 Notes issued on December&#160;21, 2005 were priced at par, and we used the net proceeds from the offering to fund a portion of the $250&#160;million oil and natural gas property acquisition, which closed in January&#160;2006. The 2015 Notes mature on December&#160;15, 2015, and interest on the 2015 Notes is payable each June&#160;15 and December&#160;15. We may redeem the 2015 Notes at our option at the following redemption prices: 103.75% after December&#160;15, 2010; 102.5% after December&#160;15, 2011; 101.25% after December&#160;15, 2012; and 100% after December&#160;15, 2013. The indenture contains certain restrictions on our ability to incur additional debt, pay dividends on our common stock, make investments, create liens on our assets, engage in transactions with our affiliates, transfer or sell assets, consolidate or merge, or sell substantially all of our assets. The 2015 Notes are not subject to any sinking fund requirements. All of our significant subsidiaries fully and unconditionally guarantee this debt. On February&#160;3, 2011, we launched a tender offer to repurchase all $300&#160;million of our 2015 Notes outstanding and on February&#160;17, 2011 called for redemption all of the notes which remain outstanding after the early consent date repurchases in the tender offer. See Note 15, <i>Subsequent Events</i>, for more information. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2013</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In March&#160;2003, we issued $225&#160;million of 7<sup style="font-size: 85%; vertical-align: text-top">1</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>% Senior Subordinated Notes due 2013 (&#8220;2013 Notes&#8221;). The 2013 Notes were priced at 99.135% of par. The 2013 Notes mature on April&#160;1, 2013, and interest on the 2013 Notes is payable each April 1 and October 1. We may redeem the 2013 Notes at our option at the following remaining redemption prices: 101.25% after April&#160;1, 2010; and 100% after April&#160;1, 2011, and thereafter. The indenture contains certain restrictions on our ability to incur additional debt, pay dividends on our common stock, make investments, create liens on our assets, engage in transactions with our affiliates, transfer or sell assets, consolidate or merge, or sell substantially all of our assets. The 2013 Notes are not subject to any sinking fund requirements. All of our significant subsidiaries fully and unconditionally guarantee this debt. On February&#160;3, 2011, we launched a tender offer to repurchase all $225&#160;million of our 2013 Notes outstanding and on February&#160;17, 2011 called for redemption all of the notes which remain outstanding after the early consent date repurchases in the tender offer. See Note 15, <i>Subsequent Events</i>, for more information. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Issuance of 6<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">8</sub>% Senior Subordinated Notes due 2021</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On February&#160;17, 2011, we issued $400&#160;million of 6<sup style="font-size: 85%; vertical-align: text-top">3</sup>/<sub style="font-size: 85%; vertical-align: text-bottom">8</sub>% Senior Subordinated Notes due 2021 (&#8220;2021 Notes&#8221;). The 2021 Notes, which carry a coupon rate of 6.375%, were sold at par. The net proceeds of $393&#160;million were used to repurchase a portion of our 2013 Notes and 2015 Notes, to the extent tendered. See Note 15, <i>Subsequent Events</i>, for more information. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>NEJD Financing and Free State Financing</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In May&#160;2008, we closed two transactions with Genesis involving two of our pipelines. The NEJD pipeline system included a 20-year financing lease, and the Free State Pipeline included a long-term transportation service agreement. We recorded both of these transactions as financing leases. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Indebtedness Repayment Schedule</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;At December&#160;31, 2010, our indebtedness, including our capital and financing lease obligations but excluding the discount and premium on our senior subordinated debt, is repayable over the next five years and thereafter as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2011 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">7,948</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2012 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,081</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2013 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,599</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2014 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,779</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2015 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">310,354</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Thereafter </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,854,913</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total indebtedness </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,431,674</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used as a single block of text to encapsulate the entire disclosure for long-term borrowings including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 falsefalse12Long Term DebtUnKnownUnKnownUnKnownUnKnownfalsetrue XML 47 R90.xml IDEA: Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 2) 2.2.0.25truefalse06162 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 2)truefalsefalse1falsefalsetruefalse{us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Oil (Mbcl) [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Oil_Reserves_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOil (Mbcl) [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OilReservesMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli02falsefalsetruefalse{us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Oil (Mbcl) [Member] 1/1/2009 - 12/31/2009 TwelveMonthEnded_31Dec2009_Oil_Reserves_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOil (Mbcl) [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OilReservesMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli03falsefalsetruefalse{us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Oil (Mbcl) [Member] 1/1/2008 - 12/31/2008 TwelveMonthEnded_31Dec2008_Oil_Reserves_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOil (Mbcl) [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OilReservesMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli01false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementaloilandnaturalgasdisclosuresunauditeddetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse1falsefalsetruefalse{us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Oil (Mbcl) [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Oil_Reserves_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOil (Mbcl) [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OilReservesMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli02falsefalsetruefalse{us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Oil (Mbcl) [Member] 1/1/2009 - 12/31/2009 TwelveMonthEnded_31Dec2009_Oil_Reserves_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOil (Mbcl) [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OilReservesMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli03falsefalsetruefalse{us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Oil (Mbcl) [Member] 1/1/2008 - 12/31/2008 TwelveMonthEnded_31Dec2008_Oil_Reserves_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOil (Mbcl) [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OilReservesMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalse2true0us-gaap_IncreaseDecreaseInProvedDevelopedAndUndevelopedReservesRollForwardus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.falsefalse3false0us-gaap_ProvedDevelopedAndUndevelopedReservesNetus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse192879192879falsefalsefalsefalsefalse2truefalsefalse179126179126falsefalsefalsefalsefalse3truefalsefalse134978134978falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe net quantity of proved oil reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph a -Subparagraph 2 -Article 4 falsefalse4false0us-gaap_ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse35383538falsefalsefalsefalsefalse2truefalsefalse-69-69falsefalsefalsefalsefalse3truefalsefalse13481348falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalRevisions represent changes in previous estimates of proved oil reserves, either upward or downward, resulting from new information (except for an increase in proved acreage) normally obtained from development drilling and production history or resulting from change in economic factors.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F -Subparagraph a falsefalse5false0dnr_ProvedDevelopedAndUndevelopedReservesRevisionsDueToPriceChangesIncreaseDecreasednrfalsenadurationProved developed and undeveloped reserves revisions due to price changes increase decrease.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse27802780falsefalsefalsefalsefalse2truefalsefalse45574557falsefalsefalsefalsefalse3truefalsefalse-13320-13320falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalProved developed and undeveloped reserves revisions due to price changes increase decrease.No authoritative reference available.falsefalse6false0us-gaap_ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditionsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2631326313falsefalsefalsefalsefalse2truefalsefalse334334falsefalsefalsefalsefalse3truefalsefalse50375037falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalAdditions to proved oil reserves that result from (1) extension of the proved acreage of previously discovered (old) reservoirs through additional drilling in periods after discovery and (2) discovery of new fields with proved oil reserves or of new reservoirs of proved oil reserves in old fields.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F -Subparagraph d falsefalse7false0us-gaap_ProvedDevelopedAndUndevelopedReservesImprovedRecoveryus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3017330173falsefalsefalsefalsefalse2truefalsefalse1387513875[1]falsefalsefalsefalsefalse3truefalsefalse5931759317[1]falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalChanges in proved oil reserve estimates resulting from application of improved recovery techniques.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F -Subparagraph b falsefalse8false0us-gaap_ProvedDevelopedAndUndevelopedReservesProductionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-21870-21870falsefalsefalsefalsefalse2truefalsefalse-13495-13495falsefalsefalsefalsefalse3truefalsefalse-11505-11505falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalProduction of proved oil reservesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F -Subparagraph e falsefalse9false0us-gaap_ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlaceus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse155021155021falsefalsefalsefalsefalse2truefalsefalse2837928379falsefalsefalsefalsefalse3truefalsefalse36533653falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalPurchase of proved oil reserves.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F -Subparagraph c falsefalse10false0us-gaap_ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlaceus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-50558-50558falsefalsefalsefalsefalse2truefalsefalse-19828-19828falsefalsefalsefalsefalse3truefalsefalse-382-382falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalSales of proved oil reservesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F -Subparagraph f falsefalse11false0us-gaap_ProvedDevelopedAndUndevelopedReservesNetus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse338276338276falsefalsefalsefalsefalse2truefalsefalse192879192879falsefalsefalsefalsefalse3truefalsefalse179126179126falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe net quantity of proved oil reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph a -Subparagraph 2 -Article 4 falsefalse12true0us-gaap_MineralIndustriesDisclosuresAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse13false0us-gaap_ProvedDevelopedReservesVolumeus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse116192116192falsefalsefalsefalsefalse2truefalsefalse9674696746falsefalsefalsefalsefalse3truefalsefalse9700597005falsefalsefalsefalsefalseOtherus-types:volumeItemTypedecimalNet quantities of an enterprise's interests in proved developed reserves of either crude oil (including condensate and natural gas liquids) or natural gas as of the beginning and the end of the year. "Net" quantities of reserves include those relating to the enterprise's operating and nonoperating interests in properties. Quantities of reserves relating to royalty interests owned shall be included in "net" quantities if the necessary information is available to the enterprise. "Net" quantities shall not include reserves relating to interests of others in properties owned by the enterprise. The unit of measure for reserve quantities should be defined in the unit attribute of the instance document as "barrels" for oil reserves or "cubic_feet" or "cubic_meters" for natural gas reserves.No authoritative reference available.falsefalse14false0us-gaap_ProvedDevelopedReservesVolumeus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse219077219077falsefalsefalsefalsefalse2truefalsefalse116192116192falsefalsefalsefalsefalse3truefalsefalse9674696746falsefalsefalsefalsefalseOtherus-types:volumeItemTypedecimalNet quantities of an enterprise's interests in proved developed reserves of either crude oil (including condensate and natural gas liquids) or natural gas as of the beginning and the end of the year. "Net" quantities of reserves include those relating to the enterprise's operating and nonoperating interests in properties. Quantities of reserves relating to royalty interests owned shall be included in "net" quantities if the necessary information is available to the enterprise. "Net" quantities shall not include reserves relating to interests of others in properties owned by the enterprise. The unit of measure for reserve quantities should be defined in the unit attribute of the instance document as "barrels" for oil reserves or "cubic_feet" or "cubic_meters" for natural gas reserves.No authoritative reference available.falsefalse15false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementaloilandnaturalgasdisclosuresunauditeddetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsetruefalse{us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Gas(MMcf) [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Natural_Gas_Reserves_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseGas(MMcf) [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NaturalGasReservesMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli05falsefalsetruefalse{us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Gas(MMcf) [Member] 1/1/2009 - 12/31/2009 TwelveMonthEnded_31Dec2009_Natural_Gas_Reserves_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseGas(MMcf) [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NaturalGasReservesMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli06falsefalsetruefalse{us-gaap_ReserveQuantitiesByTypeOfReserveAxis} : Gas(MMcf) [Member] 1/1/2008 - 12/31/2008 TwelveMonthEnded_31Dec2008_Natural_Gas_Reserves_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseGas(MMcf) [Member]us-gaap_ReserveQuantitiesByTypeOfReserveAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NaturalGasReservesMemberus-gaap_ReserveQuantitiesByTypeOfReserveAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalse16true0us-gaap_IncreaseDecreaseInProvedDevelopedAndUndevelopedReservesRollForwardus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.falsefalse17false0us-gaap_ProvedDevelopedAndUndevelopedReservesNetus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse8797587975falsefalsefalsefalsefalse2truefalsefalse427955427955falsefalsefalsefalsefalse3truefalsefalse358608358608falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe net quantity of proved oil reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph a -Subparagraph 2 -Article 4 falsefalse18false0us-gaap_ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1617116171falsefalsefalsefalsefalse2truefalsefalse-1298-1298falsefalsefalsefalsefalse3truefalsefalse1029110291falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalRevisions represent changes in previous estimates of proved oil reserves, either upward or downward, resulting from new information (except for an increase in proved acreage) normally obtained from development drilling and production history or resulting from change in economic factors.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F -Subparagraph a falsefalse19false0dnr_ProvedDevelopedAndUndevelopedReservesRevisionsDueToPriceChangesIncreaseDecreasednrfalsenadurationProved developed and undeveloped reserves revisions due to price changes increase decrease.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse812812falsefalsefalsefalsefalse2truefalsefalse-2079-2079falsefalsefalsefalsefalse3truefalsefalse-2915-2915falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalProved developed and undeveloped reserves revisions due to price changes increase decrease.No authoritative reference available.falsefalse20false0us-gaap_ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditionsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse130245130245falsefalsefalsefalsefalse2truefalsefalse1178511785falsefalsefalsefalsefalse3truefalsefalse107020107020falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalAdditions to proved oil reserves that result from (1) extension of the proved acreage of previously discovered (old) reservoirs through additional drilling in periods after discovery and (2) discovery of new fields with proved oil reserves or of new reservoirs of proved oil reserves in old fields.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F -Subparagraph d falsefalse21false0us-gaap_ProvedDevelopedAndUndevelopedReservesProductionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-28491-28491falsefalsefalsefalsefalse2truefalsefalse-24764-24764falsefalsefalsefalsefalse3truefalsefalse-32736-32736falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalProduction of proved oil reservesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F -Subparagraph e falsefalse22false0us-gaap_ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlaceus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse622984622984falsefalsefalsefalsefalse2truefalsefalse23172317falsefalsefalsefalsefalse3truefalsefalse7979falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalPurchase of proved oil reserves.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F -Subparagraph c falsefalse23false0us-gaap_ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlaceus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-471802-471802falsefalsefalsefalsefalse2truefalsefalse-325941-325941falsefalsefalsefalsefalse3truefalsefalse-12392-12392falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalSales of proved oil reservesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F -Subparagraph f falsefalse24false0us-gaap_ProvedDevelopedAndUndevelopedReservesNetus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse357893357893falsefalsefalsefalsefalse2truefalsefalse8797587975falsefalsefalsefalsefalse3truefalsefalse427955427955falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe net quantity of proved oil reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph a -Subparagraph 2 -Article 4 falsefalse25true0us-gaap_MineralIndustriesDisclosuresAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse26false0us-gaap_ProvedDevelopedReservesVolumeus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse6951369513falsefalsefalsefalsefalse2truefalsefalse298114298114falsefalsefalsefalsefalse3truefalsefalse226271226271falsefalsefalsefalsefalseOtherus-types:volumeItemTypedecimalNet quantities of an enterprise's interests in proved developed reserves of either crude oil (including condensate and natural gas liquids) or natural gas as of the beginning and the end of the year. "Net" quantities of reserves include those relating to the enterprise's operating and nonoperating interests in properties. Quantities of reserves relating to royalty interests owned shall be included in "net" quantities if the necessary information is available to the enterprise. "Net" quantities shall not include reserves relating to interests of others in properties owned by the enterprise. The unit of measure for reserve quantities should be defined in the unit attribute of the instance document as "barrels" for oil reserves or "cubic_feet" or "cubic_meters" for natural gas reserves.No authoritative reference available.falsefalse27false0us-gaap_ProvedDevelopedReservesVolumeus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse110516110516falsefalsefalsefalsefalse2truefalsefalse6951369513falsefalsefalsefalsefalse3truefalsefalse298114298114falsefalsefalsefalsefalseOtherus-types:volumeItemTypedecimalNet quantities of an enterprise's interests in proved developed reserves of either crude oil (including condensate and natural gas liquids) or natural gas as of the beginning and the end of the year. "Net" quantities of reserves include those relating to the enterprise's operating and nonoperating interests in properties. Quantities of reserves relating to royalty interests owned shall be included in "net" quantities if the necessary information is available to the enterprise. "Net" quantities shall not include reserves relating to interests of others in properties owned by the enterprise. The unit of measure for reserve quantities should be defined in the unit attribute of the instance document as "barrels" for oil reserves or "cubic_feet" or "cubic_meters" for natural gas reserves.No authoritative reference available.falsefalse1Improved recovery additions result from the application of secondary recovery methods such as water-flooding or tertiary recovery327Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 2)UnKnownUnKnownUnKnownUnKnowntruetrue XML 48 R48.xml IDEA: Acquisitions And Divestitures (Details 2) 2.2.0.25truefalse06022 - Disclosure - Acquisitions And Divestitures (Details 2)truefalseIn Thousands, except Per Share datafalse1falsefalseUSDtruefalse{dei_LegalEntityAxis} : Encore, Riley Ridge, Conroe Field and Hastings Member 1/1/2009 - 12/31/2009 USD ($) / shares USD ($) $TwelveMonthEnded_31Dec2009_Encore_Riley_Ridge_Conroe_Field_And_Hastings_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseEncore, Riley Ridge, Conroe Field and Hastings Memberdei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreRileyRidgeConroeFieldAndHastingsMemberdei_LegalEntityAxisexplicitMemberUSDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDtruefalse{dei_LegalEntityAxis} : Conroe and Hastings Member 1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009_Conroe_And_Hastings_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseConroe and Hastings Memberdei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ConroeAndHastingsMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDtruefalse{dei_LegalEntityAxis} : Conroe and Hastings Member 1/1/2008 - 12/31/2008 USD ($) / shares USD ($) $TwelveMonthEnded_31Dec2008_Conroe_And_Hastings_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseConroe and Hastings Memberdei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ConroeAndHastingsMemberdei_LegalEntityAxisexplicitMemberUSDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDtruefalse{dei_LegalEntityAxis} : Encore Conroe And Hastings Member 1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $TwelveMonthsEnded_31Dec2010_Encore_Conroe_And_Hastings_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEncore, Conroe and Hastings [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreConroeAndHastingsMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_BusinessAcquisitionProFormaInformationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_BusinessAcquisitionProFormaRevenueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse16226850001622685falsetruefalsetruefalse2truefalsefalse937986000937986falsetruefalsetruefalse3truefalsefalse15477760001547776falsetruefalsetruefalse4truefalsefalse20982410002098241falsetruefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the periodReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 falsefalse4false0us-gaap_BusinessAcquisitionProFormaNetIncomeLossus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-134101000-134101falsetruefalsetruefalse2truefalsefalse-71774000-71774falsetruefalsetruefalse3truefalsefalse422707000422707falsetruefalsetruefalse4truefalsefalse286891000286891falsetruefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe pro forma net income (loss) for the period as if the business combination or combinations had been completed at the beginning of a periodReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 falsefalse5true0dnr_ProFormaNetIncomeLossPerCommonShareAbstractdnrfalsenadurationPro Forma Net Income Loss Per Common Share.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringPro Forma Net Income Loss Per Common Share.falsefalse6false0us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasicus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-0.34-0.34falsetruefalsetruefalse2truefalsefalse-0.28-0.28falsetruefalsetruefalse3truefalsefalse1.651.65falsetruefalsetruefalse4truefalsefalse0.730.73falsetruefalsetruefalseEPSus-types:perShareItemTypedecimalThe pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a periodReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 falsetrue7false0us-gaap_BusinessAcquisitionProFormaEarningsPerShareDilutedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-0.34-0.34falsetruefalsetruefalse2truefalsefalse-0.28-0.28falsetruefalsetruefalse3truefalsefalse1.601.60falsetruefalsetruefalse4truefalsefalse0.720.72falsetruefalsetruefalseEPSus-types:perShareItemTypedecimalThe pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a periodReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 falsetrue46Acquisitions And Divestitures (Details 2) (USD $)ThousandsUnKnownNoRoundingUnKnownfalsetrue XML 49 R78.xml IDEA: Commitments and Contingencies (Details Textuals) 2.2.0.25truefalse06111 - Disclosure - Commitments and Contingencies (Details Textuals)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_LongTermPurchaseCommitmentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse3false0dnr_LongTermPurchaseCommitmentFromNumberOfVenderPlantsdnrfalsenadurationLong term purchase commitment from number of vender plants.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse99falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerLong term purchase commitment from number of vender plants.No authoritative reference available.falsefalse4true0dnr_CommitmentsAndContingenciesTextualsAbstractdnrfalsenadurationCommitments and Contingencies.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringCommitments and Contingencies.falsefalse5false0us-gaap_SignificantCommitmentDescriptionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00The agreement provides for annual delivery of 200 MMcf for the first two years and 400 MMcf for the remaining term of the contract.falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringExcluding long-term commitments, description of significant arrangements in which the entity has agreed to expend funds to procure goods or services from a supplier, or to commit resources to supply goods or services to a customer. May include identification of the goods or services to be purchased or furnished, identity of the buyer or seller, pricing, effects on pricing (such as penalties) of failing to reach or deliver minimum quantities required to be purchased or furnished, respectively, cancellation rights, and termination provisions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 25 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 9 falsefalse6false0dnr_SignificantSupplyCommitmentMaximumAmountToBeCompensatedToPurchasesdnrfalsenadurationSignificant Supply Commitment Maximum Amount to be compensated to Purchases.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse80000008000000falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySignificant Supply Commitment Maximum Amount to be compensated to Purchases.No authoritative reference available.falsefalse7false0us-gaap_SignificantCommitmentRemainingMinimumAmountCommittedus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse34000003400000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe floor amount as of the balance sheet date that the entity must expend to satisfy the terms of the disclosed arrangements (excluding long-term commitments) in which the entity has agreed to expend funds to procure goods or services from a supplier, or to commit resources to supply goods or services to a customer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 25 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 7 falsefalse8false0us-gaap_LeaseAndRentalExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4240000042400000falsefalsefalsefalsefalse2truefalsefalse3760000037600000falsefalsefalsefalsefalse3truefalsefalse3230000032300000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRental expense incurred for leased assets including furniture and equipment which has not been recognized in costs and expenses applicable to sales and revenues; for example, cost of goods sold or other operating costs and expenses.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph c falsefalse9false0dnr_ExpectedSubleaseReceiptsUnderContractdnrfalsedebitinstantExpected sublease receipts under contract.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse40000004000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExpected sublease receipts under contract.No authoritative reference available.falsefalse10false0dnr_CarbonDioxideDeliveryObligationUnderLongTermContractsdnrfalsenadurationCarbon dioxide delivery obligation under long term contracts.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse382382falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerCarbon dioxide delivery obligation under long term contracts.No authoritative reference available.falsefalse11false0dnr_MaximumPeriodToSatisfyCarbonDioxideDeliveryObligationUnderLongTermContractsdnrfalsenadurationMaximum period to satisfy Carbon dioxide delivery obligation under long term contracts.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1717falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerMaximum period to satisfy Carbon dioxide delivery obligation under long term contracts.No authoritative reference available.falsefalse12false0dnr_NumberOfVariableProductionPaymentTransactionsWithRelatedPartiesdnrfalsenadurationNumber of transactions with related parties.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse33falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerNumber of transactions with related parties.No authoritative reference available.falsefalse13false0dnr_EstimatedCarbonDioxideDeliveryObligationUnderLongTermContractsdnrfalsenadurationReduced Carbon dioxide delivery obligation under long term contracts.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse194194falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerReduced Carbon dioxide delivery obligation under long term contracts.No authoritative reference available.falsefalse14false0dnr_MaximumVolumeRequiredInYearToMeetCarbonDioxideDeliveryObligationUnderLongTermContractsdnrfalsenadurationMaximum volume required in an year to meet Carbon dioxide delivery obligation under long term contracts.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00approximately 136 MMcf/d.falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringMaximum volume required in an year to meet Carbon dioxide delivery obligation under long term contracts.No authoritative reference available.falsefalse15false0dnr_ProvenCO2ReservesdnrfalsenadurationSize of Proven CO2 reservesfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00approximately 7.1 Tcf before deducting approximately 100.2 Bcf for the three VPPsfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSize of Proven CO2 reservesNo authoritative reference available.falsefalse16false0dnr_PeriodForWhichHeliumSuppliedToPurchaserdnrfalsenadurationPeriod for which helium supplied to purchaser.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse0020 yearsfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringPeriod for which helium supplied to purchaser.No authoritative reference available.falsefalse17false0dnr_AggregateAnticipatedCarbonDioxideVolumednrfalsenadurationAggregate Anticipated CO2 volume.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse001.2 Bcf/d to 2.0 Bcf/dfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringAggregate Anticipated CO2 volume.No authoritative reference available.falsefalse18false0us-gaap_LongTermPurchaseCommitmentAmountus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse320000000320000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe minimum amount the entity agreed to spend under the long-term purchase commitment.No authoritative reference available.falsefalse19false0us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1490000014900000falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.No authoritative reference available.falsefalse20false0dnr_LeasePeriodDescriptiondnrfalsenadurationLease period description.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00terms upto eleven yearsfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLease period description.No authoritative reference available.falsefalse21false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/commitmentsandcontingenciesdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsetruefalse{us-gaap_StatementGeographicalAxis} : Gulf Coast Region [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Gulf_Coast_Region_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseGulf Coast Region [Member]us-gaap_StatementGeographicalAxisxbrldihttp://xbrl.org/2006/xbrldidnr_GulfCoastRegionMemberus-gaap_StatementGeographicalAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalse22true0us-gaap_LongTermPurchaseCommitmentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse23false0dnr_LongTermPurchaseCommitmentFromNumberOfVenderPlantsdnrfalsenadurationLong term purchase commitment from number of vender plants.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse44falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerLong term purchase commitment from number of vender plants.No authoritative reference available.falsefalse25false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/commitmentsandcontingenciesdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse5falsefalsetruefalse{us-gaap_StatementGeographicalAxis} : Midwest Region [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Midwest_Region_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseMidwest Region [Member]us-gaap_StatementGeographicalAxisxbrldihttp://xbrl.org/2006/xbrldidnr_MidwestRegionMemberus-gaap_StatementGeographicalAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalse26true0us-gaap_LongTermPurchaseCommitmentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse27false0dnr_LongTermPurchaseCommitmentFromNumberOfVenderPlantsdnrfalsenadurationLong term purchase commitment from number of vender plants.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse44falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerLong term purchase commitment from number of vender plants.No authoritative reference available.falsefalse29false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/commitmentsandcontingenciesdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse6falsefalsetruefalse{us-gaap_StatementGeographicalAxis} : Rocky Mountain Region [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Rocky_Mountain_Region_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRocky Mountain Region [Member]us-gaap_StatementGeographicalAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RockyMountainRegionMemberus-gaap_StatementGeographicalAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalse30true0us-gaap_LongTermPurchaseCommitmentLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse31false0dnr_LongTermPurchaseCommitmentFromNumberOfVenderPlantsdnrfalsenadurationLong term purchase commitment from number of vender plants.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse11falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerLong term purchase commitment from number of vender plants.No authoritative reference available.falsefalse328Commitments and Contingencies (Details Textuals) (USD $)NoRoundingUnKnownUnKnownUnKnowntruetrue XML 50 R15.xml IDEA: Income Taxes 2.2.0.25falsefalse0206 - Disclosure - Income Taxestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_IncomeTaxExpenseBenefitAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_IncomeTaxDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 6 - us-gaap:IncomeTaxDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 6. Income Taxes</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Our income tax provision (benefit)&#160;is as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Current income tax expense (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Federal </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">15,683</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">7,090</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">32,475</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">State </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">17,511</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,479</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,337</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total current income tax expense </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,194</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,611</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">40,812</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred income tax expense (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Federal </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">143,381</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(50,457</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">184,630</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">State </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,968</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,187</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,390</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total deferred income tax expense (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">160,349</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(51,644</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">195,020</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:60px; text-indent:-15px">Total income tax expense (benefit) </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">193,543</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(47,033</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">235,832</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;At December&#160;31, 2010, we had tax-effected state net operating loss carryforwards (&#8220;NOLs&#8221;) totaling $44.6&#160;million, an estimated $39.8 &#160;million of enhanced oil recovery credits to carry forward related to our tertiary operations, and $34.5&#160;million of alternative minimum tax credits. These carryforwards include Encore&#8217;s tax attributes, which, as a result of the Encore Merger, carried over to us, with the tax attributes being subject to certain limitations. Upon testing these limitations, it has been determined that the limitations are not likely to affect our use of Encore&#8217;s tax attributes. Our state NOLs expire in various years, starting in 2013; however, the significant portion of our state NOLs expires in 2025. Our enhanced oil recovery credits will begin to expire in 2024. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Deferred income taxes reflect the available tax carryforwards and the temporary differences based on tax laws and statutory rates in effect at the December&#160;31, 2010 and 2009 balance sheet dates. We believe that we will be able to realize all of our deferred tax assets at December&#160;31, 2010, and therefore have provided no valuation allowance against our deferred tax assets. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Significant components of our deferred tax assets and liabilities as of December&#160;31, 2010 and 2009 are as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred tax assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Loss carryforwards &#8212; state </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">44,595</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,394</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Tax credit carryover </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,476</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,156</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">24,918</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">47,056</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Enhanced oil recovery credit carryforwards </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">39,810</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,929</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Stock based compensation </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,947</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">23,840</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">49,928</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,150</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total deferred tax assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">232,674</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">152,525</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred tax liabilities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Property and equipment </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,725,430</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(619,621</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(27,782</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,099</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total deferred tax liabilities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,753,212</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(621,720</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:60px; text-indent:-15px">Total net deferred tax liability </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,520,538</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(469,195</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Our reconciliation of income tax expense (benefit)&#160;computed by applying the U.S. federal statutory rate and the reported effective tax rate on income (loss)&#160;from continuing operations is as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit)&#160;calculated using the federal statutory income tax rate </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">167,674</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(42,765</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">218,479</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">State income taxes, net of federal income tax benefit </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,087</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,666</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">18,865</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revaluation of deferred tax liabilities, net </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,502</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,280</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(602</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,512</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total income tax expense (benefit) </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">193,543</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(47,033</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">235,832</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During 2010, we revalued our deferred tax liabilities due to a change in our statutory rate resulting from the Encore Merger, asset sales, and a corporate legal entity restructuring. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In the third quarter of 2008, we obtained approval from the National Office of the Internal Revenue Service (&#8220;IRS&#8221;) to change our method of tax accounting for certain assets used in our tertiary oilfield recovery operations. As a result of the approved change in method of tax accounting, beginning with the 2007 tax year we began to deduct, rather than capitalize, such costs for tax purposes, and applied for tax refunds associated with such change for our 2004 and 2006 tax years. Notwithstanding its consent to our change in tax accounting in 2008, the IRS recently exercised its prerogative to challenge the tax accounting method we used. In late January&#160;2011, we received a Technical Advice Memorandum (&#8220;TAM&#8221;) issued by the IRS National Office disapproving our method of accounting and revoking its consent to our change, on a prospective basis only, commencing January&#160;1, 2011. Henceforth, beginning with the 2011 tax year, we will return to capitalizing and depreciating the costs of these assets for tax purposes. As a result of the prospective nature of the IRS&#8217;s determination, there should be no change in our position with respect to the deductibility of these costs for 2007, 2008, 2009, or 2010. However, refund claims of $10.6&#160;million for tax years through 2006 are pending and are subject to review by the Joint Committee on Taxation of the U.S. Congress. We are unable to assess the outcome of any such review, nor how that outcome may affect the other years covered by the TAM. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Uncertain Tax Positions</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Total unrecognized tax benefits were $0.2&#160;million, $1.0&#160;million and $1.0&#160;million as of December&#160;31, 2010, 2009 and 2008, respectively. During 2010, after analyzing the evidence and facts, we reduced our liability for unrecognized tax benefits by $0.8&#160;million as we believe our position is more likely than not of being sustained upon potential audit or examination. Our uncertain tax positions relate primarily to timing differences, and we do not believe any of such uncertain tax positions will materially impact our effective tax rate in future periods. The amount of unrecognized tax benefits is expected to change over the next 12&#160;months; however, such change is not expected to have a material impact on our results of operations or financial position. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We file consolidated and separate income tax returns in the U.S. federal jurisdiction and in many state jurisdictions. We are currently under examination by the IRS for the 2006, 2007 and 2008 tax years. The IRS concluded its examination of our 2005 tax year during the second quarter of 2008. The state of Mississippi concluded its examination of our 2001&#8211;2003 tax years during the fourth quarter of 2010 with no significant adjustments. We are currently under examination by the state of Mississippi for the 2004, 2005, 2006 and 2007 tax years. As a result of the examinations concluded during 2008, we decreased our total amount of unrecognized tax benefits from $3.5&#160;million at December&#160;31, 2007, to $1.0&#160;million at December&#160;31, 2008. These adjustments are all related to temporary timing differences and did not have any impact on our effective tax rate. We have not paid any significant interest or penalties associated with our income taxes, but classify both interest expense and penalties as part of our income tax expense. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 falsefalse12Income TaxesUnKnownUnKnownUnKnownUnKnownfalsetrue XML 51 R24.xml IDEA: Subsequent Event 2.2.0.25falsefalse0215 - Disclosure - Subsequent Eventtruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_SubsequentEventAbstractdnrfalsenadurationSubsequent Eventfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSubsequent Eventfalsefalse3false0us-gaap_ScheduleOfSubsequentEventsTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 15 - us-gaap:ScheduleOfSubsequentEventsTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 15. Subsequent Events</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><b>New Senior Subordinated Notes</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In February&#160; 2011, we issued $400&#160;million of 6 <sup>3</sup>/<sub>8</sub>% Senior Subordinated Notes due 2021 (&#8220;2021 Notes&#8221;). The 2021 Notes, which carry a coupon rate of 6.375%, were sold at par. The net proceeds of $393&#160;million were used to repurchase a portion of our outstanding 2013 Notes and 2015 Notes, tendered in tender offers (see <i>Tender Offers </i>below). </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The 2021 Notes mature on August&#160;15, 2021, and interest is payable on February&#160;15 and August&#160;15 of each year, beginning August&#160;15, 2011. We may redeem the 2021 Notes in whole or in part at our option beginning August&#160;15, 2016, at the following redemption prices: 103.188% after August&#160;15, 2016; 102.125% after August&#160;15, 2017; 101.062% after August&#160;15, 2018; and 100% after August&#160;15, 2019. Prior to August&#160;15, 2014, we may at our option redeem up to an aggregate of 35% of the principal amount of the 2021 Notes at a price of 106.375% with the proceeds of certain equity offerings. In addition, at any time prior to August&#160;15, 2016, we may redeem 100% of the principal amount of the 2021 Notes at a price equal to 100% of the principal amounts plus a &#8220;make whole&#8221; premium and accrued and unpaid interest. The indenture contains certain restrictions on our ability to incur additional debt, pay dividends on our common stock, make investments, create liens on our assets, engage in transactions with our affiliates, transfer or sell assets, consolidate or merger, or sell substantially all of our assets. The 2021 Notes are not subject to any sinking fund requirements. All of our significant subsidiaries fully and unconditionally guaranteed this debt. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Tender Offers</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;On February&#160;3, 2011, we commenced cash tender offers to purchase $225&#160;million principal amount of our 2013 Notes and $300&#160;million principal amount of our 2015 Notes. On February&#160;16, 2011, we accepted for purchase $169.5&#160;million in principal of the 2013 Notes at 100.625% of par and $220.9 million in principal of the 2015 Notes for 104.125% of par, and adopted amendments to eliminate most of the restrictive covenants in both indentures governing these notes. The purchases made on February&#160;16, 2011 under these tender offers were funded by the proceeds from sale of our 2021 Notes. The tender offers will expire on March&#160;3, 2011. On February&#160;17, 2011, we called for redemption all of the remaining outstanding 2013 and 2015 Notes. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Equity Award Grant</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In January&#160; 2011, we granted equity incentive awards to our employees under the 2004 Plan. The grant included 786,213 shares of restricted stock valued at $18.71 per share (the closing price of Denbury&#8217;s common stock on January&#160;7, 2011) and 1,180,163 SARs with an exercise price of $18.71 and a weighted average grant date fair value of $9.66 per unit. The awards generally vest 25% per year over a four-year period. </div> <div align="left"> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes disclosed significant events or transactions that occurred after the balance sheet date, but before the issuance of the financial statements. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, losses resulting from fire or flood, losses on receivables, significant realized and unrealized gains and losses that result from changes in quoted market prices of securities, declines in market prices of inventory, changes in authorized or issued debt (SEC), significant foreign exchange rate changes, substantial loans to insiders or affiliates, significant long-term investments, and substantial dividends not in the ordinary course of business.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 11 falsefalse12Subsequent EventUnKnownUnKnownUnKnownUnKnownfalsetrue XML 52 R69.xml IDEA: Stock Compensation Plans (Details Textuals 1) 2.2.0.25truefalse06086 - Disclosure - Stock Compensation Plans (Details Textuals 1)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse3false0us-gaap_AllocatedShareBasedCompensationExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse3610000036.1falsetruefalsefalsefalse2truefalsefalse2190000021.9falsetruefalsefalsefalse3truefalsefalse1410000014.1falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the expense recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F falsefalse4false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/stockcompensationplansdetailstextuals11falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis} : Lease Operating Expenses [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Lease_Operating_Expenses_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseLease Operating Expenses [Member]us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxisxbrldihttp://xbrl.org/2006/xbrldidnr_LeaseOperatingExpensesMemberus-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis} : Lease Operating Expenses [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Lease_Operating_Expenses_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseLease Operating Expenses [Member]us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxisxbrldihttp://xbrl.org/2006/xbrldidnr_LeaseOperatingExpensesMemberus-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis} : Lease Operating Expenses [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Lease_Operating_Expenses_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseLease Operating Expenses [Member]us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxisxbrldihttp://xbrl.org/2006/xbrldidnr_LeaseOperatingExpensesMemberus-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse5true0us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse6false0us-gaap_AllocatedShareBasedCompensationExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse21000002.1falsetruefalsefalsefalse2truefalsefalse14000001.4falsetruefalsefalsefalse3truefalsefalse14000001.4falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the expense recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F falsefalse35Stock Compensation Plans (Details Textuals 1) (USD $)HundredThousandsUnKnownUnKnownUnKnownfalsetrue XML 53 R20.xml IDEA: Commitments And Contingencies 2.2.0.25falsefalse0211 - Disclosure - Commitments And Contingenciestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_CommitmentsAndContingenciesAbstractdnrfalsenadurationCommitments and Contingencies abstract.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringCommitments and Contingencies abstract.falsefalse3false0us-gaap_CommitmentsAndContingenciesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 11 - us-gaap:CommitmentsAndContingenciesDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 11. Commitments and Contingencies</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We lease office space, equipment and vehicles that have non-cancelable lease terms. Leases entered into during 2010 have terms up to eleven years. Lease payments associated with these operating leases were $42.4&#160;million, $37.6&#160;million and $32.3&#160;million in 2010, 2009 and 2008, respectively. We have subleased part of the office space included in our operating leases for which we will receive approximately $4.0&#160;million for 2011 through 2013 under these sublease agreements. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table summarizes by the remaining non-cancelable future payments under these operating leases as of December&#160;31, 2010: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Pipeline</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Financing</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Capital</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Operating</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Leases</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Leases</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Leases</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2011 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">30,882</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,987</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">34,027</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2012 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,926</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,213</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,930</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2013 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,280</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,446</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,733</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2014 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,114</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">673</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">27,519</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2015 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,847</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">106</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,759</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Thereafter </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">375,145</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">615</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">84,188</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total minimum lease payments </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">538,194</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,040</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">237,156</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Amount representing interest </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(289,675</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,234</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Present value of minimum lease payments </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">248,519</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,806</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We are party to long-term contracts that require us to deliver CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to our industrial CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> customers at various contracted prices, plus we have a CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> delivery obligation to Genesis related to three CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> volumetric production payments (&#8220;VPPs&#8221;). See Note 14, <i>Related Party Transactions &#8212; Genesis</i>. Based upon the maximum amounts deliverable as stated in the industrial contracts and the volumetric production payments, we estimate that we may be obligated to deliver up to 382 Bcf of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to these customers over the next 17&#160;years; however, since the group as a whole has historically purchased less CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> than the maximum allowed in their contracts, based on the current level of deliveries, we project that the amount of CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>that we will ultimately be required to deliver would likely be reduced to 194 Bcf. The maximum volume required in any given year is approximately 136 MMcf/d. Given the size of our Jackson Dome proven CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves at December&#160;31, 2010 (approximately 7.1 Tcf before deducting approximately 100.2 Bcf for the three VPPs), our current production capabilities and our projected levels of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> usage for our own tertiary flooding program, we believe that we can meet these contractual delivery obligations. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We have entered into long-term contracts to purchase man-made CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> from nine proposed plants that will emit large volumes of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>, four of which are in the Gulf Coast region, four in the Midwest region (Illinois, Indiana, and Kentucky) and one in the Rocky Mountain region. The Midwest purchases are conditioned on both the specific plant being constructed and Denbury contracting enough volumes of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> for purchase in the general area of our proposed Midwest pipeline system, such that an acceptable economic rate-of-return on the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipeline will be achieved. At the present time, two of the Midwest facilities have been unable to meet a critical contractual obligation and thus Denbury is evaluating these two projects to determine if we should extend the time for the facility to meet the contractual obligation. If all nine of these plants were to be built, these CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>sources are currently anticipated to provide us with aggregate CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>volumes of 1.2 Bcf/d to 2.0 Bcf/d, although the earliest source of this man-made CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> is not expected to be available to us until 2014. Although these plants have all been delayed due to economic conditions, over the last six to nine months several of the projects appear to be making progress but there is still some doubt as to whether they will be constructed at all. Several of these plants are in negotiations for federal support through grants and loan guarantees, which if secured, could increase the possibility that certain plants will be ultimately constructed. The base price of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> per Mcf from these CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> sources varies by plant and location, but is generally higher than our most recent &#8220;all-in&#8221; cost of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> from our Jackson Dome using current oil prices. Prices for CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> delivered from these projects are expected to be competitive with the cost of our natural CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> after adjusting for our share of potential carbon emissions reduction credits using estimated futures prices of carbon emissions reduction credits. If all nine plants are built, the aggregate purchase obligation for this CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> would be around $320&#160;million per year, assuming an $85 per barrel NYMEX oil price, before any potential savings from our share of carbon emissions reduction credits. All of the contracts have price adjustments that fluctuate based on the price of oil. Construction has not yet commenced on any of these plants, and their construction is contingent on the satisfactory resolution of various issues, including financing. While it is likely that not every plant currently under contract will be constructed, there are other plants under consideration that could provide CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to us that would either supplement or replace some of the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> volumes from the nine proposed plants for which we currently have CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> output purchase contracts. We have ongoing discussions with several of these other potential sources. We have invested a total of $13.8 million in preferred stock of one of the proposed plants. All of our investment may later be redeemed, with a return, or converted to equity after construction financing for the project has been obtained. We have recorded our investment in this security at cost and classified it as held-to-maturity, since we have the intent and ability to hold it until it is redeemed. The investment is included in &#8220;Other assets&#8221; in our Consolidated Balance Sheets. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Concurrent with our purchase of an interest in the Riley Ridge Field, we became party to a long-term helium supply agreement whereby the participants in the Riley Ridge Field will supply helium to a purchaser for a period of 20&#160;years beginning at the earlier of the start-up of the Riley Ridge plant or December&#160;31, 2011. The agreement provides for annual delivery of 200 MMcf for the first two years and 400 MMcf for the remaining term of the contract. If the guaranteed quantity of helium is not supplied, the suppliers will compensate the purchaser for the amount of the shortfall in an amount not to exceed $8.0&#160;million per year, of which the Company&#8217;s share would be $3.4&#160;million. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We are subject to audits in the various states in which we operate for sales and use taxes and severance taxes, and from time to time receive assessments for potential taxes that we may owe. We have received a $14.9&#160;million assessment from the Mississippi taxing authority for use tax, penalties and interest covering the 2004-2007 period, which has been appealed. We do not believe the outcome of this matter will have a material adverse impact on the Company. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We are subject to various possible contingencies that arise primarily from interpretation of federal and state laws and regulations affecting the oil and natural gas industry. Such contingencies include differing interpretations as to the prices at which oil and natural gas sales may be made, the prices at which royalty owners may be paid for production from their leases, environmental issues and other matters. Although we believe that we have complied with the various laws and regulations, administrative rulings and interpretations thereof, adjustments could be required as new interpretations and regulations are issued. In addition, production rates, marketing and environmental matters are subject to regulation by various federal and state agencies. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Litigation</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The class action cases brought in Texas state courts and in Delaware Court of Chancery related to the Encore Merger have all been settled and the cases dismissed. The shareholder derivative action brought in the District Court of Dallas County, Texas, regarding a compensation matter has been settled, and application to the Court by all parties to dismiss the case is pending. The amounts paid in settlement were immaterial to our balance sheet, results of operations and cash flows. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We are involved in other various lawsuits, claims and regulatory proceedings incidental to our businesses. While we currently believe that the ultimate outcome of these proceedings, individually and in the aggregate, will not have a material adverse effect on our financial position or overall trends in results of operations or cash flows, litigation is subject to inherent uncertainties. If an unfavorable ruling were to occur, there exists the possibility of a material adverse impact on our net income in the period in which the ruling occurs. We provide accruals for litigation and claims if we determine that a loss is probable and the amount can be reasonably estimated. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringIncludes disclosure of commitments and contingencies. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 falsefalse12Commitments And ContingenciesUnKnownUnKnownUnKnownUnKnownfalsetrue XML 54 R4.xml IDEA: Consolidated Statements of Operations 2.2.0.25falsefalse0120 - Statement - Consolidated Statements of OperationstruefalseIn Thousands, except Per Share datafalse1falsefalseUSDfalsefalse10/1/2010 - 12/31/2010 USD ($) $ThreeMonthsEnded_31Dec2010http://www.sec.gov/CIK0000945764duration2010-10-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDfalsefalse7/1/2010 - 9/30/2010 USD ($) USD ($) / shares $ThreeMonthsEnded_30Sep2010http://www.sec.gov/CIK0000945764duration2010-07-01T00:00:002010-09-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse4/1/2010 - 6/30/2010 USD ($) / shares USD ($) $ThreeMonthsEnded_30Jun2010http://www.sec.gov/CIK0000945764duration2010-04-01T00:00:002010-06-30T00:00:00USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDfalsefalse1/2/2010 - 3/31/2010 USD ($) USD ($) / shares $ThreeMonthEnded_31Mar2010http://www.sec.gov/CIK0000945764duration2010-01-02T00:00:002010-03-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5falsefalseUSDfalsefalse10/1/2009 - 12/31/2009 USD ($) USD ($) / shares $ThreeMonthsEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-10-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$6falsefalseUSDfalsefalse7/1/2009 - 9/30/2009 USD ($) USD ($) / shares $ThreeMonthsEnded_30Sep2009http://www.sec.gov/CIK0000945764duration2009-07-01T00:00:002009-09-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$7falsefalseUSDfalsefalse4/1/2009 - 6/30/2009 USD ($) USD ($) / shares $ThreeMonthsEnded_30Jun2009http://www.sec.gov/CIK0000945764duration2009-04-01T00:00:002009-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$8falsefalseUSDfalsefalse1/2/2009 - 3/31/2009 USD ($) / shares USD ($) $ThreeMonthsEnded_31Mar2009http://www.sec.gov/CIK0000945764duration2009-01-02T00:00:002009-03-31T00:00:00USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$10falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$11falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_RevenuesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse4false0us-gaap_OilAndGasRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse17932920001793292falsetruefalsefalsefalse10truefalsefalse866709000866709falsetruefalsefalsefalse11truefalsefalse13470100001347010falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue during the period related to oil and gas business activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 falsefalse5false0dnr_CO2SalesAndTransportationFeesdnrfalsecreditdurationCo2 sales and transportation fees.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse1920400019204falsefalsefalsefalsefalse10truefalsefalse1342200013422falsefalsefalsefalsefalse11truefalsefalse1385800013858falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCo2 sales and transportation fees.No authoritative reference available.falsefalse6false0us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposalus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse101537000101537falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the amount of gain or loss arising from the disposal of an equity method investment.No authoritative reference available.falsefalse7false0us-gaap_OtherNonoperatingIncomeus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse77580007758falsefalsefalsefalsefalse10truefalsefalse90190009019falsefalsefalsefalsefalse11truefalsefalse1018800010188falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of other income amounts resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Chapter 4 -Paragraph 80 -Subparagraph Exhibit 4-4 -IssueDate 2006-05-01 truefalse8false0us-gaap_Revenuesus-gaaptruecreditdurationNo definition available.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:monetaryItemTypemonetaryAggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 truefalse9true0us-gaap_CostsAndExpensesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse10false0us-gaap_LeaseOperatingExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse486923000486923falsefalsefalsefalsefalse10truefalsefalse326132000326132falsefalsefalsefalsefalse11truefalsefalse307550000307550falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLease expense related to property used in oil and gas production.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 15 falsefalse11false0dnr_ProductionTaxesAndMarketingExpensesdnrfalsedebitdurationProduction taxes and marketing expenses.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse129046000129046falsefalsefalsefalsefalse10truefalsefalse4248400042484falsefalsefalsefalsefalse11truefalsefalse6375200063752falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProduction taxes and marketing expenses.No authoritative reference available.falsefalse12false0dnr_CO2OperatingExpensesdnrfalsedebitdurationCO2 Operating expenses.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse82120008212falsefalsefalsefalsefalse10truefalsefalse46490004649falsefalsefalsefalsefalse11truefalsefalse42160004216falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 Operating expenses.No authoritative reference available.falsefalse13false0us-gaap_GeneralAndAdministrativeExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse139682000139682falsefalsefalsefalsefalse10truefalsefalse107628000107628falsefalsefalsefalsefalse11truefalsefalse6037400060374falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.No authoritative reference available.falsefalse14false0us-gaap_InterestExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse176113000176113falsefalsefalsefalsefalse10truefalsefalse4743000047430falsefalsefalsefalsefalse11truefalsefalse3259600032596falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cost of borrowed funds accounted for as interest that was charged against earnings during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 falsefalse15false0us-gaap_DepreciationDepletionAndAmortizationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse434307000434307falsefalsefalsefalsefalse10truefalsefalse238323000238323falsefalsefalsefalsefalse11truefalsefalse221792000221792falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.No authoritative reference available.falsefalse16false0us-gaap_GainLossOnOilAndGasHedgingActivityus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-23833000-23833falsefalsefalsefalsefalse10truefalsefalse236226000236226falsefalsefalsefalsefalse11truefalsefalse-200053000-200053falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGain (loss) incurred in oil and gas hedging activities.No authoritative reference available.falsefalse17false0us-gaap_BusinessCombinationAcquisitionRelatedCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse9227100092271falsefalsefalsefalsefalse10truefalsefalse84670008467falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 59 falsefalse18false0us-gaap_GainLossOnContractTerminationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse3060100030601falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the income received from or payment made to a third party in connection with the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one or the other party, a failure to perform.No authoritative reference available.falsefalse19false0us-gaap_ImpairmentOfOilAndGasPropertiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse226000000226000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 27, 28, 29 truefalse20false0us-gaap_CostsAndExpensesus-gaaptruedebitdurationNo definition available.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:monetaryItemTypemonetaryTotal costs of sales and operating expenses for the period.No authoritative reference available.truefalse21false0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse479070000479070falsefalsefalsefalsefalse10truefalsefalse-122189000-122189falsefalsefalsefalsefalse11truefalsefalse624228000624228falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 falsefalse22true0us-gaap_IncomeTaxExpenseBenefitAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse23false0us-gaap_CurrentIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse3319400033194falsefalsefalsefalsefalse10truefalsefalse46110004611falsefalsefalsefalsefalse11truefalsefalse4081200040812falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable income (loss) from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a falsefalse24false0us-gaap_DeferredIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse160349000160349falsefalsefalsefalsefalse10truefalsefalse-51644000-51644falsefalsefalsefalsefalse11truefalsefalse195020000195020falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense for the period representing the net change in the entity's deferred tax assets and liabilities pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 truefalse25false0us-gaap_ProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1036400010364falsefalsefalsefalsefalse2truefalsefalse2910400029104falsefalsefalsefalsefalse3truefalsefalse135367000135367falsefalsefalsefalsefalse4truefalsefalse9688800096888falsefalsefalsefalsefalse5truefalsefalse34960003496falsefalsefalsefalsefalse6truefalsefalse2688500026885falsefalsefalsefalsefalse7truefalsefalse-87240000-87240falsefalsefalsefalsefalse8truefalsefalse-18297000-18297falsefalsefalsefalsefalse9truefalsefalse285527000285527falsefalsefalsefalsefalse10truefalsefalse-75156000-75156falsefalsefalsefalsefalse11truefalsefalse388396000388396falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) truefalse26false0us-gaap_NetIncomeLossAttributableToNoncontrollingInterestus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-13804000-13804falsefalsefalsefalsefalse10truefalsefalse00falsefalsefalsefalsefalse11truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 truefalse27false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse271723000271723falsetruefalsefalsefalse10truefalsefalse-75156000-75156falsetruefalsefalsefalse11truefalsefalse388396000388396falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 truefalse28false0us-gaap_EarningsPerShareBasicus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse0.030.03falsetruefalsefalsefalse2truefalsefalse0.070.07falsetruefalsefalsefalse3truefalsefalse0.340.34falsetruefalsefalsefalse4truefalsefalse0.330.33falsetruefalsefalsefalse5truefalsefalse0.010.01falsetruefalsefalsefalse6truefalsefalse0.110.11falsetruefalsefalsefalse7truefalsefalse0.350.35falsetruefalsefalsefalse8truefalsefalse0.070.07falsetruefalsefalsefalse9truefalsefalse0.730.73falsetruefalsefalsefalse10truefalsefalse-0.30-0.30falsetruefalsefalsefalse11truefalsefalse1.591.59falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of net income or loss for the period per each share of common stock outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 falsetrue29false0us-gaap_EarningsPerShareDilutedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse0.030.03falsetruefalsefalsefalse2truefalsefalse0.070.07falsetruefalsefalsefalse3truefalsefalse0.340.34falsetruefalsefalsefalse4truefalsefalse0.320.32falsetruefalsefalsefalse5truefalsefalse0.010.01falsetruefalsefalsefalse6truefalsefalse0.110.11falsetruefalsefalsefalse7truefalsefalse0.350.35falsetruefalsefalsefalse8truefalsefalse0.070.07falsetruefalsefalsefalse9truefalsefalse0.720.72falsetruefalsefalsefalse10truefalsefalse-0.30-0.30falsetruefalsefalsefalse11truefalsefalse1.541.54falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 falsetrue30true0dnr_WeightedAverageCommonShareOutstandingAbstractdnrfalsenadurationWeighted average common Share Outstanding.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringWeighted average common Share Outstanding.falsefalse31false0us-gaap_WeightedAverageNumberOfSharesOutstandingBasicus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse370876000370876falsefalsefalsefalsefalse10truefalsefalse246917000246917falsefalsefalsefalsefalse11truefalsefalse243935000243935falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of [basic] shares, after adjustment for contingently issuable shares and other shares not deemed outstanding, determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 falsefalse32false0us-gaap_WeightedAverageNumberOfDilutedSharesOutstandingus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse376255000376255falsefalsefalsefalsefalse10truefalsefalse246917000246917falsefalsefalsefalsefalse11truefalsefalse252530000252530falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 falsefalse1130Consolidated Statements of Operations (USD $)ThousandsThousandsNoRoundingUnKnownfalsetrue XML 55 R83.xml IDEA: Condensed Consolidated Financial Information (Details 1) 2.2.0.25truefalse06131 - Disclosure - Condensed Consolidated Financial Information (Details 1)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse10/1/2010 - 12/31/2010 USD ($) $ThreeMonthsEnded_31Dec2010http://www.sec.gov/CIK0000945764duration2010-10-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDfalsefalse7/1/2010 - 9/30/2010 USD ($) USD ($) / shares $ThreeMonthsEnded_30Sep2010http://www.sec.gov/CIK0000945764duration2010-07-01T00:00:002010-09-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse4/1/2010 - 6/30/2010 USD ($) / shares USD ($) $ThreeMonthsEnded_30Jun2010http://www.sec.gov/CIK0000945764duration2010-04-01T00:00:002010-06-30T00:00:00USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDfalsefalse1/2/2010 - 3/31/2010 USD ($) USD ($) / shares $ThreeMonthEnded_31Mar2010http://www.sec.gov/CIK0000945764duration2010-01-02T00:00:002010-03-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5falsefalseUSDfalsefalse10/1/2009 - 12/31/2009 USD ($) USD ($) / shares $ThreeMonthsEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-10-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$6falsefalseUSDfalsefalse7/1/2009 - 9/30/2009 USD ($) USD ($) / shares $ThreeMonthsEnded_30Sep2009http://www.sec.gov/CIK0000945764duration2009-07-01T00:00:002009-09-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$7falsefalseUSDfalsefalse4/1/2009 - 6/30/2009 USD ($) USD ($) / shares $ThreeMonthsEnded_30Jun2009http://www.sec.gov/CIK0000945764duration2009-04-01T00:00:002009-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$8falsefalseUSDfalsefalse1/2/2009 - 3/31/2009 USD ($) / shares USD ($) $ThreeMonthsEnded_31Mar2009http://www.sec.gov/CIK0000945764duration2009-01-02T00:00:002009-03-31T00:00:00USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$10falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$11falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_RevenuesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_OilAndGasRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse17932920001793292falsetruefalsefalsefalse10truefalsefalse866709000866709falsetruefalsefalsefalse11truefalsefalse13470100001347010falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue during the period related to oil and gas business activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 falsefalse4false0dnr_CO2SalesAndTransportationFeesdnrfalsecreditdurationCo2 sales and transportation fees.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse1920400019204falsefalsefalsefalsefalse10truefalsefalse1342200013422falsefalsefalsefalsefalse11truefalsefalse1385800013858falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCo2 sales and transportation fees.No authoritative reference available.falsefalse5false0us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposalus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse101537000101537falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the amount of gain or loss arising from the disposal of an equity method investment.No authoritative reference available.falsefalse6false0us-gaap_OtherNonoperatingIncomeus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse77580007758falsefalsefalsefalsefalse10truefalsefalse90190009019falsefalsefalsefalsefalse11truefalsefalse1018800010188falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of other income amounts resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Chapter 4 -Paragraph 80 -Subparagraph Exhibit 4-4 -IssueDate 2006-05-01 truefalse7false0us-gaap_Revenuesus-gaaptruecreditdurationNo definition available.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:monetaryItemTypemonetaryAggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 truefalse8true0us-gaap_CostsAndExpensesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse9false0us-gaap_LeaseOperatingExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse486923000486923falsefalsefalsefalsefalse10truefalsefalse326132000326132falsefalsefalsefalsefalse11truefalsefalse307550000307550falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLease expense related to property used in oil and gas production.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 15 falsefalse10false0dnr_ProductionTaxesAndMarketingExpensesdnrfalsedebitdurationProduction taxes and marketing expenses.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse129046000129046falsefalsefalsefalsefalse10truefalsefalse4248400042484falsefalsefalsefalsefalse11truefalsefalse6375200063752falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProduction taxes and marketing expenses.No authoritative reference available.falsefalse11false0dnr_CO2OperatingExpensesdnrfalsedebitdurationCO2 Operating expenses.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse82120008212falsefalsefalsefalsefalse10truefalsefalse46490004649falsefalsefalsefalsefalse11truefalsefalse42160004216falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 Operating expenses.No authoritative reference available.falsefalse12false0us-gaap_GeneralAndAdministrativeExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse139682000139682falsefalsefalsefalsefalse10truefalsefalse107628000107628falsefalsefalsefalsefalse11truefalsefalse6037400060374falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.No authoritative reference available.falsefalse13false0us-gaap_InterestExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse176113000176113falsefalsefalsefalsefalse10truefalsefalse4743000047430falsefalsefalsefalsefalse11truefalsefalse3259600032596falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cost of borrowed funds accounted for as interest that was charged against earnings during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 falsefalse14false0us-gaap_DepreciationDepletionAndAmortizationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse434307000434307falsefalsefalsefalsefalse10truefalsefalse238323000238323falsefalsefalsefalsefalse11truefalsefalse221792000221792falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.No authoritative reference available.falsefalse15false0us-gaap_GainLossOnOilAndGasHedgingActivityus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-23833000-23833falsefalsefalsefalsefalse10truefalsefalse236226000236226falsefalsefalsefalsefalse11truefalsefalse-200053000-200053falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGain (loss) incurred in oil and gas hedging activities.No authoritative reference available.falsefalse16false0us-gaap_GainLossOnContractTerminationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse3060100030601falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the income received from or payment made to a third party in connection with the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one or the other party, a failure to perform.No authoritative reference available.falsefalse17false0us-gaap_ImpairmentOfOilAndGasPropertiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse226000000226000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 27, 28, 29 truefalse18false0us-gaap_BusinessCombinationAcquisitionRelatedCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse9227100092271falsefalsefalsefalsefalse10truefalsefalse84670008467falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 59 truefalse19false0us-gaap_CostsAndExpensesus-gaaptruedebitdurationNo definition available.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:monetaryItemTypemonetaryTotal costs of sales and operating expenses for the period.No authoritative reference available.truefalse20false0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse479070000479070falsefalsefalsefalsefalse10truefalsefalse-122189000-122189falsefalsefalsefalsefalse11truefalsefalse624228000624228falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 falsefalse21false0us-gaap_IncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse193543000193543falsefalsefalsefalsefalse10truefalsefalse-47033000-47033falsefalsefalsefalsefalse11truefalsefalse235832000235832falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b truefalse22false0us-gaap_ProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1036400010364falsefalsefalsefalsefalse2truefalsefalse2910400029104falsefalsefalsefalsefalse3truefalsefalse135367000135367falsefalsefalsefalsefalse4truefalsefalse9688800096888falsefalsefalsefalsefalse5truefalsefalse34960003496falsefalsefalsefalsefalse6truefalsefalse2688500026885falsefalsefalsefalsefalse7truefalsefalse-87240000-87240falsefalsefalsefalsefalse8truefalsefalse-18297000-18297falsefalsefalsefalsefalse9truefalsefalse285527000285527falsefalsefalsefalsefalse10truefalsefalse-75156000-75156falsefalsefalsefalsefalse11truefalsefalse388396000388396falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) truefalse23false0us-gaap_NetIncomeLossAttributableToNoncontrollingInterestus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-13804000-13804falsefalsefalsefalsefalse10truefalsefalse00falsefalsefalsefalsefalse11truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 truefalse24false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse271723000271723falsefalsefalsefalsefalse10truefalsefalse-75156000-75156falsefalsefalsefalsefalse11truefalsefalse388396000388396falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 truefalse25false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetails11falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Resources Inc. [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Denbury_Resources_Inc_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDenbury Resources Inc. [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyResourcesIncMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$13falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Resources Inc. [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Denbury_Resources_Inc_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseDenbury Resources Inc. [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyResourcesIncMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Resources Inc. [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Denbury_Resources_Inc_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseDenbury Resources Inc. [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyResourcesIncMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse26true0us-gaap_RevenuesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse27false0us-gaap_OtherNonoperatingIncomeus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse6430400064304falsefalsefalsefalsefalse10truefalsefalse5898400058984falsefalsefalsefalsefalse11truefalsefalse2250000022500falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of other income amounts resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Chapter 4 -Paragraph 80 -Subparagraph Exhibit 4-4 -IssueDate 2006-05-01 truefalse28false0us-gaap_Revenuesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse6430400064304falsefalsefalsefalsefalse10truefalsefalse5898400058984falsefalsefalsefalsefalse11truefalsefalse2250000022500falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 truefalse29true0us-gaap_CostsAndExpensesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse30false0us-gaap_GeneralAndAdministrativeExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse705000705falsefalsefalsefalsefalse10truefalsefalse165000165falsefalsefalsefalsefalse11truefalsefalse165000165falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.No authoritative reference available.falsefalse31false0us-gaap_InterestExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse184278000184278falsefalsefalsefalsefalse10truefalsefalse6418300064183falsefalsefalsefalsefalse11truefalsefalse2281700022817falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cost of borrowed funds accounted for as interest that was charged against earnings during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 falsefalse32false0us-gaap_CostsAndExpensesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse184983000184983falsefalsefalsefalsefalse10truefalsefalse6434800064348falsefalsefalsefalsefalse11truefalsefalse2298200022982falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal costs of sales and operating expenses for the period.No authoritative reference available.truefalse33false0us-gaap_IncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse226821000226821falsefalsefalsefalsefalse10truefalsefalse-67689000-67689falsefalsefalsefalsefalse11truefalsefalse408393000408393falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. Such amount typically reflects adjustments similar to those made in preparing consolidated statements, including adjustments to eliminate intercompany gains and losses, and to amortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 19 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 6 -Subparagraph b truefalse34false0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse106142000106142falsefalsefalsefalsefalse10truefalsefalse-73053000-73053falsefalsefalsefalsefalse11truefalsefalse407911000407911falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 falsefalse35false0us-gaap_IncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-43035000-43035falsefalsefalsefalsefalse10truefalsefalse21030002103falsefalsefalsefalsefalse11truefalsefalse1951500019515falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b truefalse36false0us-gaap_ProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse149177000149177falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse388396000388396falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) truefalse37false0us-gaap_NetIncomeLossAttributableToNoncontrollingInterestus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 truefalse38false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse149177000149177falsefalsefalsefalsefalse10truefalsefalse-75156000-75156falsefalsefalsefalsefalse11truefalsefalse388396000388396falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 truefalse39false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetails11falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse15falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Onshore LLC [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Denbury_Onshore_Llc_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDenbury Onshore LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyOnshoreLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Onshore LLC [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Denbury_Onshore_Llc_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseDenbury Onshore LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyOnshoreLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Onshore LLC [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Denbury_Onshore_Llc_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseDenbury Onshore LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyOnshoreLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse40true0us-gaap_RevenuesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse41false0us-gaap_OilAndGasRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse11698940001169894falsefalsefalsefalsefalse10truefalsefalse866709000866709falsefalsefalsefalsefalse11truefalsefalse13470100001347010falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue during the period related to oil and gas business activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 falsefalse42false0dnr_CO2SalesAndTransportationFeesdnrfalsecreditdurationCo2 sales and transportation fees.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse3531700035317falsefalsefalsefalsefalse10truefalsefalse1342200013422falsefalsefalsefalsefalse11truefalsefalse1385800013858falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCo2 sales and transportation fees.No authoritative reference available.falsefalse43false0us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposalus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-227000-227falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the amount of gain or loss arising from the disposal of an equity method investment.No authoritative reference available.falsefalse44false0us-gaap_OtherNonoperatingIncomeus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse37280003728falsefalsefalsefalsefalse10truefalsefalse28890002889falsefalsefalsefalsefalse11truefalsefalse54560005456falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of other income amounts resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Chapter 4 -Paragraph 80 -Subparagraph Exhibit 4-4 -IssueDate 2006-05-01 truefalse45false0us-gaap_Revenuesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse12087120001208712falsefalsefalsefalsefalse10truefalsefalse883020000883020falsefalsefalsefalsefalse11truefalsefalse13663240001366324falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 truefalse46true0us-gaap_CostsAndExpensesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse47false0us-gaap_LeaseOperatingExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse383303000383303falsefalsefalsefalsefalse10truefalsefalse326132000326132falsefalsefalsefalsefalse11truefalsefalse307542000307542falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLease expense related to property used in oil and gas production.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 15 falsefalse48false0dnr_ProductionTaxesAndMarketingExpensesdnrfalsedebitdurationProduction taxes and marketing expenses.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse5165200051652falsefalsefalsefalsefalse10truefalsefalse4248400042484falsefalsefalsefalsefalse11truefalsefalse6375200063752falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProduction taxes and marketing expenses.No authoritative reference available.falsefalse49false0dnr_CO2OperatingExpensesdnrfalsedebitdurationCO2 Operating expenses.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse1073200010732falsefalsefalsefalsefalse10truefalsefalse46490004649falsefalsefalsefalsefalse11truefalsefalse42160004216falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 Operating expenses.No authoritative reference available.falsefalse50false0us-gaap_GeneralAndAdministrativeExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse113466000113466falsefalsefalsefalsefalse10truefalsefalse8885700088857falsefalsefalsefalsefalse11truefalsefalse5690600056906falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.No authoritative reference available.falsefalse51false0us-gaap_InterestExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse8044900080449falsefalsefalsefalsefalse10truefalsefalse5100000051000falsefalsefalsefalsefalse11truefalsefalse3227900032279falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cost of borrowed funds accounted for as interest that was charged against earnings during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 falsefalse52false0us-gaap_DepreciationDepletionAndAmortizationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse264531000264531falsefalsefalsefalsefalse10truefalsefalse238323000238323falsefalsefalsefalsefalse11truefalsefalse221790000221790falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.No authoritative reference available.falsefalse53false0us-gaap_GainLossOnOilAndGasHedgingActivityus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-30951000-30951falsefalsefalsefalsefalse10truefalsefalse236226000236226falsefalsefalsefalsefalse11truefalsefalse-200053000-200053falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGain (loss) incurred in oil and gas hedging activities.No authoritative reference available.falsefalse54false0us-gaap_GainLossOnContractTerminationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse3060100030601falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the income received from or payment made to a third party in connection with the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one or the other party, a failure to perform.No authoritative reference available.falsefalse55false0us-gaap_ImpairmentOfOilAndGasPropertiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse226000000226000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 27, 28, 29 truefalse56false0us-gaap_BusinessCombinationAcquisitionRelatedCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse4715000047150falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 59 truefalse57false0us-gaap_CostsAndExpensesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse920332000920332falsefalsefalsefalsefalse10truefalsefalse996138000996138falsefalsefalsefalsefalse11truefalsefalse743033000743033falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal costs of sales and operating expenses for the period.No authoritative reference available.truefalse58false0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse288380000288380falsefalsefalsefalsefalse10truefalsefalse-113118000-113118falsefalsefalsefalsefalse11truefalsefalse623291000623291falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 falsefalse59false0us-gaap_IncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse133899000133899falsefalsefalsefalsefalse10truefalsefalse-47354000-47354falsefalsefalsefalsefalse11truefalsefalse215879000215879falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b truefalse60false0us-gaap_ProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse154481000154481falsefalsefalsefalsefalse10truefalsefalse-65764000-65764falsefalsefalsefalsefalse11truefalsefalse407412000407412falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) truefalse61false0us-gaap_NetIncomeLossAttributableToNoncontrollingInterestus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse00falsefalsefalsefalsefalse11truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 truefalse62false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse154481000154481falsefalsefalsefalsefalse10truefalsefalse-65764000-65764falsefalsefalsefalsefalse11truefalsefalse407412000407412falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 truefalse63false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetails11falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse18falsefalseUSDtruefalse{dei_LegalEntityAxis} : Guarantor Subsidiaries [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseGuarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$19falsefalseUSDtruefalse{dei_LegalEntityAxis} : Guarantor Subsidiaries [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseGuarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{dei_LegalEntityAxis} : Guarantor Subsidiaries [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseGuarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse64true0us-gaap_RevenuesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse65false0us-gaap_OilAndGasRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse475864000475864falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue during the period related to oil and gas business activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 falsefalse66false0dnr_CO2SalesAndTransportationFeesdnrfalsecreditdurationCo2 sales and transportation fees.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse34060003406falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCo2 sales and transportation fees.No authoritative reference available.falsefalse67false0us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposalus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse101764000101764falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the amount of gain or loss arising from the disposal of an equity method investment.No authoritative reference available.falsefalse68false0us-gaap_OtherNonoperatingIncomeus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse37610003761falsefalsefalsefalsefalse10truefalsefalse61300006130falsefalsefalsefalsefalse11truefalsefalse47320004732falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of other income amounts resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Chapter 4 -Paragraph 80 -Subparagraph Exhibit 4-4 -IssueDate 2006-05-01 truefalse69false0us-gaap_Revenuesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse584795000584795falsefalsefalsefalsefalse10truefalsefalse61300006130falsefalsefalsefalsefalse11truefalsefalse47320004732falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 truefalse70true0us-gaap_CostsAndExpensesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse71false0us-gaap_LeaseOperatingExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse8580600085806falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse80008falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLease expense related to property used in oil and gas production.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 15 falsefalse72false0dnr_ProductionTaxesAndMarketingExpensesdnrfalsedebitdurationProduction taxes and marketing expenses.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse6285200062852falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProduction taxes and marketing expenses.No authoritative reference available.falsefalse73false0dnr_CO2OperatingExpensesdnrfalsedebitdurationCO2 Operating expenses.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse626000626falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 Operating expenses.No authoritative reference available.falsefalse74false0us-gaap_GeneralAndAdministrativeExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse1611600016116falsefalsefalsefalsefalse10truefalsefalse1860600018606falsefalsefalsefalsefalse11truefalsefalse33030003303falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.No authoritative reference available.falsefalse75false0us-gaap_InterestExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-34293000-34293falsefalsefalsefalsefalse10truefalsefalse-8769000-8769falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cost of borrowed funds accounted for as interest that was charged against earnings during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 falsefalse76false0us-gaap_DepreciationDepletionAndAmortizationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse130833000130833falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse20002falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.No authoritative reference available.falsefalse77false0us-gaap_GainLossOnOilAndGasHedgingActivityus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse64930006493falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGain (loss) incurred in oil and gas hedging activities.No authoritative reference available.falsefalse78false0us-gaap_BusinessCombinationAcquisitionRelatedCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse4359700043597falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 59 truefalse79false0us-gaap_CostsAndExpensesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse299044000299044falsefalsefalsefalsefalse10truefalsefalse98370009837falsefalsefalsefalsefalse11truefalsefalse33130003313falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal costs of sales and operating expenses for the period.No authoritative reference available.truefalse80false0us-gaap_IncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse154481000154481falsefalsefalsefalsefalse10truefalsefalse-65764000-65764falsefalsefalsefalsefalse11truefalsefalse407412000407412falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. Such amount typically reflects adjustments similar to those made in preparing consolidated statements, including adjustments to eliminate intercompany gains and losses, and to amortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 19 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 6 -Subparagraph b truefalse81false0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse440232000440232falsefalsefalsefalsefalse10truefalsefalse-69471000-69471falsefalsefalsefalsefalse11truefalsefalse408831000408831falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 falsefalse82false0us-gaap_IncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse102587000102587falsefalsefalsefalsefalse10truefalsefalse-1782000-1782falsefalsefalsefalsefalse11truefalsefalse438000438falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b truefalse83false0us-gaap_ProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse337645000337645falsefalsefalsefalsefalse10truefalsefalse-67689000-67689falsefalsefalsefalsefalse11truefalsefalse408393000408393falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) truefalse84false0us-gaap_NetIncomeLossAttributableToNoncontrollingInterestus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse00falsefalsefalsefalsefalse11truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 truefalse85false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse337645000337645falsefalsefalsefalsefalse10truefalsefalse-67689000-67689falsefalsefalsefalsefalse11truefalsefalse408393000408393falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 truefalse86false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetails11falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse21falsefalseUSDtruefalse{dei_LegalEntityAxis} : Non-Guarantor Subsidiaries [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Non_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseNon-Guarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NonGuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse87true0us-gaap_RevenuesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse88false0us-gaap_OilAndGasRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse147534000147534falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue during the period related to oil and gas business activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 falsefalse89false0us-gaap_OtherNonoperatingIncomeus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse3400034falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of other income amounts resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Chapter 4 -Paragraph 80 -Subparagraph Exhibit 4-4 -IssueDate 2006-05-01 truefalse90false0us-gaap_Revenuesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse147568000147568falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 truefalse91true0us-gaap_CostsAndExpensesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse92false0us-gaap_LeaseOperatingExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse3418700034187falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLease expense related to property used in oil and gas production.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 15 falsefalse93false0dnr_ProductionTaxesAndMarketingExpensesdnrfalsedebitdurationProduction taxes and marketing expenses.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse1454200014542falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProduction taxes and marketing expenses.No authoritative reference available.falsefalse94false0us-gaap_GeneralAndAdministrativeExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse93950009395falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.No authoritative reference available.falsefalse95false0us-gaap_InterestExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse97480009748falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cost of borrowed funds accounted for as interest that was charged against earnings during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 falsefalse96false0us-gaap_DepreciationDepletionAndAmortizationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse3894300038943falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.No authoritative reference available.falsefalse97false0us-gaap_GainLossOnOilAndGasHedgingActivityus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-13611000-13611falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGain (loss) incurred in oil and gas hedging activities.No authoritative reference available.falsefalse98false0us-gaap_BusinessCombinationAcquisitionRelatedCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse15240001524falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 59 truefalse99false0us-gaap_CostsAndExpensesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse121950000121950falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal costs of sales and operating expenses for the period.No authoritative reference available.truefalse100false0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse2561800025618falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 falsefalse101false0us-gaap_IncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse9200092falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b truefalse102false0us-gaap_ProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse2552600025526falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) truefalse103false0us-gaap_NetIncomeLossAttributableToNoncontrollingInterestus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse1380400013804falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 truefalse104false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse1172200011722falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 truefalse105false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetails11falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse22falsefalseUSDtruefalse{dei_LegalEntityAxis} : Eliminations [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Consolidation_Eliminations_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEliminations [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ConsolidationEliminationsMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$23falsefalseUSDtruefalse{dei_LegalEntityAxis} : Eliminations [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Consolidation_Eliminations_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseEliminations [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ConsolidationEliminationsMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$24falsefalseUSDtruefalse{dei_LegalEntityAxis} : Eliminations [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Consolidation_Eliminations_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseEliminations [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ConsolidationEliminationsMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse106true0us-gaap_RevenuesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse107false0dnr_CO2SalesAndTransportationFeesdnrfalsecreditdurationCo2 sales and transportation fees.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-19519000-19519falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCo2 sales and transportation fees.No authoritative reference available.falsefalse108false0us-gaap_OtherNonoperatingIncomeus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-64069000-64069falsefalsefalsefalsefalse10truefalsefalse-58984000-58984falsefalsefalsefalsefalse11truefalsefalse-22500000-22500falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of other income amounts resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Chapter 4 -Paragraph 80 -Subparagraph Exhibit 4-4 -IssueDate 2006-05-01 truefalse109false0us-gaap_Revenuesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-83588000-83588falsefalsefalsefalsefalse10truefalsefalse-58984000-58984falsefalsefalsefalsefalse11truefalsefalse-22500000-22500falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 truefalse110true0us-gaap_CostsAndExpensesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse111false0us-gaap_LeaseOperatingExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-16373000-16373falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLease expense related to property used in oil and gas production.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 15 falsefalse112false0dnr_CO2OperatingExpensesdnrfalsedebitdurationCO2 Operating expenses.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-3146000-3146falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 Operating expenses.No authoritative reference available.falsefalse113false0us-gaap_InterestExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-64069000-64069falsefalsefalsefalsefalse10truefalsefalse-58984000-58984falsefalsefalsefalsefalse11truefalsefalse-22500000-22500falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cost of borrowed funds accounted for as interest that was charged against earnings during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 falsefalse114false0us-gaap_CostsAndExpensesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-83588000-83588falsefalsefalsefalsefalse10truefalsefalse-58984000-58984falsefalsefalsefalsefalse11truefalsefalse-22500000-22500falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal costs of sales and operating expenses for the period.No authoritative reference available.truefalse115false0us-gaap_IncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-381302000-381302falsefalsefalsefalsefalse10truefalsefalse133453000133453falsefalsefalsefalsefalse11truefalsefalse-815805000-815805falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. Such amount typically reflects adjustments similar to those made in preparing consolidated statements, including adjustments to eliminate intercompany gains and losses, and to amortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 19 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 6 -Subparagraph b truefalse116false0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-381302000-381302falsefalsefalsefalsefalse10truefalsefalse133453000133453falsefalsefalsefalsefalse11truefalsefalse-815805000-815805falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 falsefalse117false0us-gaap_ProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-381302000-381302falsefalsefalsefalsefalse10truefalsefalse133453000133453falsefalsefalsefalsefalse11truefalsefalse-815805000-815805falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) truefalse118false0us-gaap_NetIncomeLossAttributableToNoncontrollingInterestus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse00falsefalsefalsefalsefalse11truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 truefalse119false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-381302000-381302falsetruefalsefalsefalse10truefalsefalse133453000133453falsetruefalsefalsefalse11truefalsefalse-815805000-815805falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 truefalse11118Condensed Consolidated Financial Information (Details 1) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 56 R77.xml IDEA: Commitments and Contingencies (Details) 2.2.0.25truefalse0611 - Disclosure - Commitments and Contingencies (Details)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse12/31/2010 USD ($) $BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_SaleLeasebackTransactionDisclosureAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_MinimumLeasePaymentsSaleLeasebackTransactionsWithinOneYearus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3088200030882falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe future minimum lease payments as of the date of the latest balance sheet presented, with separate deductions from the total for the amount representing executory costs, including any profit thereon, required under all transactions involving the sale of property to another party and the lease of the property back to the seller, which payments are due within one year of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 98 -Paragraph 18 -Subparagraph a falsefalse4false0us-gaap_MinimumLeasePaymentsSaleLeasebackTransactionsWithinTwoYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3192600031926falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe future minimum lease payments as of the date of the latest balance sheet presented, with separate deductions from the total for the amount representing executory costs, including any profit thereon, required under all transactions involving the sale of property to another party and the lease of the property back to the seller, which payments are due in the second year following the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 98 -Paragraph 18 falsefalse5false0us-gaap_MinimumLeasePaymentsSaleLeasebackTransactionsWithinThreeYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3428000034280falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe future minimum lease payments as of the date of the latest balance sheet presented, with separate deductions from the total for the amount representing executory costs, including any profit thereon, required under all transactions involving the sale of property to another party and the lease of the property back to the seller, which payments are due in the third year following the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 98 -Paragraph 18 falsefalse6false0us-gaap_MinimumLeasePaymentsSaleLeasebackTransactionsWithinFourYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3411400034114falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe future minimum lease payments as of the date of the latest balance sheet presented, with separate deductions from the total for the amount representing executory costs, including any profit thereon, required under all transactions involving the sale of property to another party and the lease of the property back to the seller, which payments are due in the fourth year following the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 98 -Paragraph 18 falsefalse7false0us-gaap_MinimumLeasePaymentsSaleLeasebackTransactionsWithinFiveYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3184700031847falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe future minimum lease payments as of the date of the latest balance sheet presented, with separate deductions from the total for the amount representing executory costs, including any profit thereon, required under all transactions involving the sale of property to another party and the lease of the property back to the seller, which payments are due in the fifth year following the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 98 -Paragraph 18 falsefalse8false0us-gaap_MinimumLeasePaymentsSaleLeasebackTransactionsThereafterus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse375145000375145falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe future minimum lease payments as of the date of the latest balance sheet presented, with separate deductions from the total for the amount representing executory costs, including any profit thereon, required under all transactions involving the sale of property to another party and the lease of the property back to the seller, which payments are due after the fifth year following the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 98 -Paragraph 18 falsefalse9false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse237156000237156falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total of future contractually required payments on leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 122 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph b(i) falsefalse10false0us-gaap_InterestPortionOfMinimumLeasePaymentsSaleLeasebackTransactionsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-289675000-289675falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe interest portion of minimum lease payments required under transactions involving the sale of property to another party and the lease of the property back to the seller accounted for as capital leases, under the deposit method, or as a financing that represents the finance cost of the arrangement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a truefalse11false0us-gaap_PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactionsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse248519000248519falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total of all minimum lease payments required under all transactions involving the sale of property to another party and the lease of the property back to the seller accounted for as capital leases, under the deposit method, or as a financing less the portion that will be accounted for as interest expenseReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a truefalse12true0dnr_LeasesFutureMinimumPaymentsDueAbstractdnrfalsenadurationLeases Future Minimum Payments due.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLeases Future Minimum Payments due.falsefalse13false0us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse29870002987falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryContractually required rental payments on leases meeting the criteria for capitalization, due within one year of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) falsefalse14false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3402700034027falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within one year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 122 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph b(i) falsefalse15false0us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse22130002213falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryContractually required rental payments on leases meeting the criteria for capitalization, due within the second year from the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) falsefalse16false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3293000032930falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the second year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 122 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph b(i) falsefalse17false0us-gaap_CapitalLeasesFutureMinimumPaymentsDueInThreeYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse14460001446falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryContractually required rental payments on leases meeting the criteria for capitalization, due within the third year from the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) falsefalse18false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3173300031733falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the third year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 122 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph b(i) falsefalse19false0us-gaap_CapitalLeasesFutureMinimumPaymentsDueInFourYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse673000673falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryContractually required rental payments on leases meeting the criteria for capitalization, due within the fourth year from the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) falsefalse20false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2751900027519falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the fourth year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 122 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph b(i) falsefalse21false0us-gaap_CapitalLeasesFutureMinimumPaymentsDueInFiveYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse106000106falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryContractually required rental payments on leases meeting the criteria for capitalization, due within the fifth year from the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) falsefalse22false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2675900026759falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the fifth year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 122 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph b(i) falsefalse23false0us-gaap_CapitalLeasesFutureMinimumPaymentsDueThereafterus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse615000615falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryContractually required rental payments due on leases meeting the criteria for capitalization, after the fifth year from the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) falsefalse24false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafterus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse8418800084188falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due after the fifth year from the balance sheet date on leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 122 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph b(i) falsefalse25false0us-gaap_CapitalLeasesFutureMinimumPaymentsDueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse80400008040falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total of contractually required rental payments on leases meeting the criteria for capitalization.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) truefalse26false0us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-1234000-1234falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount necessary to reduce net minimum lease payments to present value calculated at the entity's incremental borrowing rate at the inception of the lease.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) truefalse27false0us-gaap_CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse68060006806falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe discounted value of future cash flows under leases meeting the criteria for capitalization.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) truefalse28false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/commitmentsandcontingenciesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalseUSDtruefalse{dnr_LeasesFutureMinimumPaymentsDueByTypeOfLeasesAxis} : Pipe line financing leases [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Pipe_Line_Financing_Leases_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalsePipe line financing leases [Member]dnr_LeasesFutureMinimumPaymentsDueByTypeOfLeasesAxisxbrldihttp://xbrl.org/2006/xbrldidnr_PipeLineFinancingLeasesMemberdnr_LeasesFutureMinimumPaymentsDueByTypeOfLeasesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse29true0us-gaap_SaleLeasebackTransactionDisclosureAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse30false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse538194000538194falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total of future contractually required payments on leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 122 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph b(i) falsefalse129Commitments and Contingencies (Details) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 57 R27.xml IDEA: Significant Accounting Policies (Policies) 2.2.0.25falsefalse0401 - Disclosure - Significant Accounting Policies (Policies)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_PolicyTextBlockAbstractdnrfalsenadurationPolicyTextBlockAbstractfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringPolicyTextBlockAbstractfalsefalse3false0us-gaap_NatureOfOperationsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table1 - us-gaap:NatureOfOperations--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Denbury Resources Inc., a Delaware corporation, is a growing independent oil and natural gas company. We are the largest oil and natural gas producer in both Mississippi and Montana, own the largest reserves of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> used for tertiary oil recovery east of the Mississippi River, and hold significant operating acreage in the Rocky Mountain and Gulf Coast regions. Our goal is to increase the value of our acquired properties through a combination of exploitation, drilling, and proven engineering extraction practices, with our most significant emphasis relating to tertiary recovery operations. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. If the entity operates in more than one business, the disclosure also indicates the relative importance of its operations in each business and the basis for the determination (for example, assets, revenues, or earnings). Disclosures about the nature of operations need not be quantified; relative importance could be conveyed by use of terms such as "predominately", "about equally", or "major and other". This element is also referred to as "Business Description".Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 94-6 -Paragraph 10 falsefalse4false0us-gaap_ConsolidationPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table2 - us-gaap:ConsolidationPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The consolidated financial statements herein have been prepared in accordance with accounting principles generally accepted in the United States (&#8220;GAAP&#8221;) and include the accounts of Denbury and entities in which we hold a controlling financial interest. Undivided interests in oil and gas joint ventures are consolidated on a proportionate basis. Investments in non-controlled entities over which we exercise significant influence are accounted for under the equity method. Other investments are carried at cost. All intercompany balances and transactions have been eliminated. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. An entity also may describe its accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 4 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph k -Article 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 5, 6, 16-19 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02, 03 -Article 3A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 2-6 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 140 -Paragraph 46 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a(2) Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 4 -Subparagraph d Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 97-2 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 96-16 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 14, 15 falsefalse5false0dnr_UseOfEstimatesPolicyTextBlockdnrfalsenadurationUse Of Estimates.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table3 - dnr:UseOfEstimatesPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of certain assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during each reporting period. Management believes its estimates and assumptions are reasonable; however, such estimates and assumptions are subject to a number of risks and uncertainties that may cause actual results to differ materially from such estimates. Significant estimates underlying these financial statements include (1)&#160;the fair value of financial derivative instruments, (2)&#160;the estimated quantities of proved oil and natural gas reserves used to compute depletion of oil and natural gas properties, the related present value of estimated future net cash flows therefrom and the ceiling test, (3)&#160;accruals related to oil and natural gas sales volumes and revenues, capital expenditures and lease operating expenses, (4)&#160;the estimated costs and timing of future asset retirement obligations, (5)&#160;estimates made in the calculation of income taxes and, (6)&#160;estimates made in determining the fair values for purchase price allocations, including goodwill. While management is not aware of any significant revisions to any of its estimates, there will likely be future revisions to its estimates resulting from matters such as revisions in estimated oil and natural gas volumes, changes in ownership interests, payouts, joint venture audits, re-allocations by purchasers or pipelines, or other corrections and adjustments common in the oil and natural gas industry, many of which require retroactive application. These types of adjustments cannot be currently estimated and will be recorded in the period in which the adjustment occurs. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringUse Of Estimates.No authoritative reference available.falsefalse6false0dnr_ReclassificationsPolicyTextBlockdnrfalsenadurationReclassifications.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table4 - dnr:ReclassificationsPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Certain prior period amounts have been reclassified to conform with the current year presentation. Such reclassifications had no impact on our reported net income, current assets, total assets, current liabilities, total liabilities or stockholders&#8217; equity. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringReclassifications.No authoritative reference available.falsefalse7false0us-gaap_InvestmentPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table6 - us-gaap:InvestmentPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Short-term investments are available-for-sale securities recorded at fair value with any unrealized gains or losses included in accumulated other comprehensive income. At December&#160;31, 2010, short-term investments consisted entirely of our investment in Vanguard Natural Resources LLC (&#8220;Vanguard&#8221;) common units obtained as partial consideration for the sale of our interests in ENP to a subsidiary of Vanguard on December&#160;31, 2010. See Note 2, <i>Acquisitions and Divestitures</i>. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies for investments in financial assets, including marketable securities (debt and equity securities with readily determinable fair values), investments accounted for under the equity method and cost method, securities borrowed and loaned, and repurchase and resale agreements. For marketable securities, the description may include the entity's accounting treatment for transfers between investment categories and how the fair values for such securities are determined. Also, for all investments, an entity may describe its policy for assessing, recognizing and measuring impairment of the investment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 7-16 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 2, 12 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section M Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 7-18 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10, 11 falsefalse8false0us-gaap_CashAndCashEquivalentsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table5 - us-gaap:CashAndCashEquivalentsPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We consider all highly liquid investments to be cash equivalents if they have maturities of three months or less at the date of purchase. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringA description of a company's cash and cash equivalents accounting policy. An entity shall disclose its policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value. Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. In addition, cash equivalents include short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. For a bank, may include explanation and amount of requirement to maintain reserves against deposits.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Financial Reporting Release (FRR) -Number 203 -Paragraph 02-03 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 8, 9, 10 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Technical Practice Aid (TPA) -Number 2110 -Paragraph 6 falsefalse9false0us-gaap_IndustrySpecificPoliciesOilAndGasTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table7 - us-gaap:IndustrySpecificPoliciesOilAndGasTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Capitalized Costs</i><font style="font-variant: small-caps"><b>.</b></font> We follow the full cost method of accounting for oil and natural gas properties. Under this method, all costs related to acquisitions, exploration and development of oil and natural gas reserves are capitalized and accumulated in a single cost center representing our activities, which are undertaken exclusively in the United States. Such costs include lease acquisition costs, geological and geophysical expenditures, lease rentals on undeveloped properties, costs of drilling both productive and non-productive wells, capitalized interest on qualifying projects, and general and administrative expenses directly related to exploration and development activities, and do not include any costs related to production, general corporate overhead or similar activities. We assign the purchase price of oil and natural gas properties we acquire to proved and unevaluated properties based on the estimated fair values as defined in the FASC <i>Fair Value Measurements and Disclosures </i>topic. Proceeds received from disposals are credited against accumulated costs except when the sale represents a significant disposal of reserves, in which case a gain or loss would be recognized. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Depletion and Depreciation</i><font style="font-variant: small-caps"><b>. </b></font> The costs capitalized, including production equipment and future development costs, are depleted or depreciated using the unit-of-production method, based on proved oil and natural gas reserves as determined by independent petroleum engineers. Oil and natural gas reserves are converted to equivalent units on a basis of 6,000 cubic feet of natural gas to one barrel of crude oil. The depletion and depreciation rate per BOE associated with our oil and gas producing activities was $15.82 in 2010, $13.39 in 2009 and $12.54 in 2008. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Under full cost accounting, we may exclude certain unevaluated costs from the amortization base pending determination of whether proved reserves can be assigned to such properties. The costs classified as unevaluated are transferred to the full cost amortization base as the properties are developed, tested and evaluated. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Ceiling Test. </i>The net capitalized costs of oil and natural gas properties are limited to the lower of unamortized cost or the cost center ceiling. The cost center ceiling is defined as the sum of (1)&#160;the present value of estimated future net revenues from proved reserves before future abandonment costs (discounted at 10%), based on unescalated period-end oil and natural gas prices during 2008 and for the first three quarters of 2009; and beginning in the fourth quarter of 2009, the average first-day-of-the-month oil and natural gas price for each month during the 12-month period prior to the end of the current reporting period; (2)&#160;plus the cost of properties not being amortized; (3)&#160;plus the lower of cost or estimated fair value of unproved properties included in the costs being amortized, if any; (4) less related income tax effects. Our future net revenues from proved reserves are not reduced for development costs related to the cost of drilling for and developing CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves nor those related to the cost of constructing CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines, as those costs have previously been incurred by the Company. Therefore, we include in the ceiling test, as a reduction of future net revenues, that portion of the Company&#8217;s capitalized CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> costs related to CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves and CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines that we estimate will be consumed in the process of producing our proved oil and natural gas reserves. The fair value of our oil and natural gas derivative contracts is not included in the ceiling test as we do not designate these contracts as hedge instruments for accounting purposes. The cost center ceiling test is prepared quarterly. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Company recognized a write-down of its oil and natural gas properties of $226&#160;million under the full cost ceiling test at December&#160;31, 2008. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Joint Interest Operations. </i>Substantially all of our oil and natural gas exploration and production activities are conducted jointly with others. These financial statements reflect only Denbury&#8217;s proportionate interest in such activities, and any amounts due from other partners are included in trade receivables. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Tertiary Injection Costs. </i>Our tertiary operations are conducted in reservoirs that have already produced significant amounts of oil over many years; however, in accordance with the SEC rules and regulations for recording proved reserves, we cannot recognize proved reserves associated with enhanced recovery techniques, such as CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injection, until there is a production response to the injected CO<sub style="font-size: 85%; vertical-align: text-bottom">2,</sub> or unless the field is analogous to an existing flood. Our costs associated with the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> we produce and inject are principally our costs of production, transportation and acquisition, and to pay royalties. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We capitalize, as a development cost, injection costs in fields that are in their development stage, which means we have not yet seen incremental oil production due to the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injections (i.e., a production response). These capitalized development costs are included in our unevaluated property costs if there are not already proved tertiary reserves in that field. After we see a production response to the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injections (i.e., the production stage), injection costs are expensed as incurred and any previously deferred unevaluated development costs will become subject to depletion upon recognition of proved tertiary reserves. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis text block may contain all oil and gas accounting policies or the policies may be disclosed in separate elements.No authoritative reference available.falsefalse10false0us-gaap_PropertyPlantAndEquipmentPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table8 - us-gaap:PropertyPlantAndEquipmentPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We own and produce CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>reserves that are used for our own tertiary oil recovery operations, and in addition, we sell a portion of our CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> production to third-party industrial users. We record revenue from our sales of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to third parties when it is produced and sold. Expenses related to the production of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> are allocated between volumes sold to third parties and volumes consumed internally which are directly related to our tertiary production. The expenses related to third-party sales are recorded in &#8220;CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> discovery and operating expenses,&#8221; and the expenses related to internal use are recorded in &#8220;Lease operating expenses&#8221; in the Consolidated Statements of Operations or are capitalized as oil and gas properties in our Consolidated Balance Sheets, depending on the status of floods that receive the CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> (see <i>Tertiary Injection Costs </i>above for further discussion). </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for property, plant and equipment which may include the basis of such assets, depreciation methods used and estimated useful lives, the entity's capitalization policy, including its accounting treatment for costs incurred for repairs and maintenance activities, whether such asset balances include capitalized interest and the method by which such is calculated, how disposals of such assets are accounted for and how impairment of such assets is assessed and recognized.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 9 -Section C -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 22 -Paragraph 12, 13 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 8, 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph d falsefalse11false0us-gaap_AssetRetirementObligationsPolicyus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table9 - us-gaap:AssetRetirementObligationsPolicy--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In general, our future asset retirement obligations relate to future costs associated with plugging and abandonment of our oil, natural gas and CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> wells, removing equipment and facilities from leased acreage, and returning land to its original condition. The fair value of a liability for an asset retirement obligation is recorded in the period in which it is incurred, discounted to its present value using our credit-adjusted-risk-free interest rate, and a corresponding amount capitalized by increasing the carrying amount of the related long-lived asset. The liability is accreted each period, and the capitalized cost is depreciated over the useful life of the related asset. Revisions to estimated retirement obligations will result in an adjustment to the related capitalized asset and corresponding liability. If the liability is settled for an amount other than the recorded amount, the difference is recorded to the full cost pool, unless significant. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Asset retirement obligations are estimated at the present value of expected future net cash flows and are discounted using the Company&#8217;s credit adjusted risk free rate. We utilize unobservable inputs in the estimation of asset retirement obligations that include, but are not limited to, costs of labor, costs of materials, profits on costs of labor and materials, the effect of inflation on estimated costs, and the discount rate. Accordingly, asset retirement obligations are considered a Level 3 measurement under the FASC&#8217;s <i>Fair Value Measurements and Disclosures</i> topic. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDescribes an entity's accounting policy for determining amounts to accrue and charge against earnings so as to satisfy legal obligations associated with the retirement (through sale, abandonment, recycling, or disposal in some other manner) of a tangible long-lived asset that result from the acquisition, construction, or development and (or) the normal operation of a long-lived asset. This accounting policy disclosure excludes obligations arising 1) in connection with leased property, whether imposed by a lease agreement or by a party other than the lessor, that meet the definition of either minimum lease payments or contingent rentals; 2) solely from a plan to sell or otherwise dispose of a long-lived asset and 3) from certain environmental remediation liabilities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 47 -Paragraph 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 2, 3, 11, 13, 14, 15, 22 falsefalse12false0us-gaap_DerivativesPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table10 - us-gaap:DerivativesPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We utilize oil and natural gas derivative contracts to mitigate our exposure to commodity price risk associated with our future oil and natural gas production. These derivative contracts have historically consisted of options, in the form of price floors or collars, and fixed price swaps. We have also used interest rate lock contracts to mitigate our exposure to interest rate fluctuations related to sale-leaseback financing of certain equipment used at our oilfield facilities. Our derivative financial instruments are recorded on the balance sheet as either an asset or a liability measured at fair value. We do not apply hedge accounting to our oil and natural gas derivative contracts and accordingly the changes in the fair value of these instruments are recognized in the consolidated statements of operations in the period of change. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies for its derivative instruments and hedging activities. Disclosure may include: (1) Each method used to account for derivative financial instruments and derivative commodity instruments ("derivatives"); (2) the types of derivatives accounted for under each method; (3) the criteria required to be met for each accounting method used, including a discussion of the criteria required to be met for hedge or deferral accounting and accrual or settlement accounting (for example: whether and how risk reduction, correlation, designation, and effectiveness tests are applied); (4) the accounting method used if the criteria specified for hedge accounting are not met; (5) the method used to account for termination of derivatives designated as hedges or derivatives used to affect directly or indirectly the terms, fair values, or cash flows of a designated item; (6) the method used to account for derivatives when the designated item matures, is sold, is extinguished, or is terminated. In addition, the method used to account for derivatives designated to an anticipated transaction, when the anticipated transaction is no longer likely to occur; and (7) where and when derivatives, and their related gains (losses) are reported in the statement of financial position, cash flows, and results of operations and (8) an accounting policy decision to offset fair value amounts with counterparties. An entity should also consider describing its embedded derivatives, and the method(s) used to determine the fair values of derivatives and any significant assumptions used in such valuations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph n -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 39 -Paragraph 10 falsefalse13false0dnr_FinancialInstrumentsWithOffBalanceSheetRiskAndConcentrationsOfCreditRiskPolicyTextBlockdnrfalsenadurationFinancial Instruments with Off-Balance-Sheet Risk and Concentrations of Credit Risk.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table11 - dnr:FinancialInstrumentsWithOffBalanceSheetRiskAndConcentrationsOfCreditRiskPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Our financial instruments that are exposed to concentrations of credit risk consist primarily of cash equivalents, trade and accrued production receivables, and the derivative instruments discussed above. Our cash equivalents represent high-quality securities placed with various investment-grade institutions. This investment practice limits our exposure to concentrations of credit risk. Our trade and accrued production receivables are dispersed among various customers and purchasers; therefore, concentrations of credit risk are limited. Also, most of our significant purchasers are large companies with excellent credit ratings. If customers are considered a credit risk, letters of credit are the primary security obtained to support lines of credit. We attempt to minimize our credit risk exposure to the counterparties of our oil and natural gas derivative contracts through formal credit policies, monitoring procedures and diversification. All of our derivative contracts are with banks, which are part of the syndicate of banks in our revolving credit agreement, or with their affiliates. There are no margin requirements with the counterparties of our derivative contracts. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringFinancial Instruments with Off-Balance-Sheet Risk and Concentrations of Credit Risk.No authoritative reference available.falsefalse14false0us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table12 - us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Goodwill represents the excess of the purchase price over the estimated fair value of the net assets acquired in the acquisition of a business. Goodwill is not amortized, but rather it is tested for impairment annually during the fourth quarter and also when events or changes in circumstances indicate that the fair value of a reporting unit with goodwill has been reduced below carrying value. The impairment test requires allocating goodwill and other assets and liabilities to reporting units. However, we have only one reporting unit. If it is determined that the fair value of the reporting unit is less than the book value, including goodwill, the recorded goodwill is impaired to its implied fair value with a charge to operating expense. We completed our annual goodwill impairment test during the fourth quarter of 2010 and did not record any goodwill impairment during 2010 or historically. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for goodwill and intangible assets. This accounting policy also may address how an entity assesses and measures impairment of goodwill and intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 7-18, 22 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 4, 11-23, 26, 34 falsefalse15false0dnr_RestrictedCashAndInvestmentsPolicyTextBlockdnrfalsenadurationRestricted cash and investments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table13 - dnr:RestrictedCashAndInvestmentsPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;At December&#160;31, 2010 and 2009, we had approximately $33.1&#160;million and $22.8&#160;million, respectively, of restricted cash and investments held in escrow accounts for future site reclamation costs, including asset retirement obligations. These balances are recorded at amortized cost and are included in &#8220;Other assets&#8221; in the Consolidated Balance Sheets. The estimated fair market value of these investments at December&#160;31, 2010 and 2009 approximate cost. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringRestricted cash and investments.No authoritative reference available.falsefalse16false0us-gaap_RevenueRecognitionPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table14 - us-gaap:RevenueRecognitionPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Revenue is recognized at the time oil and natural gas is produced and sold. Any amounts due from purchasers of oil and natural gas are included in accrued production receivable. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We follow the sales method of accounting for our oil and natural gas revenue, whereby we recognize revenue on all oil or natural gas sold to our purchasers regardless of whether the sales are proportionate to our ownership in the property. A receivable or liability is recognized only to the extent that we have an imbalance on a specific property greater than the expected remaining proved reserves. As of December&#160;31, 2010 and 2009, our aggregate oil and natural gas imbalances were not material to our consolidated financial statements. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We recognize revenue and expenses of purchased producing properties at the time we assume effective control, commencing from either the closing or purchase agreement date, depending on the underlying terms and agreements. We follow the same methodology in reverse when we sell properties by recognizing revenue and expenses of the sold properties until either the closing or purchase agreement date, depending on the underlying terms and agreements. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction should be disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section B -Paragraph Question 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 22 -Paragraph 8, 12, 13 falsefalse17false0us-gaap_IncomeTaxPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table15 - us-gaap:IncomeTaxPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Income taxes are accounted for using the liability method under which deferred income taxes are recognized for the future tax effects of temporary differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities using the enacted statutory tax rates in effect at year-end. The effect on deferred taxes for a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance for deferred tax assets is recorded when it is more likely than not that the benefit from the deferred tax asset will not be realized. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 4 -Paragraph 11 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 20 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 6-34, 43, 47, 49 falsefalse18false0us-gaap_EarningsPerSharePolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table16 - us-gaap:EarningsPerSharePolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Basic net income per common share is computed by dividing the net income attributable to common stockholders by the weighted average number of shares of common stock outstanding during the period. Diluted net income per common share is calculated in the same manner, but also considers the impact to net income and common shares for the potential dilution from stock options, non-vested stock appreciation rights (&#8220;SARs&#8221;) and non-vested restricted stock. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;For each of the three years in the period ended December&#160;31, 2010, there were no adjustments to net income for purposes of calculating basic and diluted net income per common share. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDiscloses the methodology and assumptions used to compute basic and diluted earnings (loss) per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 6, 8-16, 60 falsefalse19false0us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table18 - us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Subsequent Events</i>. In February&#160;2010, the FASB issued guidance in the <i>Subsequent Events</i> topic of the FASC to provide updates including: (1)&#160;requiring the company to evaluate subsequent events through the date on which the financial statements are issued; (2)&#160;amending the glossary of the <i>Subsequent Events</i> topic to include the definition of &#8220;SEC filer&#8221; and exclude the definition of &#8220;Public entity&#8221;; and (3)&#160;eliminating the requirement to disclose the date through which subsequent events have been evaluated. This guidance was prospectively effective upon issuance. The adoption of this guidance did not impact our results of operations or financial condition. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringRepresents disclosure of any changes in an accounting principle, including a change from one generally accepted accounting principle to another generally accepted accounting principle when there are two or more generally accepted accounting principles that apply or when the accounting principle formerly used is no longer generally accepted. Also disclose any change in the method of applying an accounting principle, or any change in an accounting principle required by a new pronouncement in the unusual instance that a new pronouncement does not include specific transition provisions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 154 -Paragraph 2, 17, 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 01 -Paragraph b -Subparagraph 6 -Article 10 falsefalse20false0us-gaap_BusinessCombinationsAndOtherPurchaseOfBusinessTransactionsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note1_accounting_policy_table17 - us-gaap:BusinessCombinationsAndOtherPurchaseOfBusinessTransactionsPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<i>Pro Forma Disclosures</i>. In December&#160;2010, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) 2010-29, <i>Business Combinations: Disclosure of Supplementary Pro Forma Information for Business Combinations </i>(&#8220;ASU 2010-29&#8221;), which amends FASC <i>Business Combinations </i>topic. The update addresses diversity in the interpretation of the pro forma revenue and earnings disclosure requirements for business combinations. If a public entity presents comparative financial statements, the entity should disclose revenue and earnings of the combined entity as though the business combination that occurred during the current year had occurred as of the beginning of the comparable prior annual reporting period only. The Company adopted ASU 2010-29 on January&#160;1, 2011. The Company will apply the new standard to pro forma disclosures for acquisitions occurring after January&#160;2, 2011. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes the entity's accounting policies for business combinations and other business acquisition transactions not accounted for using the purchase method, such as an exchange of shares between entities under common control.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 9, 10, 11, 12, 13 falsefalse21false0dnr_FairValueMeasurementsAndDisclosuresPolicyTextBlockdnrfalsenadurationFair Value Measurements and Disclosures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: dnr-20101231_note2_accounting_policy_table1 - dnr:FairValueMeasurementsAndDisclosuresPolicyTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;<b>Fair Value. </b>The FASC <i>Fair Value Measurements and Disclosures </i>topic defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (often referred to as the &#8220;exit price&#8221;). The fair value measurement is based on the assumptions of market participants and not those of the reporting entity. Therefore, entity-specific intentions do not impact the measurement of fair value unless those assumptions are consistent with market participant views. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The fair value of oil and natural gas properties is based on significant inputs not observable in the market, which the FASC <i>Fair Value Measurements and Disclosures </i>topic defines as Level 3 inputs. Key assumptions include (1)&#160;NYMEX oil and natural gas futures (this input is observable), (2)&#160;projections of the estimated quantities of oil and natural gas reserves, including those classified as proved, probable, and possible, (3)&#160;projections of future rates of production, (4) timing and amount of future development and operating costs, (5)&#160;projected cost of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> (to a market participant), (6)&#160;projected recovery factors, and (7)&#160;risk-adjusted discount rates. Fair value is determined using a risk-adjusted after-tax discounted cash flow analysis. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringFair Value Measurements and Disclosures.No authoritative reference available.falsefalse120Significant Accounting Policies (Policies)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 58 R39.xml IDEA: Condensed Consolidating Financial Information (Tables) 2.2.0.25falsefalse0513 - Disclosure - Condensed Consolidating Financial Information (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_FinancialInformationTablesAbstractdnrfalsenadurationFinancial Information.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringFinancial Information.falsefalse3false0dnr_StatementOfFinancialPositionTextBlockdnrfalsenadurationStatement of financial position.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note13_table1 - dnr:StatementOfFinancialPositionTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">December 31, 2010</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Parent and Co-</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">ASSETS </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Current assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Cash and cash equivalents </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">457</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">370,383</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,029</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">381,869</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">144,247</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,804</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">792,452</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(681,054</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">482,449</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">144,704</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">597,187</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">803,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(681,054</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">864,318</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Property and equipment: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Proved </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,965,436</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,077,006</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,042,442</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Unevaluated </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">268,566</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">601,564</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">870,130</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">578,849</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,319,955</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,901,662</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">109,631</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,010</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">120,641</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less accumulated depletion, depreciation, amortization, and impairment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,049,545</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(147,972</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,197,517</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,872,937</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,861,563</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,737,358</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets, net </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,891,576</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">221,486</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">109,578</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(759,253</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,463,387</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Investment in subsidiaries (equity method) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,332,350</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,565,204</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,897,554</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total assets </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,368,630</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,691,610</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,339,826</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(7,337,861</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">9,065,063</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">LIABILITIES AND EQUITY </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Current liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,654</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">810,533</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">402,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,228</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(681,054</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">579,345</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Long-term debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,944,269</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,198,289</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(726,350</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,416,208</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">825,676</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">755,197</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">22</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(32,903</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,547,992</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">106,338</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,473</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">140,811</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,987,923</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,940,836</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,192,654</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,250</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,440,307</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,684,356</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total equity </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,380,707</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">750,774</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,147,172</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(392</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,897,554</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,380,707</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total liabilities and equity </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,368,630</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,691,610</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,339,826</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,858</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(7,337,861</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">9,065,063</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">December 31, 2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Parent and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 0px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">ASSETS </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Current assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Cash and cash equivalents </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">20,281</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">286</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">20,591</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">637,310</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">233,320</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,432</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(655,891</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">235,171</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total current assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">637,334</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">253,601</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,718</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(655,891</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">255,762</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Property and equipment: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Proved </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,595,726</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,595,726</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Unevaluated </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">320,356</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">320,356</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,309,325</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">220,456</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,529,781</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">82,185</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">352</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">82,537</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less accumulated depletion, depreciation, amortization, and impairment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,825,282</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(246</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,825,528</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,482,310</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">220,562</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,702,872</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other assets, net </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">746,442</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,938</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,078</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(742,131</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,327</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Investment in subsidiaries (equity method) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,303,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">23,792</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,299,186</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,551,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">75,017</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total assets </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,687,504</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,985,641</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,546,544</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(3,949,711</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,269,978</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td align="center"> <div style="margin-left:15px; text-indent:-15px">LIABILITIES AND EQUITY </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Current liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">14,827</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">795,486</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">239,368</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(655,891</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">393,790</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Long-term debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">700,440</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,326,978</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(726,350</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,301,068</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">527,849</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,448</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(15,781</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">515,516</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,367</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,367</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total liabilities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">715,267</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,737,680</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">242,816</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,398,022</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,297,741</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total equity </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,972,237</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,247,961</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,303,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,551,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,972,237</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total liabilities and equity </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,687,504</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,985,641</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,546,544</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(3,949,711</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,269,978</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringStatement of financial position.No authoritative reference available.falsefalse4false0dnr_IncomeStatementTextBlockdnrfalsenadurationIncome statement.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note13_table2 - dnr:IncomeStatementTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">Year Ended December 31, 2010</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Parent and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues and other income: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil, natural gas, and related product sales </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,169,894</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">475,864</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,534</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,793,292</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> sales and transportation fees </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,406</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(19,519</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">19,204</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Gain on sale of interests in Genesis </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(227</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101,764</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">101,537</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Interest income and other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,304</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,761</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">34</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(64,069</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,758</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total revenues and other income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,304</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,208,712</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">584,795</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,568</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(83,588</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,921,791</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Lease operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">383,303</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">85,806</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,187</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(16,373</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">486,923</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Production taxes and marketing expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,652</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">62,852</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">14,542</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">129,046</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> discovery and operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,732</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">626</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,146</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,212</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">General and administrative </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">705</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">113,466</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,116</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,395</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">139,682</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Interest, net of amounts capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">184,278</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">80,449</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(34,293</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,748</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(64,069</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">176,113</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Depletion, depreciation, and amortization </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">264,531</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">130,833</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,943</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">434,307</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative expense (income) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(30,951</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(6,493</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,611</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(23,833</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Transaction costs and other related to the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">47,150</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,597</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,524</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">92,271</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">184,983</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">920,332</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">299,044</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">121,950</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(83,588</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,442,721</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Equity in net earnings of subsidiaries </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,821</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">154,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Income (loss)&#160;before income taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">106,142</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">288,380</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">440,232</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,618</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">479,070</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(43,035</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,899</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">102,587</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">92</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">193,543</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Consolidated net income (loss) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">149,177</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">154,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">337,645</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,526</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">285,527</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Net income attributable to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(13,804</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(13,804</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss) attributable to Denbury stockholders </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">149,177</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">154,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">337,645</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,722</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(381,302</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">271,723</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">Year Ended December 31, 2009</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore,</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inc. (Parent</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">LLC (Issuer,</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">and Co-</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Co-Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues and other income: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil, natural gas, and related product sales </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">866,709</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">866,709</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> sales and transportation fees </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,422</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,422</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Interest income and other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">58,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,889</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,130</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,019</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total revenues and other income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">58,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">883,020</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,130</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">889,150</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Lease operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">326,132</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">326,132</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Production taxes and marketing expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,484</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,484</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> discovery and operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,649</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,649</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">General and administrative </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">165</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">88,857</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">18,606</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">107,628</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Interest, net of amounts capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,183</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,000</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(8,769</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">47,430</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Depletion, depreciation, and amortization </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">238,323</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">238,323</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative expense </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,226</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,226</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Transaction costs and other related to the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,467</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,467</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">64,348</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">996,138</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,837</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(58,984</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,011,339</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Equity in net earnings of subsidiaries </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(67,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(65,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income before income taxes </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(73,053</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(113,118</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(69,471</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(122,189</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,103</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(47,354</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,782</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(47,033</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Consolidated net income </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(65,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(67,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Net income attributable to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss) attributable to Denbury stockholders </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(65,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(67,689</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">133,453</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(75,156</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="22" style="border-bottom: 1px solid #000000">Year Ended December 31, 2008</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Inc. (Parent</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Denbury</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">and Co-</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Obligor, and</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Resources Inc.</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Consolidated</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues and other income: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil, natural gas, and related product sales </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,347,010</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,347,010</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> sales and transportation fees </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,858</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Interest income and other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,456</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,732</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,188</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Total revenues and other income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,500</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,366,324</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,732</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,371,056</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Lease operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,542</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,550</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Production taxes and marketing expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">63,752</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">63,752</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> discovery and operating expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,216</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,216</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">General and administrative </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">165</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">56,906</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,303</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">60,374</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Interest, net of amounts capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,817</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,279</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,596</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Depletion, depreciation, and amortization </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">221,790</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">221,792</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(200,053</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(200,053</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Abandoned acquisition costs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,601</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,601</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Write-down of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,000</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total expenses </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">22,982</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">743,033</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,313</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22,500</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">746,828</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Equity in net earnings of subsidiaries </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,393</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,412</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Income before income taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,911</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">623,291</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,831</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">624,228</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">19,515</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">215,879</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">438</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">235,832</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Consolidated net income </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">388,396</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,412</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,393</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">388,396</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Net income attributable to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss) attributable to Denbury stockholders </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">388,396</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">407,412</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">408,393</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(815,805</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">388,396</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringIncome statement.No authoritative reference available.falsefalse5false0dnr_StatementOfCashFlowsTextBlockdnrfalsenadurationStatement of cash flows.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note13_table3 - dnr:StatementOfCashFlowsTextBlock--> <div align="center" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31, 2010</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Parent and Co-</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Obligor, and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Obligor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Consolidated</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operating activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 0px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) operating activities </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">714,643</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">722,209</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">(466,556</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="right">$</td> <td align="right">76,547</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">(191,032</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="right">$</td> <td align="right">855,811</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas capital expenditures </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(406,168</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(259,696</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(5,710</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(671,574</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Acquisitions of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(25,358</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(132,291</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(280</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(157,929</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Cash paid in the Encore Merger, net of cash acquired </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(830,309</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,209</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,116</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(814,984</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> and other products &#8212; capital expenditures, including pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(150,453</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(147,780</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,859</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(301,092</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of interests in Genesis </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">23,537</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">139,082</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">162,619</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of oil and natural gas properties and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,923</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,424,106</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,458,029</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Investments in subsidiaries (equity method) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(216,730</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">216,730</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(28,531</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(854</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(464</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,849</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) investing activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,047,039</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(553,050</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,024,776</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,803</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">216,730</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(354,780</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from financing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Bank repayments </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(879,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(350,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(265,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(36,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,530,000</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Bank borrowings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">879,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,114,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Senior subordinated notes tendered per Encore Merger </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(616,637</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(616,637</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of senior subordinated debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,000,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,000,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of common stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,065</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,065</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(13,065</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,065</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Contributed capital from sale of interests in ENP </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">300,000</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(300,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Costs of debt financing </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(76,232</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(76,232</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">ENP distributions to noncontrolling interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">15,750</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,232</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(52,970</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(15,750</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(36,738</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Pipeline financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(2,101</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">&#8212;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(2,101</td> <td>)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">(3,117</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(5,021</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(89</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,117</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(5.110</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) financing activities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">332,829</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">180,943</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(548,857</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(78,970</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(25,698</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(139,753</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net increase (decrease)&#160;in cash and cash equivalents </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">433</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">350,102</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,363</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,380</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">361,278</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,281</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">286</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,591</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at end of period </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">457</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">370,383</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">9,649</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">1,380</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">381,869</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> </div> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31, 2009</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Parent and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Obligor, and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Consolidated</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operating activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) operating activities </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">530,460</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#160;&#160;&#160;&#160;&#160;139</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">530,599</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas capital expenditures </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(343,351</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(343,351</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Acquisitions of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(452,795</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(452,795</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> and other products &#8212; capital expenditures, including pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(666,372</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(666,372</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of oil and natural gas properties and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">516,814</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">516,814</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Investments in subsidiaries (equity method) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(412,837</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">412,837</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(24,010</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(24,010</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) investing activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(412,837</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(969,714</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">412,837</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(969,714</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from financing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Bank repayments </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(856,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(856,000</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Bank borrowings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">906,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">906,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of senior subordinated debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">389,827</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">389,827</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(389,827</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">389,827</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from issuance of common stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,991</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,991</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(12,991</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,991</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Costs of debt financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,120</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10,080</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(9,120</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10,080</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Pipeline financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">369</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">&#8212;</td> <td nowrap="nowrap"></td> <td>&#160;</td> <td>&#160;</td> <td align="right">369</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">899</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(470</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(899</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(470</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) financing activities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">412,837</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">442,637</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(412,837</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">442,637</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net increase (decrease)&#160;in cash and cash equivalents </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,383</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">139</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,522</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,898</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">17,069</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at end of period </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">20,281</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">286</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">20,591</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="center"> <table style="font-size: 8pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31, 2008</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Onshore, LLC</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Issuer, Co-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Non-</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Denbury</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">(Parent and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Obligor, and</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Guarantor</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Resources Inc.</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Co-Obligor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Guarantor)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Subsidiaries</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Eliminations</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Consolidated</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operating activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) operating activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">776,112</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,583</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">774,519</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Oil and natural gas capital expenditures </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(587,968</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(587,968</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Acquisitions of oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(31,367</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(31,367</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and other products &#8212; capital expenditures, including pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(407,103</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(407,103</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net proceeds from sale of oil and natural gas properties and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,684</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">51,684</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Investments in subsidiaries (equity method) </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,874</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,874</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(19,905</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(19,905</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) investing activities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,874</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(994,659</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,874</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(994,659</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from financing activities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Bank repayments </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(222,000</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(222,000</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Bank borrowings </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,000</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">147,000</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px"> Net proceeds from issuance of common stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,972</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,972</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(13,972</td> <td>)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,972</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Costs of debt financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,288</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,288</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Pipeline financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,252</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">225,252</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">15,902</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">15,166</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">(15,902</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">15,166</td> <td nowrap="nowrap">&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Net cash provided by (used for) financing activities </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,874</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">177,102</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(29,874</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">177,102</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net increase (decrease)&#160;in cash and cash equivalents </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(10</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(41,445</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,583</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(43,038</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">58,343</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,730</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">60,107</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash and cash equivalents at end of period </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">16,898</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">147</td> <td>&#160;</td> <td align="right">$</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">17,069</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:45px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringStatement of cash flows.No authoritative reference available.falsefalse14Condensed Consolidating Financial Information (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 59 R75.xml IDEA: Fair Value Measurements (Details 1) 2.2.0.25falsefalse06101 - Disclosure - Fair Value Measurements (Details 1)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse4false0dnr_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesValuednrfalsedebitinstantFair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Value.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse00falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Value.No authoritative reference available.falsefalse5false0dnr_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLibilitiesCommodityDerivativeContractsAcquireddnrfalsedebitdurationFair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Libilities Commodity Derivative...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3809300038093falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Libilities Commodity Derivative Contracts Acquired.No authoritative reference available.falsefalse6false0dnr_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesGainLossIncludedInEarningsdnrfalsedebitdurationFair value measurement with unobservable inputs reconciliation recurring basis asset and liabilities gain (loss) included in...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2124000021240falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair value measurement with unobservable inputs reconciliation recurring basis asset and liabilities gain (loss) included in earnings.No authoritative reference available.falsefalse7false0dnr_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLibilitiesPurchasesSalesIssuancesSettlementsdnrfalsedebitdurationFair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Libilities Purchases Sales Issuances...falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-42855000-42855falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Libilities Purchases Sales Issuances Settlements.No authoritative reference available.falsefalse8false0dnr_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesValuednrfalsedebitinstantFair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Value.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse1647800016478falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Value.No authoritative reference available.falsefalse9false0dnr_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarningsdnrfalsedebitdurationFair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2124000021240falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings.No authoritative reference available.falsefalse17Fair Value Measurements (Details 1) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 60 R81.xml IDEA: Supplemental Information (Details Textuals) 2.2.0.25truefalse06122 - Disclosure - Supplemental Information (Details Textuals)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_SupplementalInformationTextualsAbstractdnrfalsenadurationSupplemental Informationfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSupplemental Informationfalsefalse3false0dnr_NumberOfSignificantOilAndNaturalGasPurchasersdnrfalsenadurationNumber of Significant Oil and Natural Gas Purchasers.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse22falsefalsefalsefalsefalse2truefalsefalse22falsefalsefalsefalsefalse3truefalsefalse33falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerNumber of Significant Oil and Natural Gas Purchasers.No authoritative reference available.falsefalse4false0dnr_RevenueFromMajorCustomerMinimumRevenuePercentagednrfalsenadurationRevenue from major customer minimum revenue percentage.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse0.100.10falsefalsefalsefalsefalse2truetruefalse0.100.10falsefalsefalsefalsefalse3truetruefalse0.100.10falsefalsefalsefalsefalseOtherus-types:percentItemTypepureRevenue from major customer minimum revenue percentage.No authoritative reference available.falsefalse5false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementalinformationdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsetruefalse{us-gaap_MajorCustomersAxis} : Marathon Petroleum Company LLC [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Marathon_Petroleum_Company_Llc_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseMarathon Petroleum Company LLC [Member]us-gaap_MajorCustomersAxisxbrldihttp://xbrl.org/2006/xbrldidnr_MarathonPetroleumCompanyLlcMemberus-gaap_MajorCustomersAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli05falsefalsetruefalse{us-gaap_MajorCustomersAxis} : Marathon Petroleum Company LLC [Member] 1/1/2009 - 12/31/2009 TwelveMonthEnded_31Dec2009_Marathon_Petroleum_Company_Llc_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseMarathon Petroleum Company LLC [Member]us-gaap_MajorCustomersAxisxbrldihttp://xbrl.org/2006/xbrldidnr_MarathonPetroleumCompanyLlcMemberus-gaap_MajorCustomersAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli06falsefalsetruefalse{us-gaap_MajorCustomersAxis} : Marathon Petroleum Company LLC [Member] 1/1/2008 - 12/31/2008 TwelveMonthEnded_31Dec2008_Marathon_Petroleum_Company_Llc_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseMarathon Petroleum Company LLC [Member]us-gaap_MajorCustomersAxisxbrldihttp://xbrl.org/2006/xbrldidnr_MarathonPetroleumCompanyLlcMemberus-gaap_MajorCustomersAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalse6true0dnr_SupplementalInformationTextualsAbstractdnrfalsenadurationSupplemental Informationfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSupplemental Informationfalsefalse7false0dnr_RevenueFromMajorCustomerPercentagednrfalsenadurationRevenue from major customer percentage.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse0.460.46falsefalsefalsefalsefalse2truetruefalse0.520.52falsefalsefalsefalsefalse3truetruefalse0.490.49falsefalsefalsefalsefalseOtherus-types:percentItemTypepureRevenue from major customer percentage.No authoritative reference available.falsefalse8false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementalinformationdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalsetruefalse{us-gaap_MajorCustomersAxis} : Hunt Crude Oil Supply Co [Member] 1/1/2009 - 12/31/2009 TwelveMonthEnded_31Dec2009_Hunt_Crude_Oil_Supply_Co_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseHunt Crude Oil Supply Co [Member]us-gaap_MajorCustomersAxisxbrldihttp://xbrl.org/2006/xbrldidnr_HuntCrudeOilSupplyCoMemberus-gaap_MajorCustomersAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli08falsefalsetruefalse{us-gaap_MajorCustomersAxis} : Hunt Crude Oil Supply Co [Member] 1/1/2008 - 12/31/2008 TwelveMonthEnded_31Dec2008_Hunt_Crude_Oil_Supply_Co_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseHunt Crude Oil Supply Co [Member]us-gaap_MajorCustomersAxisxbrldihttp://xbrl.org/2006/xbrldidnr_HuntCrudeOilSupplyCoMemberus-gaap_MajorCustomersAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalse9true0dnr_SupplementalInformationTextualsAbstractdnrfalsenadurationSupplemental Informationfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSupplemental Informationfalsefalse10false0dnr_RevenueFromMajorCustomerPercentagednrfalsenadurationRevenue from major customer percentage.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truetruefalse0.210.21falsefalsefalsefalsefalse3truetruefalse0.200.20falsefalsefalsefalsefalseOtherus-types:percentItemTypepureRevenue from major customer percentage.No authoritative reference available.falsefalse11false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementalinformationdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse9falsefalsetruefalse{us-gaap_MajorCustomersAxis} : Crosstex Energy Field Services Inc [Member] 1/1/2008 - 12/31/2008 TwelveMonthEnded_31Dec2008_Crosstex_Energy_Field_Services_Inc_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseCrosstex Energy Field Services Inc [Member]us-gaap_MajorCustomersAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrosstexEnergyFieldServicesIncMemberus-gaap_MajorCustomersAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalse12true0dnr_SupplementalInformationTextualsAbstractdnrfalsenadurationSupplemental Informationfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSupplemental Informationfalsefalse13false0dnr_RevenueFromMajorCustomerPercentagednrfalsenadurationRevenue from major customer percentage.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truetruefalse0.140.14falsefalsefalsefalsefalseOtherus-types:percentItemTypepureRevenue from major customer percentage.No authoritative reference available.falsefalse14false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementalinformationdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse10falsefalsetruefalse{us-gaap_MajorCustomersAxis} : Plains Marketing [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Plains_Marketing_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalsePlains Marketing [Member]us-gaap_MajorCustomersAxisxbrldihttp://xbrl.org/2006/xbrldidnr_PlainsMarketingMemberus-gaap_MajorCustomersAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalse15true0dnr_SupplementalInformationTextualsAbstractdnrfalsenadurationSupplemental Informationfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSupplemental Informationfalsefalse16false0dnr_RevenueFromMajorCustomerPercentagednrfalsenadurationRevenue from major customer percentage.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse0.140.14falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureRevenue from major customer percentage.No authoritative reference available.falsefalse315Supplemental Information (Details Textuals)UnKnownUnKnownUnKnownUnKnowntruetrue XML 61 R96.xml IDEA: Unaudited Quarterly Information (Details) 2.2.0.25falsefalse0617 - Disclosure - Unaudited Quarterly Information (Details)truefalseIn Thousands, except Per Share datafalse1falsefalseUSDfalsefalse10/1/2010 - 12/31/2010 USD ($) $ThreeMonthsEnded_31Dec2010http://www.sec.gov/CIK0000945764duration2010-10-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDfalsefalse7/1/2010 - 9/30/2010 USD ($) USD ($) / shares $ThreeMonthsEnded_30Sep2010http://www.sec.gov/CIK0000945764duration2010-07-01T00:00:002010-09-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse4/1/2010 - 6/30/2010 USD ($) / shares USD ($) $ThreeMonthsEnded_30Jun2010http://www.sec.gov/CIK0000945764duration2010-04-01T00:00:002010-06-30T00:00:00USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDfalsefalse1/2/2010 - 3/31/2010 USD ($) USD ($) / shares $ThreeMonthEnded_31Mar2010http://www.sec.gov/CIK0000945764duration2010-01-02T00:00:002010-03-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5falsefalseUSDfalsefalse10/1/2009 - 12/31/2009 USD ($) USD ($) / shares $ThreeMonthsEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-10-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$6falsefalseUSDfalsefalse7/1/2009 - 9/30/2009 USD ($) USD ($) / shares $ThreeMonthsEnded_30Sep2009http://www.sec.gov/CIK0000945764duration2009-07-01T00:00:002009-09-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$7falsefalseUSDfalsefalse4/1/2009 - 6/30/2009 USD ($) USD ($) / shares $ThreeMonthsEnded_30Jun2009http://www.sec.gov/CIK0000945764duration2009-04-01T00:00:002009-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$8falsefalseUSDfalsefalse1/2/2009 - 3/31/2009 USD ($) / shares USD ($) $ThreeMonthsEnded_31Mar2009http://www.sec.gov/CIK0000945764duration2009-01-02T00:00:002009-03-31T00:00:00USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$10falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$11falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_QuarterlyFinancialDataAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse4false0us-gaap_Revenuesus-gaaptruecreditdurationNo definition available.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:monetaryItemTypemonetaryAggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 falsefalse5false0us-gaap_CostsAndExpensesus-gaaptruedebitdurationNo definition available.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:monetaryItemTypemonetaryTotal costs of sales and operating expenses for the period.No authoritative reference available.falsefalse6false0us-gaap_ProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1036400010364falsefalsefalsefalsefalse2truefalsefalse2910400029104falsefalsefalsefalsefalse3truefalsefalse135367000135367falsefalsefalsefalsefalse4truefalsefalse9688800096888falsefalsefalsefalsefalse5truefalsefalse34960003496falsefalsefalsefalsefalse6truefalsefalse2688500026885falsefalsefalsefalsefalse7truefalsefalse-87240000-87240falsefalsefalsefalsefalse8truefalsefalse-18297000-18297falsefalsefalsefalsefalse9truefalsefalse285527000285527falsefalsefalsefalsefalse10truefalsefalse-75156000-75156falsefalsefalsefalsefalse11truefalsefalse388396000388396falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) falsefalse7true0us-gaap_EarningsPerShareAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse8false0us-gaap_EarningsPerShareBasicus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse0.030.03falsetruefalsefalsefalse2truefalsefalse0.070.07falsetruefalsefalsefalse3truefalsefalse0.340.34falsetruefalsefalsefalse4truefalsefalse0.330.33falsetruefalsefalsefalse5truefalsefalse0.010.01falsetruefalsefalsefalse6truefalsefalse0.110.11falsetruefalsefalsefalse7truefalsefalse0.350.35falsetruefalsefalsefalse8truefalsefalse0.070.07falsetruefalsefalsefalse9truefalsefalse0.730.73falsetruefalsefalsefalse10truefalsefalse-0.30-0.30falsetruefalsefalsefalse11truefalsefalse1.591.59falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of net income or loss for the period per each share of common stock outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 falsetrue9false0us-gaap_EarningsPerShareDilutedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse0.030.03falsetruefalsefalsefalse2truefalsefalse0.070.07falsetruefalsefalsefalse3truefalsefalse0.340.34falsetruefalsefalsefalse4truefalsefalse0.320.32falsetruefalsefalsefalse5truefalsefalse0.010.01falsetruefalsefalsefalse6truefalsefalse0.110.11falsetruefalsefalsefalse7truefalsefalse0.350.35falsetruefalsefalsefalse8truefalsefalse0.070.07falsetruefalsefalsefalse9truefalsefalse0.720.72falsetruefalsefalsefalse10truefalsefalse-0.30-0.30falsetruefalsefalsefalse11truefalsefalse1.541.54falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 falsetrue10false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaaptruenadurationNo definition available.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:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse11false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse165373000165373falsefalsefalsefalsefalse2truefalsefalse-261539000-261539falsefalsefalsefalsefalse3truefalsefalse505713000505713falsefalsefalsefalsefalse4truefalsefalse-764327000-764327falsefalsefalsefalsefalse5truefalsefalse-233324000-233324falsefalsefalsefalsefalse6truefalsefalse-161550000-161550falsefalsefalsefalsefalse7truefalsefalse-65301000-65301falsefalsefalsefalsefalse8truefalsefalse-509539000-509539falsefalsefalsefalsefalse9truefalsefalse-354780000-354780falsefalsefalsefalsefalse10truefalsefalse-969714000-969714falsefalsefalsefalsefalse11truefalsefalse-994659000-994659falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse12false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-132885000-132885falsetruefalsefalsefalse2truefalsefalse7192600071926falsetruefalsefalsefalse3truefalsefalse-818547000-818547falsetruefalsefalsefalse4truefalsefalse739753000739753falsetruefalsefalsefalse5truefalsefalse108061000108061falsetruefalsefalsefalse6truefalsefalse-22365000-22365falsetruefalsefalsefalse7truefalsefalse-41117000-41117falsetruefalsefalsefalse8truefalsefalse398058000398058falsetruefalsefalsefalse9truefalsefalse-139753000-139753falsetruefalsefalsefalse10truefalsefalse442637000442637falsetruefalsefalsefalse11truefalsefalse177102000177102falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse1110Unaudited Quarterly Information (Details) (USD $)ThousandsUnKnownNoRoundingUnKnownfalsetrue XML 62 R68.xml IDEA: Stock Compensation Plans (Details Textuals) 2.2.0.25truefalse06085 - Disclosure - Stock Compensation Plans (Details Textuals)truefalseIn Millions, except Share data, unless otherwise specifiedfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDfalsefalse5/12/2004 - 12/31/2010 InceptionOf2004PlanThroughDecember312010http://www.sec.gov/CIK0000945764duration2004-05-12T00:00:002010-12-31T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$2true0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse3false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse2950000029500000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse2950000029500000falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe maximum number of shares originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the share-based compensation plan. As stock options and equity instruments other than options are awarded to participants, the shares remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph a falsefalse4false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1185731611857316falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse1185731611857316falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe difference between the maximum number of shares authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares already issued upon exercise of options or other share-based awards under the plan, and 2) shares reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.No authoritative reference available.falsefalse5false0us-gaap_AllocatedShareBasedCompensationExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse3610000036.1falsetruefalsefalsefalse2truefalsefalse2190000021.9falsetruefalsefalsefalse3truefalsefalse1410000014.1falsetruefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the expense recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F falsefalse6false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1270000012.7falsefalsefalsefalsefalse2truefalsefalse1000000010.0falsefalsefalsefalsefalse3truefalsefalse1230000012.3falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total fair value of share-based awards for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares, other instruments, or cash in accordance with the terms of the arrangement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph c(2) falsefalse7true0dnr_StockCompensationPlansTextualsAbstractdnrfalsenadurationStock Compensation Plans.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringStock Compensation Plans.falsefalse8false0dnr_NumberOfStockCompensationPlandnrfalsenadurationNumber of Stock compensation plan.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse22falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerNumber of Stock compensation plan.No authoritative reference available.falsefalse9false0us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1440000014.4falsefalsefalsefalsefalse2truefalsefalse87000008.7falsefalsefalsefalsefalse3truefalsefalse53000005.3falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total recognized tax benefit related to compensation cost for share-based payment arrangements recognized in income during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) falsefalse10false0us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse36000003.6falsefalsefalsefalsefalse2truefalsefalse25000002.5falsefalsefalsefalsefalse3truefalsefalse22000002.2falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the compensation cost capitalized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) falsefalse11false0dnr_ShareBasedCompensationArrangementByShareBasedPaymenAwardOptionsAndStockAppreciationRightsExercisesInPeriodTotalIntrinsicValuednrfalsedebitdurationShare based compensation arrangement by share based paymen award options and stock appreciation rights exercises in period...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1270000012.7falsefalsefalsefalsefalse2truefalsefalse1480000014.8falsefalsefalsefalsefalse3truefalsefalse6580000065.8falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryShare based compensation arrangement by share based paymen award options and stock appreciation rights exercises in period total intrinsic value.No authoritative reference available.falsefalse12false0dnr_ShareBasedPaymentAwardEquityInstrumentsOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageGrantDateFairValuednrfalsedebitdurationShare based payment award equity instruments options and stock appreciation rights grants in period weighted average grant...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse87000008.7falsefalsefalsefalsefalse2truefalsefalse1010000010.1falsefalsefalsefalsefalse3truefalsefalse72000007.2falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryShare based payment award equity instruments options and stock appreciation rights grants in period weighted average grant date fair value.No authoritative reference available.falsefalse13false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingIntrinsicValuednrfalsedebitinstantShare based compensation arrangement by share based payment award options and stock appreciation rights outstanding intrinsic...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse9370000093.7falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse9370000093.7falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryShare based compensation arrangement by share based payment award options and stock appreciation rights outstanding intrinsic value.No authoritative reference available.falsefalse14false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTermdnrfalsenadurationShare based compensation arrangement by share based payment award options and stock appreciation rights outstanding weighted...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4.84.8falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalShare based compensation arrangement by share based payment award options and stock appreciation rights outstanding weighted average remaining contractual term.No authoritative reference available.falsefalse15false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableIntrinsicValuednrfalsedebitdurationShare based compensation arrangement by share based payment award options and stock appreciation rights exercisable intrinsic...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse7050000070.5falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryShare based compensation arrangement by share based payment award options and stock appreciation rights exercisable intrinsic value.No authoritative reference available.falsefalse16false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableWeightedAverageRemainingContractualTermdnrfalsenadurationShare based compensation arrangement by share based payment award options and stock appreciation rights exercisable weighted...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3.83.8falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalShare based compensation arrangement by share based payment award options and stock appreciation rights exercisable weighted average remaining contractual term.No authoritative reference available.falsefalse17false0us-gaap_ProceedsFromStockOptionsExercisedus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse49000004.9falsefalsefalsefalsefalse2truefalsefalse57000005.7falsefalsefalsefalsefalse3truefalsefalse77000007.7falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated with the amount received from holders exercising their stock options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a falsefalse18false0dnr_TaxBenefitRealizedFromExerciseOfStockOptionsAndStockAppreciationRightsdnrfalsecreditdurationTax benefit realized from exercise of stock options and stock appreciation rights.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse46000004.6falsefalsefalsefalsefalse2truefalsefalse31000003.1falsefalsefalsefalsefalse3truefalsefalse1890000018.9falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTax benefit realized from exercise of stock options and stock appreciation rights.No authoritative reference available.falsefalse19false0us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeituresus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse79614187961418falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4, 5 falsefalse20false0dnr_PerformanceEquityAwardsTargetVestingLeveldnrfalsenadurationPerformance equity awards target vesting level.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse11falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepurePerformance equity awards target vesting level.No authoritative reference available.falsefalse21false0dnr_ActualNumberOfSharesToBeDeliveredForPerformanceBasedAwardsRangednrfalsenadurationActual number of shares to be delivered for performance based awards range.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00zero to 200% (600,810) of the stated 100% targeted amount.falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringActual number of shares to be delivered for performance based awards range.No authoritative reference available.falsefalse22false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/stockcompensationplansdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsetruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Restricted Stock And Performance Vesting Awards [Member] 12/31/2010 BalanceAsOf_31Dec2010_Restricted_Stock_And_Performance_Vesting_Awards_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseRestricted Stock And Performance Vesting Awards [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RestrictedStockAndPerformanceVestingAwardsMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0OthernaNo definition available.No authoritative reference available.falsefalse23true0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse24false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse2220000022200000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse2220000022200000falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe maximum number of shares originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the share-based compensation plan. As stock options and equity instruments other than options are awarded to participants, the shares remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph a falsefalse25false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1185731611857316falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse1185731611857316falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe difference between the maximum number of shares authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares already issued upon exercise of options or other share-based awards under the plan, and 2) shares reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.No authoritative reference available.falsefalse27false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/stockcompensationplansdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Stock Option And Stock Appreciation Rights Member 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Stock_Option_And_Stock_Appreciation_Rights_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseStock Option And Stock Appreciation Rights Memberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_StockOptionAndStockAppreciationRightsMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$OthernaNo definition available.No authoritative reference available.falsefalse28true0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse29false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00cliff vesting and graded vestingfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:durationStringItemTypenormalizedstringDescription of the period of time over which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, which may be expressed in a variety of ways (for example, in years, month and year).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph a falsefalse30false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationDatingus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00Over terms not to exceed 10&#160;years from the date of grant, 90&#160;days after termination of employment, and 90&#160;days or one year after permanent disability, depending on the plan, or one year after the death of the optioneefalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:dateStringItemTypenormalizedstringReflects the dating as to when the share-based award expires as specified in the award agreement, which may be presented in a variety of ways (for example, year, month and year, day, month and year, quarter of a year).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph a falsefalse31false0us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2240000022.4falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse2240000022.4falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAs of the balance-sheet date, the aggregate unrecognized cost of share-based awards made to employees under share-based compensation plans that have yet to vest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph h falsefalse32false0us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognitionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2.42.4falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe weighted average period over which unrecognized compensation is expected to be recognized for share-based compensation plans, using a decimal to express in number of years.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph h falsefalse34false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/stockcompensationplansdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Restricted Stock Award [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Restricted_Stock_Award_Member_2http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRestricted Stock Award [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RestrictedStockAwardMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$OthernaNo definition available.No authoritative reference available.falsefalse35true0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse36false0us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1870000018.7falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse1870000018.7falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAs of the balance-sheet date, the aggregate unrecognized cost of share-based awards made to employees under share-based compensation plans that have yet to vest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph h falsefalse37false0us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognitionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3.23.2falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe weighted average period over which unrecognized compensation is expected to be recognized for share-based compensation plans, using a decimal to express in number of years.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph h falsefalse39false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/stockcompensationplansdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse8falsefalseUSDtruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Performance equity awards [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Performance_Equity_Awards_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalsePerformance equity awards [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_PerformanceEquityAwardsMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$9falsefalseUSDtruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Performance equity awards [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Performance_Equity_Awards_Member_2http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalsePerformance equity awards [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_PerformanceEquityAwardsMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Performance equity awards [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Performance_Equity_Awards_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalsePerformance equity awards [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_PerformanceEquityAwardsMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse40true0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse41false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse001.25 to 3.25&#160;yearfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:durationStringItemTypenormalizedstringDescription of the period of time over which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, which may be expressed in a variety of ways (for example, in years, month and year).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph a falsefalse42false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse15.6315.63falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value at grant for nonvested share-based awards issued during the period on other than stock option plans (for example, phantom stock plan, stock appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(c) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph c(1) falsetrue43false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse204525204525falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of shares issuable under a share-based award plan pertaining to grants made during the period on other than stock option plans (for example, phantom stock plan, stock appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(c) falsefalse44false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse300405300405falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse300405300405falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe number of outstanding awards on nonstock option plans (for example, phantom stock plan, stock appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(a) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(b) falsefalse45false0us-gaap_AllocatedShareBasedCompensationExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse69000006.9falsefalsefalsefalsefalse2truefalsefalse47000004.7falsefalsefalsefalsefalse3truefalsefalse12000001.2falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the expense recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F falsefalse47false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/stockcompensationplansdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse11falsefalseUSDtruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Performance-based equity awards Granted in 2007 [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Performance_Based_Equity_Awards_Granted_In2007_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalsePerformance-based equity awards Granted in 2007 [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_PerformanceBasedEquityAwardsGrantedIn2007Memberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse48true0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse49false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse13.913.9falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value at grant for nonvested share-based awards issued during the period on other than stock option plans (for example, phantom stock plan, stock appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(c) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph c(1) falsetrue50false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNumberOfSharesIssueddnrfalsenadurationShare Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Number of Shares...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse104959104959falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesShare Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Number of Shares Issued.No authoritative reference available.falsefalse51false0dnr_PerformanceEquityAwardsEstimatedTargetVestingLeveldnrfalsenadurationPerformance Equity Awards Estimated Target Vesting Level.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse1.101.10falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepurePerformance Equity Awards Estimated Target Vesting Level.No authoritative reference available.falsefalse53false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/stockcompensationplansdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse12falsefalseUSDtruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Performance-based equity awards Granted in 2009 [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Performance_Based_Equity_Awards_Granted_In2009_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalsePerformance-based equity awards Granted in 2009 [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_PerformanceBasedEquityAwardsGrantedIn2009Memberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse54true0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse55false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse12.9712.97falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value at grant for nonvested share-based awards issued during the period on other than stock option plans (for example, phantom stock plan, stock appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(c) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph c(1) falsetrue56false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNumberOfSharesIssueddnrfalsenadurationShare Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Number of Shares...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse341534341534falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesShare Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Number of Shares Issued.No authoritative reference available.falsefalse57false0dnr_PerformanceEquityAwardsEstimatedTargetVestingLeveldnrfalsenadurationPerformance Equity Awards Estimated Target Vesting Level.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse1.201.20falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepurePerformance Equity Awards Estimated Target Vesting Level.No authoritative reference available.falsefalse59false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/stockcompensationplansdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse13falsefalsetruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Stock Options 1995 Plan [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Stock_Options1995_Plan_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseStock Options 1995 Plan [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_StockOptions1995PlanMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberOthernaNo definition available.No authoritative reference available.falsefalse60true0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse61false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationDatingus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse0010 yearsfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:dateStringItemTypenormalizedstringReflects the dating as to when the share-based award expires as specified in the award agreement, which may be presented in a variety of ways (for example, year, month and year, day, month and year, quarter of a year).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph a falsefalse63false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/stockcompensationplansdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse14falsefalsetruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Stock Appreciation Rights [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Stock_Appreciation_Rights_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseStock Appreciation Rights [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_StockAppreciationRightsMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberOthernaNo definition available.No authoritative reference available.falsefalse64true0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse65false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationDatingus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse007 yearsfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:dateStringItemTypenormalizedstringReflects the dating as to when the share-based award expires as specified in the award agreement, which may be presented in a variety of ways (for example, year, month and year, day, month and year, quarter of a year).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph a falsefalse67false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/stockcompensationplansdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse15falsefalsetruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Omnibus Stock and Incentive 2004 Plan [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Omnibus_Stock_And_Incentive2004_Plan_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOmnibus Stock and Incentive 2004 Plan [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_OmnibusStockAndIncentive2004PlanMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberOthernaNo definition available.No authoritative reference available.falsefalse68true0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse69false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationDatingus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse0010 yearsfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:dateStringItemTypenormalizedstringReflects the dating as to when the share-based award expires as specified in the award agreement, which may be presented in a variety of ways (for example, year, month and year, day, month and year, quarter of a year).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph a falsefalse71false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/stockcompensationplansdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse16falsefalseUSDtruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Encore Plan [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Encore_Plan_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEncore Plan [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncorePlanMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse72true0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse73false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse66000006.6falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total fair value of share-based awards for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares, other instruments, or cash in accordance with the terms of the arrangement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph c(2) falsefalse463Stock Compensation Plans (Details Textuals) (USD $)HundredThousandsNoRoundingNoRoundingUnKnowntruetrue XML 63 R70.xml IDEA: Derivative Instruments and Hedging Activities (Details) 2.2.0.25truefalse0609 - Disclosure - Derivative Instruments and Hedging Activities (Details)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeNetAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0dnr_IneffectivenessOnInterestRateSwapsdnrfalsecreditdurationIneffectiveness on interest rate swaps.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse24190002419falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIneffectiveness on interest rate swaps.No authoritative reference available.falsefalse4false0us-gaap_GainLossOnOilAndGasHedgingActivityus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse2383300023833falsefalsefalsefalsefalse2truefalsefalse-236226000-236226falsefalsefalsefalsefalse3truefalsefalse200053000200053falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryGain (loss) incurred in oil and gas hedging activities.No authoritative reference available.falsefalse5false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/derivativeinstrumentsandhedgingactivitiesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis} : Crude Oil Contracts [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Crude_Oil_Contracts_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCrude Oil Contracts [Member]us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberus-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis} : Crude Oil Contracts [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Crude_Oil_Contracts_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseCrude Oil Contracts [Member]us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberus-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis} : Crude Oil Contracts [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Crude_Oil_Contracts_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseCrude Oil Contracts [Member]us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberus-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse6true0us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeNetAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse7false0us-gaap_PaymentsForProceedsFromDerivativesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-93417000-93417falsefalsefalsefalsefalse2truefalsefalse146734000146734falsefalsefalsefalsefalse3truefalsefalse-30969000-30969falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) associated with derivative instruments, such as swaps, forwards, options, and so forth, excluding those designated as hedges.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 14 -Subparagraph FN4 falsefalse8false0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse4444100044441falsefalsefalsefalsefalse2truefalsefalse-375750000-375750falsefalsefalsefalsefalse3truefalsefalse259889000259889falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet gain (loss) included in earnings for the period from the net change in fair value of derivative instrument not designated as hedging instrument.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 -Subparagraph b(1)(b) falsefalse9false0dnr_TotalDerivativeIncomeExpensednrfalsedebitdurationTotal Derivative Income Expense.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-48976000-48976falsefalsefalsefalsefalse2truefalsefalse-229016000-229016falsefalsefalsefalsefalse3truefalsefalse228920000228920falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal Derivative Income Expense.No authoritative reference available.falsefalse10false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/derivativeinstrumentsandhedgingactivitiesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis} : Natural Gas Contracts [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseNatural Gas Contracts [Member]us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberus-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis} : Natural Gas Contracts [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseNatural Gas Contracts [Member]us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberus-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis} : Natural Gas Contracts [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseNatural Gas Contracts [Member]us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberus-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse11true0us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeNetAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse12false0us-gaap_PaymentsForProceedsFromDerivativesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse6180500061805falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-26584000-26584falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) associated with derivative instruments, such as swaps, forwards, options, and so forth, excluding those designated as hedges.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 14 -Subparagraph FN4 falsefalse13false0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse85850008585falsefalsefalsefalsefalse2truefalsefalse-7210000-7210falsefalsefalsefalsefalse3truefalsefalse-2283000-2283falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet gain (loss) included in earnings for the period from the net change in fair value of derivative instrument not designated as hedging instrument.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 -Subparagraph b(1)(b) falsefalse14false0dnr_TotalDerivativeIncomeExpensednrfalsedebitdurationTotal Derivative Income Expense.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse7039000070390falsetruefalsefalsefalse2truefalsefalse-7210000-7210falsetruefalsefalsefalse3truefalsefalse-28867000-28867falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal Derivative Income Expense.No authoritative reference available.falsefalse313Derivative Instruments and Hedging Activities (Details) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 64 R50.xml IDEA: Asset Retirement Obligations (Details) 2.2.0.25falsefalse0603 - Disclosure - Asset Retirement Obligations (Details)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_AssetRetirementObligationRollForwardAnalysisRollForwardus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.falsefalse4false0us-gaap_AssetRetirementObligationus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse5433800054338000falsetruefalsefalsefalse2truefalsefalse4506400045064000falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 3, 10, 22 falsefalse5false0us-gaap_AssetRetirementObligationLiabilitiesIncurredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse42910004291000falsefalsefalsefalsefalse2truefalsefalse89110008911000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of asset retirement obligations incurred during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 22 -Subparagraph c(1) falsefalse6false0dnr_AssetRetirementObligationsLiabilitiesAssumeddnrfalsecreditdurationLiabilities assumed in the Encore Merger.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4378300043783000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLiabilities assumed in the Encore Merger.No authoritative reference available.falsefalse7false0us-gaap_AssetRetirementObligationRevisionOfEstimateus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse55050005505000falsefalsefalsefalsefalse2truefalsefalse23570002357000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of the increase (decrease) in the amount of the asset retirement obligation during the current period for changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 22 -Subparagraph c(4) falsefalse8false0us-gaap_AssetRetirementObligationLiabilitiesSettledus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-6622000-6622000falsefalsefalsefalsefalse2truefalsefalse-3478000-3478000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 22 -Subparagraph c(2) falsefalse9false0us-gaap_AssetRetirementObligationAccretionExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse64430006443000falsefalsefalsefalsefalse2truefalsefalse32800003280000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of accretion expense recognized in the income statement during the period that is associated with asset retirement obligations. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Such accretion expense representing changes in the liability for an asset retirement obligation due to passage of time is the result of applying an interest method of allocation to the amount of the liability at the beginning of the period. The interest rate used to measure that change shall be the credit-adjusted risk-free rate that existed when the liability, or portion thereof, was initially measured. That amount shall be recognized as an increase in the carrying amount of the liability and as an expense classified as an operating item in the statement of income. Accretion expense shall not be considered to be interest cost for purposes of capitalization of interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 13, 14 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 22 -Subparagraph c(3) falsefalse10false0dnr_AssetRetirementObligationSalesdnrfalsedebitdurationAsset retirement obligation sales.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-21994000-21994000falsefalsefalsefalsefalse2truefalsefalse-1796000-1796000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAsset retirement obligation sales.No authoritative reference available.truefalse11false0us-gaap_AssetRetirementObligationus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse8574400085744000falsefalsefalsefalsefalse2truefalsefalse5433800054338000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 3, 10, 22 falsefalse12true0dnr_AssetRetirementObligationsTextualsAbstractdnrfalsenadurationAsset Retirement Obligations.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringAsset Retirement Obligations.falsefalse13false0us-gaap_AssetRetirementObligationCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse45000004500000falsefalsefalsefalsefalse2truefalsefalse11000001100000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 3, 10, 22 falsefalse14false0us-gaap_AssetRetirementObligationLegallyRestrictedAssetsFairValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3310000033100000falsetruefalsefalsefalse2truefalsefalse2280000022800000falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount of an asset that is legally restricted for purposes of settling an asset retirement obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 22 -Subparagraph b falsefalse212Asset Retirement Obligations (Details) (USD $)NoRoundingUnKnownUnKnownUnKnownfalsetrue XML 65 R33.xml IDEA: Income Taxes (Tables) 2.2.0.25falsefalse0506 - Disclosure - Income Taxes (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_IncomeTaxesTablesAbstractdnrfalsenadurationIncome taxes.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringIncome taxes.falsefalse3false0dnr_IncomeTaxExpenseBenefitTextBlockdnrfalsenadurationIncome tax expense (benefit).falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note6_table1 - dnr:IncomeTaxExpenseBenefitTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Current income tax expense (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Federal </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">15,683</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">7,090</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">32,475</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">State </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">17,511</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,479</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,337</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total current income tax expense </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">33,194</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,611</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">40,812</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred income tax expense (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Federal </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">143,381</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(50,457</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">184,630</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">State </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,968</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,187</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,390</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total deferred income tax expense (benefit) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">160,349</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(51,644</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">195,020</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:60px; text-indent:-15px">Total income tax expense (benefit) </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">193,543</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(47,033</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">235,832</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringIncome tax expense (benefit).No authoritative reference available.falsefalse4false0dnr_DeferredTaxAssetsAndLiabilitiesTextBlockdnrfalsenadurationDeferred tax assets and liabilities.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note6_table2 - dnr:DeferredTaxAssetsAndLiabilitiesTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred tax assets: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Loss carryforwards &#8212; state </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">44,595</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,394</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Tax credit carryover </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,476</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,156</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Derivative contracts </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">24,918</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">47,056</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Enhanced oil recovery credit carryforwards </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">39,810</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,929</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Stock based compensation </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">38,947</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">23,840</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">49,928</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,150</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total deferred tax assets </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">232,674</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">152,525</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Deferred tax liabilities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Property and equipment </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,725,430</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(619,621</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(27,782</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,099</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total deferred tax liabilities </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,753,212</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(621,720</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:60px; text-indent:-15px">Total net deferred tax liability </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(1,520,538</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(469,195</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDeferred tax assets and liabilities.No authoritative reference available.falsefalse5false0dnr_IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationTextBlockdnrfalsenadurationIncome tax expense benefit from continuing operations, income tax reconciliation.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note6_table3 - dnr:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision (benefit)&#160;calculated using the federal statutory income tax rate </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">167,674</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(42,765</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">218,479</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">State income taxes, net of federal income tax benefit </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,087</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,666</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">18,865</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revaluation of deferred tax liabilities, net </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,502</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,280</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(602</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,512</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total income tax expense (benefit) </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">193,543</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">$</td> <td align="right">(47,033</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td align="left">$</td> <td align="right">235,832</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringIncome tax expense benefit from continuing operations, income tax reconciliation.No authoritative reference available.falsefalse14Income Taxes (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 66 R16.xml IDEA: Stockholders' Equity 2.2.0.25falsefalse0207 - Disclosure - Stockholders' Equitytruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_StockholdersEquityNoteAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_StockholdersEquityNoteDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 7 - us-gaap:StockholdersEquityNoteDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 7. Stockholders&#8217; Equity</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Stock Repurchases</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In 2008, 2009 and 2010, all of our share repurchases were from our employees that surrendered shares to the Company to satisfy their minimum tax withholding requirements as provided for under our stock compensation plans and were not part of a formal stock repurchase plan. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Employee Stock Purchase Plan</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We have an Employee Stock Purchase Plan that is authorized to issue up to 8,900,000 shares of common stock. As of December&#160;31, 2010, there were 955,713 authorized shares remaining to be issued under the plan. In accordance with the plan, eligible employees may contribute up to 10% of their base salary and we match 75% of their contribution. The combined funds are used to purchase previously unissued Denbury common stock or treasury stock that we purchased in the open market for that purpose, in either case, based on the market value of our common stock at the end of each quarter. We recognize compensation expense for the 75% Company match portion, which totaled $3.5 million, $3.1&#160;million and $2.7&#160;million for the years ended December&#160;31, 2010, 2009 and 2008, respectively. This plan is administered by the Compensation Committee of our Board of Directors. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>401(k) Plan</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We offer a 401(k) plan to which employees may contribute tax-deferred earnings subject to Internal Revenue Service limitations. We match 100% of an employee&#8217;s contribution, up to 6% of compensation, as defined by the plan, which is vested immediately. During 2010, 2009 and 2008, our matching contributions were approximately $5.7&#160;million, $4.0&#160;million and $3.3&#160;million, respectively, to the 401(k) Plan. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosures related to accounts comprising shareholders' equity, including other comprehensive income. Includes: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables; effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C, E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 7, 11A Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 falsefalse12Stockholders' EquityUnKnownUnKnownUnKnownUnKnownfalsetrue XML 67 R28.xml IDEA: Significant Accounting Policies (Tables) 2.2.0.25falsefalse0501 - Disclosure - Significant Accounting Policies (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_SignificantAccountingPoliciesTablesAbstractdnrfalsenadurationSignificant Accounting Policies.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSignificant Accounting Policies.falsefalse3false0us-gaap_ScheduleOfGoodwillTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note1_table1 - us-gaap:ScheduleOfGoodwillTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table summarizes the changes in goodwill for the year ended December&#160;31, 2010: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="88%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>In thousands</i></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr style="font-size: 1px"> <td colspan="5" align="left" style="border-top: 1px solid #000000">&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance as of December&#160;31, 2009 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">169,517</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Adjustment to goodwill related to the acquisition of interests in the Conroe Field </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">318</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Goodwill related to the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,061,123</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Goodwill related to the Riley Ridge acquisition </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,460</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance as of December&#160;31, 2010 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,232,418</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThe carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill during the period in total and for each reportable segment. At least annually, an Entity must evaluate its goodwill for impairment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 falsefalse4false0dnr_ScheduleOfWeightedAverageNumberOfSharesTableTextBlockdnrfalsenadurationSchedule Of Weighted Average Number Of Shares Table.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note1_table2 - dnr:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following is a reconciliation of the weighted average shares used in the basic and diluted net income per common share computations: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Weighted average common shares &#8212; basic </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">370,876</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">246,917</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">243,935</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Potentially dilutive securities: </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Stock options and SARs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,844</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,102</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Performance equity awards </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">319</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Restricted stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,216</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,493</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Weighted average common shares &#8212; diluted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">376,255</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">246,917</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">252,530</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule Of Weighted Average Number Of Shares Table.No authoritative reference available.falsefalse5false0us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note1_table3 - us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Stock options and SARs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,671</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,764</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,098</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Performance equity awards </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">523</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Restricted stock </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">17</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,507</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,688</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,794</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,098</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure for securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by Antidilutive Securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph c falsefalse14Significant Accounting Policies (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 68 R76.xml IDEA: Fair Value Measurements (Details 2) 2.2.0.25truefalse06102 - Disclosure - Fair Value Measurements (Details 2)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse12/31/2010 USD ($) $BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009 USD ($) $BalanceAsOf_31Dec2009http://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_FairValueOfFinancialInstrumentsThatAreNotRecordedAtFairValueInOurConsolidatedFinancialStatementsAbstractdnrfalsenadurationFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalse3false0us-gaap_LoansPayableToBankus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsetruefalsefalsefalse2truefalsefalse125000000125000falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the normal operating cycle if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 falsefalse4false0us-gaap_LoansPayableFairValueDisclosureus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse122500000122500falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Fair value of Loans Payable at the balance sheet date.No authoritative reference available.falsefalse5false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/fairvaluemeasurementsdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Denbury Credit Agreement [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Denbury_Credit_Agreement_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDenbury Credit Agreement [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyCreditAgreementMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Denbury Credit Agreement [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Denbury_Credit_Agreement_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDenbury Credit Agreement [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyCreditAgreementMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse6true0dnr_FairValueOfFinancialInstrumentsThatAreNotRecordedAtFairValueInOurConsolidatedFinancialStatementsAbstractdnrfalsenadurationFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalse7false0us-gaap_LineOfCreditus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 falsefalse8false0us-gaap_LinesOfCreditFairValueDisclosureus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Fair value of lines of credit at the balance sheet date.No authoritative reference available.falsefalse9false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/fairvaluemeasurementsdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$6falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse10true0dnr_FairValueOfFinancialInstrumentsThatAreNotRecordedAtFairValueInOurConsolidatedFinancialStatementsAbstractdnrfalsenadurationFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalse11false0us-gaap_NotesPayableus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse224563000224563falsefalsefalsefalsefalse2truefalsefalse224369000224369falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 falsefalse12false0us-gaap_NotesPayableFairValueDisclosureus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse228375000228375falsefalsefalsefalsefalse2truefalsefalse226125000226125falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents notes payable as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 falsefalse13false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/fairvaluemeasurementsdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20157 Point 5 Percent Member 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20157_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20157Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$8falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20157 Point 5 Percent Member 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20157_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20157Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse14true0dnr_FairValueOfFinancialInstrumentsThatAreNotRecordedAtFairValueInOurConsolidatedFinancialStatementsAbstractdnrfalsenadurationFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalse15false0us-gaap_NotesPayableus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse300427000300427falsefalsefalsefalsefalse2truefalsefalse300513000300513falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 falsefalse16false0us-gaap_NotesPayableFairValueDisclosureus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse310500000310500falsefalsefalsefalsefalse2truefalsefalse299250000299250falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents notes payable as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 falsefalse17false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/fairvaluemeasurementsdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse9falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 5 Percent Member 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20169_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse9.5% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$10falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 5 Percent Member 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20169_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalse9.5% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse18true0dnr_FairValueOfFinancialInstrumentsThatAreNotRecordedAtFairValueInOurConsolidatedFinancialStatementsAbstractdnrfalsenadurationFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalse19false0us-gaap_NotesPayableus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse239509000239509falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 falsefalse20false0us-gaap_NotesPayableFairValueDisclosureus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse249661000249661falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents notes payable as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 falsefalse21false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/fairvaluemeasurementsdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse11falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 75 Percent Member 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20169_Point75_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse9.75% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point75PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$12falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 75 Percent Member 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20169_Point75_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalse9.75% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point75PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse22true0dnr_FairValueOfFinancialInstrumentsThatAreNotRecordedAtFairValueInOurConsolidatedFinancialStatementsAbstractdnrfalsenadurationFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalse23false0us-gaap_NotesPayableus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse404211000404211falsefalsefalsefalsefalse2truefalsefalse399926000399926falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 falsefalse24false0us-gaap_NotesPayableFairValueDisclosureus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse475380000475380falsefalsefalsefalsefalse2truefalsefalse455129000455129falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents notes payable as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 falsefalse25false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/fairvaluemeasurementsdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse13falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20208 Point 25 Percent Member 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse8.25% Senior Subordinated Notes due 2020 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20208Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20208 Point 25 Percent Member 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20208_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalse8.25% Senior Subordinated Notes due 2020 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20208Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse26true0dnr_FairValueOfFinancialInstrumentsThatAreNotRecordedAtFairValueInOurConsolidatedFinancialStatementsAbstractdnrfalsenadurationFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalse27false0us-gaap_NotesPayableus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse996273000996273falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 falsefalse28false0us-gaap_NotesPayableFairValueDisclosureus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse10809560001080956falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents notes payable as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 falsefalse29false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/fairvaluemeasurementsdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse15falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Other Subordinated Notes [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Other_Subordinated_Notes_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOther Subordinated Notes [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_OtherSubordinatedNotesMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Other Subordinated Notes [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Other_Subordinated_Notes_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseOther Subordinated Notes [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_OtherSubordinatedNotesMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse30true0dnr_FairValueOfFinancialInstrumentsThatAreNotRecordedAtFairValueInOurConsolidatedFinancialStatementsAbstractdnrfalsenadurationFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringFair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements.falsefalse31false0us-gaap_NotesPayableus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse38480003848falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 falsefalse32false0us-gaap_NotesPayableFairValueDisclosureus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse38070003807falsetruefalsefalsefalse2truefalsefalse00falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents notes payable as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 falsefalse231Fair Value Measurements (Details 2) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 69 R52.xml IDEA: Property and Equipment (Details 1) 2.2.0.25truefalse06041 - Disclosure - Property and Equipment (Details 1)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_AcquisitionCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse744513000744513falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe capitalized costs incurred to purchase, lease or otherwise acquire a property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 falsefalse4false0dnr_ExplorationAndDevelopmentCostsdnrfalsedebitdurationExploration and development costs.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse9750700097507falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExploration and development costs.No authoritative reference available.falsefalse5false0dnr_CapitalizedInterestExcludedFromAmortizationdnrfalsedebitdurationCapitalized interest excluded from amortization.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse2811000028110falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized interest excluded from amortization.No authoritative reference available.truefalse6false0us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse870130000870130falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the capitalized costs of unproved properties excluded from amortization including acquisition costs, exploration costs, development costs, and production costs..Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 truefalse7false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/propertyandequipmentdetails11falsefalsefalse00falsefalsefalsefalsefalse2falsefalseUSDtruefalse{us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis} : Cost Incurred During 2010 [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Cost_Incurred_During2010_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCost Incurred During 2010 [Member]us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CostIncurredDuring2010Memberus-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse8true0us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse9false0us-gaap_AcquisitionCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse598445000598445falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe capitalized costs incurred to purchase, lease or otherwise acquire a property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 falsefalse10false0dnr_ExplorationAndDevelopmentCostsdnrfalsedebitdurationExploration and development costs.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse8691600086916falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExploration and development costs.No authoritative reference available.falsefalse11false0dnr_CapitalizedInterestExcludedFromAmortizationdnrfalsedebitdurationCapitalized interest excluded from amortization.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse2095900020959falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized interest excluded from amortization.No authoritative reference available.truefalse12false0us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse706320000706320falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the capitalized costs of unproved properties excluded from amortization including acquisition costs, exploration costs, development costs, and production costs..Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 truefalse13false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/propertyandequipmentdetails11falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis} : Cost Incurred During 2009 [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Cost_Incurred_During2009_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCost Incurred During 2009 [Member]us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CostIncurredDuring2009Memberus-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse14true0us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse15false0us-gaap_AcquisitionCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse9548400095484falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe capitalized costs incurred to purchase, lease or otherwise acquire a property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 falsefalse16false0dnr_ExplorationAndDevelopmentCostsdnrfalsedebitdurationExploration and development costs.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse38580003858falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExploration and development costs.No authoritative reference available.falsefalse17false0dnr_CapitalizedInterestExcludedFromAmortizationdnrfalsedebitdurationCapitalized interest excluded from amortization.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse32280003228falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized interest excluded from amortization.No authoritative reference available.truefalse18false0us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse102570000102570falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the capitalized costs of unproved properties excluded from amortization including acquisition costs, exploration costs, development costs, and production costs..Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 truefalse19false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/propertyandequipmentdetails11falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis} : Cost Incurred During 2008 [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Cost_Incurred_During2008_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCost Incurred During 2008 [Member]us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CostIncurredDuring2008Memberus-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse20true0us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse21false0us-gaap_AcquisitionCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse15920001592falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe capitalized costs incurred to purchase, lease or otherwise acquire a property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 falsefalse22false0dnr_ExplorationAndDevelopmentCostsdnrfalsedebitdurationExploration and development costs.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse51000005100falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExploration and development costs.No authoritative reference available.falsefalse23false0dnr_CapitalizedInterestExcludedFromAmortizationdnrfalsedebitdurationCapitalized interest excluded from amortization.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse20090002009falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized interest excluded from amortization.No authoritative reference available.truefalse24false0us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse87010008701falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the capitalized costs of unproved properties excluded from amortization including acquisition costs, exploration costs, development costs, and production costs..Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 truefalse25false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/propertyandequipmentdetails11falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis} : Cost Incurred During 2007 and prior [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Cost_Incurred_During2007_And_Prior_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCost Incurred During 2007 and prior [Member]us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CostIncurredDuring2007AndPriorMemberus-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse26true0us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse27false0us-gaap_AcquisitionCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4899200048992falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe capitalized costs incurred to purchase, lease or otherwise acquire a property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 falsefalse28false0dnr_ExplorationAndDevelopmentCostsdnrfalsedebitdurationExploration and development costs.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse16330001633falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExploration and development costs.No authoritative reference available.falsefalse29false0dnr_CapitalizedInterestExcludedFromAmortizationdnrfalsedebitdurationCapitalized interest excluded from amortization.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse19140001914falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized interest excluded from amortization.No authoritative reference available.truefalse30false0us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse5253900052539falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the capitalized costs of unproved properties excluded from amortization including acquisition costs, exploration costs, development costs, and production costs..Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 truefalse129Property and Equipment (Details 1) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 70 R62.xml IDEA: Income Taxes (Details Textuals) 2.2.0.25falsefalse06063 - Disclosure - Income Taxes (Details Textuals)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009 USD ($) $BalanceAsOf_31Dec2009http://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse12/31/2008 USD ($) $BalanceAsOf_31Dec2008http://www.sec.gov/CIK0000945764instant2008-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDfalsefalse12/31/2007 USD ($) $BalanceAsOf_31Dec2007http://www.sec.gov/CIK0000945764instant2007-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0dnr_IncomeTaxesTextualsAbstractdnrfalsenadurationIncome taxes.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringIncome taxes.falsefalse4false0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocalus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse4459500044595000falsetruefalsefalsefalse2truefalsefalse43940004394000falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of excess of tax deductions over gross income in a year which cannot be used on the tax return of a state or local jurisdiction in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Section Appendix E -Paragraph 289 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 falsefalse5false0dnr_DeferredTaxAssetsEnhancedOilRecoveryCreditCarryforwardsdnrfalsedebitinstantDeferred tax assets, enhanced oil recovery credit carryforwards.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse3981000039810000falsefalsefalsefalsefalse2truefalsefalse3892900038929000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDeferred tax assets, enhanced oil recovery credit carryforwards.No authoritative reference available.falsefalse6false0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTaxus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3450000034500000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of future tax deductions arising from unused alternative minimum tax credit carryforwards; a tax credit carryforward is the amount by which tax credits available for utilization exceeded statutory limits on inclusion in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods and providing tax laws continue to allow such utilization.No authoritative reference available.falsefalse7false0us-gaap_IncomeTaxReconciliationTaxCreditsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1060000010600000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the differences between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to tax credits.No authoritative reference available.falsefalse8false0us-gaap_OperatingLossCarryforwardsExpirationDatesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse0020252025falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -Subparagraph a falsefalse9false0us-gaap_UnrecognizedTaxBenefitsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-200000-200000falsefalsefalsefalsefalse2truefalsefalse-1000000-1000000falsefalsefalsefalsefalse3truefalsefalse-1000000-1000000falsefalsefalsefalsefalse4truefalsefalse-3500000-3500000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of unrecognized tax benefits (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns as of the beginning balance sheet date, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a falsefalse10false0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositionsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse800000800000falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a(1) falsefalse48Income Taxes (Details Textuals) (USD $)NoRoundingUnKnownUnKnownUnKnownfalsetrue XML 71 R9.xml IDEA: Consolidated Statements of Comprehensive Operations (Parenthetical) 2.2.0.25falsefalse0151 - Statement - Consolidated Statements of Comprehensive Operations (Parenthetical)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse4false0us-gaap_OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4300043falsetruefalsefalsefalse2truefalsefalse4300043falsetruefalsefalsefalse3truefalsefalse583000583falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTax effect on reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 25 falsefalse5false0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse6200062falsetruefalsefalsefalse2truefalsefalse00falsetruefalsefalsefalse3truefalsefalse4900049falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTax effect on the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 25 falsefalse33Consolidated Statements of Comprehensive Operations (Parenthetical) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 72 R6.xml IDEA: Consolidated Statements of Cash Flows 2.2.0.25truefalse0130 - Statement - Consolidated Statements of Cash FlowstruefalseIn Thousandsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities include all transactions and events that are not defined as investing or financing activities. Operating activities generally involve producing and delivering goods and providing services. Cash flows from operating activities are generally the cash effects of transactions and other events that enter into the determination of net income.falsefalse3false0us-gaap_ProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse285527000285527falsetruefalsefalsefalse2truefalsefalse-75156000-75156falsetruefalsefalsefalse3truefalsefalse388396000388396falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) falsefalse4true0us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse5false0us-gaap_DepreciationDepletionAndAmortizationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse434307000434307falsefalsefalsefalsefalse2truefalsefalse238323000238323falsefalsefalsefalsefalse3truefalsefalse221792000221792falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.No authoritative reference available.falsefalse6false0us-gaap_ImpairmentOfOilAndGasPropertiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse226000000226000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 27, 28, 29 falsefalse7false0us-gaap_DeferredIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse160349000160349falsefalsefalsefalsefalse2truefalsefalse-51644000-51644falsefalsefalsefalsefalse3truefalsefalse195020000195020falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense for the period representing the net change in the entity's deferred tax assets and liabilities pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 falsefalse8false0us-gaap_GainLossOnSaleOfEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse101537000101537falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe difference between the book value and the sale price of investments in joint ventures and entities in which the reporting entity has an equity ownership interest, generally of 20 to 50 percent, and exercises significant influence. This element refers to the non cash gain (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalse9false0us-gaap_ShareBasedCompensationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3536600035366falsefalsefalsefalsefalse2truefalsefalse3558100035581falsefalsefalsefalsefalse3truefalsefalse1406800014068falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock options, amortization of restricted stock, and adjustment for officers compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalse10false0us-gaap_UnrealizedGainLossOnDerivativesAndCommodityContractsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse5544500055445falsefalsefalsefalsefalse2truefalsefalse383072000383072falsefalsefalsefalsefalse3truefalsefalse-257502000-257502falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate increase (decrease) in the market value of open derivatives, commodity, or energy contracts. These gains (losses) are included in earnings.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalse11false0us-gaap_OtherNoncashExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse63500006350falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryOther expenses included in net income that result in no cash inflows or outflows in the period which are not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalse12false0us-gaap_AmortizationOfFinancingCostsAndDiscountsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1787600017876falsefalsefalsefalsefalse2truefalsefalse72150007215falsefalsefalsefalsefalse3truefalsefalse14350001435falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of interest expense representing the noncash expenses charged against earnings in the period to allocate debt discount and premium, and the costs to issue debt and obtain financing over the related debt instruments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalse13false0us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOtherus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-2144000-2144falsefalsefalsefalsefalse2truefalsefalse-3704000-3704falsefalsefalsefalsefalse3truefalsefalse-9400000-9400falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTransactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. This element is used when there is not a more specific and appropriate element.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalse14true0us-gaap_IncreaseDecreaseInOperatingCapitalAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse15false0us-gaap_IncreaseDecreaseInOtherReceivablesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse24260002426falsefalsefalsefalsefalse2truefalsefalse-52863000-52863falsefalsefalsefalsefalse3truefalsefalse-68479000-68479falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in other amounts due to the reporting entity, which are not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalse16false0us-gaap_IncreaseDecreaseInReceivablesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse2313300023133falsefalsefalsefalsefalse2truefalsefalse1254800012548falsefalsefalsefalsefalse3truefalsefalse-58236000-58236falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalse17false0us-gaap_IncreaseDecreaseInCommodityContractAssetsAndLiabilitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-15471000-15471falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the assets (liabilities) created through trading commodity-based derivative instruments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalse18false0us-gaap_IncreaseDecreaseInOtherOperatingAssetsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-2275000-2275falsefalsefalsefalsefalse2truefalsefalse426000426falsefalsefalsefalsefalse3truefalsefalse348000348falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in other operating assets not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalse19false0us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4854900048549falsefalsefalsefalsefalse2truefalsefalse2567300025673falsefalsefalsefalsefalse3truefalsefalse254000254falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the aggregate amount of obligations and expenses incurred but not paid.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalse20false0us-gaap_IncreaseDecreaseInOtherAccountsPayableus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1556500015565falsefalsefalsefalsefalse2truefalsefalse43850004385falsefalsefalsefalsefalse3truefalsefalse16830001683falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in other obligations due by the reporting entity that are payable within one year (or one business cycle), not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalse21false0us-gaap_IncreaseDecreaseInOtherOperatingLiabilitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-5886000-5886falsefalsefalsefalsefalse2truefalsefalse12450001245falsefalsefalsefalsefalse3truefalsefalse-2347000-2347falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in other operating obligations not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 truefalse22false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse855811000855811falsefalsefalsefalsefalse2truefalsefalse530599000530599falsefalsefalsefalsefalse3truefalsefalse774519000774519falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse23true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse24false0us-gaap_PaymentsToExploreAndDevelopOilAndGasPropertiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-671574000-671574falsefalsefalsefalsefalse2truefalsefalse-343351000-343351falsefalsefalsefalsefalse3truefalsefalse-587968000-587968falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for exploration and development of oil and gas properties. It includes cash payments related to development of oil and gas wells drilled at previously untested geologic structures (to determine the presence of oil or gas) and wells drilled at sites where the presence of oil or gas has already been established (to extract the oil or gas).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c falsefalse25false0us-gaap_PaymentsToAcquireOilAndGasPropertyus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-25672000-25672falsefalsefalsefalsefalse2truefalsefalse-452795000-452795falsefalsefalsefalsefalse3truefalsefalse-31367000-31367falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to purchase of mineral interests in oil and gas properties for use in the normal oil and gas operations and not intended for resale.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c falsefalse26false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-947241000-947241falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 falsefalse27false0dnr_PaymentsToConstructExploreAndDevelopCO2OtherProductsAndPipelinesdnrfalsecreditdurationCO2 and other products capital expenditures, including pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-301092000-301092falsefalsefalsefalsefalse2truefalsefalse-666372000-666372falsefalsefalsefalsefalse3truefalsefalse-407103000-407103falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 and other products capital expenditures, including pipelines.No authoritative reference available.falsefalse28false0us-gaap_PaymentsToAcquireOtherProductiveAssetsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-28684000-28684falsefalsefalsefalsefalse2truefalsefalse-13591000-13591falsefalsefalsefalsefalse3truefalsefalse-23799000-23799falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for acquisition of or capital improvements on other tangible or intangible assets not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c falsefalse29false0us-gaap_ProceedsFromSaleOfEquityMethodInvestmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse162619000162619falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph b falsefalse30false0us-gaap_ProceedsFromSaleOfOilAndGasPropertyAndEquipmentus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse14580290001458029falsefalsefalsefalsefalse2truefalsefalse516814000516814falsefalsefalsefalsefalse3truefalsefalse5168400051684falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow to dispose of long lived physical asset and mineral interests in oil and gas properties use for the normal oil and gas operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph c falsefalse31false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-1165000-1165falsefalsefalsefalsefalse2truefalsefalse-10419000-10419falsefalsefalsefalsefalse3truefalsefalse38940003894falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 truefalse32false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-354780000-354780falsefalsefalsefalsefalse2truefalsefalse-969714000-969714falsefalsefalsefalsefalse3truefalsefalse-994659000-994659falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse33true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse34false0us-gaap_RepaymentsOfBankDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-1530000000-1530000falsefalsefalsefalsefalse2truefalsefalse-856000000-856000falsefalsefalsefalsefalse3truefalsefalse-222000000-222000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to settle a bank borrowing during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b falsefalse35false0us-gaap_ProceedsFromBankDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse11140000001114000falsefalsefalsefalsefalse2truefalsefalse906000000906000falsefalsefalsefalsefalse3truefalsefalse147000000147000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from bank borrowing during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b falsefalse36false0us-gaap_RepaymentsOfSubordinatedDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-616637000-616637falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the repayment of borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in case of liquidation of the entity's assets or underlying collateral.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b falsefalse37false0us-gaap_ProceedsFromIssuanceOfSubordinatedLongTermDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse10000000001000000falsefalsefalsefalsefalse2truefalsefalse389827000389827falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in liquidation of the entity's assets or underlying collateral.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b falsefalse38false0us-gaap_ProceedsFromIssuanceOfCommonStockus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1306500013065falsefalsefalsefalsefalse2truefalsefalse1299100012991falsefalsefalsefalsefalse3truefalsefalse1397200013972falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the additional capital contribution to the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a falsefalse39false0us-gaap_PaymentsOfFinancingCostsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-76251000-76251falsefalsefalsefalsefalse2truefalsefalse-10080000-10080falsefalsefalsefalsefalse3truefalsefalse-2288000-2288falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 falsefalse40false0us-gaap_PaymentsOfCapitalDistributionus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-36738000-36738falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from any dividend or other distribution in cash with respect to any shares of, or other ownership interest in, an entity, except a dividend consisting of distribution of earnings or stock dividend or pro rata stock split.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a falsefalse41false0dnr_PipelineFinancingGenesisdnrfalsedebitdurationPipeline financing - Genesis.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-2101000-2101falsefalsefalsefalsefalse2truefalsefalse369000369falsefalsefalsefalsefalse3truefalsefalse225252000225252falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryPipeline financing - Genesis.No authoritative reference available.falsefalse42false0us-gaap_ProceedsFromPaymentsForOtherFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-5091000-5091falsefalsefalsefalsefalse2truefalsefalse-470000-470falsefalsefalsefalsefalse3truefalsefalse1516600015166falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 truefalse43false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-139753000-139753falsefalsefalsefalsefalse2truefalsefalse442637000442637falsefalsefalsefalsefalse3truefalsefalse177102000177102falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse44false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse361278000361278falsefalsefalsefalsefalse2truefalsefalse35220003522falsefalsefalsefalsefalse3truefalsefalse-43038000-43038falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse45false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse2059100020591falsefalsefalsefalsefalse2truefalsefalse1706900017069falsefalsefalsefalsefalse3truefalsefalse6010700060107falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse46false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse381869000381869falsefalsefalsefalsefalse2truefalsefalse2059100020591falsefalsefalsefalsefalse3truefalsefalse1706900017069falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse47false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/statementofcashflows1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse13falsefalseUSDtruefalse{dei_LegalEntityAxis} : Encore [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Encore_Member_2http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEncore [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberdei_LegalEntityAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse51true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse52false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-814984000-814984falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 falsefalse54false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/statementofcashflows1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse14falsefalseUSDtruefalse{dei_LegalEntityAxis} : Riley Ridge [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Riley_Ridge_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRiley Ridge [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RileyRidgeMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse58true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse59false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-132257000-132257falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 falsefalse351Consolidated Statements of Cash Flows (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 73 R61.xml IDEA: Income Taxes (Details 2) 2.2.0.25falsefalse06062 - Disclosure - Income Taxes (Details 2)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse4false0us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRateus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse167674000167674falsetruefalsefalsefalse2truefalsefalse-42765000-42765falsetruefalsefalsefalse3truefalsefalse218479000218479falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of income tax expense (benefit) for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 47 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 falsefalse5false0us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1308700013087falsefalsefalsefalsefalse2truefalsefalse-3666000-3666falsefalsefalsefalsefalse3truefalsefalse1886500018865falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of the difference, between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense (benefit).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1 -Article 4 falsefalse6false0dnr_IncomeTaxReconciliationRevaluationOfDeferredTaxLiabilitiesNetdnrfalsedebitdurationIncome tax reconciliation revaluation of deferred tax liabilities net.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1150200011502falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncome tax reconciliation revaluation of deferred tax liabilities net.No authoritative reference available.falsefalse7false0us-gaap_IncomeTaxReconciliationOtherAdjustmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse12800001280falsefalsefalsefalsefalse2truefalsefalse-602000-602falsefalsefalsefalsefalse3truefalsefalse-1512000-1512falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of the difference, between total income tax expense (benefit) as reported in the Income Statement for the year/accounting period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy.No authoritative reference available.truefalse8false0us-gaap_IncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse193543000193543falsetruefalsefalsefalse2truefalsefalse-47033000-47033falsetruefalsefalsefalse3truefalsefalse235832000235832falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b truefalse36Income Taxes (Details 2) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 74 R88.xml IDEA: Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details) 2.2.0.25falsefalse0616 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4true0dnr_PropertyAcquisitionsAbstractdnrfalsenadurationProperty acquisitions.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringProperty acquisitions.falsefalse5false0us-gaap_CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReservesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse33734500003373450falsetruefalsefalsefalse2truefalsefalse585637000585637falsetruefalsefalsefalse3truefalsefalse3278100032781falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCosts associated with the acquisition of oil and gas properties that have proved reservesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59P -Subparagraph a Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59Q falsefalse6false0us-gaap_CostsIncurredAcquisitionOfUnprovedOilAndGasPropertiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse12976950001297695falsefalsefalsefalsefalse2truefalsefalse104772000104772falsefalsefalsefalsefalse3truefalsefalse1612900016129falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCosts associated with the acquisition of oil and gas properties that have unproved reservesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59P -Subparagraph a Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59Q falsefalse7false0us-gaap_CostsIncurredExplorationCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse87280008728falsefalsefalsefalsefalse2truefalsefalse46350004635falsefalsefalsefalsefalse3truefalsefalse57100005710falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExploration costs incurred in oil and gas activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 16, 17, 18, 19, 20 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59P -Subparagraph b falsefalse8false0us-gaap_CostsIncurredDevelopmentCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse658758000658758falsefalsefalsefalsefalse2truefalsefalse292545000292545falsefalsefalsefalsefalse3truefalsefalse575947000575947falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDevelopment costs incurred in oil and gas activitiesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 21, 22 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59P -Subparagraph c falsefalse9false0dnr_TotalCostIncurredInOilAndNaturalGasActivitiesdnrfalsedebitdurationTotal Cost incurred in oil and natural gas activitiesfalsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse53386310005338631[1]falsetruefalsefalsefalse2truefalsefalse987589000987589[1]falsetruefalsefalsefalse3truefalsefalse630567000630567[1]falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal Cost incurred in oil and natural gas activitiesNo authoritative reference available.truefalse1(1) Capitalized general and administrative costs that directly relate to exploration and development activities were $[20.1] million, $14.036Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 75 R91.xml IDEA: Supplemental Oil and Natural Gas Disclosures Unaudited (Details 3) 2.2.0.25truefalse06163 - Disclosure - Supplemental Oil and Natural Gas Disclosures Unaudited (Details 3)truefalsefalse1falsefalseUSDtruefalse{us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxis} : Oil (Mbcl) [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Oil_Reserves_Member_2http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOil (Mbcl) [Member]us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OilReservesMemberus-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDtruefalse{us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxis} : Oil (Mbcl) [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Oil_Reserves_Member_2http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOil (Mbcl) [Member]us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OilReservesMemberus-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3falsefalseUSDtruefalse{us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxis} : Oil (Mbcl) [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Oil_Reserves_Member_2http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOil (Mbcl) [Member]us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OilReservesMemberus-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementaloilandnaturalgasdisclosuresunauditeddetails31falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse1falsefalseUSDtruefalse{us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxis} : Oil (Mbcl) [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Oil_Reserves_Member_2http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOil (Mbcl) [Member]us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OilReservesMemberus-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDtruefalse{us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxis} : Oil (Mbcl) [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Oil_Reserves_Member_2http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOil (Mbcl) [Member]us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OilReservesMemberus-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3falsefalseUSDtruefalse{us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxis} : Oil (Mbcl) [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Oil_Reserves_Member_2http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOil (Mbcl) [Member]us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OilReservesMemberus-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse2true0us-gaap_MineralIndustriesDisclosuresAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_AverageSalesPricesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse79.4379.43falsetruefalsefalsefalse2truefalsefalse61.1861.18falsetruefalsefalsefalse3truefalsefalse44.6044.60falsetruefalsefalsefalseMonetaryus-types:perUnitItemTypedecimalThe revenues derived from sales of oil or gas in each geographic area during the reporting period divided by the number of barrels of oil produced or thousands of cubic feet of gas produced.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Industry Guide -Number 2 -Paragraph 3 -Subparagraph A falsefalse4false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementaloilandnaturalgasdisclosuresunauditeddetails31falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxis} : Gas(MMcf) [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Natural_Gas_Reserves_Member_2http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseGas(MMcf) [Member]us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NaturalGasReservesMemberus-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxis} : Gas(MMcf) [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Natural_Gas_Reserves_Member_2http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseGas(MMcf) [Member]us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NaturalGasReservesMemberus-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxis} : Gas(MMcf) [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Natural_Gas_Reserves_Member_2http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseGas(MMcf) [Member]us-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NaturalGasReservesMemberus-gaap_AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse5true0us-gaap_MineralIndustriesDisclosuresAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse6false0us-gaap_AverageSalesPricesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4.404.40falsetruefalsefalsefalse2truefalsefalse3.873.87falsetruefalsefalsefalse3truefalsefalse5.715.71falsetruefalsefalsefalseMonetaryus-types:perUnitItemTypedecimalThe revenues derived from sales of oil or gas in each geographic area during the reporting period divided by the number of barrels of oil produced or thousands of cubic feet of gas produced.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Industry Guide -Number 2 -Paragraph 3 -Subparagraph A falsefalse36Supplemental Oil and Natural Gas Disclosures Unaudited (Details 3) (USD $)NoRoundingUnKnownUnKnownUnKnownfalsetrue XML 76 R85.xml IDEA: Condensed Consolidating Financial Information (Details Textuals) 2.2.0.25truefalse06133 - Disclosure - Condensed Consolidating Financial Information (Details Textuals)truefalseIn Millions, unless otherwise specifiedfalse1falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 2/3/2011 USD ($) $BalanceAsOf_03Feb2011_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2011-02-03T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$1false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse1falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 2/3/2011 USD ($) $BalanceAsOf_03Feb2011_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2011-02-03T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse2true0dnr_CondensedConsolidatedFinancialInformationTextualsAbstractdnrfalsenadurationCondensed consolidated financial information.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringCondensed consolidated financial information.falsefalse3false0dnr_DebtInstrumentFaceAmountOfTenderedDebtdnrfalsecreditinstantPrincipal amount of notes for which a tender offer was launched.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse225000000225falsetruefalsefalsefalse2truefalsefalse225000000225falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryPrincipal amount of notes for which a tender offer was launched.No authoritative reference available.falsefalse4false0us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2truetruefalse0.0750.075falsefalsefalsefalsefalseOtherus-types:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 falsefalse5false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Subsidiary guarantors and subsidiary co obligor [Member] 12/31/2010 BalanceAsOf_31Dec2010_Subsidiary_Guarantors_And_Subsidiary_Co_Obligor_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSubsidiary guarantors and subsidiary co obligor [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SubsidiaryGuarantorsAndSubsidiaryCoObligorMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalse6true0dnr_CondensedConsolidatedFinancialInformationTextualsAbstractdnrfalsenadurationCondensed consolidated financial information.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringCondensed consolidated financial information.falsefalse7false0us-gaap_EquityMethodInvestmentOwnershipPercentageus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2truetruefalse11falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 18 -Subparagraph f Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a (1) falsefalse27Condensed Consolidating Financial Information (Details Textuals) (USD $)MillionsUnKnownUnKnownUnKnowntruetrue XML 77 R5.xml IDEA: Consolidated Statements of Operations (Parenthetical) 2.2.0.25falsefalse0121 - Statement - Consolidated Statements of Operations (Parenthetical)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_CostsAndExpensesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse4false0us-gaap_InterestCostsCapitalizedus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse6681500066815falsetruefalsefalsefalse2truefalsefalse6859600068596falsetruefalsefalsefalse3truefalsefalse2916100029161falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of interest that was capitalized during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 -Subparagraph b falsefalse32Consolidated Statements of Operations (Parenthetical) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 78 R23.xml IDEA: Related Party Transactions Genesis 2.2.0.25falsefalse0214 - Disclosure - Related Party Transactions Genesistruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_RelatedPartyTransactionDueFromToRelatedPartyAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_RelatedPartyTransactionsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 14 - us-gaap:RelatedPartyTransactionsDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 14. Related Party Transactions - Genesis</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Interest in and Transactions with Genesis</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During February&#160;2010, we sold our interest in Genesis Energy, LLC, the general partner of Genesis, which is a publicly traded master limited partnership. In March&#160;2010, we sold all of our Genesis common units in a secondary public offering. As a result, we no longer hold any interests in Genesis and Genesis is no longer considered a related party. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Prior to these sales we accounted for our 12% ownership in Genesis under the equity method of accounting, as we had significant influence over the limited partnership; however, our control was limited under the limited partnership agreement and, therefore, we did not consolidate Genesis. We received cash distributions from Genesis of $11.6&#160;million in 2009 and $7.1&#160;million in 2008. We also received $0.2&#160;million in both 2009 and 2008 in directors&#8217; fees for certain officers of Denbury who were board members of Genesis prior to the February&#160;5, 2010, sale of our General Partner ownership. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Incentive Compensation Agreement</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In late December&#160;2008, our subsidiary, Genesis Energy, LLC, entered into agreements with three members of Genesis management for the purpose of providing them incentive compensation, which agreements make them Class&#160;B Members in Genesis Energy, LLC, and each an owner of a Class&#160;B ownership interest. The awards are mandatorily redeemable upon a change in control and require the membership interests of the holders of the awards to be redeemed for cash (or in certain circumstances Genesis limited partnership units) by Genesis Energy, LLC. Upon the sale of our interest in Genesis Energy, LLC in February&#160;2010, the change in control provision of each member&#8217;s compensation agreement was triggered. As such, the awards were settled for cash in February&#160;2010 for $14.9&#160;million. We recorded approximately $14.2&#160;million for the year ended December&#160;31, 2009, in &#8220;General and administrative&#8221; expenses on our Consolidated Statement of Operations, of which $0.4 million relates to cash payments made under these awards prior to the trigger of the change in control provision, and $13.8&#160;million is associated with the fair value of the award. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Oil Sales and Transportation Services</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We utilize Genesis&#8217; trucking services and common carrier pipeline to transport certain of our crude oil production to sales points where it is sold to third-party purchasers. We expensed $7.9 million in 2009 and $8.0&#160;million in 2008 for these transportation services. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>CO</i><sub style="font-size: 85%; vertical-align: text-bottom">2</sub><i> Volumetric Production Payments</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During 2003 through 2005, we sold 280.5 Bcf of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to Genesis under three separate volumetric production payment agreements. We have recorded the net proceeds of these volumetric production payment sales as deferred revenue and recognize such revenue as CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> is delivered under the volumetric production payments. At December&#160;31, 2009 and 2008, $19.8&#160;million and $24.0&#160;million, respectively, was recorded as deferred revenue of which $4.1&#160;million was included in current liabilities at both December&#160;31, 2009 and 2008 and the remaining portion was classified as long-term other liabilities. We recognized deferred revenue of $4.2&#160;million and $4.5&#160;million for the years ended December&#160;31, 2009 and 2008 respectively, for deliveries under these volumetric production payments. We provide Genesis with certain processing and transportation services in connection with transporting CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> to their industrial customers for a fee of approximately $0.20 per Mcf of CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>. For these services, we recognized revenues of $5.5&#160;million and $5.5&#160;million for the years ended December&#160;31, 2009 and 2008, respectively. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used for the entire related party transactions disclosure as a single block of text. Disclosure may include: the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the related party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of any tax related balances due to or from affiliates as of the date of each statement of financial position presented, the principal provisions of the method by which the consolidated amount of current and deferred tax expense is allocated to the members of the group and the nature and effect of any changes in that method. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph b -Article 3A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 1-4 falsefalse12Related Party Transactions GenesisUnKnownUnKnownUnKnownUnKnownfalsetrue XML 79 defnref.xml IDEA: XBRL DOCUMENT Share based payment award equity instruments options and stock appreciation rights grants in period weighted average grant date fair value. No authoritative reference available. Income statement. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. CO2 and other products capital expenditures, including pipelines. No authoritative reference available. No authoritative reference available. No authoritative reference available. Common units received in lease financing. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based payment award stock options and stock appreciation rights valuation assumptions table. No authoritative reference available. Employee maximum contribution rate. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule Of Weighted Average Number Of Shares Table. No authoritative reference available. Fair value assets and liabilities measured on recurring basis unobservable input reconciliation. No authoritative reference available. No authoritative reference available. No authoritative reference available. Deferred tax assets, enhanced oil recovery credit carryforwards. No authoritative reference available. Percentage of CO2 rights in additional 28,000 acres. No authoritative reference available. No authoritative reference available. No authoritative reference available. Net proceeds used for repurchase of notes. No authoritative reference available. No authoritative reference available. No authoritative reference available. Leases Future Minimum Payments due. No authoritative reference available. Use Of Estimates. No authoritative reference available. Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Grants In Period Weighted Average Grant Date Fair Value. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based payment award options and stock appreciation rights exercisable number. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Libilities Purchases Sales Issuances Settlements. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Proved developed and undeveloped reserves revisions due to price changes increase decrease. No authoritative reference available. No authoritative reference available. No authoritative reference available. Proceeds from sale of oil and natural gas properties. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Number of Shares Issued. No authoritative reference available. Share based compensation arrangement by share based payment award options and stock appreciation rights outstanding number. No authoritative reference available. ENP Revaluation At Merger. No authoritative reference available. Number of Significant Oil and Natural Gas Purchasers. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percentage Oil And Gas Property Sale. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Stock issued during period value restricted stock grants. No authoritative reference available. No authoritative reference available. No authoritative reference available. Directors fees received from related party. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business acquisition purchase price allocation oil and natural gas properties unproved. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based payment award options and stock appreciation rights exercisable intrinsic value. No authoritative reference available. No authoritative reference available. No authoritative reference available. Redemption Price Prior To Year Four. No authoritative reference available. Settlement in Cash for Incentive Compensation Agreement. No authoritative reference available. Share based compensation arrangement by share based payment award non vested stock options and stock appreciation rights outstanding number. No authoritative reference available. No authoritative reference available. No authoritative reference available. Statement of financial position. No authoritative reference available. No authoritative reference available. No authoritative reference available. Performance equity awards target vesting level. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business acquisition purchase price allocation capitalized costs unproved properties. No authoritative reference available. The maximum rate of employee contributions for employer matching. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Increase (decrease) in liabilities for capital expenditures. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business acquisition purchase price allocation capitalized costs proved properties. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Long term debt and capital lease obligations including due to related parties. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of Encore stockholders receiving merger consideration No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Supplemental Information Text block. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Quantifying misstatement in current year financial statements, reduction to CO2 properties, equipment and pipelines. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based payment award non vested stock options and stock appreciation rights forfeited in period. No authoritative reference available. Production taxes and marketing expenses. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Total Cost incurred in oil and natural gas activities No authoritative reference available. Percentage of Encore merger consideration to be paid in cash No authoritative reference available. Performance-based shares issued. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based payment award options and stock appreciation rights outstanding weighted average remaining contractual term. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based payment award non-vested restricted stock grants. No authoritative reference available. No authoritative reference available. No authoritative reference available. Description of cancelled acquisition contract. No authoritative reference available. Redemption price before March 1 2012. No authoritative reference available. No authoritative reference available. No authoritative reference available. Quantifying misstatement in current year financial statements, reduction to Accumulated depletion, depreciation, and amortization. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business acquisition purchase price allocation CO2 properties. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Significant Supply Commitment Maximum Amount to be compensated to Purchases. No authoritative reference available. Number of units sold in the sale of investment. No authoritative reference available. No authoritative reference available. No authoritative reference available. non vested restricted stock excluded from basic weighted average common shares. No authoritative reference available. Share based compensation arrangement by share based payment award options and stock appreciation rights exercises in period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Expected sublease receipts under contract. No authoritative reference available. Share based compensation arrangement by share based payment award stock option and stock appreciation rights activity. No authoritative reference available. No authoritative reference available. No authoritative reference available. Cash payment for incentive compensation agreement. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based payment award options and stock appreciation rights forfeitures in period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Total Derivative Income Expense. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business acquisition cost of acquired entity purchase price after closing adjustment. No authoritative reference available. No authoritative reference available. No authoritative reference available. interest retained by seller. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of equity shares received as consideration for sale of business. No authoritative reference available. No authoritative reference available. No authoritative reference available. Redemption prices of senior notes before August 2016. No authoritative reference available. No authoritative reference available. No authoritative reference available. Lease period included in long-term transportation service agreement. No authoritative reference available. No authoritative reference available. No authoritative reference available. DebtInstrument Redemption price in year nine. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percent of Principal amount redeemable prior to August 2016. No authoritative reference available. No authoritative reference available. No authoritative reference available. Principal amount of notes for which a tender offer was launched. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percentage of Encore merger consideration to be paid in shares of Denbury common stock No authoritative reference available. No authoritative reference available. No authoritative reference available. Sale Of Oil And Gas Property And Equipment. No authoritative reference available. Share based compensation arrangement by share based payment award options and stock appreciation rights exercises in period, weighted average exercise price. No authoritative reference available. No authoritative reference available. No authoritative reference available. Other Assets Net Noncurrent. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Accrued employee related severance costs. No authoritative reference available. No authoritative reference available. No authoritative reference available. Income tax expense (benefit). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business acquisition purchase price allocation oil and natural gas properties proved. No authoritative reference available. Debt instrument redembtion price in year three. No authoritative reference available. Equity Method Investment Realized GainLoss On Disposal Net Of Tax. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Discount Of Par Value. No authoritative reference available. No authoritative reference available. No authoritative reference available. Payment under Genesis management incentive compensation agreement. No authoritative reference available. Fair value measurement with unobservable inputs reconciliation recurring basis asset and liabilities gain (loss) included in earnings. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business acquisition purchase price allocation non current liabilities asset retirement obligations noncurrent. No authoritative reference available. Contingent consideration type. No authoritative reference available. Accrued exploration and development costs Current. No authoritative reference available. Business acquisition purchase price allocation current liabilities derivative liabilities current. No authoritative reference available. CO2 and other products - properties and pipelines. No authoritative reference available. No authoritative reference available. No authoritative reference available. Redemption Price before feb 15 2013 No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of Stock compensation plan. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based payment award options and stock appreciation rights exercisable weighted average remaining contractual term. No authoritative reference available. Cost incurred on proved reserves transferred to amortization base. No authoritative reference available. Share based compensation arrangement by share based payment award non-vested options and SARs. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule of derivative instruments income expenses in statement of financial performance. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Accrued employee related severance costs classified as accrued liabilities. No authoritative reference available. Fair value of incentive compensation agreement. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business acquisition consideration cash Per share. No authoritative reference available. Share based compensation arrangement by share based payment award non vested stock options and stock appreciation rights vested in period. No authoritative reference available. Percentage of Principal for Redemption. No authoritative reference available. Proceeds From Distributions From Equity Method Investment. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Libilities Commodity Derivative Contracts Acquired. No authoritative reference available. Debt instrument redemption price in year one and thereafter. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Size of Proven CO2 reserves No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based payment award options and stock appreciation rights forfeitures in period, weighted average exercise price. No authoritative reference available. No authoritative reference available. No authoritative reference available. Equity consideration received on sale of business. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business acquisition purchase price allocation derivative assets non current. No authoritative reference available. Share based compensation arrangement by share based payment award options and stock appreciation rights outstanding intrinsic value. No authoritative reference available. Notes sold at a discount of par value. No authoritative reference available. Employer Maximum Contribution Rate. No authoritative reference available. No authoritative reference available. No authoritative reference available. Deferred premiums payable. No authoritative reference available. Debt instrument redemption price prior to two year. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The maximum period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Period for which helium supplied to purchaser. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based payment award non vested stock options and stock appreciation rights forfeited in period weighted average grant date fair value. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Stock issued during period shares restricted stock grants. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Debt Instrument Redemption Price In Year Seven. No authoritative reference available. Debt Instrument Repurchase Percentage Description. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business acquisition purchase price allocation CO2 properties equipment and pipelines. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Maximum period to satisfy Carbon dioxide delivery obligation under long term contracts. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule Of Proved Developed Reserve By Geographic Area. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Additional acreage purchased at Riley Ridge. No authoritative reference available. Debt instrument redemption price proir to year four. No authoritative reference available. The minimum period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. CO2 properties, equipment and pipelines. No authoritative reference available. Share based compensation arrangement by share based payment award non vested stock options and stock appreciation rights outstanding weighted average grant date fair value. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Payment under Genesis management incentive compensation agreement. No authoritative reference available. No authoritative reference available. No authoritative reference available. Incentive compensation agreement included in general and administrative expense. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Net proceeds from senior subordinated notes used to pay encore debt. No authoritative reference available. No authoritative reference available. No authoritative reference available. Depletion, depreciation and amortization per BOE. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business acquisition purchase price allocation non current liabilities derivative liabilities non current. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Base rate condition one. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Processing and transportation charges per Mcf of CO2 No authoritative reference available. Number of members in related party. No authoritative reference available. No authoritative reference available. No authoritative reference available. Changes in asset retirement obligations. No authoritative reference available. Income tax expense benefit from continuing operations, income tax reconciliation. No authoritative reference available. Number of Separate volumetric production payment agreements. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business combination consideration and non-controlling interest of acquired entity. No authoritative reference available. Sum of consideration issued, fair value of the noncontrolling interest and fair value of long-term debt. No authoritative reference available. Share based compensation arrangement by share based payment award options and stock appreciation rights outstanding weighted average exercise price. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percentage of Denbury common stock issued to Encore stockholders to total Denbury stock oustanding immediately after the Encore merger. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based payment award options and stock appreciation rights grants in period. No authoritative reference available. Co2 sales and transportation fees. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business acquisition purchase price allocation property plant and equipment other. No authoritative reference available. Annual discount ratefor Future net cash inflows after income taxes to arrive at the Standardized Measure No authoritative reference available. No authoritative reference available. No authoritative reference available. Deferred tax assets and liabilities. No authoritative reference available. Derivative instruments not designated as hedging instruments estimated fair value, net. No authoritative reference available. Capitalized interest excluded from amortization. No authoritative reference available. No authoritative reference available. No authoritative reference available. Acceptance for Repurchase of Principal Amount of Debt. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Reclassifications. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Debt instrument redemption current year price. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Restricted cash and investments. No authoritative reference available. Indebtedness repayable over the next five years and thereafter. No authoritative reference available. No authoritative reference available. No authoritative reference available. Statement of cash flows. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Accrued employee related severance costs classified as accounts payable. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percentage of outstanding common units. No authoritative reference available. No authoritative reference available. No authoritative reference available. Net proceeds from senior subordinated notes used to finance Encore Merger. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percentage of Principal for redemption before year three. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Payment under Genesis management incentive compensation agreement. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business acquisition purchase price allocation current assets derivative assets current. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Revenue from major customer percentage. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Debt instrument redemption price in year two. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Debt Instrument redemption price description prior to year three. No authoritative reference available. Income tax reconciliation revaluation of deferred tax liabilities net. No authoritative reference available. Quarterly financial data. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Market value per share of Denbury common stock. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number Of Shares To Be Received By Acquiree Company Shareholders On Acquisition. No authoritative reference available. No authoritative reference available. No authoritative reference available. Aggregate Anticipated CO2 volume. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Working interest acquired in a purchase of oil and natural gas properties. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Debt instrument redemption price in year five. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Financing Lease Obligations No authoritative reference available. Business acquisition purchase price allocation non current liabilities asset retirement obligations. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Fair value Assets And Liabilities Measured On Recurring Basis Derivative Financial Instruments Total. No authoritative reference available. Lease period description. No authoritative reference available. Base rate condition Two. No authoritative reference available. Business acquisition purchase price allocation prepaid construction and drilling costs. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business Acquisition Purchase Price Allocation Co2 Properties And Pipelines. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Redemption price in year 8. No authoritative reference available. No authoritative reference available. No authoritative reference available. Cash paid to Encore stock option holders at acquisition date No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule of property plant and equipment. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Total price of Oil and Natural Gas Acquisition No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Proceeds From Contributed Capital From Sale of Interest in Equity Method Investment. No authoritative reference available. Ineffectiveness on interest rate swaps. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Capital lease obligations other than Related Party. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based paymen award options and stock appreciation rights exercises in period total intrinsic value. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount of each individual error being corrected in the correcting adjustment. No authoritative reference available. Number of transactions with related parties. No authoritative reference available. Tax benefit realized from exercise of stock options and stock appreciation rights. No authoritative reference available. Fair Value Measurements and Disclosures. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No of lenders. No authoritative reference available. CO2 Operating expenses. No authoritative reference available. long-term debt assumed by purchaser in disposition. No authoritative reference available. Market value per share of ENP stock. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Maximum volume required in an year to meet Carbon dioxide delivery obligation under long term contracts. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Financial Instruments with Off-Balance-Sheet Risk and Concentrations of Credit Risk. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Long term purchase commitment from number of vender plants. No authoritative reference available. Premium Of Par Value. No authoritative reference available. Base rate condition Three. No authoritative reference available. No authoritative reference available. No authoritative reference available. Calculation of Base rate. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Reduced Carbon dioxide delivery obligation under long term contracts. No authoritative reference available. Exploration and development costs. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percent of Principal amount redeemable prior to Aug 15 2014. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Fair value of financial instruments that are not recorded at fair value in our Consolidated Financial Statements. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business acquisition purchase price allocation current liabilities accounts payable and accrued liabilities. No authoritative reference available. No authoritative reference available. No authoritative reference available. Analysis of changes in the Standardized Measure of Discounted Future Net Cash Flows from proved oil and natural gas reserves. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. fg No authoritative reference available. CO2 capital expenditures, including pipelines. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based payment award non vested stock options and stock appreciation rights vested in period weighted average grant date fair value. No authoritative reference available. No authoritative reference available. No authoritative reference available. Business acquisition purchase price allocation current liabilities accounts payable other current. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Revenue from major customer minimum revenue percentage. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Liabilities assumed in the Encore Merger. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Derivative instruments not designated as hedging instruments. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Debt instrument redembtion price in year four. No authoritative reference available. Asset retirement obligation sales. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carbon dioxide delivery obligation under long term contracts. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Common units received as consideration. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based payment award non vested stock options and stock appreciation rights grants in period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based payment award options and stock appreciation rights exercisable, weighted average exercise price. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Actual number of shares to be delivered for performance based awards range. No authoritative reference available. Components of Long-Term Debt. No authoritative reference available. No authoritative reference available. No authoritative reference available. CO2 properties equipment and pipelines work in process. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Value. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Performance Equity Awards Estimated Target Vesting Level. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percentage of Principal for redemption before February 15 , 2015. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of transaction closed. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based payment award options and stock appreciation rights grants in period, weighted average exercise price. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Exercise Price. No authoritative reference available. No authoritative reference available. No authoritative reference available. Capitalize general and admistrative costs. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Redemption price in year 6. No authoritative reference available. Business acquisition purchase price allocation current assets other receivables. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Abandoned acquisition costs miscellaneous. No authoritative reference available. Pipeline financing - Genesis. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share based compensation arrangement by share based payment award non vested stock options and stock appreciation rights grants in period weighted average grant date fair value. No authoritative reference available. XML 80 R95.xml IDEA: Supplemental Oil And Natural Gas Disclosures (Unaudited) (Details Textuals) 2.2.0.25truefalse06167 - Disclosure - Supplemental Oil And Natural Gas Disclosures (Unaudited) (Details Textuals)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_SupplementalOilAndNaturalGasDisclosuresTextualsAbstractdnrfalsenadurationSupplemental Oil And Natural Gas Disclosures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSupplemental Oil And Natural Gas Disclosures.falsefalse3false0us-gaap_InterestCostsCapitalizedus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse6681500066815000falsetruefalsefalsefalse2truefalsefalse6859600068596000falsetruefalsefalsefalse3truefalsefalse2916100029161000falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of interest that was capitalized during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 -Subparagraph b falsefalse4false0us-gaap_CostsIncurredAssetRetirementObligationIncurredus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4510000045100000falsefalsefalsefalsefalse2truefalsefalse1120000011200000falsefalsefalsefalsefalse3truefalsefalse58000005800000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of asset retirement obligations (ARO) costs incurred (whether capitalized or charged to expense) during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123 -Paragraph 22 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59P falsefalse5false0dnr_CapitalizeGeneralAndAdmistrativeCostsdnrfalsedebitdurationCapitalize general and admistrative costs.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2010000020100000falsefalsefalsefalsefalse2truefalsefalse1400000014000000falsefalsefalsefalsefalse3truefalsefalse1250000012500000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalize general and admistrative costs.No authoritative reference available.falsefalse6false0us-gaap_NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse20621810002062181000falsefalsefalsefalsefalse2truefalsefalse12633460001263346000falsefalsefalsefalsefalse3truefalsefalse-3296580000-3296580000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet change in sales and transfer prices and in production (lifting) costs related to future production. The effects of changes in prices and costs shall be computed before the effects of changes in quantitiesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59BB -Subparagraph a falsefalse7false0dnr_AnnualDiscountRateforFutureNetCashInflowsAfterIncomeTaxesToArriveAtStandardizedMeasurednrfalsenadurationAnnual discount ratefor Future net cash inflows after income taxes to arrive at the Standardized Measurefalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse0.100.10falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureAnnual discount ratefor Future net cash inflows after income taxes to arrive at the Standardized MeasureNo authoritative reference available.falsefalse8false0us-gaap_ProvedUndevelopedReservesBOEus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse100200000100200000falsefalsefalsefalsefalse2truefalsefalse127100000127100000falsefalsefalsefalsefalse3truefalsefalse153800000153800000falsefalsefalsefalsefalseMonetaryus-types:boeItemTypedecimalNet quantities of an enterprise's interests in proved undeveloped reserves of either crude oil (including condensate and natural gas liquids) or natural gas as of the beginning and the end of the year. "Net" quantities of reserves include those relating to the enterprise's operating and nonoperating interests in properties. Quantities of reserves relating to royalty interests owned shall be included in "net" quantities if the necessary information is available to the enterprise. "Net" quantities shall not include reserves relating to interests of others in properties owned by the enterprise. Measured in barrel of oil equivalent (BOE)Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59E falsefalse9false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementaloilandnaturalgasdisclosuresdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Oil and Gas Properities [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Oil_And_Gas_Properities_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOil and Gas Properities [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_OilAndGasProperitiesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Oil and Gas Properities [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Oil_And_Gas_Properities_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOil and Gas Properities [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_OilAndGasProperitiesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_PropertyPlantAndEquipmentByTypeAxis} : Oil and Gas Properities [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Oil_And_Gas_Properities_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOil and Gas Properities [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_OilAndGasProperitiesMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse10true0dnr_SupplementalOilAndNaturalGasDisclosuresTextualsAbstractdnrfalsenadurationSupplemental Oil And Natural Gas Disclosures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSupplemental Oil And Natural Gas Disclosures.falsefalse11false0us-gaap_InterestCostsCapitalizedus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3260000032600000falsetruefalsefalsefalse2truefalsefalse1430000014300000falsetruefalsefalsefalse3truefalsefalse1760000017600000falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of interest that was capitalized during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 -Subparagraph b falsefalse12false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementaloilandnaturalgasdisclosuresdetailstextuals1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesAxis} : Tertiary Recovery [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Tertiary_Recovery_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseTertiary Recovery [Member]us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesAxisxbrldihttp://xbrl.org/2006/xbrldidnr_TertiaryRecoveryMemberus-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse13true0dnr_SupplementalOilAndNaturalGasDisclosuresTextualsAbstractdnrfalsenadurationSupplemental Oil And Natural Gas Disclosures.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSupplemental Oil And Natural Gas Disclosures.falsefalse14false0us-gaap_ProvedDevelopedAndUndevelopedReservesImprovedRecoveryus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse3940000039400000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalChanges in proved oil reserve estimates resulting from application of improved recovery techniques.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59F -Subparagraph b falsefalse313Supplemental Oil And Natural Gas Disclosures (Unaudited) (Details Textuals) (USD $)NoRoundingUnKnownUnKnownUnKnowntruetrue XML 81 R84.xml IDEA: Condensed Consolidating Financial Information (Details 2) 2.2.0.25truefalse06132 - Disclosure - Condensed Consolidating Financial Information (Details 2)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse2/1/2011 - 2/28/2011 USD ($) $OneMonthEnded_28Feb2011http://www.sec.gov/CIK0000945764duration2011-02-01T00:00:002011-02-28T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDfalsefalse10/1/2010 - 12/31/2010 USD ($) $ThreeMonthsEnded_31Dec2010http://www.sec.gov/CIK0000945764duration2010-10-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse7/1/2010 - 9/30/2010 USD ($) USD ($) / shares $ThreeMonthsEnded_30Sep2010http://www.sec.gov/CIK0000945764duration2010-07-01T00:00:002010-09-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDfalsefalse4/1/2010 - 6/30/2010 USD ($) / shares USD ($) $ThreeMonthsEnded_30Jun2010http://www.sec.gov/CIK0000945764duration2010-04-01T00:00:002010-06-30T00:00:00USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDfalsefalse1/2/2010 - 3/31/2010 USD ($) USD ($) / shares $ThreeMonthEnded_31Mar2010http://www.sec.gov/CIK0000945764duration2010-01-02T00:00:002010-03-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$6falsefalseUSDfalsefalse10/1/2009 - 12/31/2009 USD ($) USD ($) / shares $ThreeMonthsEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-10-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$7falsefalseUSDfalsefalse7/1/2009 - 9/30/2009 USD ($) USD ($) / shares $ThreeMonthsEnded_30Sep2009http://www.sec.gov/CIK0000945764duration2009-07-01T00:00:002009-09-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$8falsefalseUSDfalsefalse4/1/2009 - 6/30/2009 USD ($) USD ($) / shares $ThreeMonthsEnded_30Jun2009http://www.sec.gov/CIK0000945764duration2009-04-01T00:00:002009-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$9falsefalseUSDfalsefalse1/2/2009 - 3/31/2009 USD ($) / shares USD ($) $ThreeMonthsEnded_31Mar2009http://www.sec.gov/CIK0000945764duration2009-01-02T00:00:002009-03-31T00:00:00USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$11falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$12falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities include all transactions and events that are not defined as investing or financing activities. Operating activities generally involve producing and delivering goods and providing services. Cash flows from operating activities are generally the cash effects of transactions and other events that enter into the determination of net income.falsefalse3false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaaptruenadurationNo definition available.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:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse4true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse5false0us-gaap_PaymentsToExploreAndDevelopOilAndGasPropertiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-671574000-671574falsefalsefalsefalsefalse11truefalsefalse-343351000-343351falsefalsefalsefalsefalse12truefalsefalse-587968000-587968falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for exploration and development of oil and gas properties. It includes cash payments related to development of oil and gas wells drilled at previously untested geologic structures (to determine the presence of oil or gas) and wells drilled at sites where the presence of oil or gas has already been established (to extract the oil or gas).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c falsefalse6false0us-gaap_PaymentsToAcquireOilAndGasPropertyus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-25672000-25672falsefalsefalsefalsefalse11truefalsefalse-452795000-452795falsefalsefalsefalsefalse12truefalsefalse-31367000-31367falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to purchase of mineral interests in oil and gas properties for use in the normal oil and gas operations and not intended for resale.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c falsefalse7false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-947241000-947241falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 falsefalse8false0dnr_CO2CapitalExpendituresIncludingPipelinesdnrfalsecreditdurationCO2 capital expenditures, including pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-301092000-301092falsefalsefalsefalsefalse11truefalsefalse666372000666372falsefalsefalsefalsefalse12truefalsefalse407103000407103falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 capital expenditures, including pipelines.No authoritative reference available.falsefalse9false0us-gaap_ProceedsFromSaleOfEquityMethodInvestmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse162619000162619falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph b falsefalse10false0us-gaap_ProceedsFromSaleOfOilAndGasPropertyAndEquipmentus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse14580290001458029falsefalsefalsefalsefalse11truefalsefalse516814000516814falsefalsefalsefalsefalse12truefalsefalse5168400051684falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow to dispose of long lived physical asset and mineral interests in oil and gas properties use for the normal oil and gas operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph c falsefalse11false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-1165000-1165falsefalsefalsefalsefalse11truefalsefalse-10419000-10419falsefalsefalsefalsefalse12truefalsefalse38940003894falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 truefalse12false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse165373000165373falsefalsefalsefalsefalse3truefalsefalse-261539000-261539falsefalsefalsefalsefalse4truefalsefalse505713000505713falsefalsefalsefalsefalse5truefalsefalse-764327000-764327falsefalsefalsefalsefalse6truefalsefalse-233324000-233324falsefalsefalsefalsefalse7truefalsefalse-161550000-161550falsefalsefalsefalsefalse8truefalsefalse-65301000-65301falsefalsefalsefalsefalse9truefalsefalse-509539000-509539falsefalsefalsefalsefalse10truefalsefalse-354780000-354780falsefalsefalsefalsefalse11truefalsefalse-969714000-969714falsefalsefalsefalsefalse12truefalsefalse-994659000-994659falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse13true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse14false0us-gaap_RepaymentsOfBankDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-1530000000-1530000falsefalsefalsefalsefalse11truefalsefalse-856000000-856000falsefalsefalsefalsefalse12truefalsefalse-222000000-222000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to settle a bank borrowing during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b falsefalse15false0us-gaap_ProceedsFromBankDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse11140000001114000falsefalsefalsefalsefalse11truefalsefalse906000000906000falsefalsefalsefalsefalse12truefalsefalse147000000147000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from bank borrowing during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b falsefalse16false0us-gaap_RepaymentsOfSubordinatedDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-616637000-616637falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the repayment of borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in case of liquidation of the entity's assets or underlying collateral.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b falsefalse17false0us-gaap_ProceedsFromIssuanceOfSubordinatedLongTermDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse393000000393000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse10000000001000000falsefalsefalsefalsefalse11truefalsefalse389827000389827falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in liquidation of the entity's assets or underlying collateral.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b falsefalse18false0us-gaap_ProceedsFromIssuanceOfCommonStockus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse1306500013065falsefalsefalsefalsefalse11truefalsefalse1299100012991falsefalsefalsefalsefalse12truefalsefalse1397200013972falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the additional capital contribution to the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a falsefalse19false0us-gaap_PaymentsOfFinancingCostsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-76251000-76251falsefalsefalsefalsefalse11truefalsefalse-10080000-10080falsefalsefalsefalsefalse12truefalsefalse-2288000-2288falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 falsefalse20false0dnr_PipelineFinancingGenesisdnrfalsedebitdurationPipeline financing - Genesis.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-2101000-2101falsefalsefalsefalsefalse11truefalsefalse369000369falsefalsefalsefalsefalse12truefalsefalse225252000225252falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryPipeline financing - Genesis.No authoritative reference available.falsefalse21false0dnr_ProceedsFromDistributionsFromEquityMethodInvestmentdnrfalsedebitdurationProceeds From Distributions From Equity Method Investment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-36738000-36738falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProceeds From Distributions From Equity Method Investment.No authoritative reference available.falsefalse22false0us-gaap_ProceedsFromPaymentsForOtherFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-5091000-5091falsefalsefalsefalsefalse11truefalsefalse-470000-470falsefalsefalsefalsefalse12truefalsefalse1516600015166falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 truefalse23false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-132885000-132885falsefalsefalsefalsefalse3truefalsefalse7192600071926falsefalsefalsefalsefalse4truefalsefalse-818547000-818547falsefalsefalsefalsefalse5truefalsefalse739753000739753falsefalsefalsefalsefalse6truefalsefalse108061000108061falsefalsefalsefalsefalse7truefalsefalse-22365000-22365falsefalsefalsefalsefalse8truefalsefalse-41117000-41117falsefalsefalsefalsefalse9truefalsefalse398058000398058falsefalsefalsefalsefalse10truefalsefalse-139753000-139753falsefalsefalsefalsefalse11truefalsefalse442637000442637falsefalsefalsefalsefalse12truefalsefalse177102000177102falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse24false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse361278000361278falsefalsefalsefalsefalse11truefalsefalse35220003522falsefalsefalsefalsefalse12truefalsefalse-43038000-43038falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse25false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse2059100020591falsefalsefalsefalsefalse11truefalsefalse1706900017069falsefalsefalsefalsefalse12truefalsefalse6010700060107falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse26false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse381869000381869falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6truefalsefalse2059100020591falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse381869000381869falsefalsefalsefalsefalse11truefalsefalse2059100020591falsefalsefalsefalsefalse12truefalsefalse1706900017069falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse27false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalse13falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Resources Inc. [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Denbury_Resources_Inc_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDenbury Resources Inc. [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyResourcesIncMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$14falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Resources Inc. [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Denbury_Resources_Inc_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseDenbury Resources Inc. [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyResourcesIncMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$15falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Resources Inc. [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Denbury_Resources_Inc_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseDenbury Resources Inc. [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyResourcesIncMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse28true0us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities include all transactions and events that are not defined as investing or financing activities. Operating activities generally involve producing and delivering goods and providing services. Cash flows from operating activities are generally the cash effects of transactions and other events that enter into the determination of net income.falsefalse29false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse714643000714643falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12truefalsefalse-10000-10falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse30true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse31false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-830216000-830216falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 falsefalse32false0us-gaap_PaymentsToAcquireEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse216730000216730falsefalsefalsefalsefalse11truefalsefalse412837000412837falsefalsefalsefalsefalse12truefalsefalse-29874000-29874falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph b falsefalse33false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-1047039000-1047039falsefalsefalsefalsefalse11truefalsefalse-412837000-412837falsefalsefalsefalsefalse12truefalsefalse-29874000-29874falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse34true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse35false0us-gaap_RepaymentsOfBankDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse879000000879000falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to settle a bank borrowing during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b falsefalse36false0us-gaap_ProceedsFromBankDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse879000000879000falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from bank borrowing during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b falsefalse37false0us-gaap_RepaymentsOfSubordinatedDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse616637000616637falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the repayment of borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in case of liquidation of the entity's assets or underlying collateral.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b falsefalse38false0us-gaap_ProceedsFromIssuanceOfSubordinatedLongTermDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse10000000001000000falsefalsefalsefalsefalse11truefalsefalse389827000389827falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in liquidation of the entity's assets or underlying collateral.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b falsefalse39false0us-gaap_ProceedsFromIssuanceOfCommonStockus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse1306500013065falsefalsefalsefalsefalse11truefalsefalse1299100012991falsefalsefalsefalsefalse12truefalsefalse1397200013972falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the additional capital contribution to the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a falsefalse40false0us-gaap_PaymentsOfFinancingCostsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse7623200076232falsefalsefalsefalsefalse11truefalsefalse91200009120falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 falsefalse41false0dnr_ProceedsFromDistributionsFromEquityMethodInvestmentdnrfalsedebitdurationProceeds From Distributions From Equity Method Investment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse1575000015750falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProceeds From Distributions From Equity Method Investment.No authoritative reference available.falsefalse42false0us-gaap_ProceedsFromPaymentsForOtherFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-3117000-3117falsefalsefalsefalsefalse11truefalsefalse899000899falsefalsefalsefalsefalse12truefalsefalse1590200015902falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 truefalse43false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse332829000332829falsefalsefalsefalsefalse11truefalsefalse412837000412837falsefalsefalsefalsefalse12truefalsefalse2987400029874falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse44false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse433000433falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12truefalsefalse-10000-10falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse45false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse2400024falsefalsefalsefalsefalse11truefalsefalse2400024falsefalsefalsefalsefalse12truefalsefalse3400034falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse46false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse457000457falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6truefalsefalse2400024falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse457000457falsefalsefalsefalsefalse11truefalsefalse2400024falsefalsefalsefalsefalse12truefalsefalse2400024falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse47false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalse16falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Onshore LLC [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Denbury_Onshore_Llc_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDenbury Onshore LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyOnshoreLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Onshore LLC [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Denbury_Onshore_Llc_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseDenbury Onshore LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyOnshoreLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{dei_LegalEntityAxis} : Denbury Onshore LLC [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Denbury_Onshore_Llc_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseDenbury Onshore LLC [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyOnshoreLlcMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse48true0us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities include all transactions and events that are not defined as investing or financing activities. Operating activities generally involve producing and delivering goods and providing services. Cash flows from operating activities are generally the cash effects of transactions and other events that enter into the determination of net income.falsefalse49false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse722209000722209falsefalsefalsefalsefalse11truefalsefalse530460000530460falsefalsefalsefalsefalse12truefalsefalse776112000776112falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse50true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse51false0us-gaap_PaymentsToExploreAndDevelopOilAndGasPropertiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse406168000406168falsefalsefalsefalsefalse11truefalsefalse-343351000-343351falsefalsefalsefalsefalse12truefalsefalse-587968000-587968falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for exploration and development of oil and gas properties. It includes cash payments related to development of oil and gas wells drilled at previously untested geologic structures (to determine the presence of oil or gas) and wells drilled at sites where the presence of oil or gas has already been established (to extract the oil or gas).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c falsefalse52false0us-gaap_PaymentsToAcquireOilAndGasPropertyus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-25358000-25358falsefalsefalsefalsefalse11truefalsefalse-452795000-452795falsefalsefalsefalsefalse12truefalsefalse-31367000-31367falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to purchase of mineral interests in oil and gas properties for use in the normal oil and gas operations and not intended for resale.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c falsefalse53false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 falsefalse54false0dnr_CO2CapitalExpendituresIncludingPipelinesdnrfalsecreditdurationCO2 capital expenditures, including pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-150453000-150453falsefalsefalsefalsefalse11truefalsefalse666372000666372falsefalsefalsefalsefalse12truefalsefalse407103000407103falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 capital expenditures, including pipelines.No authoritative reference available.falsefalse55false0us-gaap_ProceedsFromSaleOfEquityMethodInvestmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse2353700023537falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph b falsefalse56false0us-gaap_ProceedsFromSaleOfOilAndGasPropertyAndEquipmentus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse3392300033923falsefalsefalsefalsefalse11truefalsefalse516814000516814falsefalsefalsefalsefalse12truefalsefalse5168400051684falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow to dispose of long lived physical asset and mineral interests in oil and gas properties use for the normal oil and gas operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph c falsefalse57false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-28531000-28531falsefalsefalsefalsefalse11truefalsefalse-24010000-24010falsefalsefalsefalsefalse12truefalsefalse-19905000-19905falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 truefalse58false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-553050000-553050falsefalsefalsefalsefalse11truefalsefalse-969714000-969714falsefalsefalsefalsefalse12truefalsefalse-994659000-994659falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse59true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse60false0us-gaap_RepaymentsOfBankDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse350089000350089falsefalsefalsefalsefalse11truefalsefalse-856000000-856000falsefalsefalsefalsefalse12truefalsefalse-222000000-222000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to settle a bank borrowing during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b falsefalse61false0us-gaap_ProceedsFromBankDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse225000000225000falsefalsefalsefalsefalse11truefalsefalse906000000906000falsefalsefalsefalsefalse12truefalsefalse147000000147000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from bank borrowing during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b falsefalse62false0us-gaap_ProceedsFromIssuanceOfSubordinatedLongTermDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse389827000389827falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in liquidation of the entity's assets or underlying collateral.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b falsefalse63false0us-gaap_ProceedsFromIssuanceOfCommonStockus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse1306500013065falsefalsefalsefalsefalse11truefalsefalse1299100012991falsefalsefalsefalsefalse12truefalsefalse1397200013972falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the additional capital contribution to the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a falsefalse64false0dnr_ProceedsFromContributedCapitalFromSaleOfInterestInEquityMethodInvestmentdnrfalsedebitdurationProceeds From Contributed Capital From Sale of Interest in Equity Method Investment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse30000000003000000falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProceeds From Contributed Capital From Sale of Interest in Equity Method Investment.No authoritative reference available.falsefalse65false0us-gaap_PaymentsOfFinancingCostsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse00falsefalsefalsefalsefalse11truefalsefalse-10080000-10080falsefalsefalsefalsefalse12truefalsefalse-2288000-2288falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 falsefalse66false0dnr_PipelineFinancingGenesisdnrfalsedebitdurationPipeline financing - Genesis.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-2101000-2101falsefalsefalsefalsefalse11truefalsefalse369000369falsefalsefalsefalsefalse12truefalsefalse225252000225252falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryPipeline financing - Genesis.No authoritative reference available.falsefalse67false0us-gaap_ProceedsFromPaymentsForOtherFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-5021000-5021falsefalsefalsefalsefalse11truefalsefalse-470000-470falsefalsefalsefalsefalse12truefalsefalse1516600015166falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 truefalse68false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse180943000180943falsefalsefalsefalsefalse11truefalsefalse442637000442637falsefalsefalsefalsefalse12truefalsefalse177102000177102falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse69false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse350102000350102falsefalsefalsefalsefalse11truefalsefalse33830003383falsefalsefalsefalsefalse12truefalsefalse-41445000-41445falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse70false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse2028100020281falsefalsefalsefalsefalse11truefalsefalse1689800016898falsefalsefalsefalsefalse12truefalsefalse5834300058343falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse71false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse370383000370383falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6truefalsefalse2028100020281falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse370383000370383falsefalsefalsefalsefalse11truefalsefalse2028100020281falsefalsefalsefalsefalse12truefalsefalse1689800016898falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse72false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalse19falsefalseUSDtruefalse{dei_LegalEntityAxis} : Guarantor Subsidiaries [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseGuarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{dei_LegalEntityAxis} : Guarantor Subsidiaries [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseGuarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$21falsefalseUSDtruefalse{dei_LegalEntityAxis} : Guarantor Subsidiaries [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseGuarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse73true0us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities include all transactions and events that are not defined as investing or financing activities. Operating activities generally involve producing and delivering goods and providing services. Cash flows from operating activities are generally the cash effects of transactions and other events that enter into the determination of net income.falsefalse74false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-466556000-466556falsefalsefalsefalsefalse11truefalsefalse139000139falsefalsefalsefalsefalse12truefalsefalse-1583000-1583falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse75true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse76false0us-gaap_PaymentsToExploreAndDevelopOilAndGasPropertiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse259696000259696falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for exploration and development of oil and gas properties. It includes cash payments related to development of oil and gas wells drilled at previously untested geologic structures (to determine the presence of oil or gas) and wells drilled at sites where the presence of oil or gas has already been established (to extract the oil or gas).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c falsefalse77false0us-gaap_PaymentsToAcquireOilAndGasPropertyus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-132291000-132291falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to purchase of mineral interests in oil and gas properties for use in the normal oil and gas operations and not intended for resale.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c falsefalse78false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse22090002209falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 falsefalse79false0dnr_CO2CapitalExpendituresIncludingPipelinesdnrfalsecreditdurationCO2 capital expenditures, including pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-147780000-147780falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 capital expenditures, including pipelines.No authoritative reference available.falsefalse80false0us-gaap_ProceedsFromSaleOfEquityMethodInvestmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse139082000139082falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph b falsefalse81false0us-gaap_ProceedsFromSaleOfOilAndGasPropertyAndEquipmentus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse14241060001424106falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow to dispose of long lived physical asset and mineral interests in oil and gas properties use for the normal oil and gas operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph c falsefalse82false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-854000-854falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 truefalse83false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse10247760001024776falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse84true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse85false0us-gaap_RepaymentsOfBankDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse265000000265000falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to settle a bank borrowing during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b falsefalse86false0dnr_ProceedsFromContributedCapitalFromSaleOfInterestInEquityMethodInvestmentdnrfalsedebitdurationProceeds From Contributed Capital From Sale of Interest in Equity Method Investment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse30000000003000000falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProceeds From Contributed Capital From Sale of Interest in Equity Method Investment.No authoritative reference available.falsefalse87false0dnr_ProceedsFromDistributionsFromEquityMethodInvestmentdnrfalsedebitdurationProceeds From Distributions From Equity Method Investment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse1623200016232falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProceeds From Distributions From Equity Method Investment.No authoritative reference available.falsefalse88false0us-gaap_ProceedsFromPaymentsForOtherFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-89000-89falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 truefalse89false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-548857000-548857falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse90false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse93630009363falsefalsefalsefalsefalse11truefalsefalse139000139falsefalsefalsefalsefalse12truefalsefalse-1583000-1583falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse91false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse286000286falsefalsefalsefalsefalse11truefalsefalse147000147falsefalsefalsefalsefalse12truefalsefalse17300001730falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse92false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse1102900011029falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6truefalsefalse286000286falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse1102900011029falsefalsefalsefalsefalse11truefalsefalse286000286falsefalsefalsefalsefalse12truefalsefalse147000147falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse93false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalse22falsefalseUSDtruefalse{dei_LegalEntityAxis} : Non-Guarantor Subsidiaries [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Non_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseNon-Guarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NonGuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$23falsefalseUSDtruefalse{dei_LegalEntityAxis} : Non-Guarantor Subsidiaries [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Non_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseNon-Guarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NonGuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse94true0us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities include all transactions and events that are not defined as investing or financing activities. Operating activities generally involve producing and delivering goods and providing services. Cash flows from operating activities are generally the cash effects of transactions and other events that enter into the determination of net income.falsefalse95false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse7654700076547falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse96true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse97false0us-gaap_PaymentsToExploreAndDevelopOilAndGasPropertiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse57100005710falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for exploration and development of oil and gas properties. It includes cash payments related to development of oil and gas wells drilled at previously untested geologic structures (to determine the presence of oil or gas) and wells drilled at sites where the presence of oil or gas has already been established (to extract the oil or gas).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c falsefalse98false0us-gaap_PaymentsToAcquireOilAndGasPropertyus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-280000-280falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to purchase of mineral interests in oil and gas properties for use in the normal oil and gas operations and not intended for resale.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c falsefalse99false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse1311600013116falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 falsefalse100false0dnr_CO2CapitalExpendituresIncludingPipelinesdnrfalsecreditdurationCO2 capital expenditures, including pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-2859000-2859falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 capital expenditures, including pipelines.No authoritative reference available.falsefalse101false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-464000-464falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 truefalse102false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse38030003803falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse103true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse104false0us-gaap_RepaymentsOfBankDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse3600000036000falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to settle a bank borrowing during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b falsefalse105false0us-gaap_ProceedsFromBankDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse1000000010000falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from bank borrowing during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b falsefalse106false0dnr_ProceedsFromDistributionsFromEquityMethodInvestmentdnrfalsedebitdurationProceeds From Distributions From Equity Method Investment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-52970000-52970falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProceeds From Distributions From Equity Method Investment.No authoritative reference available.falsefalse107false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-78970000-78970falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse108false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse13800001380falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse109false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse110false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse13800001380falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse13800001380falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse111false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/financialinformationdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalse24falsefalseUSDtruefalse{dei_LegalEntityAxis} : Eliminations [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Consolidation_Eliminations_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEliminations [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ConsolidationEliminationsMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$25falsefalseUSDtruefalse{dei_LegalEntityAxis} : Eliminations [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Consolidation_Eliminations_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseEliminations [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ConsolidationEliminationsMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$26falsefalseUSDtruefalse{dei_LegalEntityAxis} : Eliminations [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Consolidation_Eliminations_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseEliminations [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ConsolidationEliminationsMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse112true0us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities include all transactions and events that are not defined as investing or financing activities. Operating activities generally involve producing and delivering goods and providing services. Cash flows from operating activities are generally the cash effects of transactions and other events that enter into the determination of net income.falsefalse113false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-191032000-191032falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse114true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse115false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 falsefalse116false0us-gaap_PaymentsToAcquireEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-216730000-216730falsefalsefalsefalsefalse11truefalsefalse-412837000-412837falsefalsefalsefalsefalse12truefalsefalse2987400029874falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph b falsefalse117false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse216730000216730falsefalsefalsefalsefalse11truefalsefalse412837000412837falsefalsefalsefalsefalse12truefalsefalse2987400029874falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse118true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse119false0us-gaap_ProceedsFromIssuanceOfSubordinatedLongTermDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-13065000-13065falsefalsefalsefalsefalse11truefalsefalse-389827000-389827falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in liquidation of the entity's assets or underlying collateral.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b falsefalse120false0us-gaap_ProceedsFromIssuanceOfCommonStockus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse-12991000-12991falsefalsefalsefalsefalse12truefalsefalse-13972000-13972falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the additional capital contribution to the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a falsefalse121false0dnr_PipelineFinancingGenesisdnrfalsedebitdurationPipeline financing - Genesis.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse-9120000-9120falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryPipeline financing - Genesis.No authoritative reference available.falsefalse122false0dnr_ProceedsFromDistributionsFromEquityMethodInvestmentdnrfalsedebitdurationProceeds From Distributions From Equity Method Investment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-15750000-15750falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProceeds From Distributions From Equity Method Investment.No authoritative reference available.falsefalse123false0us-gaap_ProceedsFromPaymentsForOtherFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse31170003117falsefalsefalsefalsefalse11truefalsefalse-899000-899falsefalsefalsefalsefalse12truefalsefalse-15902000-15902falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 truefalse124false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse-25698000-25698falsefalsefalsefalsefalse11truefalsefalse-412837000-412837falsefalsefalsefalsefalse12truefalsefalse-29874000-29874falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse125false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse126false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse127false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6truefalsefalse00falsetruefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse00falsetruefalsefalsefalse11truefalsefalse00falsetruefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse12126Condensed Consolidating Financial Information (Details 2) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 82 R46.xml IDEA: Acquisitions and Divestitures (Details) 2.2.0.25truefalse0602 - Disclosure - Acquisitions and Divestitures (Details)truefalseIn Thousandsfalse1falsefalseUSDtruefalse{dei_LegalEntityAxis} : Encore [Member] {dnr_BusinessAcquisitionCashPaymentsByNatureAxis} : Cash Paid To Encore Stockholders [Member] 3/9/2010 USD ($) $BalanceAsOf_09Mar2010_Encore_Member_Cash_Paid_To_Encore_Stockholders_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalseEncore [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberdei_LegalEntityAxisexplicitMemberfalsefalseCash Paid to Encore Stockholders [Member]dnr_BusinessAcquisitionCashPaymentsByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CashPaidToEncoreStockholdersMemberdnr_BusinessAcquisitionCashPaymentsByNatureAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$1true0us-gaap_BusinessAcquisitionCostOfAcquiredEntityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse2false0us-gaap_BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuableus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse20856810002085681falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe acquisition-date fair value of the equity interests of the acquirer, including the number of instruments or interests issued or issuable in consideration for the business combination.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f(4) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 88-16 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 39 falsefalse3false0us-gaap_BusinessAcquisitionCostOfAcquiredEntityCashPaidus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse833900000833900falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of cash paid to acquire the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f(1) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d falsefalse4false0us-gaap_BusinessCombinationConsiderationTransferredus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse29525150002952515falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the acquisition-date fair value of the total consideration transferred which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 39, 40 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f falsefalse5false0us-gaap_BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse515210000515210falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph p(1) truefalse6false0dnr_BusinessCombinationConsiderationAndNonControllingInterestOfAcquiredEntitydnrfalsecreditinstantBusiness combination consideration and non-controlling interest of acquired entity.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse34677250003467725falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness combination consideration and non-controlling interest of acquired entity.No authoritative reference available.truefalse7true0dnr_BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumedAbstractdnrfalsenadurationBusiness Acquisition Purchase Price Allocation Liabilities Assumed.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringBusiness Acquisition Purchase Price Allocation Liabilities Assumed.falsefalse8false0dnr_BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayableAndAccruedLiabilitiesdnrfalsecreditinstantBusiness acquisition purchase price allocation current liabilities accounts payable and accrued liabilities.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse116236000116236falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation current liabilities accounts payable and accrued liabilities.No authoritative reference available.falsefalse9false0dnr_BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayableOtherCurrentdnrfalsecreditinstantBusiness acquisition purchase price allocation current liabilities accounts payable other current.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse5420100054201falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation current liabilities accounts payable other current.No authoritative reference available.falsefalse10false0dnr_BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesDerivativeLiabilitiesCurrentdnrfalsecreditinstantBusiness acquisition purchase price allocation current liabilities derivative liabilities current.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse6595400065954falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation current liabilities derivative liabilities current.No authoritative reference available.falsefalse11false0us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesOtherLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3840700038407falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of acquisition cost of a business combination allocated to other current liabilities of the acquired entity. Does not include amounts allocated to the current portion of long-term debt, accounts payable and accrued expenses.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e falsefalse12false0us-gaap_BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesLongTermDebtus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse13751490001375149falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of acquisition cost of a business combination allocated to the noncurrent portion of the long-term debt assumed from the acquired entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph g Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 98-1 falsefalse13false0dnr_BusinessAcquisitionPurchasePriceAllocationNonCurrentLiabilitiesAssetRetirementObligationsdnrfalsecreditinstantBusiness acquisition purchase price allocation non current liabilities asset retirement obligations.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4236000042360falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation non current liabilities asset retirement obligations.No authoritative reference available.falsefalse14false0dnr_BusinessAcquisitionPurchasePriceAllocationNonCurrentLiabilitiesDerivativeLiabilitiesNonCurrentdnrfalsecreditinstantBusiness acquisition purchase price allocation non current liabilities derivative liabilities non current.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3563100035631falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation non current liabilities derivative liabilities non current.No authoritative reference available.falsefalse15false0us-gaap_BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-871912000-871912falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of deferred tax assets or liabilities for the differences between the values assigned and the tax bases of assets and liabilities in a business combination, net of any valuation allowance for deferred tax assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 38 falsefalse16false0us-gaap_BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse27170002717falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of acquisition cost of a business combination allocated to other noncurrent liabilities of the acquired entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e truefalse17false0us-gaap_BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumedus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse26025670002602567falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of acquisition cost of a business combination allocated to liabilities assumed.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph g Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 98-1 truefalse18true0dnr_BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredAbstractdnrfalsenadurationBusiness Acquisition Purchase Price Allocation Assets Acquired.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringBusiness Acquisition Purchase Price Allocation Assets Acquired.falsefalse19false0us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse5185000051850falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash and cash equivalents acquired in a business combination.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e falsefalse20false0dnr_BusinessAcquisitionPurchasePriceAllocationCurrentAssetsOtherReceivablesdnrfalsedebitinstantBusiness acquisition purchase price allocation current assets other receivables.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse124494000124494falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation current assets other receivables.No authoritative reference available.falsefalse21false0us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivablesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4638300046383falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of acquisition cost of a business combination allocated to receivables.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph b falsefalse22false0dnr_BusinessAcquisitionPurchasePriceAllocationCurrentAssetsDerivativeAssetsCurrentdnrfalsedebitinstantBusiness acquisition purchase price allocation current assets derivative assets current.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2973700029737falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation current assets derivative assets current.No authoritative reference available.falsefalse23false0dnr_BusinessAcquisitionPurchasePriceAllocationCapitalizedCostsProvedPropertiesdnrfalsedebitinstantBusiness acquisition purchase price allocation capitalized costs proved properties.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse33401410003340141falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation capitalized costs proved properties.No authoritative reference available.falsefalse24false0dnr_BusinessAcquisitionPurchasePriceAllocationCapitalizedCostsUnprovedPropertiesdnrfalsedebitinstantBusiness acquisition purchase price allocation capitalized costs unproved properties.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse12790000001279000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation capitalized costs unproved properties.No authoritative reference available.falsefalse25false0dnr_BusinessAcquisitionPurchasePriceAllocationCo2PropertiesEquipmentAndPipelinesdnrfalsedebitinstantBusiness acquisition purchase price allocation CO2 properties equipment and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse72540007254falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation CO2 properties equipment and pipelines.No authoritative reference available.falsefalse26false0dnr_BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipmentOtherdnrfalsedebitinstantBusiness acquisition purchase price allocation property plant and equipment other.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1147500011475falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation property plant and equipment other.No authoritative reference available.falsefalse27false0dnr_BusinessAcquisitionPurchasePriceAllocationDerivativeAssetsNonCurrentdnrfalsedebitinstantBusiness acquisition purchase price allocation derivative assets non current.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3520700035207falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation derivative assets non current.No authoritative reference available.falsefalse28false0us-gaap_BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse8362800083628falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of acquisition cost of a business combination allocated to noncurrent assets of the acquired entity, except for property plant and equipment, intangible assets, and goodwill.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 98-1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph f truefalse29false0us-gaap_BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse50091690005009169falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of acquisition cost of a business combination allocated to assets acquired.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph g truefalse30false0us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillAmountus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse10611230001061123falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph d truefalse31false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/acquisitionsanddivestituresdetails1falsefalsefalse00falsefalsefalsefalsefalse1falsefalseUSDtruefalse{dei_LegalEntityAxis} : Encore [Member] {dnr_BusinessAcquisitionCashPaymentsByNatureAxis} : Cash Paid To Encore Stockholders [Member] 3/9/2010 USD ($) $BalanceAsOf_09Mar2010_Encore_Member_Cash_Paid_To_Encore_Stockholders_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalseEncore [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberdei_LegalEntityAxisexplicitMemberfalsefalseCash Paid to Encore Stockholders [Member]dnr_BusinessAcquisitionCashPaymentsByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CashPaidToEncoreStockholdersMemberdnr_BusinessAcquisitionCashPaymentsByNatureAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse32true0us-gaap_BusinessAcquisitionCostOfAcquiredEntityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse33false0us-gaap_BusinessAcquisitionCostOfAcquiredEntityCashPaidus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse833909000833909falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of cash paid to acquire the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f(1) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d falsefalse36false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/acquisitionsanddivestituresdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalseUSDtruefalse{dei_LegalEntityAxis} : Encore [Member] {dnr_BusinessAcquisitionCashPaymentsByNatureAxis} : Cash Paid For Encore Severance [Member] 3/9/2010 USD ($) $BalanceAsOf_09Mar2010_Encore_Member_Cash_Paid_For_Encore_Severance_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalseEncore [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberdei_LegalEntityAxisexplicitMemberfalsefalseCash Paid for Encore Severance [Member]dnr_BusinessAcquisitionCashPaymentsByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CashPaidForEncoreSeveranceMemberdnr_BusinessAcquisitionCashPaymentsByNatureAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse37true0us-gaap_BusinessAcquisitionCostOfAcquiredEntityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse38false0us-gaap_BusinessAcquisitionCostOfAcquiredEntityCashPaidus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3292500032925falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of cash paid to acquire the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f(1) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d falsefalse136Acquisitions and Divestitures (Details) (Encore [Member], USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 83 R21.xml IDEA: Supplemental Information 2.2.0.25falsefalse0212 - Disclosure - Supplemental Informationtruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_SupplementalInformationAbstractdnrfalsenadurationSupplemental Information Abstract.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSupplemental Information Abstract.falsefalse3false0dnr_SupplementalInformationTextBlockdnrfalsenadurationSupplemental Information Text block.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 12 - dnr:SupplementalInformationTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 12. Supplemental Information</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Significant Oil and Natural Gas Purchasers</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Oil and natural gas sales are made on a day-to-day basis or under short-term contracts at the current area market price. We do not expect that the loss of any purchaser would have a material adverse effect upon our operations. For the year ended December&#160;31, 2010, two purchasers accounted for 10% or more of our oil and natural gas revenues: Marathon Petroleum Company LLC (46%) and Plains Marketing LP (14%). For the year ended December&#160;31, 2009, two purchasers accounted for 10% or more of our oil and natural gas revenues: Marathon Petroleum Company LLC (52%) and Hunt Crude Oil Supply Co. (21%). For the year ended December&#160;31, 2008, three purchasers accounted for 10% or more of our oil and natural gas revenues: Marathon Petroleum Company LLC (49%), Hunt Crude Oil Supply Co. (20%) and Crosstex Energy Field Services Inc. (14%). </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Accounts Payable and Accrued Liabilities</i> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="2%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td style="border-bottom: 0px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accounts payable </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">47,660</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">40,140</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued exploration and development costs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">101,758</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">40,375</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued compensation </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">39,757</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,292</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">57,077</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">24,214</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued taxes payable </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,371</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,358</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">65,375</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">24,495</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">345,998</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">169,874</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Supplemental Cash Flow Information</i> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands, except shares</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash paid for interest, net of amounts capitalized </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">151,831</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">20,924</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">26,997</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Interest capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">66,815</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">68,596</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,161</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash paid for income taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,853</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">241</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70,349</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Increase (decrease)&#160;in liabilities for capital expenditures </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(237</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(76,605</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,183</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Issuance of Denbury common stock in connection with the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,085,681</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Vanguard common units received as consideration for sale of ENP </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">93,020</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Common stock issued pursuant to Conroe Field Acquisition </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">168,723</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Genesis common units received in lease financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,000</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSupplemental Information Text block.No authoritative reference available.falsefalse12Supplemental InformationUnKnownUnKnownUnKnownUnKnownfalsetrue XML 84 R87.xml IDEA: Subsequent Events (Details Textuals) 2.2.0.25truefalse0615 - Disclosure - Subsequent Events (Details Textuals)truefalsefalse1falsefalseUSDfalsefalse2/1/2011 - 2/28/2011 USD ($) $OneMonthEnded_28Feb2011http://www.sec.gov/CIK0000945764duration2011-02-01T00:00:002011-02-28T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20216 Point 375 Percent Member 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20216_Point375_Percent_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalse6.375% Senior Subordinated Notes due 2021 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20216Point375PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli05falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20216 Point 375 Percent Member 2/17/2011 USD ($) $BalanceAsOf_17Feb2011_Senior_Subordinated_Notes_Due20216_Point375_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2011-02-17T00:00:000001-01-01T00:00:00falsefalse6.375% Senior Subordinated Notes due 2021 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20216Point375PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 2/16/2011 USD ($) $BalanceAsOf_16Feb2011_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2011-02-16T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 2/3/2011 USD ($) $BalanceAsOf_03Feb2011_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2011-02-03T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$9falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 3/25/2003 USD ($) $BalanceAsOf_25Mar2003_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2003-03-25T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20157 Point 5 Percent Member 2/16/2011 USD ($) $BalanceAsOf_16Feb2011_Senior_Subordinated_Notes_Due20157_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2011-02-16T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20157Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20157 Point 5 Percent Member 2/3/2011 USD ($) $BalanceAsOf_03Feb2011_Senior_Subordinated_Notes_Due20157_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2011-02-03T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20157Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20157 Point 5 Percent Member 4/3/2007 USD ($) $BalanceAsOf_03Apr2007_Senior_Subordinated_Notes_Due20157_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2007-04-03T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20157Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Stock Option And Stock Appreciation Rights Member {us-gaap_SubsequentEventTypeAxis} : Equity Award Grant [Member] 1/7/2010 - 1/7/2011 USD ($) $TwelveMonthsEnded_07Jan2011_Stock_Option_And_Stock_Appreciation_Rights_Member_Equity_Award_Grant_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-07T00:00:002011-01-07T00:00:00falsefalseStock Option And Stock Appreciation Rights Memberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_StockOptionAndStockAppreciationRightsMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberfalsefalseEquity Award Grant [Member]us-gaap_SubsequentEventTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EquityAwardGrantMemberus-gaap_SubsequentEventTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$14falsefalseUSDtruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Restricted Stock Award [Member] {us-gaap_SubsequentEventTypeAxis} : Equity Award Grant [Member] 1/1/2011 - 1/31/2011 USD ($) $OneMonthEnded_31Jan2011_Restricted_Stock_Award_Member_Equity_Award_Grant_Memberhttp://www.sec.gov/CIK0000945764duration2011-01-01T00:00:002011-01-31T00:00:00falsefalseRestricted Stock Award [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RestrictedStockAwardMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberfalsefalseEquity Award Grant [Member]us-gaap_SubsequentEventTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EquityAwardGrantMemberus-gaap_SubsequentEventTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalsetruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Restricted Stock Award [Member] {us-gaap_SubsequentEventTypeAxis} : Equity Award Grant [Member] 1/7/2010 - 1/7/2011 TwelveMonthsEnded_07Jan2011_Equity_Award_Grant_Member_Restricted_Stock_Award_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-07T00:00:002011-01-07T00:00:00falsefalseRestricted Stock Award [Member]us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RestrictedStockAwardMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberfalsefalseEquity Award Grant [Member]us-gaap_SubsequentEventTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EquityAwardGrantMemberus-gaap_SubsequentEventTypeAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli016falsefalsetruefalse{us-gaap_SubsequentEventTypeAxis} : Equity Award Grant [Member] 1/7/2010 - 1/7/2011 TwelveMonthsEnded_07Jan2011_Equity_Award_Grant_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-07T00:00:002011-01-07T00:00:00falsefalseEquity Award Grant [Member]us-gaap_SubsequentEventTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EquityAwardGrantMemberus-gaap_SubsequentEventTypeAxisexplicitMember2true0us-gaap_SubsequentEventLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse3false0us-gaap_DebtInstrumentFaceAmountus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse400000000400000000falsetruefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse225000000225000000falsetruefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse150000000150000000falsetruefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16, 20 falsefalse4false0dnr_DebtInstrumentFaceAmountOfTenderedDebtdnrfalsecreditinstantPrincipal amount of notes for which a tender offer was launched.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse225000000225000000falsefalsefalsetruefalse8truefalsefalse225000000225000000falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11truefalsefalse300000000300000000falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryPrincipal amount of notes for which a tender offer was launched.No authoritative reference available.falsefalse5false0us-gaap_ProceedsFromIssuanceOfSubordinatedLongTermDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse393000000393000000falsefalsefalsefalsefalse2truefalsefalse10000000001000000000falsefalsefalsefalsefalse3truefalsefalse389827000389827000falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in liquidation of the entity's assets or underlying collateral.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b falsefalse6false0dnr_DebtInstrumentRedemptionPriceInYearSixdnrfalsenadurationRedemption price in year 6.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4truetruefalse1.031881.03188falsefalsefalsetruefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureRedemption price in year 6.No authoritative reference available.falsefalse7false0dnr_DebtInstrumentRedemptionPriceInYearSevendnrfalsenadurationDebt Instrument Redemption Price In Year Seven.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4truetruefalse1.021251.02125falsefalsefalsetruefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureDebt Instrument Redemption Price In Year Seven.No authoritative reference available.falsefalse8false0dnr_DebtInstrumentRedemptionPriceInYearEightdnrfalsenadurationRedemption price in year 8.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4truetruefalse1.010621.01062falsefalsefalsetruefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureRedemption price in year 8.No authoritative reference available.falsefalse9false0dnr_DebtInstrumentRedemptionPriceInYearNinednrfalsenadurationDebtInstrument Redemption price in year nine.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4truetruefalse11falsefalsefalsetruefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureDebtInstrument Redemption price in year nine.No authoritative reference available.falsefalse10false0dnr_DebtInstrumentRedemptionPriceProirToYearFourdnrfalsenadurationDebt instrument redemption price proir to year four.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4truetruefalse1.063751.06375falsefalsefalsetruefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureDebt instrument redemption price proir to year four.No authoritative reference available.falsefalse11false0dnr_PercentOfPrincipalAmountRedeemablePriorToYearSixdnrfalsenadurationPercent of Principal amount redeemable prior to Aug 15 2014.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4truetruefalse0.350.35falsefalsefalsetruefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepurePercent of Principal amount redeemable prior to Aug 15 2014.No authoritative reference available.falsefalse12false0dnr_PercentOfPrincipalAmountRedeemablePriorToMonthEightYearSixdnrfalsenadurationPercent of Principal amount redeemable prior to August 2016.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4truetruefalse11falsefalsefalsetruefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepurePercent of Principal amount redeemable prior to August 2016.No authoritative reference available.falsefalse13false0dnr_RedemptionPricesOfSeniorNotesPriorToMonthEightYearSixdnrfalsenadurationRedemption prices of senior notes before August 2016.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00100% of the principal amounts plus a &#8220;make whole&#8221; premium and accrued and unpaid interest100% of the principal amounts plus a &#8220;make whole&#8221; premium and accrued and unpaid interestfalsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringRedemption prices of senior notes before August 2016.No authoritative reference available.falsefalse14false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodIntrinsicValueus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14truefalsefalse18.7118.71falsetruefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseEPSus-types:perShareItemTypedecimalThe intrinsic value of share-based payment equity instruments, excluding stock options, granted during the reporting period as calculated by applying the disclosed option pricing methodology.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(c) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph c(1) falsetrue15false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodExercisePricednrfalsenadurationShare Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13truefalsefalse18.7118.71falsetruefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseEPSus-types:perShareItemTypedecimalShare Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Exercise Price.No authoritative reference available.falsetrue16false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13truefalsefalse11801630001180163000falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15truefalsefalse786213000786213000falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseSharesxbrli:sharesItemTypesharesThe number of shares issuable under a share-based award plan pertaining to grants made during the period on other than stock option plans (for example, phantom stock plan, stock appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(c) falsefalse17false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13truefalsefalse9.669.66falsetruefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseEPSus-types:perShareItemTypedecimalThe weighted average fair value of nonvested awards on share-based plans excluding option plans (for example, phantom stock plan, stock appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(a) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(b) falsetrue18false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRightsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse0025% per year over a four year period.25% per year over a four year period.falsefalsefalsetruefalseOtherxbrli:stringItemTypestringDescription of award terms as to how many shares or portion of an award are no longer contingent on satisfaction of either a service condition, market condition or a performance condition, thereby giving the employee the legal right to convert the award to shares, to sell the shares, and be entitled to the cash proceeds of such sale. For example, vesting may be expressed as being 25 percent of the shares under option on each anniversary of the grant date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph a falsefalse19false0dnr_AcceptanceForRepurchaseOfPrincipalAmountOfDebtdnrfalsenainstantAcceptance for Repurchase of Principal Amount of Debt.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse169500000169500000falsetruefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse220900000220900000falsetruefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAcceptance for Repurchase of Principal Amount of Debt.No authoritative reference available.falsefalse20false0dnr_DebtInstrumentRepurchasePercentageDescriptiondnrfalsenainstantDebt Instrument Repurchase Percentage Description.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00100.625% of par100.625% of parfalsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00104.125% of par104.125% of parfalsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringDebt Instrument Repurchase Percentage Description.No authoritative reference available.falsefalse1619Subsequent Events (Details Textuals) (USD $)NoRoundingNoRoundingNoRoundingUnKnowntruetrue XML 85 R13.xml IDEA: Property And Equipment 2.2.0.25falsefalse0204 - Disclosure - Property And Equipmenttruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_PropertyPlantAndEquipmentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_PropertyPlantAndEquipmentTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 4 - us-gaap:PropertyPlantAndEquipmentTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 4. Property and Equipment</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table presents a summary of our net property and equipment balances as of December&#160;31, 2010 and 2009: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Proved properties </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,042,442</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,595,726</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Unevaluated properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">870,130</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">320,356</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,912,572</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,916,082</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accumulated depletion and depreciation </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(2,045,091</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,685,171</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net oil and natural gas properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,867,481</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,230,911</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub>2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> properties </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">564,408</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">438,045</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> pipelines in service </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,240,710</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">312,656</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">CO<sub>2</sub> pipelines under construction </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,890</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">779,080</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other products &#8212; properties under construction </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">84,654</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,901,662</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,529,781</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accumulated depletion and depreciation </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(100,345</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(101,622</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net CO<sub>2</sub> and other products &#8212; properties and pipelines </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,801,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,428,159</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Capital leases </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,395</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,857</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">108,246</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">72,680</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">120,641</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">82,537</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accumulated depletion and depreciation </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(52,081</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(38,735</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net Other property and equipment </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">68,560</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">43,802</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Net property and equipment </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,737,358</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,702,872</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In the table above, amounts included in &#8220;CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> pipelines under construction&#8221; and &#8220;Other products plant, property, and equipment under construction&#8221; are excluded from DD&#038;A expense until placed into service and reclassified to the appropriate accounts. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;A summary of the unevaluated properties excluded from oil and natural gas properties being amortized at December&#160;31, 2010, and the year in which they were incurred follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="40%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="18" style="border-bottom: 1px solid #000000">December 31, 2010</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000">Costs Incurred During:</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2007 and prior</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Total</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Property acquisition costs </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">598,445</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">95,484</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,592</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">48,992</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">744,513</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Exploration and development </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">86,916</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,858</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,100</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,633</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">97,507</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Capitalized interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">20,959</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,228</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,009</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,914</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">28,110</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">706,320</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">102,570</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">8,701</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">52,539</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">870,130</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Our 2010 property acquisition costs were primarily related to the fair value allocated to CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> tertiary potential at our Bell Creek and Cedar Creek Anticline properties and Bakken properties acquired as part of the Encore Merger. Our 2009 property acquisition costs were primarily related to CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> tertiary potential at our Conroe Field. Property acquisition costs for 2007 and prior were primarily for CO<sub style="font-size: 85%; vertical-align: text-bottom">2 </sub>tertiary potential at our Oyster Bayou, Hastings and Citronelle Fields. We commenced CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injection at Oyster Bayou and Hastings Fields during 2010, representing the majority of the costs related to this period. Exploration and development costs are primarily associated with our<sub style="font-size: 85%; vertical-align: text-bottom"> </sub>tertiary oil fields that are under development but did not have proved reserves at December&#160;31, 2010. During 2010, we established proved reserves at Delhi Field, and as a result we transferred $196.1&#160;million of costs incurred on this project into the amortization base. Costs are transferred into the amortization base on an ongoing basis as projects are evaluated and proved reserves established or impairment determined. We review the excluded properties for impairment at least annually. We currently estimate that evaluation of most of these properties and the inclusion of their costs in the amortization base is expected to be completed within five years. Until we are able to determine whether there are any proved reserves attributable to the above costs, we are not able to assess the future impact on the amortization rate of the full cost pool. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 falsefalse12Property And EquipmentUnKnownUnKnownUnKnownUnKnownfalsetrue XML 86 R34.xml IDEA: Stock Compensation Plans (Tables) 2.2.0.25falsefalse0508 - Disclosure - Stock Compensation Plans (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_StockCompensationPlansTablesAbstractdnrfalsenadurationStock Compensation Plans.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringStock Compensation Plans.falsefalse3false0dnr_ShareBasedPaymentAwardStockOptionsAndStockAppreciationRightsValuationAssumptionsTableTextBlockdnrfalsenadurationShare based payment award stock options and stock appreciation rights valuation assumptions table.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note8_table1 - dnr:ShareBasedPaymentAwardStockOptionsAndStockAppreciationRightsValuationAssumptionsTableTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Weighted average fair value of SARs granted </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">8.45</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">6.40</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">11.91</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Risk-free interest rate </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">2.19</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">1.58</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">3.29</td> <td nowrap="nowrap">%</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expected life </div></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">4.0 to 4.3 years</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">3.9 to 4.7 years</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">4.5 to 6.2 years</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Expected volatility </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">65.0</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">60.1</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">38.1</td> <td nowrap="nowrap">%</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Dividend yield </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringShare based payment award stock options and stock appreciation rights valuation assumptions table.No authoritative reference available.falsefalse4false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardStockOptionAndStockAppreciationRightsActivityTextBlockdnrfalsenadurationShare based compensation arrangement by share based payment award stock option and stock appreciation rights activity.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note8_table2 - dnr:ShareBasedCompensationArrangementByShareBasedPaymentAwardStockOptionAndStockAppreciationRightsActivityTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2008</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Number</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Number</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Number</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">of Options</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Exercise Price</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">of Options</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Exercise Price</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">of Options</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Exercise Price</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Outstanding at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,763,955</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">10.77</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,514,999</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">9.32</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,463,285</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">6.28</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,444,494</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16.30</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,883,311</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.23</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,042,810</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29.45</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Exercised </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,119,853</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6.21</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,315,535</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4.33</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,612,134</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3.36</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited or expired </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(819,256</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">17.57</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(318,820</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16.36</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(378,962</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.80</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Outstanding at end of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,269,340</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12.28</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,763,955</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10.77</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,514,999</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9.32</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Exercisable at end of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,214,546</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">8.07</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,087,019</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">6.48</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,593,407</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">4.55</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringShare based compensation arrangement by share based payment award stock option and stock appreciation rights activity.No authoritative reference available.falsefalse5false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedOptionsAndStockAppreciationRightsTextBlockdnrfalsenadurationShare based compensation arrangement by share based payment award non-vested options and SARs.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note8_table3 - dnr:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedOptionsAndStockAppreciationRightsTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Grant-Date</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Shares</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,676,936</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">7.45</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,444,494</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8.45</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Vested </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,292,228</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6.72</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(774,408</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8.69</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,054,794</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8.02</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note8_table4 - dnr:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedOptionsAndStockAppreciationRightsTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Grant-Date</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Shares</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,506,998</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">12.29</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,382,467</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16.29</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Vested </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(666,870</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12.34</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(273,761</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">17.20</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,948,834</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.70</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringShare based compensation arrangement by share based payment award non-vested options and SARs.No authoritative reference available.falsefalse6false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedRestrictedStockGrantsTextBlockdnrfalsenadurationShare based compensation arrangement by share based payment award non-vested restricted stock grants.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note8_table5 - dnr:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedRestrictedStockGrantsTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Weighted</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Average</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Grant-Date</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Shares</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Fair Value</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31,2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">652,503</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">14.33</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Vested </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(344,223</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.35</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(31,660</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">15.43</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">276,620</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">15.42</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringShare based compensation arrangement by share based payment award non-vested restricted stock grants.No authoritative reference available.falsefalse15Stock Compensation Plans (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 87 R26.xml IDEA: Unaudited Quarterly Information 2.2.0.25falsefalse0217 - Disclosure - Unaudited Quarterly Informationtruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_QuarterlyFinancialDataAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_QuarterlyFinancialInformationTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 17 - us-gaap:QuarterlyFinancialInformationTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 17. Unaudited Quarterly Information</b> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="52%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands, except per share amounts</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">March 31</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">June 30</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">September 30</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">December 31</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>2010 </b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">438,821</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">497,210</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">466,703</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">519,057</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">261,676</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">265,518</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">415,170</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">500,357</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">96,888</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">135,367</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,104</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,364</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income per share:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.33</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.07</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.03</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.32</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.34</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.07</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.03</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operations<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">113,168</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">271,123</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">208,484</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">263,036</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow provided by (used for) investing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(764,327</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">505,713</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(261,539</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">165,373</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow provided by (used for) financing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">739,753</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(818,547</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">71,926</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(132,885</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>2009 </b><sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Revenues<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">171,821</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">215,362</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">225,415</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">269,895</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expenses<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">202,734</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">358,060</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">185,987</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">264,558</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss):<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(18,297</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(87,240</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,885</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,496</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss)&#160;per share:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Basic <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.07</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.35</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.11</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.01</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Diluted<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.07</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(0.35</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.11</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">0.01</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow from operations<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">112,619</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">148,170</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">145,645</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">124,165</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow used for investing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(509,539</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(65,301</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(161,550</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(233,324</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Cash flow provided by (used for) financing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">398,058</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(41,117</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(22,365</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">108,061</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a falsefalse12Unaudited Quarterly InformationUnKnownUnKnownUnKnownUnKnownfalsetrue XML 88 R93.xml IDEA: Supplemental Oil And Natural Gas Disclosures (Unaudited) (Details 5) 2.2.0.25truefalse06165 - Disclosure - Supplemental Oil And Natural Gas Disclosures (Unaudited) (Details 5)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDfalsefalse1/1/2007 - 12/31/2007 USD ($) $TwelveMonthEnded_31Dec2007http://www.sec.gov/CIK0000945764duration2007-01-01T00:00:002007-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2true0us-gaap_PrincipalSourcesOfChangeInStandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse49179270004917927falsetruefalsefalsefalse2truefalsefalse24573850002457385falsetruefalsefalsefalse3truefalsefalse14154980001415498falsetruefalsefalsefalse4truefalsefalse35396170003539617falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe balance as of the balance sheet date of the standardized measure of discounted future net cash flow relating to proved oil and gas reserves.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59BB falsefalse4false0us-gaap_SalesAndTransfersOfOilAndGasProducedNetOfProductionCostsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-1177322000-1177322falsefalsefalsefalsefalse2truefalsefalse-498093000-498093falsefalsefalsefalsefalse3truefalsefalse-975708000-975708falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of sales or transfers of oil gas that was previously included in proved oil and gas reserves. This amount is net of production costs.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59BB -Subparagraph c falsefalse5false0us-gaap_NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse20621810002062181falsefalsefalsefalsefalse2truefalsefalse12633460001263346falsefalsefalsefalsefalse3truefalsefalse-3296580000-3296580falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet change in sales and transfer prices and in production (lifting) costs related to future production. The effects of changes in prices and costs shall be computed before the effects of changes in quantitiesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59BB -Subparagraph a falsefalse6false0us-gaap_ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse295074000295074falsefalsefalsefalsefalse2truefalsefalse67350006735falsefalsefalsefalsefalse3truefalsefalse142199000142199falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis is the amount that proved oil and gas reserves increased due to extensions (increased estimates in the size of proven reserves), discoveries, additions, and improved recovery (increase in ability to extract oil and gas from existing reserves).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59BB -Subparagraph d falsefalse7false0us-gaap_PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriodus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse193947000193947falsefalsefalsefalsefalse2truefalsefalse9865900098659falsefalsefalsefalsefalse3truefalsefalse157321000157321falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe actual costs incurred during the reporting period to make it possible to extract or process proved oil and gas reserves. These costs were previously estimated and reduced the estimate of discounted future cash flows from oil and gas reserves.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59Y -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59BB -Subparagraph g falsefalse8false0us-gaap_RevisionsOfPreviousQuantityEstimatesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-285158000-285158falsefalsefalsefalsefalse2truefalsefalse-63044000-63044falsefalsefalsefalsefalse3truefalsefalse-321733000-321733falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAny changes made during the period to the evaluation or calculation of the estimated quantity of oil or gas in proved reserves.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59BB -Subparagraph f falsefalse9false0us-gaap_AccretionOfDiscountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse307546000307546falsefalsefalsefalsefalse2truefalsefalse192686000192686falsefalsefalsefalsefalse3truefalsefalse538512000538512falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe increase in the net discounted value of the proved oil and gas reserves due only to the passage of time.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59BB -Subparagraph h falsefalse10false0us-gaap_IncreaseDueToPurchasesOfMineralsInPlaceus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse36714390003671439falsefalsefalsefalsefalse2truefalsefalse365771000365771falsefalsefalsefalsefalse3truefalsefalse1276400012764falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe change in the discounted value of the proved oil and gas reserves due to financial transactions where new reserves were purchased.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59BB -Subparagraph e falsefalse11false0us-gaap_DecreaseDueToSalesOfMineralsInPlaceus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-1474443000-1474443falsefalsefalsefalsefalse2truefalsefalse-419601000-419601falsefalsefalsefalsefalse3truefalsefalse-53356000-53356falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe change in the discounted value of the proved oil and gas reserves due to financial transactions where reserves (minerals in place) were sold.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59BB -Subparagraph e falsefalse12false0us-gaap_IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReservesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-1756344000-1756344falsefalsefalsefalsefalse2truefalsefalse-106717000-106717falsefalsefalsefalsefalse3truefalsefalse13341490001334149falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change in the estimate of future income taxes that will be due on future pretax net cash flows relating to the enterprise's proved oil and gas reserves. As these expenses are computed by applying the appropriate year-end statutory tax rates, with consideration of future tax rates already legislated, to the future pretax net cash flows relating to the enterprise's proved oil and gas reserves, less the tax basis of the properties involved; any changes to these inputs will lead to a change in the estimate of future income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59Y -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59BB -Subparagraph j falsefalse13false0us-gaap_StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse49179270004917927falsefalsefalsefalsefalse2truefalsefalse24573850002457385falsefalsefalsefalsefalse3truefalsefalse14154980001415498falsefalsefalsefalsefalse4truefalsefalse35396170003539617falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe balance as of the balance sheet date of the standardized measure of discounted future net cash flow relating to proved oil and gas reserves.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59BB falsefalse14false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/supplementaloilandnaturalgasdisclosuresdetails51falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesAxis} : Tertiary Recovery [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Tertiary_Recovery_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseTertiary Recovery [Member]us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesAxisxbrldihttp://xbrl.org/2006/xbrldidnr_TertiaryRecoveryMemberus-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesAxis} : Tertiary Recovery [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Tertiary_Recovery_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseTertiary Recovery [Member]us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesAxisxbrldihttp://xbrl.org/2006/xbrldidnr_TertiaryRecoveryMemberus-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesAxis} : Tertiary Recovery [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Tertiary_Recovery_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseTertiary Recovery [Member]us-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesAxisxbrldihttp://xbrl.org/2006/xbrldidnr_TertiaryRecoveryMemberus-gaap_DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse15true0us-gaap_PrincipalSourcesOfChangeInStandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse16false0us-gaap_ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse623622000623622falsetruefalsefalsefalse2truefalsefalse202145000202145[1]falsetruefalsefalsefalse3truefalsefalse338313000338313[1]falsetruefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis is the amount that proved oil and gas reserves increased due to extensions (increased estimates in the size of proven reserves), discoveries, additions, and improved recovery (increase in ability to extract oil and gas from existing reserves).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59BB -Subparagraph d falsefalse1Improved recovery additions result from the application of secondary recovery methods such as water-flooding or tertiary recovery415Supplemental Oil And Natural Gas Disclosures (Unaudited) (Details 5) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 89 R59.xml IDEA: Income Taxes (Details) 2.2.0.25falsefalse0606 - Disclosure - Income Taxes (Details)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4true0us-gaap_CurrentIncomeTaxExpenseBenefitAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse5false0us-gaap_CurrentFederalTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1568300015683falsetruefalsefalsefalse2truefalsefalse70900007090falsetruefalsefalsefalse3truefalsefalse3247500032475falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable income (loss) from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 falsefalse6false0us-gaap_CurrentStateAndLocalTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1751100017511falsefalsefalsefalsefalse2truefalsefalse-2479000-2479falsefalsefalsefalsefalse3truefalsefalse83370008337falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable income (loss) from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 truefalse7false0us-gaap_CurrentIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse3319400033194falsefalsefalsefalsefalse2truefalsefalse46110004611falsefalsefalsefalsefalse3truefalsefalse4081200040812falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable income (loss) from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a truefalse8true0us-gaap_DeferredIncomeTaxExpenseBenefitAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse9false0us-gaap_DeferredFederalIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse143381000143381falsefalsefalsefalsefalse2truefalsefalse-50457000-50457falsefalsefalsefalsefalse3truefalsefalse184630000184630falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of total income tax expense for the period comprised of the net change during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 8, 16, 17, 289 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph b falsefalse10false0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1696800016968falsefalsefalsefalsefalse2truefalsefalse-1187000-1187falsefalsefalsefalsefalse3truefalsefalse1039000010390falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of total income tax expense for the period comprised of the net change in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 8, 16, 17, 289 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph b truefalse11false0us-gaap_DeferredIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse160349000160349falsefalsefalsefalsefalse2truefalsefalse-51644000-51644falsefalsefalsefalsefalse3truefalsefalse195020000195020falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense for the period representing the net change in the entity's deferred tax assets and liabilities pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 truefalse12false0us-gaap_IncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse193543000193543falsetruefalsefalsefalse2truefalsefalse-47033000-47033falsetruefalsefalsefalse3truefalsefalse235832000235832falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b truefalse39Income Taxes (Details) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 90 R64.xml IDEA: Stock Compensation Plans (Details) 2.2.0.25falsefalse0608 - Disclosure - Stock Compensation Plans (Details)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAndMethodologyAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse4false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsGrantsInPeriodWeightedAverageGrantDateFairValuednrfalsenadurationShare Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Grants In Period Weighted Average...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse8.458.45falsetruefalsefalsefalse2truefalsefalse6.406.40falsetruefalsefalsefalse3truefalsefalse11.9111.91falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalShare Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Grants In Period Weighted Average Grant Date Fair Value.No authoritative reference available.falsetrue5false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse0.02190.0219falsefalsefalsefalsefalse2truetruefalse0.01580.0158falsefalsefalsefalsefalse3truetruefalse0.03290.0329falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe risk-free interest rate assumption that is used in valuing an option on its own shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph e(2)(d) falsefalse6false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermMinimumdnrfalsenadurationThe minimum period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4.04.0falsefalsefalsefalsefalse2truefalsefalse3.93.9falsefalsefalsefalsefalse3truefalsefalse4.54.5falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe minimum period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior.No authoritative reference available.falsefalse7false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermMaximumdnrfalsenadurationThe maximum period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4.34.3falsefalsefalsefalsefalse2truefalsefalse4.74.7falsefalsefalsefalsefalse3truefalsefalse6.26.2falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe maximum period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior.No authoritative reference available.falsefalse8false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse0.6500.650falsefalsefalsefalsefalse2truetruefalse0.6010.601falsefalsefalsefalsefalse3truetruefalse0.3810.381falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe estimated measure of the percentage amount by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph e(2)(b) falsefalse9false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse0.000.00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph e(2)(c) falsefalse37Stock Compensation Plans (Details) (USD $)UnKnownUnKnownNoRoundingUnKnowntruetrue XML 91 R1.xml IDEA: Document and Entity Information 2.2.0.25falsefalse00 - Document - Document and Entity Informationtruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalsefalsefalse1/31/2011 BalanceAsOf_31Jan2011http://www.sec.gov/CIK0000945764instant2011-01-31T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli03falsefalseUSDfalsefalse6/30/2010 USD ($) $BalanceAsOf_30Jun2010http://www.sec.gov/CIK0000945764instant2010-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2true0dnr_DocumentAndCompanyInformationAbstractdnrfalsenadurationDocument and Company Information.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDocument and Company Information.falsefalse3false0dei_EntityRegistrantNamedeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00DENBURY RESOURCES INCDENBURY RESOURCES INCfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:normalizedStringItemTypenormalizedstringThe exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 falsefalse4false0dei_EntityCentralIndexKeydeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0000009457640000945764falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:centralIndexKeyItemTypenaA unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 falsefalse5false0dei_DocumentTypedeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0010-K10-Kfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:SECReportItemTypenaThe type of document being provided (such as 10-K, 10-Q, N-1A, etc). The document type should be limited to the same value as the supporting SEC submission type. The acceptable values are as follows: S-1, S-3, S-4, S-11, F-1, F-3, F-4, F-9, F-10, 6-K, 8-K, 10, 10-K, 10-Q, 20-F, 40-F, N-1A, 485BPOS, NCSR, N-Q, and Other.No authoritative reference available.falsefalse6false0dei_DocumentPeriodEndDatedeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002010-12-312010-12-31falsefalsetruefalsefalse2falsefalsefalse00falsefalsetruefalsefalse3falsefalsefalse00falsefalsetruefalsefalseOtherxbrli:dateItemTypedateThe end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements this will be the filing date. The format of the date is CCYY-MM-DD.No authoritative reference available.falsefalse7false0dei_AmendmentFlagdeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:booleanItemTypenaIf the value is true, then the document as an amendment to previously-filed/accepted document.No authoritative reference available.falsefalse8false0dei_DocumentFiscalYearFocusdeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0020102010falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:gYearItemTypepositiveintegerThis is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.No authoritative reference available.falsefalse9false0dei_DocumentFiscalPeriodFocusdeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00FYFYfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:fiscalPeriodItemTypenaThis is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.No authoritative reference available.falsefalse10false0dei_CurrentFiscalYearEndDatedeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00--12-31--12-31falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:gMonthDayItemTypemonthdayEnd date of current fiscal year in the format --MM-DD.No authoritative reference available.falsefalse11false0dei_EntityWellKnownSeasonedIssuerdeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00YesYesfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:yesNoItemTypenaIndicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.No authoritative reference available.falsefalse12false0dei_EntityVoluntaryFilersdeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00NoNofalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:yesNoItemTypenaIndicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.No authoritative reference available.falsefalse13false0dei_EntityCurrentReportingStatusdeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00YesYesfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:yesNoItemTypenaIndicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.No authoritative reference available.falsefalse14false0dei_EntityFilerCategorydeifalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Large Accelerated FilerLarge Accelerated Filerfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:filerCategoryItemTypenaIndicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, or (4) Smaller Reporting Company. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.No authoritative reference available.falsefalse15false0dei_EntityPublicFloatdeifalsecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse50976193505097619350falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryState aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.No authoritative reference available.falsefalse16false0dei_EntityCommonStockSharesOutstandingdeifalsenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse401021995401021995falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesIndicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Where multiple classes exist define each class by adding class of stock items such as Common Class A [Member], Common Class B [Member] onto the Instrument [Domain] of the Entity Listings, InstrumentNo authoritative reference available.falsefalse315Document and Entity Information (USD $)NoRoundingNoRoundingUnKnownUnKnownfalsetrue XML 92 R2.xml IDEA: Consolidated Balance Sheets 2.2.0.25falsefalse0110 - Statement - Consolidated Balance SheetstruefalseIn Thousandsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4true0us-gaap_AssetsCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse5false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse381869000381869falsetruefalsefalsefalse2truefalsefalse2059100020591falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse6false0us-gaap_OtherReceivablesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse223584000223584falsefalsefalsefalsefalse2truefalsefalse120667000120667falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 falsefalse7false0us-gaap_AccountsReceivableNetCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse114149000114149falsefalsefalsefalsefalse2truefalsefalse6787400067874falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 falsefalse8false0us-gaap_AvailableForSaleSecuritiesCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse9302000093020falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryInvestments in debt and equity securities which are categorized neither as trading securities nor held-to-maturity securities and which are intended be sold or mature within one year from the balance sheet date or the normal operating cycle, whichever is longer. Such securities are reported at fair value; unrealized gains and losses related to Available-for-sale securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain or loss of an Available-for-sale Security that is designated as being hedged in a fair value hedge shall be recognized in earnings during the period of the hedge, as should other than temporary declines in fair value below costs basis.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 4, 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13, 17 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 12 -Subparagraph b Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 16 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 22 falsefalse9false0us-gaap_DerivativeAssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2424200024242falsefalsefalsefalsefalse2truefalsefalse309000309falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair values as of the balance sheet date for all assets resulting from contracts that meet the criteria of being accounted for as derivative instruments and which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer, net of the effects of master netting arrangements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10A, 10B falsefalse10false0us-gaap_DeferredTaxAssetsNetCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse2745400027454falsefalsefalsefalsefalse2truefalsefalse4632100046321falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward should be presented as a reduction of the related deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 truefalse11false0us-gaap_AssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse864318000864318falsefalsefalsefalsefalse2truefalsefalse255762000255762falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 truefalse13true0dnr_OilAndNaturalGasPropertiesUsingFullCostAccountingAbstractdnrfalsenadurationOil and natural gas properties using full cost accounting.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringOil and natural gas properties using full cost accounting.falsefalse14false0us-gaap_CapitalizedCostsProvedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse60424420006042442falsefalsefalsefalsefalse2truefalsefalse35957260003595726falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of proved properties incurred for any combination mineral interests acquisitions; wells and related equipment; support equipment and facilities; and uncompleted wells and equipment and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse15false0us-gaap_CapitalizedCostsUnprovedPropertiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse870130000870130falsefalsefalsefalsefalse2truefalsefalse320356000320356falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCapitalized costs of unproved properties incurred for any combination mineral interests acquisitions and other costs not previously disclosed within this table.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M falsefalse16false0dnr_CO2PropertiesEquipmentAndPipelinesdnrfalsedebitinstantCO2 properties, equipment and pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse19016620001901662falsefalsefalsefalsefalse2truefalsefalse15297810001529781falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCO2 properties, equipment and pipelines.No authoritative reference available.falsefalse17false0us-gaap_PropertyPlantAndEquipmentOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse120641000120641falsefalsefalsefalsefalse2truefalsefalse8253700082537falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 falsefalse18false0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-2197517000-2197517falsefalsefalsefalsefalse2truefalsefalse-1825528000-1825528falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 truefalse19false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse67373580006737358falsefalsefalsefalsefalse2truefalsefalse37028720003702872falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 truefalse20false0us-gaap_DerivativeInstrumentsAndHedgesNoncurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1291900012919falsefalsefalsefalsefalse2truefalsefalse506000506falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of the assets arising from derivative contracts and hedging activities, which are expected to be converted into cash or otherwise disposed of after a year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4 falsefalse21false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse12324180001232418falsefalsefalsefalsefalse2truefalsefalse169517000169517falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 falsefalse22false0us-gaap_OtherAssetsNoncurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse218050000218050falsefalsefalsefalsefalse2truefalsefalse141321000141321falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 truefalse23false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse90650630009065063falsefalsefalsefalsefalse2truefalsefalse42699780004269978falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 truefalse25true0us-gaap_LiabilitiesCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse26false0us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse345998000345998falsefalsefalsefalsefalse2truefalsefalse169874000169874falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAccounts Payable and Accrued Liabilities, CurrentReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20 -Article 5 falsefalse27false0us-gaap_AccountsPayableOtherCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse143145000143145falsefalsefalsefalsefalse2truefalsefalse9021800090218falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred and payable, which are not elsewhere specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7 falsefalse28false0us-gaap_DerivativeLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse7818400078184falsefalsefalsefalsefalse2truefalsefalse124320000124320falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair values as of the balance sheet date of all liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, and which are expected to be extinguished or otherwise disposed of within a year or the normal operating cycle, if longer, net of the effects of master netting arrangements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10A, 10B Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 falsefalse29false0us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse79480007948falsefalsefalsefalsefalse2truefalsefalse53080005308falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryObligation related to long-term debt (excluding convertible debt) and capital leases, the portion which is due in one year or less in the future.No authoritative reference available.falsefalse30false0us-gaap_DeferredRevenueCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse40700004070falsefalsefalsefalsefalse2truefalsefalse40700004070falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7, 8 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A truefalse31false0us-gaap_LiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse579345000579345falsefalsefalsefalsefalse2truefalsefalse393790000393790falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 truefalse32true0us-gaap_LiabilitiesNoncurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse33false0us-gaap_LongTermDebtAndCapitalLeaseObligationsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse24162080002416208falsefalsefalsefalsefalse2truefalsefalse13010680001301068falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H falsefalse34false0us-gaap_AssetRetirementObligationsNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse8129000081290falsefalsefalsefalsefalse2truefalsefalse5325100053251falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNoncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 3, 10, 22 falsefalse35false0us-gaap_DeferredTaxLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse15479920001547992falsefalsefalsefalsefalse2truefalsefalse515516000515516falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42 falsefalse36false0us-gaap_DerivativeLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2968700029687falsefalsefalsefalsefalse2truefalsefalse52390005239falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFair values as of the balance sheet date of all liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, and which are expected to be extinguished or otherwise disposed of after one year or beyond the normal operating cycle, if longer, net of the effects of master netting arrangements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10A, 10B falsefalse37false0us-gaap_OtherLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse2983400029834falsefalsefalsefalsefalse2truefalsefalse2887700028877falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 truefalse38false0us-gaap_LiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse41050110004105011falsefalsefalsefalsefalse2truefalsefalse19039510001903951falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that is expected to be repaid beyond the following twelve months or one business cycle.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22, 23, 24, 25, 26, 27 -Article 5 truefalse39false0us-gaap_CommitmentsAndContingencies2009us-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00&nbsp;&nbsp;falsefalsefalsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringRepresents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. This caption alerts the reader that one or more notes to the financial statements disclose pertinent information about the entity's commitments and contingencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 25 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 9 falsefalse40true0us-gaap_StockholdersEquityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse41false0us-gaap_CommonStockValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse400000400falsefalsefalsefalsefalse2truefalsefalse262000262falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDollar value of issued common stock whether issued at par value, no par or stated value. This item includes treasury stock repurchased by the entity. Note: elements for number of common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 falsefalse42false0us-gaap_AdditionalPaidInCapitalus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse30459370003045937falsefalsefalsefalsefalse2truefalsefalse910540000910540falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExcess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of APIC associated with common AND preferred stock. For APIC associated with only common stock, use the element Additional Paid In Capital, Common Stock. For APIC associated with only preferred stock, use the element Additional Paid In Capital, Preferred Stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 falsefalse43false0us-gaap_RetainedEarningsAccumulatedDeficitus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse13361420001336142falsefalsefalsefalsefalse2truefalsefalse10644190001064419falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of the reporting entity's undistributed earnings or deficit.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 falsefalse44false0us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-488000-488falsefalsefalsefalsefalse2truefalsefalse-557000-557falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAccumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 falsefalse45false0us-gaap_TreasuryStockValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-1284000-1284falsefalsefalsefalsefalse2truefalsefalse-2427000-2427falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Treasury stock is issued but is not outstanding. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Note: number of treasury shares concept is in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 truefalse46false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse43807070004380707falsefalsefalsefalsefalse2truefalsefalse19722370001972237falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A truefalse47false0us-gaap_LiabilitiesAndStockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse90650630009065063falsetruefalsefalsefalse2truefalsefalse42699780004269978falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 truefalse242Consolidated Balance Sheets (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 93 R37.xml IDEA: Commitments and Contingencies (Tables) 2.2.0.25falsefalse0511 - Disclosure - Commitments and Contingencies (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_CommitmentsAndContingenciesTablesAbstractdnrfalsenadurationCommitments and Contingencies.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringCommitments and Contingencies.falsefalse3false0dnr_LeasesFutureMinimumPaymentsDueTextBlockdnrfalsenadurationLeases Future Minimum Payments due.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note11_table1 - dnr:LeasesFutureMinimumPaymentsDueTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Pipeline</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Financing</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Capital</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Operating</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Leases</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Leases</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Leases</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2011 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">30,882</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,987</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">34,027</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2012 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,926</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,213</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32,930</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2013 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,280</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,446</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,733</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2014 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,114</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">673</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">27,519</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2015 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">31,847</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">106</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,759</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Thereafter </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">375,145</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">615</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">84,188</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total minimum lease payments </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">538,194</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,040</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">237,156</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Less: Amount representing interest </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(289,675</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,234</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Present value of minimum lease payments </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">248,519</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">6,806</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringLeases Future Minimum Payments due.No authoritative reference available.falsefalse12Commitments and Contingencies (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 94 R63.xml IDEA: Stockholders' Equity (Details) 2.2.0.25truefalse0607 - Disclosure - Stockholders' Equity (Details)truefalseIn Millions, except Share data, unless otherwise specifiedfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_StockholdersEquityTextualsAbstractdnrfalsenadurationStockholders Equity.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringStockholders Equity.falsefalse3false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2950000029500000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe maximum number of shares originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the share-based compensation plan. As stock options and equity instruments other than options are awarded to participants, the shares remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph a falsefalse4false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1185731611857316falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe difference between the maximum number of shares authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares already issued upon exercise of options or other share-based awards under the plan, and 2) shares reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.No authoritative reference available.falsefalse5false0us-gaap_AllocatedShareBasedCompensationExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse3610000036.1falsetruefalsefalsefalse2truefalsefalse2190000021.9falsetruefalsefalsefalse3truefalsefalse1410000014.1falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the expense recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F falsefalse6false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/stockholdersequitydetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Employee Stock Purchase Plan [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Employee_Stock_Purchase_Plan_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEmployee Stock Purchase Plan [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EmployeeStockPurchasePlanMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Employee Stock Purchase Plan [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Employee_Stock_Purchase_Plan_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseEmployee Stock Purchase Plan [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EmployeeStockPurchasePlanMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Employee Stock Purchase Plan [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Employee_Stock_Purchase_Plan_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseEmployee Stock Purchase Plan [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EmployeeStockPurchasePlanMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse7true0dnr_StockholdersEquityTextualsAbstractdnrfalsenadurationStockholders Equity.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringStockholders Equity.falsefalse8false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse89000008900000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe maximum number of shares originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the share-based compensation plan. As stock options and equity instruments other than options are awarded to participants, the shares remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph a falsefalse9false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse955713955713falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe difference between the maximum number of shares authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares already issued upon exercise of options or other share-based awards under the plan, and 2) shares reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.No authoritative reference available.falsefalse10false0dnr_EmployeeMaximumContributionRatednrfalsenadurationEmployee maximum contribution rate.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse0.10.1falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureEmployee maximum contribution rate.No authoritative reference available.falsefalse11false0dnr_EmployerMaximumContributionRatednrfalsenadurationEmployer Maximum Contribution Rate.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse0.750.75falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureEmployer Maximum Contribution Rate.No authoritative reference available.falsefalse12false0us-gaap_AllocatedShareBasedCompensationExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse35000003.5falsefalsefalsefalsefalse2truefalsefalse31000003.1falsefalsefalsefalsefalse3truefalsefalse27000002.7falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the expense recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F falsefalse13false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://denbury.com/role/stockholdersequitydetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Benefit Plan, 401(K) [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Benefit_Plan401_K_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseBenefit Plan, 401(K) [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldidnr_BenefitPlan401KMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Benefit Plan, 401(K) [Member] 1/1/2009 - 12/31/2009 USD ($) $TwelveMonthEnded_31Dec2009_Benefit_Plan401_K_Memberhttp://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseBenefit Plan, 401(K) [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldidnr_BenefitPlan401KMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Benefit Plan, 401(K) [Member] 1/1/2008 - 12/31/2008 USD ($) $TwelveMonthEnded_31Dec2008_Benefit_Plan401_K_Memberhttp://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseBenefit Plan, 401(K) [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldidnr_BenefitPlan401KMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse14true0dnr_StockholdersEquityTextualsAbstractdnrfalsenadurationStockholders Equity.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringStockholders Equity.falsefalse15false0dnr_MaximumEmployeeContributeRateMatchedByEmployerdnrfalsenadurationThe maximum rate of employee contributions for employer matching.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse0.060.06falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe maximum rate of employee contributions for employer matching.No authoritative reference available.falsefalse16false0dnr_EmployerMaximumContributionRatednrfalsenadurationEmployer Maximum Contribution Rate.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse11falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureEmployer Maximum Contribution Rate.No authoritative reference available.falsefalse17false0us-gaap_DefinedContributionPlanCostRecognizedus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse57000005.7falsetruefalsefalsefalse2truefalsefalse40000004.0falsetruefalsefalsefalse3truefalsefalse33000003.3falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the cost recognized during the period for defined contribution plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 11 falsefalse316Stockholders' Equity (Details) (USD $)HundredThousandsNoRoundingUnKnownUnKnowntruetrue XML 95 R56.xml IDEA: Long Term Debt (Details Textuals) 2.2.0.25truefalse06052 - Disclosure - Long Term Debt (Details Textuals)truefalseIn Millions, unless otherwise specifiedfalse1falsefalseUSDfalsefalse3/9/2010 USD ($) $BalanceAsOf_09Mar2010http://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Denbury Credit Agreement [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Denbury_Credit_Agreement_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDenbury Credit Agreement [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyCreditAgreementMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$3falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Denbury Credit Agreement [Member] 3/9/2010 USD ($) $BalanceAsOf_09Mar2010_Denbury_Credit_Agreement_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalseDenbury Credit Agreement [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyCreditAgreementMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Denbury Credit Agreement [Member] {us-gaap_DebtInstrumentAxis} : Euro Dollar Loans [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Euro_Dollar_Loans_Member_Denbury_Credit_Agreement_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDenbury Credit Agreement [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyCreditAgreementMemberus-gaap_LongtermDebtTypeAxisexplicitMemberfalsefalseEuro Dollar Loans [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EuroDollarLoansMemberus-gaap_DebtInstrumentAxisexplicitMember5falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Denbury Credit Agreement [Member] {us-gaap_DebtInstrumentAxis} : Base Rate Loans [Member] 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Base_Rate_Loans_Member_Denbury_Credit_Agreement_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDenbury Credit Agreement [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_DenburyCreditAgreementMemberus-gaap_LongtermDebtTypeAxisexplicitMemberfalsefalseBase Rate Loans [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldidnr_BaseRateLoansMemberus-gaap_DebtInstrumentAxisexplicitMember6falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Encore revolving credit agreement [Member] 3/9/2010 USD ($) $BalanceAsOf_09Mar2010_Encore_Revolving_Credit_Agreement_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalseEncore revolving credit agreement [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreRevolvingCreditAgreementMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 5 Percent Member 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20169_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalse9.5% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMember8falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 5 Percent Member 3/12/2010 USD ($) $BalanceAsOf_12Mar2010_Senior_Subordinated_Notes_Due20169_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-12T00:00:000001-01-01T00:00:00falsefalse9.5% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 75 Percent Member 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20169_Point75_Percent_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalse9.75% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point75PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20169 Point 75 Percent Member 2/13/2009 USD ($) $BalanceAsOf_13Feb2009_Senior_Subordinated_Notes_Due20169_Point75_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2009-02-13T00:00:000001-01-01T00:00:00falsefalse9.75% Senior Subordinated Notes due 2016 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20169Point75PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20208 Point 25 Percent Member 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalse8.25% Senior Subordinated Notes due 2020 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20208Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$12falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20208 Point 25 Percent Member 3/9/2010 USD ($) $BalanceAsOf_09Mar2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalse8.25% Senior Subordinated Notes due 2020 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20208Point25PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Dollar 750 million revolving credit agreement [Member] 3/9/2010 USD ($) $BalanceAsOf_09Mar2010_Dollar750_Million_Revolving_Credit_Agreement_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-09T00:00:000001-01-01T00:00:00falsefalseDollar 750 million revolving credit agreement [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Dollar750MillionRevolvingCreditAgreementMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 2021 Member 2/17/2011 USD ($) $BalanceAsOf_17Feb2011_Senior_Subordinated_Notes_Due2021_Memberhttp://www.sec.gov/CIK0000945764instant2011-02-17T00:00:000001-01-01T00:00:00falsefalse6 3/8% Senior Subordinated Notes Due 2021 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue2021Memberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 1/1/2010 - 12/31/2010 TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli016falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20137 Point 5 Percent Member 3/25/2003 USD ($) $BalanceAsOf_25Mar2003_Senior_Subordinated_Notes_Due20137_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2003-03-25T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2013 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20137Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20157 Point 5 Percent Member 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20157_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalse7.5% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20157Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Senior Subordinated Notes Due 20157 Point 5 Percent Member 4/3/2007 USD ($) $BalanceAsOf_03Apr2007_Senior_Subordinated_Notes_Due20157_Point5_Percent_Memberhttp://www.sec.gov/CIK0000945764instant2007-04-03T00:00:000001-01-01T00:00:00falsefalse7.5% Senior Subordinated Notes due 2015 [Member]us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldidnr_SeniorSubordinatedNotesDue20157Point5PercentMemberus-gaap_LongtermDebtTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2true0us-gaap_DebtInstrumentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_LineOfCreditFacilityAmountOutstandingus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse265000000265falsetruefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13truefalsefalse125000000125falsetruefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount borrowed under the credit facility as of the balance-sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 falsefalse4false0us-gaap_DebtInstrumentPaymentTermsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse004Months4Monthsfalsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringDescription of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 falsefalse5false0us-gaap_LineOfCreditFacilityCommitmentFeeDescriptionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse000.5% on the unused portion of the credit facility or if less, the borrowing base0.5% on the unused portion of the credit facility or if less, the borrowing basefalsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringDescription of the fees for amounts available, but unused under the credit facility.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 falsefalse6false0us-gaap_LineOfCreditFacilityExpirationDateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse003/1/20143/1/2014falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalseOtherus-types:dateStringItemTypenormalizedstringReflects when the credit facility terminates, which may be presented in a variety of ways (year, month and year, day, month and year, quarter).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 falsefalse7false0us-gaap_LineOfCreditFacilityCovenantTermsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00Maintain a current ratio of not less than 1.0 to 1.0 and Ratio of debt to adjusted EBDITA not more than 4.5 to 1.0 through December 31, 2010 and 4.0 thereafterMaintain a current ratio of not less than 1.0 to 1.0 and Ratio of debt to adjusted EBDITA not more than 4.5 to 1.0 through December 31, 2010 and 4.0falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringDescription of the conditions for borrowing under the credit facility including the nature of any restrictions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 falsefalse8false0us-gaap_LineOfCreditFacilityInterestRateDescriptionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00Euro dollar rate Plus applicable margin of 2.0% to 3.0% based on the ratio of outstanding borrowings to the borrowing baseEuro dollar rate Plus applicable margin of 2.0% to 3.0% based on the ratio of outstanding borrowings to the borrowing basefalsefalsefalsetruefalse5falsefalsefalse00Base rate plus applicable margin of 1.0 to 2.0% based on the ratio of outstanding borrowings to the borrowing baseBase rate plus applicable margin of 1.0 to 2.0% based on the ratio of outstanding borrowings to the borrowing basefalsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringDescription of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 falsefalse9false0dnr_CalculationOfBaseRatednrfalsenadurationCalculation of Base rate.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00highest of three conditionshighest of three conditionsfalsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringCalculation of Base rate.No authoritative reference available.falsefalse10false0dnr_BaseRateConditionOnednrfalsenadurationBase rate condition one.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00annual rate of interest announced by JPMorgan as its &#8220;prime rate"annual rate of interest announced by JPMorgan as its &#8220;prime rate"falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringBase rate condition one.No authoritative reference available.falsefalse11false0dnr_BaseRateConditionTwodnrfalsenadurationBase rate condition Two.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00federal funds effective rate plus 0.5%federal funds effective rate plus 0.5%falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringBase rate condition Two.No authoritative reference available.falsefalse12false0dnr_BaseRateConditionThreednrfalsenadurationBase rate condition Three.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00Adjusted euro dollar rate for a one month Interest period plus 1.0%Adjusted euro dollar rate for a one month Interest period plus 1.0%falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringBase rate condition Three.No authoritative reference available.falsefalse13false0us-gaap_DebtInstrumentMaturityDateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsetruefalsefalse2falsefalsefalse00falsefalsetruetruefalse3falsefalsefalse00falsefalsetruetruefalse4falsefalsefalse00falsefalsetruetruefalse5falsefalsefalse00falsefalsetruetruefalse6falsefalsefalse00falsefalsetruetruefalse7falsefalsefalse002016-05-012016-05-01falsefalsetruetruefalse8falsefalsefalse00falsefalsetruetruefalse9falsefalsefalse002016-03-012016-03-01falsefalsetruetruefalse10falsefalsefalse00falsefalsetruetruefalse11falsefalsefalse002020-02-152020-02-15falsefalsetruetruefalse12falsefalsefalse00falsefalsetruetruefalse13falsefalsefalse00falsefalsetruetruefalse14falsefalsefalse00falsefalsetruetruefalse15falsefalsefalse002013-04-012013-04-01falsefalsetruetruefalse16falsefalsefalse00falsefalsetruetruefalse17falsefalsefalse002015-12-152015-12-15falsefalsetruetruefalse18falsefalsefalse00falsefalsetruetruefalseOtherxbrli:dateItemTypedateDate when the debt instrument is scheduled to be fully repaid, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 falsefalse14false0us-gaap_LineOfCreditFacilityMaximumBorrowingCapacityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse16000000001600falsefalsefalsetruefalse3truefalsefalse16000000001600falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13truefalsefalse750000000750falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryMaximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 falsefalse15false0dnr_DebtInstrumentRedemptionPercentageOfPrincipaldnrfalsenadurationPercentage of Principal for Redemption.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsetruefalse3falsetruefalse00falsefalsefalsetruefalse4falsetruefalse00falsefalsefalsetruefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9truetruefalse0.350.35falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepurePercentage of Principal for Redemption.No authoritative reference available.falsefalse16false0dnr_NoOfLendersdnrfalsenainstantNo of lenders.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2323falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:integerItemTypeintegerNo of lenders.No authoritative reference available.falsefalse17false0us-gaap_DebtInstrumentFaceAmountus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse225000000225falsetruefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10truefalsefalse420000000420falsetruefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse10000000001000falsetruefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14truefalsefalse400000000400falsetruefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16truefalsefalse225000000225falsetruefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18truefalsefalse150000000150falsetruefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16, 20 falsefalse1816Long Term Debt (Details Textuals) (USD $)MillionsUnKnownUnKnownUnKnowntruetrue XML 96 FilingSummary.xml IDEA: XBRL DOCUMENT 2.2.0.25 true Sheet 00 - Document - Document and Entity Information Document and Entity Information http://denbury.com/role/DocumentAndCompanyInformation false R1.xml false Sheet 0110 - Statement - Consolidated Balance Sheets Consolidated Balance Sheets http://denbury.com/role/BalanceSheets false R2.xml false Sheet 0111 - Statement - Consolidated Balance Sheets (Parenthetical) Consolidated Balance Sheets (Parenthetical) http://denbury.com/role/BalanceSheetsParenthetical false R3.xml false Sheet 0120 - Statement - Consolidated Statements of Operations Consolidated Statements of Operations http://denbury.com/role/StatementOfOperations false R4.xml false Sheet 0121 - Statement - Consolidated Statements of Operations (Parenthetical) Consolidated Statements of Operations (Parenthetical) http://denbury.com/role/StatementOfOperationsParenthetical false R5.xml false Sheet 0130 - Statement - Consolidated Statements of Cash Flows Consolidated Statements of Cash Flows http://denbury.com/role/StatementOfCashFlows false R6.xml false Sheet 0140 - Statement - Consolidated Statements of Changes in Stockholders' Equity Consolidated Statements of Changes in Stockholders' Equity http://denbury.com/role/StatementsOfChangesInStockholdersEquity false R7.xml false Sheet 0150 - Statement - Consolidated Statements of Comprehensive Operations Consolidated Statements of Comprehensive Operations http://denbury.com/role/StatementsOfComprehensiveOperations false R8.xml false Sheet 0151 - Statement - Consolidated Statements of Comprehensive Operations (Parenthetical) Consolidated Statements of Comprehensive Operations (Parenthetical) http://denbury.com/role/StatementsOfComprehensiveOperationsParenthetical false R9.xml false Sheet 0201 - Disclosure - Significant Accounting Policies Significant Accounting Policies http://denbury.com/role/SignificantAccountingPolicies false R10.xml false Sheet 0202 - Disclosure - Acquisitions and Divestitures Acquisitions and Divestitures http://denbury.com/role/HastingsFieldAcquisition false R11.xml false Sheet 0203 - Disclosure - Asset Retirement Obligations Asset Retirement Obligations http://denbury.com/role/AssetRetirementObligations false R12.xml false Sheet 0204 - Disclosure - Property And Equipment Property And Equipment http://denbury.com/role/PropertyAndEquipment false R13.xml false Sheet 0205 - Disclosure - Long Term Debt Long Term Debt http://denbury.com/role/LongTermDebt false R14.xml false Sheet 0206 - Disclosure - Income Taxes Income Taxes http://denbury.com/role/IncomeTaxes false R15.xml false Sheet 0207 - Disclosure - Stockholders' Equity Stockholders' Equity http://denbury.com/role/StockholdersEquity false R16.xml false Sheet 0208 - Disclosure - Stock Compensation Plans Stock Compensation Plans http://denbury.com/role/StockCompensationPlans false R17.xml false Sheet 0209 - Disclosure - Derivative Instruments and Hedging Activities Derivative Instruments and Hedging Activities http://denbury.com/role/DerivativeInstrumentsAndHedgingActivities false R18.xml false Sheet 0210 - Disclosure - Fair Value Measurements Fair Value Measurements http://denbury.com/role/FairValueMeasurements false R19.xml false Sheet 0211 - Disclosure - Commitments And Contingencies Commitments And Contingencies http://denbury.com/role/CommitmentsAndContingencies false R20.xml false Sheet 0212 - Disclosure - Supplemental Information Supplemental Information http://denbury.com/role/SupplementalInformation false R21.xml false Sheet 0213 - Disclosure - Condensed Consolidating Financial Information Condensed Consolidating Financial Information http://denbury.com/role/FinancialInformation false R22.xml false Sheet 0214 - Disclosure - Related Party Transactions Genesis Related Party Transactions Genesis http://denbury.com/role/RelatedPartyTransactions false R23.xml false Sheet 0215 - Disclosure - Subsequent Event Subsequent Event http://denbury.com/role/SubsequentEvent false R24.xml false Sheet 0216 - Disclosure - Supplemental Oil And Natural Gas Disclosures (Unaudited) Supplemental Oil And Natural Gas Disclosures (Unaudited) http://denbury.com/role/SupplementalOilAndNaturalGasDisclosures false R25.xml false Sheet 0217 - Disclosure - Unaudited Quarterly Information Unaudited Quarterly Information http://denbury.com/role/UnauditedQuarterlyInformation false R26.xml false Sheet 0401 - Disclosure - Significant Accounting Policies (Policies) Significant Accounting Policies (Policies) http://denbury.com/role/SignificantAccountingPoliciesPolicies false R27.xml false Sheet 0501 - Disclosure - Significant Accounting Policies (Tables) Significant Accounting Policies (Tables) http://denbury.com/role/SignificantAccountingPoliciesTables false R28.xml false Sheet 0502 - Disclosure - Acquisitions and Divestitures (Tables) Acquisitions and Divestitures (Tables) http://denbury.com/role/AcquisitionsAndDivestituresTables false R29.xml false Sheet 0503 - Disclosure - Asset Retirement Obligations (Tables) Asset Retirement Obligations (Tables) http://denbury.com/role/AssetRetirementObligationsTables false R30.xml false Sheet 0504 - Disclosure - Property and Equipment (Tables) Property and Equipment (Tables) http://denbury.com/role/PropertyAndEquipmentTables false R31.xml false Sheet 0505 - Disclosure - Long-Term Debt (Tables) Long-Term Debt (Tables) http://denbury.com/role/LongTermDebtTables false R32.xml false Sheet 0506 - Disclosure - Income Taxes (Tables) Income Taxes (Tables) http://denbury.com/role/IncomeTaxesTables false R33.xml false Sheet 0508 - Disclosure - Stock Compensation Plans (Tables) Stock Compensation Plans (Tables) http://denbury.com/role/StockCompensationPlansTables false R34.xml false Sheet 0509 - Disclosure - Derivative Instruments and Hedging Activities (Tables) Derivative Instruments and Hedging Activities (Tables) http://denbury.com/role/DerivativeInstrumentsAndHedgingActivitiesTables false R35.xml false Sheet 0510 - Disclosure - Fair Value Measurements (Tables) Fair Value Measurements (Tables) http://denbury.com/role/FairValueMeasurementsTables false R36.xml false Sheet 0511 - Disclosure - Commitments and Contingencies (Tables) Commitments and Contingencies (Tables) http://denbury.com/role/CommitmentsAndContingenciesTables false R37.xml false Sheet 0512 - Disclosure - Supplemental Information (Tables) Supplemental Information (Tables) http://denbury.com/role/SupplementalInformationTables false R38.xml false Sheet 0513 - Disclosure - Condensed Consolidating Financial Information (Tables) Condensed Consolidating Financial Information (Tables) http://denbury.com/role/FinancialInformationTables false R39.xml false Sheet 0516 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Tables) Supplemental Oil and Natural Gas Disclosures (Unaudited) (Tables) http://denbury.com/role/SupplementalOilAndNaturalGasDisclosuresUnauditedTables false R40.xml false Sheet 0517 - Disclosure - Unaudited Quarterly Information (Tables) Unaudited Quarterly Information (Tables) http://denbury.com/role/UnauditedQuarterlyInformationTables false R41.xml false Sheet 0601 - Disclosure - Significant Accounting Policies (Details) Significant Accounting Policies (Details) http://denbury.com/role/SignificantAccountingPoliciesDetails false R42.xml false Sheet 06011 - Disclosure - Significant Accounting Policies (Details 1) Significant Accounting Policies (Details 1) http://denbury.com/role/SignificantAccountingPoliciesDetails1 false R43.xml false Sheet 06012 - Disclosure - Significant Accounting Policies (Details 2) Significant Accounting Policies (Details 2) http://denbury.com/role/SignificantAccountingPoliciesDetails2 false R44.xml false Sheet 06013 - Disclosure - Significant Accounting Policies (Details Textuals) Significant Accounting Policies (Details Textuals) http://denbury.com/role/SignificantAccountingPoliciesDetailsTextuals false R45.xml false Sheet 0602 - Disclosure - Acquisitions and Divestitures (Details) Acquisitions and Divestitures (Details) http://denbury.com/role/AcquisitionsAndDivestituresDetails false R46.xml false Sheet 06021 - Disclosure - Acquisitions and Divestitures (Details 1) Acquisitions and Divestitures (Details 1) http://denbury.com/role/AcquisitionsAndDivestituresDetails1 false R47.xml false Sheet 06022 - Disclosure - Acquisitions And Divestitures (Details 2) Acquisitions And Divestitures (Details 2) http://denbury.com/role/AcquisitionsAndDivestituresDetails2 false R48.xml false Sheet 06023 - Disclosure - Acquisitions and Divestitures (Details Textuals) Acquisitions and Divestitures (Details Textuals) http://denbury.com/role/AcquisitionsAndDivestituresDetailsTextuals false R49.xml false Sheet 0603 - Disclosure - Asset Retirement Obligations (Details) Asset Retirement Obligations (Details) http://denbury.com/role/AssetRetirementObligationsDetails false R50.xml false Sheet 0604 - Disclosure - Property and Equipment (Details) Property and Equipment (Details) http://denbury.com/role/PropertyAndEquipmentDetails false R51.xml false Sheet 06041 - Disclosure - Property and Equipment (Details 1) Property and Equipment (Details 1) http://denbury.com/role/PropertyAndEquipmentDetails1 false R52.xml false Sheet 06042 - Disclosure - Property and Equipment (Details Textuals) Property and Equipment (Details Textuals) http://denbury.com/role/PropertyAndEquipmentDetailsTextuals false R53.xml false Sheet 0605 - Disclosure - Long-Term Debt (Details) Long-Term Debt (Details) http://denbury.com/role/LongTermDebtDetails false R54.xml false Sheet 06051 - Disclosure - Long Term Debt (Details 1) Long Term Debt (Details 1) http://denbury.com/role/LongTermDebtDetails1 false R55.xml false Sheet 06052 - Disclosure - Long Term Debt (Details Textuals) Long Term Debt (Details Textuals) http://denbury.com/role/LongTermDebtDetailsTextuals false R56.xml false Sheet 06053 - Disclosure - Long Term Debt (Details Textuals 1) Long Term Debt (Details Textuals 1) http://denbury.com/role/LongTermDebtDetailsTextuals1 false R57.xml false Sheet 06054 - Disclosure - Long Term Debt (Details Textuals 2) Long Term Debt (Details Textuals 2) http://denbury.com/role/LongTermDebtDetailsTextuals2 false R58.xml false Sheet 0606 - Disclosure - Income Taxes (Details) Income Taxes (Details) http://denbury.com/role/IncomeTaxesDetails false R59.xml false Sheet 06061 - Disclosure - Income Taxes (Details 1) Income Taxes (Details 1) http://denbury.com/role/IncomeTaxesDetails1 false R60.xml false Sheet 06062 - Disclosure - Income Taxes (Details 2) Income Taxes (Details 2) http://denbury.com/role/IncomeTaxesDetails2 false R61.xml false Sheet 06063 - Disclosure - Income Taxes (Details Textuals) Income Taxes (Details Textuals) http://denbury.com/role/IncomeTaxesDetailsTextuals false R62.xml false Sheet 0607 - Disclosure - Stockholders' Equity (Details) Stockholders' Equity (Details) http://denbury.com/role/StockholdersEquityDetails false R63.xml false Sheet 0608 - Disclosure - Stock Compensation Plans (Details) Stock Compensation Plans (Details) http://denbury.com/role/StockCompensationPlansDetails false R64.xml false Sheet 06081 - Disclosure - Stock Compensation (Details 1) Stock Compensation (Details 1) http://denbury.com/role/StockCompensationDetails1 false R65.xml false Sheet 06082 - Disclosure - Stock Compensation Plans (Details 2) Stock Compensation Plans (Details 2) http://denbury.com/role/StockCompensationPlansDetails2 false R66.xml false Sheet 06084 - Disclosure - Stock Compensation Plans (Details 3) Stock Compensation Plans (Details 3) http://denbury.com/role/StockCompensationPlansDetails4 false R67.xml false Sheet 06085 - Disclosure - Stock Compensation Plans (Details Textuals) Stock Compensation Plans (Details Textuals) http://denbury.com/role/StockCompensationPlansDetailsTextuals false R68.xml false Sheet 06086 - Disclosure - Stock Compensation Plans (Details Textuals 1) Stock Compensation Plans (Details Textuals 1) http://denbury.com/role/StockCompensationPlansDetailsTextuals1 false R69.xml false Sheet 0609 - Disclosure - Derivative Instruments and Hedging Activities (Details) Derivative Instruments and Hedging Activities (Details) http://denbury.com/role/DerivativeInstrumentsAndHedgingActivitiesDetails false R70.xml false Sheet 06091 - Disclosure - Derivative Instruments and Hedging Activities (Details 1) Derivative Instruments and Hedging Activities (Details 1) http://denbury.com/role/DerivativeInstrumentsAndHedgingActivitiesDetails1 false R71.xml false Sheet 06092 - Disclosure - Derivative Instruments and Hedging Activities (Details 2) Derivative Instruments and Hedging Activities (Details 2) http://denbury.com/role/DerivativeInstrumentsAndHedgingActivitiesDetails2 false R72.xml false Sheet 06093 - Disclosure - Derivative Instruments and Hedging Activities (Details Textual) Derivative Instruments and Hedging Activities (Details Textual) http://denbury.com/role/DerivativeInstrumentsAndHedgingActivitiesDetailsTextual false R73.xml false Sheet 0610 - Disclosure - Fair Value Measurements (Details) Fair Value Measurements (Details) http://denbury.com/role/FairValueMeasurementsDetails false R74.xml false Sheet 06101 - Disclosure - Fair Value Measurements (Details 1) Fair Value Measurements (Details 1) http://denbury.com/role/FairValueMeasurementsDetails1 false R75.xml false Sheet 06102 - Disclosure - Fair Value Measurements (Details 2) Fair Value Measurements (Details 2) http://denbury.com/role/FairValueMeasurementsDetails2 false R76.xml false Sheet 0611 - Disclosure - Commitments and Contingencies (Details) Commitments and Contingencies (Details) http://denbury.com/role/CommitmentsAndContingenciesDetails false R77.xml false Sheet 06111 - Disclosure - Commitments and Contingencies (Details Textuals) Commitments and Contingencies (Details Textuals) http://denbury.com/role/CommitmentsAndContingenciesDetailsTextuals false R78.xml false Sheet 0612 - Disclosure - Supplemental Information (Details) Supplemental Information (Details) http://denbury.com/role/SupplementalInformationDetails false R79.xml false Sheet 06121 - Disclosure - Supplemental Information (Details 1) Supplemental Information (Details 1) http://denbury.com/role/SupplementalInformationDetails1 false R80.xml false Sheet 06122 - Disclosure - Supplemental Information (Details Textuals) Supplemental Information (Details Textuals) http://denbury.com/role/SupplementalInformationDetailsTextuals false R81.xml false Sheet 0613 - Disclosure - Condensed Consolidating Financial Information (Details) Condensed Consolidating Financial Information (Details) http://denbury.com/role/FinancialInformationDetails false R82.xml false Sheet 06131 - Disclosure - Condensed Consolidated Financial Information (Details 1) Condensed Consolidated Financial Information (Details 1) http://denbury.com/role/FinancialInformationDetails1 false R83.xml false Sheet 06132 - Disclosure - Condensed Consolidating Financial Information (Details 2) Condensed Consolidating Financial Information (Details 2) http://denbury.com/role/FinancialInformationDetails2 false R84.xml false Sheet 06133 - Disclosure - Condensed Consolidating Financial Information (Details Textuals) Condensed Consolidating Financial Information (Details Textuals) http://denbury.com/role/FinancialInformationDetailsTextuals false R85.xml false Sheet 0614 - Disclosure - Related Party Transactions - Genesis (Details) Related Party Transactions - Genesis (Details) http://denbury.com/role/RelatedPartyTransactionsGenesisDetails false R86.xml false Sheet 0615 - Disclosure - Subsequent Events (Details Textuals) Subsequent Events (Details Textuals) http://denbury.com/role/SubsequentEventsDetailsTextuals false R87.xml false Sheet 0616 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details) Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details) http://denbury.com/role/SupplementalOilAndNaturalGasDisclosuresUnaudited false R88.xml false Sheet 06161 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 1) Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 1) http://denbury.com/role/SupplementalOilAndNaturalGasDisclosuresUnauditedDetails1 false R89.xml false Sheet 06162 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 2) Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 2) http://denbury.com/role/SupplementalOilAndNaturalGasDisclosuresUnauditedDetails2 false R90.xml false Sheet 06163 - Disclosure - Supplemental Oil and Natural Gas Disclosures Unaudited (Details 3) Supplemental Oil and Natural Gas Disclosures Unaudited (Details 3) http://denbury.com/role/SupplementalOilAndNaturalGasDisclosuresUnauditedDetails3 false R91.xml false Sheet 06164 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 4) Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 4) http://denbury.com/role/SupplementalOilAndNaturalGasDisclosuresUnauditedDetails4 false R92.xml false Sheet 06165 - Disclosure - Supplemental Oil And Natural Gas Disclosures (Unaudited) (Details 5) Supplemental Oil And Natural Gas Disclosures (Unaudited) (Details 5) http://denbury.com/role/SupplementalOilAndNaturalGasDisclosuresDetails5 false R93.xml false Sheet 06166 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 6) Supplemental Oil and Natural Gas Disclosures (Unaudited) (Details 6) http://denbury.com/role/SupplementalOilAndNaturalGasDisclosuresDetails6 false R94.xml false Sheet 06167 - Disclosure - Supplemental Oil And Natural Gas Disclosures (Unaudited) (Details Textuals) Supplemental Oil And Natural Gas Disclosures (Unaudited) (Details Textuals) http://denbury.com/role/SupplementalOilAndNaturalGasDisclosuresDetailsTextuals false R95.xml false Sheet 0617 - Disclosure - Unaudited Quarterly Information (Details) Unaudited Quarterly Information (Details) http://denbury.com/role/UnauditedQuarterlyInformationDetails false R96.xml false Book All Reports All Reports false 1 516 141 0 4 643 true false TwelveMonthEnded_31Dec2009_Guarantor_Subsidiaries_Member 13 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Member_Q1_Member 1 BalanceAsOf_31Mar2012_Q1_Member_Crude_Oil_Contracts_Member_Year2012_Member 1 TwelveMonthsEnded_31Dec2010_Noncontrolling_Interest_Member 5 TwelveMonthsEnded_31Dec2010_Non_Guarantor_Subsidiaries_Member 28 BalanceAsOf_31Dec2007_Accumulated_Other_Comprehensive_Income_Member 1 ThreeMonthsEnded_31Dec2010 8 BalanceAsOf_31Dec2008_Gulf_Coast_Region_Member_Proved_Carbon_Dioxide_Member 1 BalanceAsOf_31Dec2009_Noncontrolling_Interest_Member 1 TwelveMonthsEnded_31Dec2010_Co2_Pipelines_Member 7 BalanceAsOf_31Dec2010_Swap_Member_Q4_Member_Natural_Gas_Contracts_Member 5 TwelveMonthsEnded_31Dec2010_Cleveland_Sand_Play_Properties_Member 1 BalanceAsOf_31Dec2010_Capital_Lease_Obligations_Member 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Put_Option_Member_Q2_Member 1 TwelveMonthEnded_31Dec2009_Natural_Gas_Reserves_Member_2 1 TwelveMonthsEnded_31Dec2010_Encore_Plan_Member 1 TwelveMonthEnded_31Dec2009_Benefit_Plan401_K_Member 1 BalanceAsOf_31Dec2009_Co2_Pipelines_Member_C_O2_Pipelines_Under_Construction_Member 1 BalanceAsOf_31Dec2010_Co2_Pipelines_Member_C_O2_Pipelines_Under_Construction_Member 1 BalanceAsOf_31Dec2009_Derivative_Assets_Long_Term_Member_Natural_Gas_Contracts_Member 1 BalanceAsOf_31Dec2009_Natural_Gas_Contracts_Member 1 BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20169_Point75_Percent_Member 3 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Q3_Member 1 BalanceAsOf_31Dec2007_Common_Stock_Member 2 TwelveMonthsEnded_31Dec2010_Cost_Incurred_During2009_Member 4 BalanceAsOf_31Dec2009_Consolidation_Eliminations_Member 19 BalanceAsOf_31Dec2008_Noncontrolling_Interest_Member 1 BalanceAsOf_31Dec2009_Gulf_Coast_Region_Member_Proved_Carbon_Dioxide_Member 1 BalanceAsOf_31Dec2009_Derivative_Liabilities_Current_Member_Natural_Gas_Contracts_Member 1 TwelveMonthsEnded_31Dec2010_Plains_Marketing_Member 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q2_Member 1 BalanceAsOf_31Dec2010_Encore_Member_Stock_Electing_Member 1 TwelveMonthEnded_31Dec2009_Performance_Equity_Awards_Member_2 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Swap_Member_Q4_Member 1 BalanceAsOf_31Dec2009_Derivative_Assets_Current_Member_Crude_Oil_Contracts_Member 1 BalanceAsOf_31Mar2011_Put_Option_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2011_Member 4 BalanceAsOf_31Dec2009_Swap_Member_Natural_Gas_Contracts_Member_Year2011_Member 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Q2_Member 1 ThreeMonthsEnded_30Sep2010 8 TwelveMonthsEnded_31Dec2010_Benefit_Plan401_K_Member 3 BalanceAsOf_30Sep2011_Put_Option_Member_Q3_Member_Crude_Oil_Contracts_Member_Year2011_Member 4 BalanceAsOf_30Sep2011_Collars_Member_Q3_Member_Crude_Oil_Contracts_Member_Year2011_Member 4 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Q2_Member 1 TwelveMonthEnded_31Dec2008_Restricted_Stock_Award_Member 1 TwelveMonthsEnded_31Dec2010_Performance_Equity_Awards_Member 5 TwelveMonthsEnded_31Dec2010_Genesis_Gp_Unit_Member 1 TwelveMonthEnded_31Dec2009_Natural_Gas_Contracts_Member 2 TwelveMonthEnded_31Dec2009_Genesis_Energy_Llc_Member 8 TwelveMonthsEnded_31Dec2010_Genesis_Lp_Unit_Member 1 BalanceAsOf_31Dec2010_Swap_Member_Year2012_Member_Crude_Oil_Contracts_Member_Q4_Member 1 TwelveMonthEnded_31Dec2007 1 TwelveMonthsEnded_31Dec2010_Encore_Member_Senior_Subordinated_Notes_Due20169_Point5_Percent_Member 5 TwelveMonthEnded_31Dec2009_Oil_And_Gas_Properities_Member 1 BalanceAsOf_31Dec2012_Swap_Member_Q4_Member_Crude_Oil_Contracts_Member_Year2012_Member 3 BalanceAsOf_31Dec2010_Denbury_Resources_Inc_Member 22 TwelveMonthsEnded_07Jan2011_Stock_Option_And_Stock_Appreciation_Rights_Member_Equity_Award_Grant_Member 2 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Q2_Member 1 BalanceAsOf_31Dec2009_Oil_Reserves_Member 2 TwelveMonthsEnded_31Dec2010_Vanguard_Natural_Resources_Member 2 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Swap_Member_Q1_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Member_Q3_Member 1 BalanceAsOf_31Dec2009_Non_Guarantor_Subsidiaries_Member 19 BalanceAsOf_30Jun2010_Q2_Member_Natural_Gas_Contracts_Member 1 TwelveMonthsEnded_31Dec2010_Stock_Appreciation_Rights_Member 1 TwelveMonthEnded_31Dec2009_Treasury_Stock_Member 4 TwelveMonthsEnded_31Dec2010_Restricted_Stock_Award_Member 1 TwelveMonthEnded_31Dec2009_Accumulated_Other_Comprehensive_Income_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Put_Option_Member_Q4_Member 1 BalanceAsOf_31Dec2009_Parent_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Q1_Member 1 BalanceAsOf_31Dec2009_Encore_Member 2 ThreeMonthEnded_31Mar2010 8 BalanceAsOf_31Dec2007_Parent_Member 1 BalanceAsOf_31Dec2010_Assets_Held_Under_Capital_Leases_Member 1 TwelveMonthsEnded_31Dec2010_Encore_Member 3 TwelveMonthsEnded_31Dec2010_Employee_Stock_Purchase_Plan_Member 3 TwelveMonthsEnded_31Dec2010_Performance_Based_Equity_Awards_Granted_In2009_Member 3 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Swap_Member_Q1_Member 1 TwelveMonthsEnded_31Dec2010_Conroe_Field_Member 1 BalanceAsOf_31Dec2007_Treasury_Stock_Member 2 TwelveMonthsEnded_31Dec2010_Enp_Member 1 TwelveMonthsEnded_31Dec2010_Haynesville_And_East_Texas_Natural_Gas_Properties_Member 1 TwelveMonthsEnded_31Dec2010_Retained_Earnings_Member 1 BalanceAsOf_31Dec2010_Oil_Reserves_Member 2 BalanceAsOf_31Mar2011_Collars_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2011_Member 4 BalanceAsOf_25Mar2003_Senior_Subordinated_Notes_Due20137_Point5_Percent_Member 1 BalanceAsOf_30Jun2012_Year2012_Member_Put_Option_Member_Crude_Oil_Contracts_Member_Q2_Member 4 TwelveMonthsEnded_31Dec2010_Accumulated_Other_Comprehensive_Income_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Derivative_Assets_Long_Term_Member 1 TwelveMonthEnded_31Dec2008_Parent_Member 8 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Swap_Member_Q4_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Member_Q2_Member 1 TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20157_Point5_Percent_Member 7 BalanceAsOf_31Mar2010_Swap_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2010_Member 4 BalanceAsOf_31Dec2009_Other_Subordinated_Notes_Member 2 BalanceAsOf_31Dec2012_Swap_Member_Natural_Gas_Contracts_Member_Year2012_Member 4 BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20169_Point75_Percent_Member 5 TwelveMonthEnded_31Dec2009_Oil_And_Gas_Member 1 BalanceAsOf_03Feb2011_Senior_Subordinated_Notes_Due20157_Point5_Percent_Member 2 TwelveMonthsEnded_31Dec2010_Oil_Reserves_Member_2 1 TwelveMonthsEnded_31Dec2010_Denbury_Onshore_Llc_Member 35 BalanceAsOf_03Apr2007_Senior_Subordinated_Notes_Due20157_Point5_Percent_Member 1 TwelveMonthsEnded_31Dec2010_Oil_Reserves_Member 7 TwelveMonthsEnded_31Dec2010_Rocky_Mountain_Region_Member 1 BalanceAsOf_31Dec2010_Denbury_Credit_Agreement_Member 3 BalanceAsOf_31Dec2010_C_O2_And_Other_Products_Properties_And_Pipelines_Member 3 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Member_Q3_Member 1 TwelveMonthEnded_31Dec2008_Genesis_Energy_Llc_Member_Volumetric_Production_Payments_Member 1 BalanceAsOf_30Sep2011_Swap_Member_Q3_Member_Crude_Oil_Contracts_Member_Year2011_Member 4 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Member_Q1_Member 1 ThirtySixMonthsEnded_31Dec2008 1 TwelveMonthEnded_31Dec2009_Oil_Reserves_Member 7 BalanceAsOf_31Dec2010_Additional_Paid_In_Capital_Member 1 BalanceAsOf_31Dec2010_Q3_Member_Natural_Gas_Contracts_Member 1 TwelveMonthsEnded_31Dec2010_Lease_Operating_Expenses_Member 1 TwelveMonthsEnded_31Dec2010_March_Repurchase_Of_Encore_Notes_Member 1 BalanceAsOf_30Jun2011_Swap_Member_Q2_Member_Crude_Oil_Contracts_Member_Year2011_Member 4 BalanceAsOf_31Dec2009_Guarantor_Subsidiaries_Member 19 BalanceAsOf_31Mar2010_Q1_Member_Crude_Oil_Contracts_Member_Year2010_Member 1 TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20169_Point75_Percent_Member 9 BalanceAsOf_30Jun2010_Collars_Member_Q2_Member_Crude_Oil_Contracts_Member_Year2010_Member 4 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q3_Member 1 OneMonthEnded_31Jan2011_Restricted_Stock_Award_Member_Equity_Award_Grant_Member 1 BalanceAsOf_03Feb2011_Senior_Subordinated_Notes_Due20137_Point5_Percent_Member 1 BalanceAsOf_31Dec2010_Q2_Member_Natural_Gas_Contracts_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Member_Q4_Member 1 TwelveMonthEnded_31Dec2009_Performance_Equity_Awards_Member 1 TwelveMonthsEnded_31Dec2010_Additional_Paid_In_Capital_Member 7 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Collars_Member_Q2_Member 1 BalanceAsOf_08Feb2010 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Q1_Member 1 BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20169_Point5_Percent_Member 2 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Member_Q2_Member 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Put_Option_Member_Q1_Member 1 BalanceAsOf_31Dec2010_Q4_Member_Crude_Oil_Contracts_Member_Year2010_Member 2 TwelveMonthEnded_31Dec2008_Conroe_Field_Member 2 TwelveMonthEnded_31Dec2009_Crude_Oil_Contracts_Member 3 TwelveMonthEnded_31Dec2009_Natural_Gas_Reserves_Member 6 BalanceAsOf_31Dec2010_C_O2_Pipelines_Under_Construction_Member 1 TwelveMonthEnded_31Dec2008_Oil_And_Gas_Member 1 BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20156_Point0_Percent_Member 1 TwelveMonthsEnded_31Dec2010_Denbury_Credit_Agreement_Member 8 BalanceAsOf_31Dec2009_Q1_Member_Crude_Oil_Contracts_Member_Put_Option_Member_Year2011_Member 1 TwelveMonthEnded_31Dec2008_Guarantor_Subsidiaries_Member 15 TwelveMonthsEnded_31Dec2010_Genesis_Member 1 BalanceAsOf_31Dec2008_Genesis_Energy_Llc_Member 2 BalanceAsOf_31Dec2010_Rocky_Mountain_Region_Member_Proved_Carbon_Dioxide_Member 1 BalanceAsOf_31Dec2009_Swap_Member_Q2_Member_Natural_Gas_Contracts_Member 1 BalanceAsOf_30Sep2012_Swap_Member_Q3_Member_Crude_Oil_Contracts_Member_Year2012_Member 4 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Collars_Member_Q1_Member 1 BalanceAsOf_31Dec2010_Employee_Stock_Purchase_Plan_Member 2 TwelveMonthsEnded_31Dec2010_Genesis_Energy_Llc_Member 3 BalanceAsOf_31Dec2009_Rocky_Mountain_Region_Member_Proved_Carbon_Dioxide_Member 1 TwelveMonthEnded_31Dec2009_Additional_Paid_In_Capital_Member 6 ThreeMonthsEnded_30Jun2010 8 BalanceAsOf_31Dec2010_Stock_Option_And_Stock_Appreciation_Rights_Member 1 TwelveMonthsEnded_31Dec2010_Base_Rate_Loans_Member_Denbury_Credit_Agreement_Member 1 BalanceAsOf_17Feb2011_Senior_Subordinated_Notes_Due2021_Member 2 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Q3_Member 1 BalanceAsOf_31Dec2009_Natural_Gas_Reserves_Member 2 BalanceAsOf_31Dec2009_Accumulated_Other_Comprehensive_Income_Member 1 TwelveMonthsEnded_31Dec2010_Gulf_Coast_Region_Member 1 ThreeMonthsEnded_30Sep2009 8 BalanceAsOf_31Dec2010_Co2_Properties_Member 1 BalanceAsOf_31Dec2009_C_O2_And_Other_Products_Properties_And_Pipelines_Member 3 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Put_Option_Member_Q2_Member 1 BalanceAsOf_31Dec2009 86 BalanceAsOf_31Dec2009_Derivative_Liabilities_Current_Member_Crude_Oil_Contracts_Member 1 BalanceAsOf_31Dec2010_Encore_Member_Cash_Electing_Member 2 TwelveMonthsEnded_31Dec2010_Vehicles_And_Furniture_And_Fixtures_Member 2 BalanceAsOf_30Jun2011_Q2_Member_Crude_Oil_Contracts_Member_Year2011_Member 1 TwelveMonthEnded_31Dec2009 140 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Swap_Member_Q2_Member 1 BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Member 2 BalanceAsOf_09Mar2010_Dollar750_Million_Revolving_Credit_Agreement_Member 2 BalanceAsOf_09Mar2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Member 1 NineMonthsEnded_31Dec2010 1 TwelveMonthEnded_31Dec2008_Oil_And_Gas_Properities_Member 1 BalanceAsOf_31Dec2010_Fair_Value_Inputs_Level1_Member 4 TwelveMonthsEnded_31Dec2010_Marathon_Petroleum_Company_Llc_Member 1 BalanceAsOf_31Dec2009_Denbury_Resources_Inc_Member 21 BalanceAsOf_09Mar2010_Encore_Member_2 1 BalanceAsOf_31Dec2009_Capital_Lease_Obligations_Member 1 BalanceAsOf_31Dec2009_Fair_Value_Inputs_Level2_Member 3 BalanceAsOf_31Dec2007_Guarantor_Subsidiaries_Member 1 BalanceAsOf_31Dec2011_Put_Option_Member_Q4_Member_Crude_Oil_Contracts_Member_Year2011_Member 4 BalanceAsOf_31Dec2009_Swap_Member_Q3_Member_Natural_Gas_Contracts_Member 1 BalanceAsOf_31Dec2009_Derivative_Liabilities_Current_Member_Deferred_Premiums_Member 1 TwelveMonthEnded_31Dec2008_Conroe_And_Hastings_Member 4 TwelveMonthEnded_31Dec2009_Conroe_And_Hastings_Member 4 BalanceAsOf_31Dec2010_Pipe_Line_Financing_Leases_Member 1 ThreeMonthEnded_31Mar2010_Genesis_Energy_Llc_Member 1 TwelveMonthEnded_31Dec2008_Additional_Paid_In_Capital_Member 5 TwelveMonthsEnded_31Dec2010_Cost_Incurred_During2007_And_Prior_Member 4 BalanceAsOf_31Dec2009_Derivative_Assets_Current_Member_Natural_Gas_Contracts_Member 1 TwelveMonthEnded_31Dec2008_Natural_Gas_Reserves_Member 6 TwelveMonthsEnded_31Dec2010_Natural_Gas_Contracts_Member 3 BalanceAsOf_31Dec2010_Swap_Member_Q3_Member_Natural_Gas_Contracts_Member 1 TwelveMonthEnded_31Dec2009_Stock_Option_And_Stock_Appreciation_Rights_Member 1 TwelveMonthEnded_31Dec2009_Retained_Earnings_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q4_Member 1 TwelveMonthEnded_31Dec2008_Tertiary_Recovery_Member 1 BalanceAsOf_09Mar2010 3 TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20169_Point5_Percent_Member 1 BalanceAsOf_31Dec2010_Swap_Member_Natural_Gas_Contracts_Member_Year2012_Member 1 TwelveMonthEnded_31Dec2009_Hunt_Crude_Oil_Supply_Co_Member 1 TwelveMonthsEnded_31Dec2010_Cost_Incurred_During2010_Member 4 TwelveMonthEnded_31Dec2008_Benefit_Plan401_K_Member 1 BalanceAsOf_31Dec2010_Genesis_Energy_Llc_Member 2 BalanceAsOf_31Dec2010_Vanguard_Natural_Resources_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q3_Member 1 TwelveMonthEnded_31Dec2009_Parent_Member 9 BalanceAsOf_12Mar2010_Senior_Subordinated_Notes_Due20169_Point5_Percent_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Collars_Member_Q3_Member 1 BalanceAsOf_31Dec2009_Natural_Gas_Contracts_Member_Swap_Member_Year2012_Member 1 BalanceAsOf_30Jun2011_Collars_Member_Q2_Member_Crude_Oil_Contracts_Member_Year2011_Member 4 BalanceAsOf_31Dec2009_Denbury_Credit_Agreement_Member 2 TwelveMonthsEnded_31Dec2010_Computer_Equipment_And_Software_Member 2 BalanceAsOf_31Dec2011_Swap_Member_Natural_Gas_Contracts_Member_Year2011_Member 4 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Collars_Member_Q4_Member 1 BalanceAsOf_31Dec2010_Restricted_Stock_And_Performance_Vesting_Awards_Member 2 BalanceAsOf_31Mar2010_Genesis_Energy_Llc_Member 1 BalanceAsOf_31Dec2010_Other_Subordinated_Notes_Member 3 BalanceAsOf_31Dec2008_Rocky_Mountain_Region_Member_Proved_Carbon_Dioxide_Member 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member 1 BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20157_Point5_Percent_Member 5 BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20208_Point25_Percent_Member 2 BalanceAsOf_31Dec2010_Other_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q2_Member 1 BalanceAsOf_31Dec2009_Fair_Value_Inputs_Level3_Member 3 BalanceAsOf_30Sep2012_Q3_Member_Crude_Oil_Contracts_Member_Year2012_Member 1 BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20137_Point5_Percent_Member 5 BalanceAsOf_31Mar2010_Swap_Member_Q1_Member_Natural_Gas_Contracts_Member 4 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q1_Member 1 BalanceAsOf_31Mar2012_Collars_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2012_Member 4 TwelveMonthEnded_31Dec2008_Treasury_Stock_Member 4 BalanceAsOf_31Dec2007_Natural_Gas_Reserves_Member 2 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Collars_Member_Q3_Member 1 TwelveMonthsEnded_31Dec2010_Stock_Option_And_Stock_Appreciation_Rights_Member 4 BalanceAsOf_31Dec2009_Property_Plant_And_Equipment_Other_Types_Member 3 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Q4_Member_Collars_Member_Year2011_Member 1 BalanceAsOf_31Dec2010_Q1_Member_Natural_Gas_Contracts_Member 1 BalanceAsOf_31Dec2009_Additional_Paid_In_Capital_Member 1 BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20157_Point5_Percent_Member 3 BalanceAsOf_31Dec2007_Additional_Paid_In_Capital_Member 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Collars_Member_Q1_Member 1 BalanceAsOf_31Dec2010_Encore_Member_Non_Electing_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Q3_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Member_Q4_Member 1 BalanceAsOf_31Dec2008_Guarantor_Subsidiaries_Member 1 ThreeMonthsEnded_30Jun2009 8 BalanceAsOf_31Dec2008_Consideration_For_Option_Agreement_For_Hastings_Field_From2006_Through2008_Member 1 BalanceAsOf_31Dec2009_Genesis_Energy_Member 1 BalanceAsOf_31Dec2010_Swap_Member_Q1_Member_Natural_Gas_Contracts_Member 1 BalanceAsOf_31Dec2009_Q3_Member_Crude_Oil_Contracts_Member_Put_Option_Member_Year2011_Member 1 TwelveMonthsEnded_31Dec2010_Common_Stock_Member 11 TwelveMonthEnded_31Dec2009_Hastings_Field_Member 2 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Derivative_Liabilities_Current_Member 1 BalanceAsOf_31Mar2012_Crude_Oil_Contracts_Member_Put_Option_Member_Year2012_Member 2 BalanceAsOf_31Mar2012_Swap_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2012_Member 4 BalanceAsOf_31Dec2010_Derivative_Assets_Long_Term_Member_Natural_Gas_Contracts_Member 1 TwelveMonthsEnded_31Dec2010_Encore_Member_2 10 BalanceAsOf_31Dec2009_Swap_Member_Q4_Member_Natural_Gas_Contracts_Member 1 BalanceAsOf_31Dec2010_Natural_Gas_Reserves_Member 2 BalanceAsOf_30Sep2010_Q3_Member_Crude_Oil_Contracts_Member_Year2010_Member 1 TwelveMonthsEnded_31Dec2010_Genesis_Energy_Member 1 BalanceAsOf_31Dec2008_Parent_Member 1 TwelveMonthsEnded_31Dec2010_Change_Of_Control_Redemption_Amount_Member 1 TwelveMonthEnded_31Dec2009_Employee_Stock_Purchase_Plan_Member 1 BalanceAsOf_31Dec2009_Co2_Properties_Member 1 TwelveMonthEnded_31Dec2009_Oil_Reserves_Member_2 1 BalanceAsOf_31Dec2010_Subsidiary_Guarantors_And_Subsidiary_Co_Obligor_Member 1 BalanceAsOf_31Dec2010_Derivative_Assets_Current_Member_Crude_Oil_Contracts_Member 1 TwelveMonthEnded_31Dec2008 137 TwelveMonthsEnded_31Dec2010_Tertiary_Recovery_Member 1 OneMonthEnded_31Oct2010_Riley_Ridge_Member 1 BalanceAsOf_31Dec2008_Denbury_Resources_Inc_Member 1 BalanceAsOf_30Jun2012_Q2_Member_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Member 4 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Put_Option_Member_Q3_Member 1 BalanceAsOf_31Dec2007_Oil_Reserves_Member 2 InceptionOf2004PlanThroughDecember312010 1 OneMonthEnded_28Feb2010_Genesis_Energy_Llc_Member 1 BalanceAsOf_30Sep2010_Collars_Member_Q3_Member_Crude_Oil_Contracts_Member_Year2010_Member 4 TwelveMonthsEnded_31Dec2010_Consolidation_Eliminations_Member 19 BalanceAsOf_31Dec2010_Derivative_Liabilities_Current_Member_Natural_Gas_Contracts_Member 1 BalanceAsOf_31Dec2010_Swap_Member_Natural_Gas_Contracts_Member_Year2011_Member 1 BalanceAsOf_30Sep2011_Q3_Member_Crude_Oil_Contracts_Member_Year2011_Member 1 BalanceAsOf_07Jan2011_Stock_Option_And_Stock_Appreciation_Rights_Member_Equity_Award_Grant_Member 1 BalanceAsOf_30Sep2012_Put_Option_Member_Q3_Member_Crude_Oil_Contracts_Member_Year2012_Member 4 BalanceAsOf_31Dec2009_Q2_Member_Natural_Gas_Contracts_Member 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Q3_Member 1 BalanceAsOf_02Feb2009_Hastings_Field_Member 5 BalanceAsOf_31Dec2010_Natural_Gas_Contracts_Member_Year2012_Member 1 BalanceAsOf_31Dec2008_Retained_Earnings_Member 1 BalanceAsOf_31Dec2011_Natural_Gas_Contracts_Member_Year2011_Member 1 BalanceAsOf_31Dec2010_Q4_Member_Natural_Gas_Contracts_Member 2 BalanceAsOf_31Dec2009_Derivative_Liabilities_Long_Term_Member_Natural_Gas_Contracts_Member 1 BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20177_Point25_Percent_Member 1 BalanceAsOf_09Mar2010_Denbury_Credit_Agreement_Member 1 TwelveMonthEnded_31Dec2008_Crosstex_Energy_Field_Services_Inc_Member 1 TwelveMonthEnded_31Dec2008_Marathon_Petroleum_Company_Llc_Member 1 TwelveMonthEnded_31Dec2008_Oil_Reserves_Member 7 BalanceAsOf_31Dec2010_Guarantor_Subsidiaries_Member 19 BalanceAsOf_31Dec2008 8 TwelveMonthEnded_31Dec2008_Hunt_Crude_Oil_Supply_Co_Member 1 BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due2021_Member 1 BalanceAsOf_31Dec2008_Denbury_Onshore_Llc_Member 1 BalanceAsOf_31Dec2007_Denbury_Resources_Inc_Member 1 BalanceAsOf_31Dec2010_March_Repurchase_Of_Encore_Notes_Member 1 TwelveMonthEnded_31Dec2008_Stock_Option_And_Stock_Appreciation_Rights_Member_2 1 BalanceAsOf_31Dec2009_Natural_Gas_Contracts_Member_Year2011_Member 1 TwelveMonthEnded_31Dec2008_Common_Stock_Member 5 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Collars_Member_Q1_Member 1 BalanceAsOf_31Dec2010_Common_Stock_Member 2 OneMonthEnded_31May2009_Barnett_Shale_Sale_May2009_Member 1 BalanceAsOf_31Dec2009_Senior_Subordinated_Notes_Due20137_Point5_Percent_Member 3 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Member_Q2_Member 1 BalanceAsOf_31Dec2008_Accumulated_Other_Comprehensive_Income_Member 1 BalanceAsOf_10Feb2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Member_Denbury_Resources_Inc_Member 2 BalanceAsOf_31Mar2011_Q1_Member_Crude_Oil_Contracts_Member_Year2011_Member 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Member_Q1_Member 1 BalanceAsOf_15Oct2010_Riley_Ridge_Member 10 BalanceAsOf_31Dec2010_Swap_Member_Q2_Member_Natural_Gas_Contracts_Member 1 TwelveMonthsEnded_31Dec2010_Encore_Conroe_And_Hastings_Member 4 BalanceAsOf_30Jun2012_Collars_Member_Q2_Member_Crude_Oil_Contracts_Member_Year2012_Member 4 BalanceAsOf_30Sep2010_Swap_Member_Q3_Member_Natural_Gas_Contracts_Member 4 BalanceAsOf_31Dec2008_Oil_Reserves_Member 2 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Q2_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Swap_Member_Q2_Member 1 BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20169_Point5_Percent_Member 4 BalanceAsOf_31Dec2009_Denbury_Onshore_Llc_Member 19 TwelveMonthsEnded_31Dec2010_Cost_Incurred_During2008_Member 4 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Q4_Member 1 BalanceAsOf_31Dec2010_Gp_Llc_Member 1 BalanceAsOf_31Dec2009_Co2_Pipelines_Member_C_O2_Pipelines_In_Service_Member 1 OneMonthEnded_30Apr2010_April_Repurchase_Of_Encore_Notes_Member 1 BalanceAsOf_31Mar2010_Q1_Member_Natural_Gas_Contracts_Member 1 TwelveMonthsEnded_31Dec2010_Debt_Portion_Of_Founders_Agreement_Member 1 BalanceAsOf_31Dec2009_Natural_Gas_Contracts_Member_Year2012_Member 1 TwelveMonthEnded_31Dec2009_Co2_Pipelines_Member 1 BalanceAsOf_31Dec2011_Q4_Member_Crude_Oil_Contracts_Member_Year2011_Member 1 BalanceAsOf_31Dec2007_Retained_Earnings_Member 1 TwelveMonthsEnded_31Dec2010_Oil_And_Gas_Properities_Member 1 BalanceAsOf_31Dec2009_Assets_Held_Under_Capital_Leases_Member 1 TwelveMonthsEnded_31Dec2010_Natural_Gas_Reserves_Member_2 1 BalanceAsOf_31Dec2010_Derivative_Assets_Long_Term_Member_Crude_Oil_Contracts_Member 1 TwelveMonthEnded_31Dec2008_Denbury_Resources_Inc_Member 19 TwelveMonthEnded_31Dec2009_Denbury_Onshore_Llc_Member 33 TwelveMonthEnded_31Dec2008_Natural_Gas_Reserves_Member_2 1 TwelveMonthEnded_31Dec2008_Stock_Option_And_Stock_Appreciation_Rights_Member 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Q1_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Q1_Member 1 BalanceAsOf_31Dec2010_Performance_Equity_Awards_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Swap_Member_Q3_Member 1 BalanceAsOf_31Dec2010_Encore_Member 4 TwelveMonthsEnded_31Dec2010_Stock_Options1995_Plan_Member 1 TwelveMonthsEnded_31Dec2010_Parent_Member 10 BalanceAsOf_31Mar2010_Collars_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2010_Member 4 TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20137_Point5_Percent_Member 4 TwelveMonthEnded_31Dec2009_Genesis_Energy_Llc_Member_Volumetric_Production_Payments_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Member_Q1_Member 1 BalanceAsOf_16Feb2011_Senior_Subordinated_Notes_Due20157_Point5_Percent_Member 2 BalanceAsOf_31Dec2010_Derivative_Liabilities_Current_Member_Deferred_Premiums_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Q3_Member 1 TwelveMonthsEnded_31Dec2010_Stock_Option_And_Stock_Appreciation_Rights_Member_2 1 TwelveMonthEnded_31Dec2008_Oil_Reserves_Member_2 1 BalanceAsOf_31Dec2010_Derivative_Assets_Current_Member_Natural_Gas_Contracts_Member 1 TwelveMonthEnded_31Dec2008_Lease_Operating_Expenses_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Member 1 TwelveMonthEnded_31Dec2009_Tertiary_Recovery_Member 2 BalanceAsOf_31Dec2010 127 BalanceAsOf_31Dec2012_Put_Option_Member_Q4_Member_Crude_Oil_Contracts_Member_Year2012_Member 4 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Q1_Member 1 BalanceAsOf_31Dec2009_Genesis_Energy_Llc_Member 2 BalanceAsOf_31Dec2010_Natural_Gas_Contracts_Member 1 TwelveMonthEnded_31Dec2008_Natural_Gas_Contracts_Member 3 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Q4_Member 1 TwelveMonthsEnded_31Dec2010_Oil_And_Gas_Member 1 BalanceAsOf_31Dec2009_Common_Stock_Member 2 BalanceAsOf_31Dec2009_Q3_Member_Natural_Gas_Contracts_Member 1 TwelveMonthEnded_31Dec2008_Performance_Equity_Awards_Member 1 BalanceAsOf_31Dec2010_Retained_Earnings_Member 1 BalanceAsOf_31Dec2010_Property_Plant_And_Equipment_Other_Types_Member 3 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Put_Option_Member_Q4_Member 1 BalanceAsOf_31Dec2009_Q4_Member_Natural_Gas_Contracts_Member 1 BalanceAsOf_30Jun2012_Q2_Member_Crude_Oil_Contracts_Member_Year2012_Member 1 BalanceAsOf_31Dec2010_Q4_Member_Crude_Oil_Contracts_Member_Year2011_Member 1 TwelveMonthsEnded_07Jan2011_Equity_Award_Grant_Member 1 BalanceAsOf_31Dec2009_Barnett_Shale_Sale_May2009_Member 1 OneMonthEnded_28Feb2011 1 BalanceAsOf_31Dec2009_Q1_Member_Natural_Gas_Contracts_Member 1 TwelveMonthEnded_31Dec2009_Barnett_Shale_Natural_Gas_Assets_Member 1 BalanceAsOf_31Dec2010_Accumulated_Other_Comprehensive_Income_Member 1 BalanceAsOf_31Dec2010_Parent_Member 1 BalanceAsOf_31Dec2010_Gulf_Coast_Region_Member_Proved_Carbon_Dioxide_Member 1 BalanceAsOf_31Dec2009_Free_State_Financing_Member 1 BalanceAsOf_09Mar2010_Encore_Member 39 TwelveMonthsEnded_31Dec2010_Midwest_Region_Member 1 TwelveMonthsEnded_31Dec2010_Natural_Gas_Reserves_Member 6 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Swap_Member_Q1_Member 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Collars_Member_Q2_Member 1 BalanceAsOf_31Dec2008_Natural_Gas_Reserves_Member 2 BalanceAsOf_31Dec2009_Senior_Bank_Loan_Replaced_With_Denbury_Credit_Agreement_Member 1 BalanceAsOf_31Dec2009_Other_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Collars_Member_Q2_Member 1 TwelveMonthEnded_31Dec2009_Lease_Operating_Expenses_Member 1 BalanceAsOf_31Dec2010_Enp_Lp_Investment_Member 1 BalanceAsOf_31Dec2012_Q4_Member_Crude_Oil_Contracts_Member_Year2012_Member 1 BalanceAsOf_31Jan2011 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Q3_Member 1 BalanceAsOf_31Dec2008_Treasury_Stock_Member 2 BalanceAsOf_31Dec2010_Noncontrolling_Interest_Member 1 BalanceAsOf_10Feb2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Member 1 TwelveMonthEnded_31Dec2009_Common_Stock_Member 7 BalanceAsOf_30Jun2010 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Member_Q3_Member 1 BalanceAsOf_31Dec2009_Swap_Member_Q1_Member_Natural_Gas_Contracts_Member 1 BalanceAsOf_31Mar2012_Put_Option_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2012_Member 2 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Derivative_Liabilities_Long_Term_Member 1 BalanceAsOf_09Mar2010_Encore_Member_Cash_Paid_To_Encore_Stockholders_Member 1 BalanceAsOf_31Dec2010_Senior_Subordinated_Notes_Due20146_Point25_Percent_Member 1 TwelveMonthEnded_31Dec2008_Non_Guarantor_Subsidiaries_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Q2_Member 1 BalanceAsOf_31Dec2009_Derivative_Liabilities_Long_Term_Member_Crude_Oil_Contracts_Member 1 BalanceAsOf_31Dec2007_Noncontrolling_Interest_Member 1 BalanceAsOf_31Dec2009_Treasury_Stock_Member 2 TwelveMonthsEnded_31Dec2010_Crude_Oil_Contracts_Member 3 BalanceAsOf_31Dec2011_Swap_Member_Q4_Member_Crude_Oil_Contracts_Member_Year2011_Member 4 BalanceAsOf_31Dec2010_Fair_Value_Inputs_Level3_Member 4 BalanceAsOf_18Dec2009_Conroe_Field_Member 10 BalanceAsOf_31Dec2009_Retained_Earnings_Member 1 TwelveMonthsEnded_31Dec2010_Riley_Ridge_Member 3 BalanceAsOf_31Oct2010_Riley_Ridge_Member 1 TwelveMonthsEnded_31Dec2010_Performance_Based_Equity_Awards_Granted_In2007_Member 3 TwelveMonthEnded_31Dec2008_Genesis_Energy_Llc_Member 5 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Collars_Member_Q1_Member 1 BalanceAsOf_30Jun2010_Q2_Member_Crude_Oil_Contracts_Member_Year2010_Member 1 BalanceAsOf_31Dec2007_Denbury_Onshore_Llc_Member 1 Jan-01-2010_Dec-31-2010 287 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Member_Q4_Member 5 BalanceAsOf_16Feb2011_Senior_Subordinated_Notes_Due20137_Point5_Percent_Member 2 TwelveMonthEnded_31Dec2008_Retained_Earnings_Member 1 TwelveMonthEnded_31Dec2008_Employee_Stock_Purchase_Plan_Member 1 TwelveMonthsEnded_31Dec2010_Restricted_Stock_Award_Member_2 2 BalanceAsOf_31Dec2008_Additional_Paid_In_Capital_Member 1 TwelveMonthEnded_31Dec2009_Restricted_Stock_Award_Member 1 BalanceAsOf_31Dec2010_Non_Guarantor_Subsidiaries_Member 19 BalanceAsOf_31Dec2012_Natural_Gas_Contracts_Member_Year2012_Member 1 BalanceAsOf_31Dec2010_Derivative_Liabilities_Long_Term_Member_Natural_Gas_Contracts_Member 1 TwelveMonthEnded_31Dec2009_Denbury_Resources_Inc_Member 16 BalanceAsOf_31Dec2010_Natural_Gas_Contracts_Member_Year2011_Member 1 BalanceAsOf_31Dec2010_Senior_Bank_Loan_Replaced_With_Denbury_Credit_Agreement_Member 1 BalanceAsOf_30May2008_Genesis_Member 1 TwelveMonthEnded_31Dec2008_Co2_Pipelines_Member 1 BalanceAsOf_31Dec2012_Q4_Member_Crude_Oil_Contracts_Member_Swap_Member 1 TwelveMonthsEnded_31Dec2010_Deferred_Compensation_Member 1 ThreeMonthsEnded_31Mar2009 8 TwelveMonthEnded_31Dec2008_Denbury_Onshore_Llc_Member 35 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q4_Member 1 BalanceAsOf_31Dec2010_N_E_J_D_Financing_Member 1 TwelveMonthEnded_31Dec2009_Conroe_Field_Member 3 BalanceAsOf_30Jun2010_Swap_Member_Q2_Member_Natural_Gas_Contracts_Member 4 BalanceAsOf_09Mar2010_Encore_Member_Non_Electing_Member 1 BalanceAsOf_30Jun2011_Put_Option_Member_Q2_Member_Crude_Oil_Contracts_Member_Year2011_Member 4 BalanceAsOf_09Mar2010_Enp_Lp_Investment_Member 1 BalanceAsOf_31Dec2010_Co2_Pipelines_Member_C_O2_Pipelines_In_Service_Member 1 TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20208_Point25_Percent_Member 11 TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due2021_Member 1 TwelveMonthsEnded_31Dec2010_Hastings_Field_Member 3 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Q1_Member 1 TwelveMonthEnded_31Dec2009_Marathon_Petroleum_Company_Llc_Member 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Q2_Member 1 BalanceAsOf_31Dec2009_Barnett_Shale_Natural_Gas_Assets_Member 1 TwelveMonthsEnded_31Dec2010_Omnibus_Stock_And_Incentive2004_Plan_Member 1 TwelveMonthsEnded_31Dec2010_Denbury_Resources_Inc_Member 29 BalanceAsOf_31Mar2011_Swap_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2011_Member 5 BalanceAsOf_17Feb2011_Senior_Subordinated_Notes_Due20216_Point375_Percent_Member 1 BalanceAsOf_31Dec2010_Restricted_Stock_Award_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Q4_Member 1 BalanceAsOf_31Dec2009_Hastings_Field_Member 1 TwelveMonthsEnded_07Jan2011_Equity_Award_Grant_Member_Restricted_Stock_Award_Member 1 BalanceAsOf_31Dec2010_Free_State_Financing_Member 1 ThreeMonthsEnded_31Dec2009 8 BalanceAsOf_31Dec2009_Derivative_Liabilities_Long_Term_Member_Deferred_Premiums_Member 1 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q1_Member 1 BalanceAsOf_31Dec2010_Treasury_Stock_Member 2 BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Q4_Member 1 BalanceAsOf_13Feb2009_Senior_Subordinated_Notes_Due20169_Point75_Percent_Member 1 BalanceAsOf_31Dec2010_Enp_Gp_Investment_Member 1 BalanceAsOf_31Dec2009_N_E_J_D_Financing_Member 1 TwelveMonthEnded_31Dec2009_Consolidation_Eliminations_Member 16 TwelveMonthEnded_31Dec2009_Encore_Riley_Ridge_Conroe_Field_And_Hastings_Member 4 TwelveMonthsEnded_31Dec2010_Euro_Dollar_Loans_Member_Denbury_Credit_Agreement_Member 1 BalanceAsOf_31Dec2009_Fair_Value_Inputs_Level1_Member 3 BalanceAsOf_31Dec2008_Common_Stock_Member 2 TwelveMonthsEnded_31Dec2010_Senior_Subordinated_Notes_Due20216_Point375_Percent_Member 8 BalanceAsOf_30Sep2010_Q3_Member_Natural_Gas_Contracts_Member 1 BalanceAsOf_31Dec2007 5 BalanceAsOf_31Dec2010_Consolidation_Eliminations_Member 19 BalanceAsOf_31Dec2010_Fair_Value_Inputs_Level2_Member 4 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Member_Q2_Member 1 TwelveMonthEnded_31Dec2008_Consolidation_Eliminations_Member 15 BalanceAsOf_31Dec2010_Derivative_Liabilities_Long_Term_Member_Deferred_Premiums_Member 1 OneMonthEnded_31Jan2006 1 BalanceAsOf_09Mar2010_Encore_Member_Cash_Paid_For_Encore_Severance_Member 1 BalanceAsOf_09Mar2010_Encore_Revolving_Credit_Agreement_Member 1 TwelveMonthEnded_31Dec2008_Crude_Oil_Contracts_Member 3 TwelveMonthsEnded_31Dec2010_Guarantor_Subsidiaries_Member 34 TwelveMonthEnded_31Dec2008_Accumulated_Other_Comprehensive_Income_Member 1 BalanceAsOf_31Dec2011_Collars_Member_Q4_Member_Crude_Oil_Contracts_Member_Year2011_Member 4 BalanceAsOf_31Dec2010_Denbury_Onshore_Llc_Member 19 TwelveMonthsEnded_31Dec2010_Treasury_Stock_Member 4 BalanceAsOf_10April2010_Encore_Member 1 OneMonthEnded_31May2009_Southern_Properties_Member 1 BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Swap_Member_Q3_Member 1 true true EXCEL 97 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R9F4T M8F%D8C$Q,CDB#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I7;W)K#I7;W)K#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-I M9VYI9FEC86YT7T%C8V]U;G1I;F=?4&]L:6-I93PO>#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/D%C<75I#I%>&-E;%=O M#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/E!R;W!E#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/DEN8V]M95]487AE#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-T;V-K:&]L9&5R#I7 M;W)K#I7;W)K#I7;W)K M#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O5]4#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-U M<'!L96UE;G1A;%]/:6Q?06YD7TYA='5R86Q?1SPO>#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/E5N875D:71E9%]1=6%R=&5R;'E?26YF M;W)M871I;SPO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/E-I9VYI9FEC86YT7T%C8V]U;G1I;F=?4&]L:6-I93$\+W@Z3F%M93X-"B`@ M("`\>#I7;W)K#I% M>&-E;%=O#I%>&-E;%=O#I7;W)K5]A;F1?17%U:7!M96YT7U1A8FQE#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DQO;F=497)M7T1E8G1? M5&%B;&5S/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O M&5S7U1A8FQE#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-T;V-K7T-O;7!E;G-A=&EO;E]0;&%N#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D9A:7)?5F%L=65?365A#I%>&-E;%=O#I%>&-E;%=O#I7;W)K#I%>&-E;%=O#I%>&-E;%=O M5]);F9O#I.86UE/@T*("`@ M(#QX.E=O#I%>&-E M;%=O#I.86UE/E-I9VYI9FEC86YT7T%C8V]U;G1I M;F=?4&]L:6-I93,\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-I9VYI9FEC86YT7T%C8V]U;G1I;F=?4&]L:6-I938\+W@Z M3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D%C<75I#I7;W)K#I7;W)K5]A;F1?17%U:7!M96YT M7T1E=&%I;#PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/E!R;W!E#I.86UE/@T*("`@ M(#QX.E=O#I%>&-E M;%=O#I.86UE/E!R;W!E#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/DQO;F=497)M7T1E8G1?1&5T86EL#I.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I.86UE/DQO;F=?5&5R;5]$96)T7T1E=&%I;'-?,3PO M>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O&5S7T1E=&%I;',\+W@Z3F%M M93X-"B`@("`\>#I7;W)K#I%>&-E M;%=O&5S7T1E=&%I;'-?,CPO>#I.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I.86UE/DEN8V]M95]487AE'1U M86QS/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O5]$971A:6QS/"]X.DYA;64^#0H@("`@/'@Z5V]R M:W-H965T4V]U#I%>&-E;%=O#I7;W)K#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O M#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/D1E#I7;W)K#I%>&-E;%=O#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/D-O;6UI M=&UE;G1S7V%N9%]#;VYT:6YG96YC:65S7S(\+W@Z3F%M93X-"B`@("`\>#I7 M;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-U M<'!L96UE;G1A;%]);F9O#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/E-U<'!L96UE;G1A;%]);F9O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/D-O;F1E;G-E9%]#;VYS;VQI9&%T:6YG7T9I;F%N8S(\+W@Z3F%M93X-"B`@ M("`\>#I7;W)K#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E)E;&%T961?4&%R='E?5')A;G-A8W1I;VYS7U]'/"]X.DYA M;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-U<'!L96UE;G1A;%]/:6Q?86YD7TYA='5R86Q? M1S,\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/E-U<'!L96UE;G1A;%]/:6Q?06YD7TYA='5R86Q?1S$\+W@Z3F%M93X-"B`@ M("`\>#I7;W)K#I% M>&-E;%=O#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E5N875D:71E9%]1=6%R M=&5R;'E?26YF;W)M871I;S(\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I3='EL97-H965T($A2968],T0B5V]R:W-H965T3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S,V8V-3%F M8E\W,S!A7S0X.35?.#$S,E\R9F4T8F%D8C$Q,CD-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q9F)?-S,P85\T.#DU7S@Q,S)?,F9E-&)A M9&(Q,3(Y+U=O'0O:'1M;#L@8VAA2!) M;F9O'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!#96YT3PO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^,#`P,#DT-3'0^,3`M2SQS<&%N/CPO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$2!&:6QE M'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!&:6QE3PO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^3&%R9V4@06-C96QE2!0=6)L:6,@1FQO870\+W1D/@T*("`@("`@("`\=&0@8VQA M7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA2!A;F0@97%U:7!M96YT/"]T9#X-"B`@("`@ M("`@/'1D(&-L87-S/3-$;G5M<#XQ,C`L-C0Q/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%SF%T:6]N M(&%N9"!I;7!A:7)M96YT/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M M/B@R+#$Y-RPU,32!A;F0@97%U M:7!M96YT/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XV+#'0^)FYB'0^)FYB3PO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0O:F%V87-C3X-"B`@ M("`\=&%B;&4@8VQA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M3PO'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!S=&]C:RP@7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'!E;G-E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E;G-E("AI;F-O M;64I/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E;G-E"!P&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAAF5D/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XF M;F)S<#LD(#8V+#@Q-3QS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$;G5M<#XQ-C`L,S0Y/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S6%B;&4@86YD(&%C8W)U960@;&EA8FEL:71I M97,\+W1D/@T*("`@("`@("`\=&0@8VQA6%B;&4\ M+W1D/@T*("`@("`@("`\=&0@8VQA2!O<&5R871I;F<@86-T:79I=&EE'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S6UE;G1S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M;G5M/B@Q+#4S,"PP,#`I/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S65A'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$2!2:61G92!;365M8F5R73PO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35? M.#$S,E\R9F4T8F%D8C$Q,CD-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO,S-F-C4Q9F)?-S,P85\T.#DU7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@ M8VAA2`H55-$("9N8G-P.R0I/&)R/DEN M(%1H;W5S86YD'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$"!B96YE9FET(&9R;VT@97%U:71Y(&%W87)D'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M65E('-T;V-K(&]P=&EO;B!P;&%N M+"!V86QU93PO=&0^#0H@("`@("`@(#QT9"!C;&%S65E('-T;V-K M(&]P=&EO;B!P;&%N+"!S:&%R97,\+W1D/@T*("`@("`@("`\=&0@8VQA2!C;VUM;VX@'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S2!A=V%R9',\ M+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S65E('-T;V-K('!U'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S2!A=V%R M9',\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&5S(&]F M("9N8G-P.R0V,BP@)FYB3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R9F4T8F%D8C$Q M,CD-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q9F)?-S,P M85\T.#DU7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S,V8V-3%F8E\W,S!A7S0X M.35?.#$S,E\R9F4T8F%D8C$Q,CD-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO,S-F-C4Q9F)?-S,P85\T.#DU7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O M'0O:'1M M;#L@8VAA&AT;6PQ+71R86YS:71I;VYA;"YD M=&0B("TM/@T*("`@/"$M+2!"96=I;B!";&]C:R!486=G960@3F]T92`Q("T@ M=7,M9V%A<#I3:6=N:69I8V%N=$%C8V]U;G1I;F=0;VQI8VEE'1";&]C M:RTM/@T*("`@/"$M+2!X8G)L+&YS("TM/@T*("`@/"$M+2!X8G)L+&YX("TM M/@T*("`@/&1I=B!S='EL93TS1"=F;VYT+69A;6EL>3H@)U1I;65S($YE=R!2 M;VUA;BF4Z(#$P<'0G/CQI/CQB/CPO8CX\+VD^/"]D:78^#0H@("`\9&EV(&%L:6=N M/3-$;&5F="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0[(&UA6QE/3-$)V9O;G0M2X@5V4@87)E('1H92!L87)G97-T M(&]I;"!A;F0@;F%T=7)A;"!G87,@<')O9'5C97(@:6X@8F]T:"!-:7-S:7-S M:7!P:2!A;F0@36]N=&%N82P@;W=N('1H90T*("`@;&%R9V5S="!R97-E2!O:6P@6QE/3-$)V9O;G0M2`H)B,X,C(P.T5N8V]R928C M.#(R,3LI+"!P=7)S=6%N=`T*("`@=&\@86X@06=R965M96YT(&%N9"!0;&%N M(&]F($UE2X@1&5N8G5R>2!H M87,@8V]NF4Z(#$P<'0[(&UAF4Z(#$P<'0[ M(&UA2!A8V-E<'1E9"!I;B!T M:&4@56YI=&5D(%-T871E6QE/3-$)V9O;G0M&EM871E;'D@-#8E(&]F($5N8V]R M92!%;F5R9WD-"B`@(%!A2!F;W(@=&AE('!OF4Z(#$P<'0[(&UA2P@ M3"Y0+B`H)B,X,C(P.T=E;F5S:7,F(S@R,C$[*2P@80T*("`@<'5B;&EC;'D@ M=')A9&5D(&UA2`Q,"4@;V8@1V5N97-I28C,38P.S4L(#(P,3`L('=E#0H@("!S;VQD(&]UF4Z(#$P<'0[ M(&UA6QE/3-$)V9O;G0M M'!E;F1I='5R97,@86YD(&QE87-E(&]P97)A=&EN M9R!E>'!E;G-E2!B90T*("`@9G5T=7)E(')E=FES:6]N2!P=7)C:&%S97)S(&]R('!I<&5L:6YEF4Z(#$P<'0[(&UAF4Z(#$P<'0[ M(&UAF4Z(#$P<'0[(&UA6QE/3-$)V9O;G0M0T*("`@=6YR96%L:7IE9"!G86EN M2!O9B!O=7(@:6YV97-T;65N="!I;B!686YG=6%R9"!.871UF4Z(#$P<'0[(&UAF5D($-O6QE/3-$ M)V9O;G0M=F%R:6%N=#H@'!L;W)A=&EO;B!A;F0@9&5V96QO<&UE;G0-"B`@(&]F(&]I;"!A;F0@ M;F%T=7)A;"!G87,@F5D(&%N9"!A8V-U M;75L871E9"!I;B!A('-I;F=L92!C;W-T(&-E;G1E<@T*("`@&-L M=7-I=F5L>2!I;B!T:&4@56YI=&5D(%-T871E6EN9R!P6QE/3-$)V9O;G0M=F%R:6%N=#H@ M2!I;F1E<&5N9&5N="!P971R;VQE=6T@ M96YG:6YE97)S+B!/:6P-"B`@(&%N9"!N871UF5D.R`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`@($]U'0M M8F]T=&]M)SXR/"]S=6(^('=E('!R;V1U8V4@86YD(&EN:F5C="!AF4Z(#$P<'0[(&UA65T('-E96X@:6YC2!R97-E6QE/3-$)V9O;G0M'!E;G-E9"!AF4Z M(#$P<'0[(&UA'0M8F]T=&]M)SXR M(#PO0T*("`@;W!E M6QE/3-$)V9O;G0M0T*("`@:6YD=7-T6QE/3-$)V9O;G0M M2!P2!S86QE'0M8F]T=&]M)SXR/"]S=6(^#0H@("!D:7-C M;W9E'!E;G-E'0M8F]T=&]M)SXR/"]S=6(^(`T*("`@*'-E92`\:3Y4 M97)T:6%R>2!);FIE8W1I;VX@0V]S=',@/"]I/F%B;W9E(&9OF4Z(#$P<'0[(&UA2!2:61G92!&:65L M9"P@=VAI8V@@8V]N=&%I;G,@:&5L:75M+"!A#0H@("!N;VXM:'EDF5D(&-O6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M M'0M8F]T=&]M)SXR/"]S=6(^#0H@("!P'0M8F]T=&]M)SXR/"]S=6(^(')E6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M3H@)U1I;65S($YE=R!2;VUA;BF4Z M(#$P<'0[(&UA6QE/3-$)V9O;G0M2P@8V]M;65N8VEN9R!I;B!*=6QY)B,Q-C`[,C`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`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M0T*("`@<')I8V4@ M2!C;VYS:7-T960@;V8@;W!T:6]NF5D(&EN('1H92!C;VYS;VQI M9&%T960@F4Z(#$P<'0[(&UA'!O'!O2!S96-U2!O M8G1A:6YE9"!T;R!S=7!P;W)T(&QI;F5S(&]F#0H@("!CF4@;W5R(&-R961I="!R:7-K(&5X<&]S=7)E('1O M('1H92!C;W5N=&5R<&%R=&EE6YD M:6-A=&4-"B`@(&]F(&)A;FMS(&EN(&]UF4Z(#$P M<'0[(&UAF4Z M(#$P<'0[(&UAF4Z(#$P<'0[(&UAF5S('1H92!C:&%N9V5S(&EN(&=O;V1W:6QL(&9O65A6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@/"]T"<^0F%L86YC92!A6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY!9&IU6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY';V]D M=VEL;"!R96QA=&5D('1O('1H92!%;F-O6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY';V]D M=VEL;"!R96QA=&5D('1O('1H92!2:6QE>2!2:61G92!A8W%U:7-I=&EO;@T* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XQ M+#0V,#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T* M("`@/'1R('-T>6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@/"]T"<^0F%L86YC92!A#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D M(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T M>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\ M(2TM($5N9"!486)L92!";V1Y("TM/@T*("`@/"]T86)L93X-"B`@(#PO9&EV M/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@F4Z(#$P<'0[(&UA&EM871E;'D@ M)FYBF5D(&-O&EM871E(&-O M6QE/3-$)V9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N M)RQ4:6UE6QE M/3-$)V9O;G0MF4Z(#$P<'0[(&UAF5D(&%T('1H92!T:6UE(&]I;"!A;F0@;F%T=7)A;"!G87,@:7,@<')O M9'5C960@86YD('-O;&0N($%N>2!A;6]U;G1S(&1U90T*("`@9G)O;2!P=7)C M:&%S97)S(&]F(&]I;"!A;F0@;F%T=7)A;"!G87,@87)E(&EN8VQU9&5D(&EN M(&%C8W)U960@<')O9'5C=&EO;B!R96-E:79A8FQE+@T*("`@/"]D:78^#0H@ M("`\9&EV(&%L:6=N/3-$;&5F="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0[ M(&UA2!W M90T*("`@0T*("`@=&\@=&AE(&5X=&5N="!T M:&%T('=E(&AA=F4@86X@:6UB86QA;F-E(&]N(&$@'!E8W1E9"!R96UA:6YI;F<-"B`@('!R M;W9E9"!R97-E6QE/3-$)V9O;G0MF4@2!R96-O9VYI>FEN9R!R M979E;G5E(&%N9"!E>'!E;G-E6EN9R!T97)M6QE/3-$)V9O;G0M2!M M971H;V0@=6YD97(@=VAI8V@@9&5F97)R960@:6YC;VUE('1A>&5S#0H@("!A M"!B87-I M&ES=&EN9R!A0T*("`@=&%X(')A=&5S(&EN(&5F9F5C="!A M="!Y96%R+65N9"X@5&AE(&5F9F5C="!O;B!D969EF5D(&EN(&EN M8V]M92!I;B!T:&4@<&5R:6]D('1H870@:6YC;'5D97,@=&AE(&5N86-T;65N M="!D871E+B!!('9A;'5A=&EO;B!A;&QO=V%N8V4@9F]R#0H@("!D969EF5D+@T*("`@/"]D M:78^#0H@("`\9&EV(&%L:6=N/3-$;&5F="!S='EL93TS1"=F;VYT+7-I>F4Z M(#$P<'0[(&UA2!I9B!I="!I2!T:&%N(&YO=`T*("`@=&AA="!T:&4@=&%X('!O&EN9R!A M=71H;W)I=&EE"!B96YE9FETF5D M(&EN('1H92!F:6YA;F-I86P@F5D('5P;VX@=6QT:6UA=&4@6QE/3-$)V9O;G0MF4Z(#$P<'0[(&UA MF4Z(#$P<'0[('1E>'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C:6YG M/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P,"4^ M#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L:6=N M/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#8T)3XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@] M,T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W M:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,24^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@] M,T0Q)3XF(S$V,#L\+W1D/@T*("`@/"]TF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY9 M96%R($5N9&5D($1E8V5M8F5R(#,Q+#PO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E=E:6=H=&5D(&%V97)A9V4@8V]M M;6]N('-H87)E"<^4&]T96YT:6%L;'D@9&EL=71I M=F4@6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY3=&]C:R!O<'1I;VYS(&%N9"!305)S#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,L.#0T/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF M(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@86QI9VX],T1R:6=H=#XW+#$P,CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;3X- M"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY097)F;W)M86YC92!E<75I='D@87=A M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY297-T6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY796EG:'1E9"!A=F5R86=E(&-O;6UO;B!S:&%R97,@ M)B,X,C$R.R!D:6QU=&5D#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C,W-BPR-34\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(T-BPY,3<\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C(U,BPU,S`\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]TF4Z(#%P M>"<^#0H@("`@("`@/'1D/@T*("`@/&1I=B!S='EL93TS1"=M87)G:6XM;&5F M=#HQ-7!X.R!T97AT+6EN9&5N=#HM,35P>"<^)B,Q-C`[#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@("`@("`\=&0@ M;F]WF4Z M(#$P<'0[(&UA&-L=61E2!W:6QL M(&)E(&EN8VQU9&5D(&EN('1H92!S:&%R97,-"B`@(&]U='-T86YD:6YG('5S M960@=&\@8V%L8W5L871E(&)AF5D(&1I2X-"B`@(#PO9&EV/@T*("`@/&1I=B!A M;&EG;CTS1&QE9G0@2!D:6QU=&4@ M96%R;FEN9W,@<&5R('-H87)E(&EN('1H92!F=71U6QE/3-$)V9O;G0M M6QE/3-$)V9O;G0M M2`M+3X-"B`@(#QT"<^4W1O8VL@;W!T:6]N6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY097)F M;W)M86YC92!E<75I='D@87=A6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY297-T6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A M<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A;`T*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS+#8X.#PO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N M/3-$6QE/3-$ M)V9O;G0M6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V M,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L2`M+3X-"B`@(#PO M=&%B;&4^#0H@("`\+V1I=CX-"B`@(#QD:78@86QI9VX],T1L969T('-T>6QE M/3-$)V9O;G0MF4Z(#$P<'0[(&UA28C,38P.S$L(#(P,3$N(%1H92!# M;VUP86YY('=I;&P@87!P;'D-"B`@('1H92!N97<@F4Z(#$P<'0[(&UA M28C,38P.S(P M,3`L('1H92!&05-"(&ES2!T;R!E=F%L=6%T92`-"B`@('-U8G-E<75E;G0@979E M;G1S#0H@("!T:')O=6=H('1H92!D871E(&]N('=H:6-H('1H92!F:6YA;F-I M86P@6QE/3-$)V9O;G0M3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S,V8V-3%F M8E\W,S!A7S0X.35?.#$S,E\R9F4T8F%D8C$Q,CD-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q9F)?-S,P85\T.#DU7S@Q,S)?,F9E-&)A M9&(Q,3(Y+U=O'0O:'1M;#L@8VAA&AT;6PQ+71R86YS:71I;VYA M;"YD=&0B("TM/@T*("`@/"$M+2!"96=I;B!";&]C:R!486=G960@3F]T92`R M("T@=7,M9V%A<#I"=7-I;F5S'1" M;&]C:RTM/@T*("`@/&1I=B!S='EL93TS1"=F;VYT+69A;6EL>3H@)U1I;65S M($YE=R!2;VUA;BF4Z(#$P<'0[(&UAF4Z(#$P<'0[(&UA0T*("`@=')A;G-A8W1I;VX@8F5T=V5E;B!M87)K970@<&%R=&EC:7!A;G1S M(&%T('1H92!M96%S=7)E;65N="!D871E("AO9G1E;B!R969E2US<&5C M:69I8R!I;G1E;G1I;VYS(&1O(&YO="!I;7!A8W0@=&AE(&UE87-U2!F86-T;W)S+"!A;F0@ M*#F4Z(#$P<'0[(&UA6QE/3-$)V9O;G0M0T*("`@F4Z(#$P<'0[(&UA2!S:&%R M97,@:7-S=65D('1O($5N8V]R90T*("`@&EM871E;'D@,S0E(&]F($1E;F)UF4Z(#$P<'0[(&UA28C,38P.S$P+"`R,#$P+"!B;W)R;W=I;F=S M#0H@("!U;F1E6QE/3-$)V9O M;G0M6QE M/3-$)V)A8VMG&5D(&-A2!C;VUM;VX@6QE/3-$)V9O;G0M6QE/3-$)V)A8VMGF4Z(#$P<'0[(&UA&-E<'0@9F]R('-H87)E6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6EN9R!T:&5S M92!A8V-O=6YT:6YG('!R:6YC:7!L97,L('=E(&5S=&EM871E9"!T:&4@9F%I M&EM871E;'D@)FYB6QE/3-$)V9O;G0M'!E"!P=7)P;W-E2!P96YD:6YG(&9I;F%L M:7IA=&EO;B!D=7)I;F<@#0H@("!T:&4@9FER6QE/3-$)V9O M;G0M2`M+3X-"B`@(#QT"<^/&(^0V]N#L@=&5X="UI;F1E;G0Z+3$U<'@G/D9A:7(@=F%L=64@;V8@1&5N8G5R M>2!C;VUM;VX@'0M=&]P)SX@*#$I/"]S=7`^#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1&QE9G0^)FYB6QE M/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U M<'@G/D-A'0M M=&]P)SX@*#(I/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C@S,RPY,#D\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@/"]T"<^4V5V97)A;F-E('!A>6UE;G1S(#QS=7`@ M"<^)B,Q-C`[#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-O;G-I9&5R871I;VX@:7-S=65D/'-U M<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E M>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C(L.34R+#4Q-3PO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;3X- M"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY&86ER('9A;'5E(&]F(&YO;F-O;G1R M;VQL:6YG(&EN=&5R97-T(&]F($5.4#QS=7`@#L@=&5X="UI M;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY#;VYS:61E#L@=&5X="UI;F1E;G0Z+3$U M<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SX\8CY!9&0Z(&9A:7(@=F%L=64@;V8@;&EA8FEL:71I M97,@87-S=6UE9#H\+V(^/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@ M=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]T"<^06-C;W5N=',@<&%Y86)L92!A;F0@86-C#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]I;"!A;F0@;F%T=7)A;"!G M87,@<')O9'5C=&EO;B!P87EA8FQE/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z M(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C4T+#(P M,3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@ M/'1R('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E M969F)SX-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#=7)R96YT(&1EF4Z(#@U)3L@=F5R=&EC86PM86QI M9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/C8U+#DU-#PO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O M;3X-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/=&AE'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,X+#0P-SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O M='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX-"B`@("`@("`\ M=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY,;VYG+71E"<^07-S970@"<^ M3&]N9RUT97)M(&1E'0M=&]P)SX@/"]S=7`^#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,U+#8S M,3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@ M/'1R('9A;&EG;CTS1&)O='1O;3X-"B`@("`@("`\=&0^#0H@("`\9&EV('-T M>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY, M;VYG+71E6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/=&AE6QE/3-$)V9O;G0M#L@=&5X="UI;F1E M;G0Z+3$U<'@G/D%M;W5N="!A='1R:6)U=&%B;&4@=&\@;&EA8FEL:71I97,@ M87-S=6UE9#QS=7`@"<^/&(^3&5S#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-A6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X="UI M;F1E;G0Z+3$U<'@G/D%C8W)U960@<')O9'5C=&EO;B!R96-E:79A8FQE/'-U M<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E M>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C$R-"PT.30\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@/"]T"<^5')A9&4@86YD(&]T:&5R(')E8V5I=F%B M;&5S/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI M9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/C0V+#,X,SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O M;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX-"B`@("`@("`\=&0^ M#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY#=7)R96YT(&1E'0M=&]P)SX@/"]S M=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/C(Y+#6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY/:6P@86YD(&YA='5R86P@9V%S('!R;W!E6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/D]I;"!A;F0@;F%T=7)A;"!G87,@<')O<&5R M=&EE'0M=&]P)SX@/"]S=7`^#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$L M,C6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY#3SQS=6(@6QE M/3-$)V9O;G0M"<^3W1H M97(@<')O<&5R='DL('!L86YT+"!A;F0@97%U:7!M96YT/'-U<"!S='EL93TS M1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@ M/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C$Q+#0W-3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;3X-"B`@("`@("`\=&0^ M#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY,;VYG+71E6QE/3-$ M)V9O;G0M6QE/3-$)V)A8VMG M#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]T:&5R M(&QO;F6QE/3-$)V9O;G0M#L@=&5X="UI;F1E;G0Z+3$U M<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY!;6]U;G0@871T"<^)B,Q M-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/CQB/D=O;V1W M:6QL/"]B/CQS=7`@6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#QD:78@86QI9VX] M,T1L969T/@T*("`@/&1I=B!S='EL93TS1"=F;VYT+7-I>F4Z(#-P=#L@;6%R M9VEN+71O<#H@,39P=#L@=VED=&@Z(#$X)3L@8F]R9&5R+71O<#H@,7!X('-O M;&ED(",P,#`P,#`G/B8C,38P.PT*("`@/"]D:78^#0H@("`\+V1I=CX-"B`@ M(#QT86)L92!W:61T:#TS1#$P,"4@8F]R9&5R/3-$,"!C96QL<&%D9&EN9STS M1#`@8V5L;'-P86-I;F<],T0P('-T>6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6UE;G0-"B`@('1O('-T;V-K M(&]P=&EO;B!H;VQD97)S(&]F("9N8G-P.R0T+C4F(S$V,#MM:6QL:6]N+CPO M=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M&EM871E;'D@-#8E(&]F($5.4"8C M.#(Q-SMS(&]U='-T86YD:6YG('5N:71S+CPO=&0^#0H@("`\+W1R/@T*("`@ M/'1R('-T>6QE/3-$)V9O;G0MF5D("9N8G-P.R0T,C8N,"8C,38P.VUI;&QI;VX@;F5T(&9I96QD#0H@("!O M<&5R871I;F<@:6YC;VUE("AO:6PL(&YA='5R86P@9V%S(&%N9"!R96QA=&5D M('!R;V1U8W0@&5S(&%N9"!M87)K971I;F<@97AP96YS M97,I(')E;&%T960@=&\@<')O<&5R=&EE65A2P@;&5G M86P@86YD#0H@("!A8V-O=6YT:6YG(&9E97,L('=H:6-H(&AA=F4@8F5E;B!E M>'!E;G-E9"!A6QE/3-$)V9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N M)RQ4:6UE6QE M/3-$)V9O;G0M2!2:61G92!&961E2!2:61G928C.#(R M,3LI+`T*("`@;&]C871E9"!I;B!T:&4@3&%"87)G92!&:65L9"!O9B!S;W5T M:'=E2!C;&]S:6YG#0H@("!A9&IU6QE/3-$)V9O;G0M&EM871E;'D@,S,E(&]F('1H92!#3SQS=6(@2!2:61G92!5;FET M(&EN('=H:6-H('=E(&]W;B!A(&YO;BUO<&5R871I;F<@:6YT97)E6QE/3-$)V9O;G0M MF%T:6]N(&]F(&-L;W-I;F<@861J=7-T;65N=',N(%1H90T*("`@ M9F]L;&]W:6YG('1A8FQE('!R97-E;G1S(&$@2!O9B!T:&4@<')E M;&EM:6YA6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/:6P@86YD(&YA='5R86P@9V%S('!R;W!E M"<^0T\\6QE/3-$)V9O;G0M M"<^0T\\6QE/3-$)V9O;G0M2!2:61G92!P;&%N="D-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/=&AE"<^1V]O9'=I;&P-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/E1O=&%L#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX- M"B`@(#QD:78@86QI9VX],T1L969T('-T>6QE/3-$)V9O;G0M0T*("`@;W=N960@8V]M<&%N>2!T;R!P=7)C M:&%S92!A(#DQ+C0E(&EN=&5R97-T(&EN($-O;G)O92!&:65L9"P@82!S:6=N M:69I8V%N="!P;W1E;G1I86P@=&5R=&EA&%S+"!F;W(@)FYB2!/8W1O M8F5R)B,Q-C`[,C`P."P@86YD(&$@9&5S:7)E('1O(')E9G)A:6X@9G)O;2!I M;F-R96%S:6YG(&]U65A&EM871E;'D-"B`@("9N8G-P M.R0R-S`N-B8C,38P.VUI;&QI;VX@:6X@8V%S:"`H869T97(@8VQO2!U6QE/3-$)V9O;G0M&5S(&%N9"!L96%S92!O<&5R871I;F<@97AP96YS97,I+`T* M("`@6QE/3-$)V9O;G0M'0M86QI9VXZ M(&QE9G0G(&-E;&QS<&%C:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG M/3-$,"!W:61T:#TS1#$P,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@ M+2T^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T M:#TS1#@X)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T M>6QE/3-$)V9O;G0M2`M+3X- M"B`@(#QTF4Z(#%P>"<^#0H@("`@("`@/'1D M(&-O;'-P86X],T0U(&%L:6=N/3-$;&5F="!S='EL93TS1"=B;W)D97(M=&]P M.B`Q<'@@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E!R;W9E9"!O:6P@86YD M(&YA='5R86P@9V%S('!R;W!E"<^3W1H97(@87-S971S#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$U M+#,X-3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T* M("`@/'1R('9A;&EG;CTS1&)O='1O;3X-"B`@("`@("`\=&0^#0H@("`\9&EV M('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY!"<^1V]O9'=I;&P-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@;F]W6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY4;W1A;`T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/C0S.2PR-SD\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]TF4Z(#%P>"<^#0H@("`@("`@/'1D/@T*("`@/&1I=B!S='EL93TS1"=M M87)G:6XM;&5F=#HQ-7!X.R!T97AT+6EN9&5N=#HM,35P>"<^)B,Q-C`[#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M("`@("`\=&0@;F]W3H@)U1I;65S($YE=R!2;VUA;BF4Z(#$P<'0[(&UA6QE/3-$)V9O;G0M'0M8F]T=&]M)SXR/"]S M=6(^('1H870@=V4@;W=N('=I;&P@86QL;W<@1&5N8G5R>2!T;PT*("`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`@2&%S M=&EN9W,@1FEE;&0@97%U86QS(&]R(&5X8V5E9',@=&AE(&UI;FEM=6T@F4Z(#$P<'0[(&UA'0M86QI9VXZ(&QE9G0G M(&-E;&QS<&%C:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W M:61T:#TS1#$P,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@ M("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#@X M)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T M:#TS1#$E/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$ M)V9O;G0M2`M+3X-"B`@(#QT MF4Z(#%P>"<^#0H@("`@("`@/'1D(&-O;'-P M86X],T0U(&%L:6=N/3-$;&5F="!S='EL93TS1"=B;W)D97(M=&]P.B`Q<'@@ M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E!R;W9E9"!O:6P@86YD(&YA='5R M86P@9V%S('!R;W!E#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]T:&5R(&%S M6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY!"<^1V]O9'=I;&P-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE M/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF M(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M/"]T"<^5&]T86P- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@ M86QI9VX],T1R:6=H=#XR-#8L-S

#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D M(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T M>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\ M(2TM($5N9"!486)L92!";V1Y("TM/@T*("`@/"]T86)L93X-"B`@(#PO9&EV M/@T*("`@/"$M+2!&;VQI;R`M+3X-"B`@(#PA+2T@+T9O;&EO("TM/@T*("`@ M/"]D:78^#0H@("`\(2TM(%!!1T5"4D5!2R`M+3X-"B`@(#QD:78@F4Z(#$P<'0[ M(&UA2US<&5C M:69I8R!A'0M8F]T=&]M)SXR/"]S=6(^('1O(&]T:&5R M(&UA6QE/3-$)V9O;G0M2!V:6%B;&4@870@2&%S=&EN9W,-"B`@($9I96QD(&]N('1H92!A8W%U M:7-I=&EO;B!D871E+B!);B!A9&1I=&EO;BP@9V]O9'=I;&P@6QE/3-$)V9O;G0M28C,38P.S$L(#(P,3`@86YD(&AA9"!O=7(@86-Q=6ES M:71I;VYS(&]F($5N8V]R92P@2&%S=&EN9W,@1FEE;&0@86YD($-O;G)O92!& M:65L9"!O8V-U28C,38P.S$L(#(P,#DL(&]U MF4Z(#$P<'0[('1E>'0M86QI9VXZ(&QE9G0G(&-E;&QS M<&%C:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS M1#$P,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@ M=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY9 M96%R($5N9&5D($1E8V5M8F5R(#,Q+#PO=&0^#0H@("`\+W1R/@T*("`@/'1R M('-T>6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E!R;R!F;W)M82!T;W1A;"!R979E;G5E M#L@=&5X="UI;F1E;G0Z+3$U<'@G/E!R;R!F;W)M82!N M970@:6YC;VUE("AL;W-S*28C,38P.V%T=')I8G5T86)L92!T;R!$96YB=7)Y M('-T;V-K:&]L9&5R6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E!R;R!F;W)M82!N970@:6YC;VUE("AL M;W-S*28C,38P.W!E"<^0F%S:6,-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY$:6QU=&5D#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C`N-S(\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1R M:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B@P M+C,T/"]T9#X-"B`@("`@("`\=&0@;F]WF4Z(#$P<'0[(&UA2`Q(&]F(&5A8V@@6QE/3-$)V9O;G0M2`M+3X- M"B`@(#QT"<^4')O(&9O"<^4')O(&9O6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY"87-I8PT*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M;F]W6QE/3-$)V)A8VMG M#L@=&5X="UI;F1E;G0Z+3$U<'@G/D1I;'5T M960-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$2`M+3X- M"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#QD:78@86QI9VX],T1L969T M('-T>6QE/3-$)V9O;G0MF4Z(#$P<'0[(&UA2P@3"Y0+B`H)B,X,C(P.T=E;F5S:7,F(S@R,C$[*2P@9F]R(&YE M="!P2!A8V-R=65D(&EN(&]U2`F;F)S<#LD-SD-"B`@ M(&UI;&QI;VXN(%=E(')E8V]G;FEZ960@82!P2`F;F)S<#LD,3`Q+C4F(S$V,#MM:6QL:6]N("@F;F)S<#LD M-C,N,"8C,38P.VUI;&QI;VX@869T97(@=&%X*2!O;@T*("`@=&AE3H@)U1I;65S($YE M=R!2;VUA;B6QE M/3-$)V9O;G0M2!%;F-O&%S($)A28C,38P.S(P,3`-"B`@('1O(%%U86YT=6T@4F5S;W5R8V5S M($UA;F%G96UE;G0L($Q,0R!F;W(@8V]N2!D:79E2!O9B!W97-T97)N($]K;&%H;VUA#0H@("!F;W(@8V]N2P-"B`@ M('=E(')E8V5I=F5D("9N8G-P.R0Q+C4F(S$V,#MB:6QL:6]N(&EN('1O=&%L M(&-O;G-I9&5R871I;VX@9G)O;2!T:&5S92!D:79E2!P2!D:7-P;W-I M=&EO;G,@9'5R:6YG(#(P,3`L('=E(')E9'5C960@;W5R(&9U;&P@8V]S="!P M;V]L(&)Y('1H92!A;6]U;G0@;V8@=&AE(&YE=`T*("`@<')O8V5E9',@86YD M(&1I9"!N;W0@2!O9B!686YG=6%R9"!.871U28C,38P.S,Q+`T*("`@,C`Q,2P@ M86YD(&AA=F4@8VQA&EM871E9"!F86ER('9A;'5E+@T*("`@/"]D:78^#0H@ M("`\9&EV(&%L:6=N/3-$;&5F="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0[ M(&UA28C,38P.S(P,#DN#0H@("!);B!$96-E;6)E6QE/3-$)V9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4 M:6UE6QE/3-$ M)V9O;G0M'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/"$M+41/ M0U194$4@:'1M;"!054),24,@(BTO+U&AT;6PQ+T14 M1"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@+2T^#0H@("`\(2TM($)E9VEN M($)L;V-K(%1A9V=E9"!.;W1E(#,@+2!U6QE/3-$)V9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UEF4Z(#$P<'0[(&UA6QE/3-$)V9O;G0MF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L2`M+3X-"B`@(#QT"<^0F5G:6YN:6YG(&%S"<^3&EA8FEL:71I97,@:6YC=7)R960@86YD(&%S"<^3&EA8FEL:71I97,@87-S=6UE9"!I;B!T:&4@ M16YC;W)E($UE"<^4F5V:7-I M;VYS(&EN(&5S=&EM871E9"!R971I6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY,:6%B:6QI=&EE6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY!8V-R971I;VX@97AP96YS90T*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1R:6=H=#XV+#0T,SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^4V%L97,@;V8@<')O<&5R M=&EE6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L#L@=&5X="UI M;F1E;G0Z+3$U<'@G/D5N9&EN9R!A#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS M1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O M"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A M;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@ M(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!";V1Y("TM/@T*("`@/"]T M86)L93X-"B`@(#PO9&EV/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@2!R96QA=&5D('1O('1H M90T*("`@9&ES<&]S:71I;VX@;V8@;W5R(&YO;BUS=')A=&5G:6,@;&5G86-Y M($5N8V]R92!PF4Z(#$P<'0[(&UA2!R97-T7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M2!!;F0@17%U:7!M96YT/&)R/CPO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$2!A;F0@17%U:7!M96YT/"]T9#X-"B`@("`@ M("`@/'1D(&-L87-S/3-$=&5X=#X\(2TM1$]#5%E012!H=&UL(%!50DQ)0R`B M+2\O5S-#+R]$5$0@6$A434P@,2XP(%1R86YS:71I;VYA;"\O14XB(")H='1P M.B\O=W=W+G'1";&]C M:RTM/@T*("`@/&1I=B!S='EL93TS1"=F;VYT+69A;6EL>3H@)U1I;65S($YE M=R!2;VUA;B6QE/3-$)V9O;G0M2!O9B!O=7(@;F5T('!R;W!E6QE M/3-$)V9O;G0M2`M+3X-"B`@(#QT"<^3VEL M(&%N9"!N871U"<^4')O=F5D('!R;W!E6QE/3-$)V)A8VMG M#L@=&5X="UI;F1E;G0Z+3$U<'@G/E5N979A M;'5A=&5D('!R;W!E6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N M/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/E1O=&%L#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C8L M.3$R+#4W,CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$6QE/3-$)V)A8VMG#L@=&5X="UI M;F1E;G0Z+3$U<'@G/D%C8W5M=6QA=&5D(&1E<&QE=&EO;B!A;F0@9&5P6QE/3-$)V9O M;G0M6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I M9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M#L@=&5X="UI;F1E;G0Z+3$U<'@G/DYE="!O:6P@86YD(&YA='5R86P@9V%S M('!R;W!E"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A M8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-/ M/'-U8CXR/"]S=6(^(&%N9"!O=&AE#L@=&5X M="UI;F1E;G0Z+3$U<'@G/D-//'-U8CXR/"]S=6(^('!R;W!E6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY#3SQS=6(^,CPO"<^0T\\"<^3W1H97(@<')O M9'5C=',@)B,X,C$R.R!P"<^)B,Q-C`[#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A;`T*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1R:6=H=#XQ+#DP,2PV-C(\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/C$L-3(Y+#6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY!8V-U;75L M871E9"!D97!L971I;VX@86YD(&1E<')E8VEA=&EO;@T*("`@/"]D:78^/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V9O;G0M6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C M;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS M1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX-"B`@("`@ M("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/=&AE2!A;F0@97%U:7!M96YT M#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^0V%P M:71A;"!L96%S97,-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/=&AE<@T*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XQ,#@L,C0V/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H M=#XW,BPV.#`\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T MF4Z(#%P>"<^#0H@("`@("`@ M/'1D/@T*("`@/&1I=B!S='EL93TS1"=M87)G:6XM;&5F=#HQ-7!X.R!T97AT M+6EN9&5N=#HM,35P>"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY4 M;W1A;`T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R M:6=H=#XQ,C`L-C0Q/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XX,BPU,S<\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^06-C=6UU;&%T960@9&5P;&5T:6]N(&%N9"!D97!R M96-I871I;VX-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XH-3(L,#@Q M/"]T9#X-"B`@("`@("`\=&0@;F]W#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]T"<^3F5T($]T:&5R('!R;W!E6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\ M+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O M=6YD.B`C8V-E969F)SX-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY.970@<')O M<&5R='D@86YD(&5Q=6EP;65N=`T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P M.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C8L-S,W+#,U.#PO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS+#"<^)B,Q M-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@("`@("`\=&0@;F]W3H@)U1I;65S($YE=R!2;VUA;BF4Z(#$P<'0[ M(&UA6QE/3-$)V9O;G0M'0M8F]T=&]M)SXR/"]S=6(^('!I<&5L:6YE2P@86YD(&5Q=6EP;65N="!U;F1E&-L=61E9"!F'!E;G-E M#0H@("!U;G1I;"!P;&%C960@:6YT;R!S97)V:6-E(&%N9"!R96-L87-S:69I M960@=&\@=&AE(&%P<')O<')I871E(&%C8V]U;G1S+@T*("`@/"]D:78^#0H@ M("`\9&EV(&%L:6=N/3-$;&5F="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0[ M(&UA6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY$96-E;6)E6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY02!A8W%U:7-I=&EO;B!C M;W-T#L@=&5X="UI;F1E;G0Z+3$U<'@G/D5X<&QO6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#87!I=&%L:7IE9"!I;G1E M6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$ M,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS M1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P M,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO M=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P M,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS M1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O M"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A M;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@ M(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!";V1Y("TM/@T*("`@/"]T M86)L93X-"B`@(#PO9&EV/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@6QE/3-$ M)V9O;G0MF4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M8F]T=&]M)SXR M(#PO6]U M+`T*("`@2&%S=&EN9W,@86YD($-I=')O;F5L;&4@1FEE;&1S+B!792!C;VUM M96YC960@0T\\6QE/3-$)V9O;G0M2!O9B!T:&4@8V]S=',@6QE/3-$)V9O;G0M2!O:6P@9FEE;&1S('1H M870@87)E('5N9&5R#0H@("!D979E;&]P;65N="!B=70@9&ED(&YO="!H879E M('!R;W9E9"!R97-E2!EF%T:6]N(&)A M0T*("`@<')O=F5D(')E3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R9F4T8F%D8C$Q,CD-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q9F)?-S,P85\T.#DU M7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R6QE/3-$)V9O;G0MF4Z(#$P<'0[('1E>'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C:6YG/3-$,"!B M;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P,"4^#0H@("`\ M(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L:6=N/3-$8F]T M=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SY$96-E;6)E6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SX\:3Y);B!T M:&]U6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXR,#$P/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`Y/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!( M96%D("TM/@T*("`@/"$M+2!"96=I;B!486)L92!";V1Y("TM/@T*("`@/'1R M('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F M)SX-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY##L@=&5X="UI;F1E;G0Z M+3$U<'@G/E-E;FEO6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXW/'-U<"!S='EL93TS1"=F;VYT+7-I M>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SXQ/"]S=7`^+SQS M=6(@6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SXW/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@ M=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SXQ/"]S=7`^+SQS=6(@0T*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1R:6=H=#XS,#`L-#(W/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS M,#`L-3$S/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^ M#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/CD\6QE M/3-$)V9O;G0M'0M8F]T=&]M)SXR/"]S=6(^)2!396YI;W(@4W5B;W)D M:6YA=&5D($YO=&5S(&1U92`R,#$V+"!I;F-L=61I;F<@<')E;6EU;2!O9B`F M;F)S<#LD,30L-3@Y#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C(S.2PU,#D\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^.3QS=7`@ M6QE/3-$)V9O;G0M"<^.#QS=7`@6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/=&AE6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY.14I$(&9I;F%N8VEN9PT*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1R:6=H=#XQ-C6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-A<&ET86P@;&5A M#L@=&5X="UI;F1E;G0Z+3$U<'@G M/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^3&5S6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L2`M+3X-"B`@ M(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#PA+2T@1F]L:6\@+2T^#0H@("`\ M(2TM("]&;VQI;R`M+3X-"B`@(#PO9&EV/@T*("`@/"$M+2!004=%0E)%04L@ M+2T^#0H@("`\9&EV('-T>6QE/3-$)V9O;G0M9F%M:6QY.B`G5&EM97,@3F5W M(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M6QE/3-$)V9O M;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$ M)V)A8VMG6QE/3-$)V9O M;G0M2!A;6]U;G1S(&]U='-T86YD:6YG M('5N9&5R($5N8V]R928C.#(Q-SMS('1H96XM97AIF4Z(#9P="<^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@ M("`\='(@=F%L:6=N/3-$=&]P('-T>6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M2!U;F1E2!OF4Z(#$P<'0[(&UA2!S=6)S=&%N=&EA;&QY M(&%L;"!O9B!T:&4@<')O=F5D(&]I;"!A;F0@;F%T=7)A;"!G87,-"B`@('!R M;W!E2!T:&4@97%U:71Y(&EN=&5R97-T6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG6UE;G0@;V8@9&EV:61E M;F1S('1O('!AF4Z(#$P<'0[(&-O;&]R.B`C,#`P,#`P.R!B86-K9W)O=6YD.B!T M6QE M/3-$)V9O;G0M6QE/3-$)V)A8VMG6QE/3-$)V9O M;G0M6QE/3-$)V)A8VMG6QE M/3-$)V9O;G0MF4Z(#$P<'0[(&UA6EN9R!R871E0T*("`@:6YT97)E65A2!*4$UO M2!* M4$UOF4Z(#$P<'0[(&UA6QE M/3-$)V9O;G0M'0M8F]T=&]M)SXT/"]S=6(^)2!396YI;W(@4W5B;W)D M:6YA=&5D($YO=&5S(&1U92`R,#(P/"]I/@T*("`@/"]D:78^#0H@("`\9&EV M(&%L:6=N/3-$;&5F="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0[(&UA6QE/3-$)V9O;G0MF4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M8F]T M=&]M)SXT/"]S=6(^)2!396YI;W(@4W5B;W)D:6YA=&5D($YO=&5S(&1U92`R M,#(P("AT:&4-"B`@("8C.#(R,#LR,#(P($YO=&5S)B,X,C(Q.RDL(&9O2!W:&EC:"!T:&4@)FYB2!T96YD97)E9"!B>2!H;VQD97)S('=A28C,38P.S$U(&%N9"!!=6=U65A2!A="!O=7(@;W!T M:6]N(')E9&5E;2!U<"!T;R!A;B!A9V=R96=A=&4@;V8@,S4E(&]F('1H92!P M2!R961E M96T@,3`P)2!O9B!T:&4@<')I;F-I<&%L(&%M;W5N="!O9B!T:&4@,C`R,`T* M("`@3F]T97,@870@82!P2!A;F0@=6YC;VYD:71I;VYA;&QY(&=U87)A;G1E92!T:&ES(&1E M8G0N#0H@("`\+V1I=CX-"B`@(#QD:78@86QI9VX],T1L969T('-T>6QE/3-$ M)V9O;G0M28C.#(Q-SMS M(%-E;FEO6QE/3-$)V9O;G0MF4Z(#$P<'0[(&UA6QE/3-$)V9O;G0M28C,38P.S@L(#(P,3`L('=E(&-O;6UE;F-E9"!A(&-A6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE M/3-$)V9O;G0M'0M8F]T=&]M)SXT/"]S=6(^)2!396YI;W(@4W5B;W)D M:6YA=&5D($YO=&5S(&1U92`R,#$W#0H@("`H=&AE("8C.#(R,#LW/'-U<"!S M='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M M=&]P)SXQ/"]S=7`^+SQS=6(@6QE/3-$)V9O;G0M9F%M:6QY M.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M2`F;F)S<#LD-3`P+C4F M(S$V,#MM:6QL:6]N(&EN('!R:6YC:7!A;"!A;6]U;G0@;V8@=&AE("9N8G-P M.R0V,#`F(S$V,#MM:6QL:6]N(&EN(&]R:6=I;F%L('!R:6YC:7!A;`T*("`@ M86UO=6YT(&9OF4Z(#$P<'0[ M(&UA'0M=&]P)SXQ M/"]S=7`^+SQS=6(@6QE/3-$)V9O;G0M6QE/3-$ M)V9O;G0M28C M,38P.S@L#0H@("`R,#$P+"!T96YD97(L('!L=7,@86X@:6YI=&EA;"!O9F9E M6QE/3-$)V9O;G0MF4Z M(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M8F]T=&]M)SXR/"]S=6(^)2!. M;W1E2`F;F)S<#LD.34N-R8C,38P.VUI;&QI;VX@;V8@=&AE2`F M;F)S<#LD,C(X+C6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M'0M M8F]T=&]M)SXR/"]S=6(^)2!.;W1E6QE/3-$)V9O;G0MF4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M8F]T=&]M)SXR/"]S M=6(^)2!.;W1E2P@;VX@36%Y(#$@86YD M($YO=F5M8F5R(#$N(%1H92`Y/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U M)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SXQ/"]S=7`^+SQS=6(@'0M=&]P)SXQ/"]S=7`^ M+SQS=6(@2!O9F9E'0M=&]P)SXQ/"]S=7`^+SQS=6(@F4Z M(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SXQ/"]S=7`^+SQS=6(@ M6UE;G1S+"!L:6UI=&EN9R!I;F1E8G1E9&YE6QE/3-$)V9O;G0M2!H;VQD97)S('5P;VX@8VAA;F=E(&]F(&-O;G1R;VPL M(&%S('=E;&P@87,@;W1H97(@8V5R=&%I;@T*("`@869F:7)M871I=F4@86YD M(&YE9V%T:79E(&-O=F5N86YT'0M=&]P)SXS/"]S=7`^+SQS=6(@6QE M/3-$)V9O;G0M'0M8F]T=&]M)SXT/"]S=6(^)2!396YI;W(@4W5B;W)D M:6YA=&5D($YO=&5S(&1U92`R,#$V("@F(S@R,C`[,C`Q-@T*("`@3F]T97,F M(S@R,C$[*2X@5&AE(#(P,38@3F]T97,L('=H:6-H(&-A2!O9B!A<'!R;WAI;6%T96QY(#$Q+C(U)2X@ M5&AE(&YE="!P28C,38P.S(P,#DL('=H:6-H+"!A;6]N9R!O=&AE M'!E M;G-E(&]F("9N8G-P.R0V+C,U)B,Q-C`[;6EL;&EO;B!I;B`F(S@R,C`[1V5N M97)A;"!A;F0@861M:6YI6QE/3-$)V9O;G0M M3H@)U1I;65S($YE=R!2;VUA M;BF4Z(#$P<'0[(&UA6QE/3-$)V9O M;G0M2!T;R!I;F-U2!D:79I9&5N9',@;VX@;W5R(&-O;6UO;B!S=&]C M:RP@;6%K90T*("`@:6YV97-T;65N=',L(&-R96%T92!L:65N2!A;&P@;V8@;W5R M(&%SF4Z M(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SXQ/"]S=7`^+SQS=6(@ M&ES=&EN9R!I;F1E;G1U'0M=&]P)SXQ/"]S=7`^+SQS M=6(@2P@=&AE("8C.#(R,#LR,#$U M($YO=&5S)B,X,C(Q.RD@9&ES8W5S2!O9B!A<'!R;WAI;6%T96QY M(#2`F;F)S<#LD,30Y+C(F(S$V,#MM:6QL:6]N+@T*("`@/"]D:78^ M#0H@("`\9&EV(&%L:6=N/3-$;&5F="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P M<'0[(&UA0T*("`@86-Q=6ES:71I;VXL('=H:6-H(&-L;W-E9"!I;B!*86YU87)Y M)B,Q-C`[,C`P-BX@5&AE(#(P,34@3F]T97,@;6%T=7)E(&]N($1E8V5M8F5R M)B,Q-C`[,34L(#(P,34L(&%N9`T*("`@:6YT97)E2!T M;R!I;F-U2!D:79I9&5N9',@;VX-"B`@ M(&]U2!A;&P@;V8@;W5R(&%SF4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SXQ/"]S=7`^ M+SQS=6(@6QE/3-$)V9O;G0MF4Z M(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M8F]T=&]M)SXR/"]S=6(^)2!3 M96YI;W(@4W5B;W)D:6YA=&5D($YO=&5S(&1U92`R,#$S("@F(S@R,C`[,C`Q M,PT*("`@3F]T97,F(S@R,C$[*2X@5&AE(#(P,3,@3F]T97,@=V5R92!P2!D:79I9&5N9',@;VX@;W5R(&-O;6UO;B!S=&]C:RP@;6%K M92!I;G9E2!A;&P@;V8@;W5R(&%S'0M=&]P)SXS/"]S=7`^+SQS=6(@ M'0M=&]P)SXS/"]S=7`^+SQS=6(@2!A(&-O=7!O;B!R871E(&]F(#8N,S6QE/3-$)V9O;G0MF4Z(#$P<'0[(&UAF4Z(#$P<'0[(&UA6UE;G0@4V-H961U;&4\+VD^ M#0H@("`\+V1I=CX-"B`@(#QD:78@86QI9VX],T1L969T('-T>6QE/3-$)V9O M;G0M65AF4Z(#$P<'0[('1E>'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C M:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P M,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L M:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#@X)3XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED M=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C M,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M2`M+3X-"B`@(#QTF4Z(#%P>"<^#0H@("`@("`@/'1D(&-O;'-P86X],T0U(&%L M:6=N/3-$;&5F="!S='EL93TS1"=B;W)D97(M=&]P.B`Q<'@@6QE/3-$)V)A8VMG#L@=&5X M="UI;F1E;G0Z+3$U<'@G/C(P,3$-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S M<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XW+#DT.#PO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A M;&EG;CTS1&)O='1O;3X-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SXR,#$R#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/CDL M,#@Q/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@ M("`\='(@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/C(P,3,-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXR,#$T M#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/C$R+#6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SXR,#$U#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,Q,"PS M-30\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]TF4Z(#%P M>"<^#0H@("`@("`@/'1D/@T*("`@/&1I=B!S='EL93TS1"=M87)G:6XM;&5F M=#HQ-7!X.R!T97AT+6EN9&5N=#HM,35P>"<^)B,Q-C`[#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E1O=&%L(&EN9&5B=&5D;F5S6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX- M"B`@(#PA+2T@1F]L:6\@+2T^#0H@("`\(2TM("]&;VQI;R`M+3X-"B`@(#PO M9&EV/@T*("`@/"$M+2!004=%0E)%04L@+2T^#0H@("`\9&EV('-T>6QE/3-$ M)V9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA&5S M/&)R/CPO'0^/"$M+41/0U194$4@:'1M;"!054), M24,@(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I M=&EO;F%L+F1T9"(@+2T^#0H@("`\(2TM($)E9VEN($)L;V-K(%1A9V=E9"!. M;W1E(#8@+2!U$1I6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M"!P'0M86QI9VXZ M(&QE9G0G(&-E;&QS<&%C:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG M/3-$,"!W:61T:#TS1#$P,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@ M+2T^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T M:#TS1#8T)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$ M-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED M=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY996%R($5N9&5D($1E8V5M8F5R(#,Q+#PO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T M>6QE/3-$)V9O;G0M6QE/3-$)V)A M8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-U M"!E>'!E;G-E("AB96YE9FET*0T*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L M:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9#X-"B`@(#QD:78@#L@=&5X="UI;F1E;G0Z+3$U<'@G/D9E9&5R86P- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@ M86QI9VX],T1R:6=H=#XQ-2PV.#,\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1&QE9G0^)FYB6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E-T871E#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$W+#4Q,3PO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XH,BPT-SD\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`^*3PO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P@8W5R M#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M;F]W6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI M;F1E;G0Z+3$U<'@G/D1E9F5R6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY&961E6QE/3-$)V)A M8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E-T M871E#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/C$V+#DV.#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<"!A;&EG;CTS1&QE9G0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX] M,T1R:6=H=#XH,2PQ.#<\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`^*3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z M+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L#L@=&5X="UI;F1E M;G0Z+3$U<'@G/E1O=&%L(&1E9F5R"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]T"<^5&]T86P@:6YC;VUE('1A>"!E>'!E;G-E("AB96YE9FET*0T*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C$Y,RPU-#,\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/B@T-RPP,S,\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`^*3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@ M86QI9VX],T1R:6=H=#XR,S4L.#,R/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@(#PO='(^#0H@("`\='(@#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D M(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T M>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@ M/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@ M("`\(2TM($5N9"!486)L92!";V1Y("TM/@T*("`@/"]T86)L93X-"B`@(#PO M9&EV/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@2!C M"!L87=S M(&%N9"!S=&%T=71OF4@86QL(&]F(&]UF4Z(#$P<'0[(&UA6QE/3-$)V9O;G0M2`M+3X-"B`@(#QT"<^1&5F97)R960@=&%X(&%S6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SY,;W-S(&-A6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY487@@8W)E9&ET(&-A6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY$97)I=F%T:79E(&-O;G1R86-T6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY% M;FAA;F-E9"!O:6P@"<^4W1O8VL@8F%S960@8V]M<&5N6QE/3-$)V)A8VMG#L@=&5X="UI;F1E M;G0Z+3$U<'@G/D]T:&5R#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C0Y+#DR.#PO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A;"!D969E"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG M#L@=&5X="UI;F1E;G0Z+3$U<'@G/D1E9F5R M"!L:6%B:6QI=&EE6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY02!A;F0@97%U:7!M96YT#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$"<^ M3W1H97(-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XH,C"<^)B,Q-C`[#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY4;W1A;"!D969E6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A M8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E1O M=&%L(&YE="!D969E6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L2`M+3X-"B`@(#PO=&%B M;&4^#0H@("`\+V1I=CX-"B`@(#PA+2T@1F]L:6\@+2T^#0H@("`\(2TM("]& M;VQI;R`M+3X-"B`@(#PO9&EV/@T*("`@/"$M+2!004=%0E)%04L@+2T^#0H@ M("`\9&EV('-T>6QE/3-$)V9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N M)RQ4:6UE6QE M/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M2`M+3X-"B`@(#QT"!P2!I;F-O;64@=&%X M(')A=&4-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@ M("`\=&0@86QI9VX],T1R:6=H=#XQ-C6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY3=&%T92!I;F-O;64@ M=&%X97,L(&YE="!O9B!F961E6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY2979A;'5A=&EO;B!O9B!D969E"<^3W1H97(-"B`@(#PO9&EV/CPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E M;G0Z+3$U<'@G/E1O=&%L(&EN8V]M92!T87@@97AP96YS92`H8F5N969I="D- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@ M86QI9VX],T1R:6=H=#XQ.3,L-30S/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W M6QE/3-$)V9O;G0M M6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L2`M+3X-"B`@(#PO=&%B;&4^ M#0H@("`\+V1I=CX-"B`@(#QD:78@86QI9VX],T1L969T('-T>6QE/3-$)V9O M;G0M"!L:6%B:6QI=&EE2!R871E#0H@("!R97-U;'1I;F<@9G)O;2`@=&AE($5N M8V]R92!-97)G97(L(&%S6QE/3-$)V9O;G0M`T*("`@86-C;W5N=&EN9RP@8F5G:6YN M:6YG('=I=&@@=&AE(#(P,#<@=&%X('EE87(@=V4@8F5G86X@=&\@9&5D=6-T M+"!R871H97(@=&AA;B!C87!I=&%L:7IE+"!S=6-H(&-O&5R8VES960@:71S('!R97)O9V%T:79E('1O M(&-H86QL96YG92!T:&4@=&%X(&%C8V]U;G1I;F<@;65T:&]D('=E('5S960N M($EN(&QA=&4@2F%N=6%R>28C,38P.S(P,3$L('=E#0H@("!R96-E:79E9"!A M(%1E8VAN:6-A;"!!9'9I8V4@365M;W)A;F1U;2`H)B,X,C(P.U1!328C.#(R M,3LI(&ES2!T:&4@25)3($YA=&EO;F%L($]F9FEC92!D:7-A<'!R M;W9I;F<@;W5R#0H@("!M971H;V0@;V8@86-C;W5N=&EN9R!A;F0@"!Y96%R2!T:&4@2F]I;G0-"B`@($-O;6UI='1E M92!O;B!487AA=&EO;B!O9B!T:&4@52Y3+B!#;VYG65A2!T:&4@5$%-+@T*("`@/"]D:78^#0H@("`\ M9&EV(&%L:6=N/3-$;&5F="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0[(&UA MF4Z(#$P<'0[(&UAF5D('1A>"!B96YE M9FET2X@1'5R:6YG(#(P,3`L(&%F=&5R(&%N86QY>FEN9R!T M:&4@979I9&5N8V4@86YD#0H@("!F86-T2!T:&%N(&YO="!O9B!B96EN9R!S=7-T86EN M960@=7!O;B!P;W1E;G1I86P@875D:70@;W(@97AA;6EN871I;VXN($]U<@T* M("`@=6YC97)T86EN('1A>"!P;W-I=&EO;G,@2!T M;R!T:6UI;F<@9&EF9F5R96YC97,L(&%N9"!W92!D;R!N;W0@8F5L:65V92!A M;GD@;V8@"!P;W-I=&EO;G,@=VEL;"!M M871E"!R871E(&EN(&9U M='5R92!P97)I;V1S+B!4:&4-"B`@(&%M;W5N="!O9B!U;G)E8V]G;FEZ960@ M=&%X(&)E;F5F:71S(&ES(&5X<&5C=&5D('1O(&-H86YG92!O=F5R('1H92!N M97AT(#$R)B,Q-C`[;6]N=&AS.R!H;W=E=F5R+"!S=6-H#0H@("!C:&%N9V4@ M:7,@;F]T(&5X<&5C=&5D('1O(&AA=F4@82!M871EF4Z(#$P<'0[(&UA2!U;F1E&%M:6YA=&EO M;B!B>2!T:&4@25)3(&9O65A"!Y96%R6QE/3-$)V9O;G0M9F%M:6QY.B`G5&EM97,@3F5W M(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$3PO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/"$M+41/0U194$4@:'1M;"!054), M24,@(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I M=&EO;F%L+F1T9"(@+2T^#0H@("`\(2TM($)E9VEN($)L;V-K(%1A9V=E9"!. M;W1E(#<@+2!U4YO=&5$:7-C;&]S M=7)E5&5X=$)L;V-K+2T^#0H@("`\9&EV('-T>6QE/3-$)V9O;G0M9F%M:6QY M.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UEF4Z(#$P<'0[(&UA6QE M/3-$)V9O;G0M6QE/3-$)V9O M;G0M2!C M;VYT2!U;FES2!S=&]C:R!T:&%T('=E('!UF4@8V]M<&5N M2!M871C:"!P;W)T M:6]N+"!W:&EC:"!T;W1A;&5D("9N8G-P.R0S+C4-"B`@(&UI;&QI;VXL("9N M8G-P.R0S+C$F(S$V,#MM:6QL:6]N(&%N9"`F;F)S<#LD,BXW)B,Q-C`[;6EL M;&EO;B!F;W(@=&AE('EE87)S(&5N9&5D($1E8V5M8F5R)B,Q-C`[,S$L(#(P M,3`L(#(P,#D@86YD(#(P,#@L#0H@("!R97-P96-T:79E;'DN(%1H:7,@<&QA M;B!I2!C;VYT"UD969E2X@1'5R:6YG(#(P,3`L(#(P,#D@86YD(#(P,#@L(&]U<@T*("`@;6%T8VAI M;F<@8V]N=')I8G5T:6]N&EM871E;'D@)FYB2P@=&\@ M=&AE(#0P,2AK*2!0;&%N+@T*("`@/"]D:78^#0H@("`\+V1I=CX-"CQS<&%N M/CPO7!E.B!T M97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE M860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT M96YT/3-$)W1E>'0O:'1M;#L@8VAA6UE M;G1S5&5X=$)L;V-K+2T^#0H@("`\9&EV('-T>6QE/3-$)V9O;G0M9F%M:6QY M.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UEF4Z(#$P<'0[(&UAF4Z(#$P<'0[(&UAF4Z(#$P<'0[(&UA2!T:&4@0T*("`@ M,C`P-"X@26X@36%Y)B,Q-C`[,C`Q,"P@6QE/3-$)V9O M;G0M2!G28C,38P.S$L M(#(P,#8L('=E(&-O;7!L971E;'D@65E('=I=&@- M"B`@(&5S0T*("`@8F5C;VUE(&5X97)C:7-A8FQE(&]V97(@82!F;W5R+7EE M87(@=F5S=&EN9R!P97)I;V0@=VET:"!T:&4@'!I65A7,@;W(@ M;VYE('EE87(@869T97(@<&5R;6%N96YT(&1I6QE/3-$)V9O;G0M&-E<'0@=&AA="!T:&4@ M:&]L9&5R2!O9B!A M('!O65A6QE/3-$)V9O;G0M'!E;G-E+"`F;F)S<#LD,BXQ)B,Q M-C`[;6EL;&EO;@T*("`@:6X@,C`Q,"P@)FYBF5D(&EN M('1H92!#;VYS;VQI9&%T960@4W1A=&5M96YT2X@4VAA65E'!L;W)A=&EO;B!A;F0@9')I;&QI;F<@86-T:79I=&EE6QE/3-$)V9O;G0M2!Y:65L9"!C=7)V92!I M;@T*("`@969F96-T(&%T('1H92!T:6UE(&]F(&=R86YT+B!4:&4@97AP96-T M960@;&EF92!O9B!S=&]C:R!O<'1I;VYS(&%N9"!305)S(&=R86YT960@=V%S M(&1E&5R8VES97,N(%1H M92!C;VYT'!E8W1E9"!L:69E+"!A2!W87,@;F]T('5S960@ M:6X@=&AI7-I65A2!I6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXR,#$P/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR M,#`Y/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`X M/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!(96%D("TM/@T* M("`@/"$M+2!"96=I;B!486)L92!";V1Y("TM/@T*("`@/'1R('9A;&EG;CTS M1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX-"B`@("`@ M("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY796EG:'1E9"!A=F5R86=E(&9A:7(@=F%L=64@ M#0H@("!O9B!305)S(&=R86YT960-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^4FES:RUF6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY%>'!E8W1E9"!L:69E#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XT+C`@=&\@-"XS M('EE87)S/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@;F]W65A"<^17AP96-T960@=F]L871I;&ET>0T*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D1I=FED96YD M('EI96QD#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M/"]TF4Z(#$P<'0[(&UA6QE M/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#$P/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`Y/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`X/"]T9#X-"B`@(#PO='(^#0H@ M("`\='(@6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SYO9B!/<'1I M;VYS/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY%>&5R M8VES92!06QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY/=71S=&%N9&EN9R!A="!B96=I;FYI;F<@;V8@<&5R:6]D#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$P+#"<^1W)A;G1E9`T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@86QI9VX],T1R:6=H=#XS+#0T-"PT.30\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$V M+C,P/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@86QI9VX],T1R:6=H=#XR+#@X,RPS,3$\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$S+C(S M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M86QI9VX],T1R:6=H=#XQ+#`T,BPX,3`\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(Y+C0U/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@ M=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D5X97)C:7-E9`T*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W M'!I"<^)B,Q-C`[#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3W5T6QE/3-$ M)V9O;G0M6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V M,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H M="!S='EL93TS1"=B;W)D97(M=&]P.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\ M+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;3X\(2TM($)L86YK(%-P86-E M("TM/@T*("`@("`@(#QT9#X-"B`@(#QD:78@#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9#X- M"B`@(#QD:78@#L@=&5X="UI;F1E M;G0Z+3$U<'@G/D5X97)C:7-A8FQE(`T*("`@870@96YD(&]F('!E#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B;W)D M97(M=&]P.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N M/3-$6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N M9"!486)L92!";V1Y("TM/@T*("`@/"]T86)L93X-"B`@(#PO9&EV/@T*("`@ M/&1I=B!A;&EG;CTS1&QE9G0@&5R8VES960@9'5R:6YG('1H92!Y96%R&EM871E;'D@)FYB2X@5&AE('1O=&%L(&=R86YT+61A=&4@9F%I M2`F;F)S<#LD."XW M)B,Q-C`[;6EL;&EO;BP@)FYB&EM871E;'D@)FYB65A6QE/3-$)V9O;G0M'0M86QI9VXZ M(&QE9G0G(&-E;&QS<&%C:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG M/3-$,"!W:61T:#TS1#$P,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@ M+2T^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T M:#TS1#6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY&86ER(%9A;'5E/"]T9#X-"B`@(#PO='(^ M#0H@("`\(2TM($5N9"!486)L92!(96%D("TM/@T*("`@/"$M+2!"96=I;B!4 M86)L92!";V1Y("TM/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;2!S='EL93TS M1"=B86-K9W)O=6YD.B`C8V-E969F)SX-"B`@("`@("`\=&0^#0H@("`\9&EV M('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY.;VXM=F5S=&5D(&%T($1E8V5M8F5R)B,Q-C`[,S$L(#(P,#D-"B`@(#PO M9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z+3$U<'@G/D=R86YT960-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z M+3$U<'@G/E9E"<^1F]R9F5I=&5D M#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B@W-S0L-#`X/"]T9#X- M"B`@("`@("`\=&0@;F]W"<^)B,Q-C`[#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3F]N+79E6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M(&%L:6=N/3-$F4Z(#$P<'0[(&UA&5R8VES97,@=6YD97(@2X@5&AE('1A M>`T*("`@8F5N969I="!R96%L:7IE9"!F&5R8VES97,@;V8@ MF4Z(#$P<'0[(&UAF4Z(#$P<'0[(&UAF5D(&-O;7!E;G-A=&EO;B!E>'!E;G-E#0H@("!R96QA=&5D('1O(&YO M;BUV97-T960@F5D(&-O;7!E;G-A=&EO;B!C;W-T(&ES(&5X<&5C=&5D('1O#0H@("!B M92!R96-O9VYI>F5D(&]V97(@82!W96EG:'1E9"UA=F5R86=E('!E2X-"B`@ M(#PO9&EV/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@2!O9B!T:&4@F4Z(#$P<'0[('1E>'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C:6YG/3-$ M,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P,"4^#0H@ M("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L:6=N/3-$ M8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#6QE/3-$ M)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY& M86ER(%9A;'5E/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!( M96%D("TM/@T*("`@/"$M+2!"96=I;B!486)L92!";V1Y("TM/@T*("`@/'1R M('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F M)SX-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.;VXM=F5S=&5D(&%T($1E8V5M M8F5R)B,Q-C`[,S$L(#(P,#D-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY'6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E9E6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY&;W)F96ET960-"B`@(#PO9&EV/CPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO M=W)A<"!A;&EG;CTS1')I9VAT/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]T"<^3F]N+79E"<^)B,Q-C`[#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T M>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^ M#0H@("`\(2TM($5N9"!486)L92!";V1Y("TM/@T*("`@/"]T86)L93X-"B`@ M(#PO9&EV/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@6QE/3-$)V9O;G0M28C,38P.S(P,3`L('!R:6]R('1O('1H92!C;VYS=6UM871I M;VX@;V8@=&AE($5N8V]R92!-97)G97(L($5N8V]R92!I2`R,#`X($EN8V5N=&EV M92!3=&]C:PT*("`@4&QA;B`H)B,X,C(P.T5N8V]R92!0;&%N)B,X,C(Q.RDN M($%T('1H92!T:6UE(&]F('1H92!%;F-O2!R97-T M2!O=F5R(&$@ M9F]U2!%;F-O2!%;7!L;WEE92!3979E2P@=F5S=&5D(&EN('1H96ER M(&%W87)D65A65A6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M2`M+3X-"B`@(#QT"<^3F]N+79E#L@=&5X="UI;F1E;G0Z+3$U<'@G/D=R86YT960-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^5F5S=&5D#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L M969T/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^1F]R9F5I=&5D#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A M<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3F]N+79E#L@=&5X="UI;F1E;G0Z M+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!" M;V1Y("TM/@T*("`@/"]T86)L93X-"B`@(#PO9&EV/@T*("`@/&1I=B!A;&EG M;CTS1&QE9G0@F4Z(#$P<'0[(&UA0T*("`@87=A28C.#(Q-SMS(&QE=F5L(&]F('-U M8V-E2P@;VYE+6AA M;&8@;V8@=&AE('-H87)E6QE M/3-$)V9O;G0M28C.#(Q-SMS(&]F9FEC97)S+"!W:71H M(&%N(&%V97)A9V4@9W)A;G0@9&%T92!F86ER('9A;'5E(&]F("9N8G-P.R0Q M-2XV,PT*("`@<&5R('-H87)E+B!4:&4@86=G0T*("`@87=A2!S=&]C:R!W:71H(&$@=V5I9VAT960@879E2!S=&]C:R!W:71H(&$@=V5I9VAT M960@879E65A7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA6QE/3-$)V9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O M;6%N)RQ4:6UEF4Z(#$P<'0[(&UA2!H961G92!A8V-O=6YT M:6YG('1R96%T;65N="!T;R!O=7(@;VEL(&%N9"!N871U6QE/3-$)V9O;G0M2!P M65A'!E8W1A=&EO;B!O9B!F=71U2!A('-TF4Z(#$P<'0[(&UAF4Z(#$P<'0[('1E>'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C M:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P M,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L M:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#8T)3XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED M=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$ M,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED M=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@/"]TF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SX\6QE/3-$)V9O M;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY996%R M($5N9&5D($1E8V5M8F5R(#,Q+#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M6QE/3-$ M)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#$P M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`Y/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W M6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`X/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM M($5N9"!486)L92!(96%D("TM/@T*("`@/"$M+2!"96=I;B!486)L92!";V1Y M("TM/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O M=6YD.B`C8V-E969F)SX-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY/:6P\6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY296-E:7!T("AP87EM96YT*28C,38P.V]N('-E M='1L96UE;G1S(&]F(&1E'0M=&]P)SX@ M/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B9N M8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B@Y,RPT,3<\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`^*3PO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF M;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XQ-#8L-S,T M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W"<^ M1F%I6QE/3-$)V9O;G0M M"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M/"]T6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A M;&EG;CTS1&)O='1O;3X-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A;"!D M97)I=F%T:79E(&EN8V]M92`H97AP96YS92D@)B,X,C$R.R!O:6P\6QE/3-$)V9O;G0M6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SY.871U#L@=&5X="UI;F1E;G0Z+3$U<'@G/E)E8V5I<'0@*'!A>6UE;G0I)B,Q-C`[ M;VX@6QE/3-$)V9O;G0M6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY&86ER('9A M;'5E(&%D:G5S=&UE;G1S('1O(&1E'!E;G-E*3QS=7`@6QE/3-$)V9O;G0M M6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A;"!D M97)I=F%T:79E(&EN8V]M92`H97AP96YS92D@)B,X,C$R.R!N871U6QE/3-$)V)A8VMG M#L@=&5X="UI;F1E;G0Z+3$U<'@G/DEN969F M96-T:79E;F5S'0M=&]P)SX@ M/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C(L-#$Y/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H M=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO M='(^#0H@("`\='(@#L@=&5X M="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L"<^)B,Q-C`[ M#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^1&5R:79A=&EV92!I;F-O;64@*&5X<&5N'0M=&]P)SX@/"]S M=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1&QE9G0^)FYB"<^)B,Q-C`[ M#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@("`@("`\=&0@;F]W3H@)U1I;65S($YE=R!2;VUA M;BF4Z(#$P<'0[(&UA6QE/3-$)V9O M;G0M2!$97)I=F%T:79E($-O;G1R86-T6QE/3-$)V9O M;G0MF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX] M,T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY.64U%6"!#;VYT2D\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]TF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@ M8V]L6QE M/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SY#;VYT6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SY3=V%P/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SY&;&]O6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!S='EL93TS1"=B;W)D M97(M8F]T=&]M.B`Q<'@@6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXR,#`Y/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO M='(^#0H@("`\='(@6QE/3-$)V)A8VMG6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A M;&EG;CTS1&)O='1O;3X-"B`@("`@("`\=&0@=F%L:6=N/3-$=&]P(&%L:6=N M/3-$;&5F=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`@ M86QI9VX],T1R:6=H=#XR,#$P/"]T9#X-"B`@("`@("`\=&0@=F%L:6=N/3-$ M=&]P/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/@T*("`@/&1I=B!S='EL93TS1"=M87)G:6XM;&5F=#HQ-7!X.R!T M97AT+6EN9&5N=#HM,35P>"<^2F%N("T@36%R#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS<&%N/3-$ M,R!A;&EG;CTS1&-E;G1E6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0S(&%L:6=N/3-$8V5N=&5R/D-O M;&QA#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P M.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF M(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS M1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX-"B`@("`@ M("`\=&0@=F%L:6=N/3-$=&]P(&%L:6=N/3-$;&5F=#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!V86QI9VX],T1T;W`@86QI9VX],T1R:6=H=#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^#0H@("`\9&EV('-T M>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF M(S$V,#LF(S$V,#M!<'(@+2!*=6YE#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS<&%N/3-$,R!A;&EG M;CTS1&-E;G1E6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C M;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T M"<^)B,Q-C`[)B,Q-C`[2G5L>2`M(%-E<'0-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&-O;'-P86X],T0S(&%L:6=N/3-$8V5N=&5R/D-O;&QA#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L2`M(%-E<'0@,C`Q,#PO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M('-T M>6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]C="`M($1E8PT* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@8V]L"<^)B,Q M-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)V9O;G0M M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS M1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G M/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N M/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY* M86X@+2!-87(-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0S(&%L:6=N/3-$8V5N=&5R/E-W M87`\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C8R-3PO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1R:6=H=#XW.2XQ.#PO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI M9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX] M,T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/B@W,S<\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`^ M*3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R M:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!V M86QI9VX],T1T;W`@86QI9VX],T1L969T/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D('9A;&EG;CTS1'1O<"!A;&EG;CTS1')I9VAT/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D('9A;&EG;CTS1'1O<#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#X-"B`@(#QD:78@#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G M/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z M+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L"<^)B,Q-C`[#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]T"<^07!R("T@2G5N M90T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@8V]L"<^)B,Q-C`[#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C M;VQS<&%N/3-$,R!A;&EG;CTS1&-E;G1E6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@8V]L6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T M"<^2G5L>2`M(%-E<'0-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&-O;'-P86X] M,T0S(&%L:6=N/3-$8V5N=&5R/E-W87`\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C8R-3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$ M;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XW M.2XQ.#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD M/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B9N8G-P.R0\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B@X-C4\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`^*3PO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$ M8F]T=&]M/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`@86QI9VX],T1L969T M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('9A;&EG;CTS1'1O<"!A;&EG;CTS M1')I9VAT/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('9A;&EG;CTS1'1O<#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#X-"B`@(#QD:78@#L@=&5X="UI M;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@8V]L6QE/3-$)V)A8VMG M#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@8V]L#L@=&5X M="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L2`M(%-E<'0@,C`Q,3PO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&%L:6=N/3-$#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3V-T("T@1&5C#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS<&%N/3-$,R!A;&EG;CTS1&-E;G1E M6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V M,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&-O;'-P86X],T0S(&%L:6=N/3-$8V5N=&5R/D-O;&QA6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0S(&%L:6=N/3-$8V5N=&5R M/E!U=#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF M(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$ M,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]T3H@ M)U1I;65S($YE=R!2;VUA;B6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY796EG:'1E9"!!=F5R86=E(%!R:6-E M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SY3=V%P/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SY&;&]O6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!S='EL93TS1"=B;W)D97(M8F]T=&]M.B`Q<'@@6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`Y/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T#L@=&5X="UI;F1E;G0Z+3$U<'@G/DIA;B`M($UA<@T*("`@/"]D:78^/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS<&%N/3-$,R!A;&EG M;CTS1&-E;G1E"<^)B,Q-C`[#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C M;VQS<&%N/3-$,R!A;&EG;CTS1&-E;G1E6QE/3-$)V9O M;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A M<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P M.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T"<^07!R+4IU;F4-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&-O;'-P M86X],T0S(&%L:6=N/3-$8V5N=&5R/E-W87`\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C8R-3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N M/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H M=#XX,2XP-#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S M<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B9N8G-P.R0\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B@W,C8\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`^*3PO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N M/3-$8F]T=&]M/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`@86QI9VX],T1L M969T/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('9A;&EG;CTS1'1O<"!A;&EG M;CTS1')I9VAT/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('9A;&EG;CTS1'1O M<#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#X-"B`@(#QD:78@#L@=&5X M="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS<&%N/3-$,R!A;&EG M;CTS1&-E;G1E6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L"<^)B,Q-C`[#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T* M("`@/'1R('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C M8V-E969F)SX-"B`@("`@("`\=&0@=F%L:6=N/3-$=&]P(&%L:6=N/3-$;&5F M=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`@86QI9VX] M,T1R:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY*=6QY+5-E<'0-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0S(&%L M:6=N/3-$8V5N=&5R/E-W87`\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C8R-3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF M;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XX,2XP-#PO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/B@W,3D\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`^*3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@ M("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M M/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`@86QI9VX],T1L969T/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D('9A;&EG;CTS1'1O<"!A;&EG;CTS1')I9VAT M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('9A;&EG;CTS1'1O<#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#X-"B`@ M(#QD:78@#L@=&5X="UI;F1E;G0Z M+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@8V]L"<^)B,Q M-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;3X-"B`@("`@ M("`\=&0@=F%L:6=N/3-$=&]P(&%L:6=N/3-$;&5F=#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!V86QI9VX],T1T;W`@86QI9VX],T1R:6=H=#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^#0H@("`\9&EV('-T M>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/ M8W0@+2!$96,-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0S(&%L:6=N/3-$8V5N=&5R/E-W M87`\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C8R-3PO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1R:6=H=#XX,2XP-#PO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI M9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX] M,T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/B@W,#D\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`^ M*3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R M:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG M#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^)B,Q-C`[#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)V9O;G0M6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS M1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L"<^2F%N("T@36%R#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS M<&%N/3-$,R!A;&EG;CTS1&-E;G1E6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF M(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$ M,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO M9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I M9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L#L@=&5X M="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^ M#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG#L@=&5X M="UI;F1E;G0Z+3$U<'@G/D%P6QE/3-$)V9O;G0M6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L"<^)B,Q-C`[#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@/"]T6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R M/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD M.B`C8V-E969F)SX-"B`@("`@("`\=&0@=F%L:6=N/3-$=&]P(&%L:6=N/3-$ M;&5F=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`@86QI M9VX],T1R:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!V86QI9VX],T1T M;W`^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY*=6QY("T@4V5P=`T*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@8V]L6QE/3-$ M)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L"<^)B,Q M-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B M86-K9W)O=6YD.B`C8V-E969F)SX-"B`@("`@("`\=&0@=F%L:6=N/3-$=&]P M(&%L:6=N/3-$;&5F=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!V86QI9VX] M,T1T;W`@86QI9VX],T1R:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!V M86QI9VX],T1T;W`^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/8W0@+2!$96,-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&-O M;'-P86X],T0S(&%L:6=N/3-$8V5N=&5R/E-W87`\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/C4Y+#`P,#PO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX] M,T1R:6=H=#XU+CDV/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1L969T M/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q M,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO M9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I M9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;2!S M='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX-"B`@("`@("`\=&0@=F%L M:6=N/3-$=&]P(&%L:6=N/3-$;&5F=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!V86QI9VX],T1T;W`@86QI9VX],T1R:6=H=#XR,#$Q/"]T9#X-"B`@("`@ M("`\=&0@=F%L:6=N/3-$=&]P/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/@T*("`@/&1I=B!S='EL93TS1"=M87)G M:6XM;&5F=#HQ-7!X.R!T97AT+6EN9&5N=#HM,35P>"<^2F%N("T@1&5C#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!C;VQS<&%N/3-$,R!A;&EG;CTS1&-E;G1E"<^)B,Q-C`[#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]T#L@=&5X="UI;F1E;G0Z M+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L"<^)B,Q-C`[#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]T#L@=&5X="UI;F1E;G0Z+3$U<'@G/DIA;B`M($1E8PT* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@8V]L#L@=&5X="UI M;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@#L@=&5X="UI M;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]T#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A M;&EG;CTS1&)O='1O;3X-"B`@("`@("`\=&0@=F%L:6=N/3-$=&]P(&%L:6=N M/3-$;&5F=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`@ M86QI9VX],T1R:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!V86QI9VX] M,T1T;W`^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@8V]L M"<^)B,Q-C`[#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@("`@("`\=&0@;F]WF4Z(#$P<'0[(&UA2!H860@)FYB6%B;&4L('=H:6-H#0H@("!R96QA=&4@=&\@=F%R M:6]U6%B;&4@;VX@82!M;VYT:&QY(&)AF4Z M(#$P<'0[(&UA6QE/3-$)V9O;G0MF4Z(#$P<'0[('1E>'0M M86QI9VXZ(&QE9G0G(&-E;&QS<&%C:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP M861D:6YG/3-$,"!W:61T:#TS1#$P,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE M($AE860@+2T^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT M9"!W:61T:#TS1#4R)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS M1#,E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,C0E/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,R4^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@=VED=&@],T0S)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W M:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,R4^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0S)3XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!W:61T:#TS1#,E/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@] M,T0T)3XF(S$V,#L\+W1D/@T*("`@/"]TF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]LF4Z(#AP="<@=F%L:6=N M/3-$8F]T=&]M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M86QI9VX],T1C96YT97(@8V]L6QE M/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY$97)I=F%T:79E"<^1&5R:79A=&EV92!!6QE/3-$)W!A9&1I;F#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-R=61E($]I;"!C;VYT M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY. M871U"<^0W)U9&4@ M3VEL(&-O;G1R86-T6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY. M871U#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@86QI9VX],T1L969T('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]T"<^1&5R:79A=&EV92!,:6%B:6QI=&EE"<^0W)U M9&4@3VEL(&-O;G1R86-T6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY.871U"<^1&5F M97)R960@<')E;6EU;7,-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B M;W1T;VT^1&5R:79A=&EV92!L:6%B:6QI=&EE"<^3F%T=7)A M;"!'87,@8V]N=')A8W1S#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$ M8F]T=&]M/D1E"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1&QE M9G0@=F%L:6=N/3-$8F]T=&]M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N M/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#LF(S$V,#M4;W1A;"!D97)I=F%T:79E M6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$ M;&5F="!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C M;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@ M("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I M9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^ M#0H@("`\(2TM($5N9"!486)L92!";V1Y("TM/@T*("`@/"]T86)L93X-"B`@ M(#PO9&EV/@T*("`@/"$M+2!&;VQI;R`M+3X-"B`@(#PA+2T@+T9O;&EO("TM M/@T*("`@/"]D:78^#0H@("`\(2TM(%!!1T5"4D5!2R`M+3X-"B`@(#QD:78@ MF4Z(#$P<'0[(&UA3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R9F4T8F%D M8C$Q,CD-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q9F)? M-S,P85\T.#DU7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M2!O8G-E0T*("`@=6YO8G-E&EM:7IE('1H M92!U2!T:&%T('!R:6]R:71I M>F5S('1H92!I;G!U=',@=7-E9"!T;R!M96%S=7)E(&9A:7(@=F%L=64N(%1H M90T*("`@:&EE6QE M/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M M2!O8G-E0T*("`@9F%C=&]R2!A;&P@;V8@=&AE2!I;F-L=61E(&YO;BUE>&-H86YG92UT6QE/3-$)V9O M;G0M6QE/3-$)V9O;G0M2!L97-S(&]B6QE/3-$)V9O;G0M2!F;W(@87-S970@<&]S:71I;VYS(&%N9"!$96YB=7)Y)B,X,C$W.W,@8W)E M9&ET('%U86QI='D@9F]R(&QI86)I;&ET>0T*("`@<&]S:71I;VYS+B!$96YB M=7)Y('5S97,@;75L=&EP;&4@2!C2!L979E;"!W:71H:6X@=&AE(&9A:7(@=F%L=64@:&EE'0M86QI M9VXZ(&QE9G0G(&-E;&QS<&%C:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP861D M:6YG/3-$,"!W:61T:#TS1#$P,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE($AE M860@+2T^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W M:61T:#TS1#4R)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H M/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H M/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@ M("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE M/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXH3&5V96P@,RD\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY$96-E;6)E"<^07-S971S.@T*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N M/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/E-H;W)T+71E6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/ M:6P@86YD(&YA='5R86P@9V%S(`T*("`@9&5R:79A=&EV92!C;VYT6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY,:6%B:6QI=&EE6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/:6P@86YD(&YA='5R86P@9V%S M(`T*("`@9&5R:79A=&EV92!C;VYT#L@=&5X="UI;F1E;G0Z+3$U M<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY4;W1A;`T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/CDS+#`R,#PO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)FYB M"<^)B,Q-C`[ M#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P M.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9#X- M"B`@(#QD:78@#L@=&5X="UI;F1E M;G0Z+3$U<'@G/D1E8V5M8F5R)B,Q-C`[,S$L(#(P,#D-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R M('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F M)SX-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY!"<^3VEL M(&1E"<^3&EA8FEL:71I97,Z M#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M/"]T"<^3VEL(&%N9"!N871U#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A M;`T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/B@Q,C@L-S0T/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L2`M+3X-"B`@(#PO=&%B;&4^ M#0H@("`\+V1I=CX-"B`@(#PA+2T@1F]L:6\@+2T^#0H@("`\(2TM("]&;VQI M;R`M+3X-"B`@(#PO9&EV/@T*("`@/"$M+2!004=%0E)%04L@+2T^#0H@("`\ M9&EV('-T>6QE/3-$)V9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4 M:6UE6QE/3-$ M)V9O;G0M'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C:6YG/3-$,"!B;W)D M97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P,"4^#0H@("`\(2TM M($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M M/@T*("`@("`@(#QT9"!W:61T:#TS1#@X)3XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H M/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@ M("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY"86QA;F-E(&%T($1E8V5M8F5R)B,Q-C`[,S$L(#(P,#D-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI M9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@ M(#QT9#X-"B`@(#QD:78@#L@=&5X M="UI;F1E;G0Z+3$U<'@G/D-O;6UO9&ET>2!D97)I=F%T:79E(&-O;G1R86-T M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY);F-L=61E9"!I;B!E87)N:6YG"<^4F5C M96EP=',@;VX@"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI M;F1E;G0Z+3$U<'@G/D)A;&%N8V4@870@1&5C96UB97(F(S$V,#LS,2P@,C`Q M,`T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C$V+#0W.#PO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@ M=F%L:6=N/3-$8F]T=&]M/CPA+2T@0FQA;FL@4W!A8V4@+2T^#0H@("`@("`@ M/'1D/@T*("`@/&1I=B!S='EL93TS1"=M87)G:6XM;&5F=#HQ-7!X.R!T97AT M+6EN9&5N=#HM,35P>"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T6QE/3-$)V9O;G0M#L@=&5X="UI;F1E;G0Z M+3$U<'@G/E1H92!A;6]U;G0@;V8@=&]T86P@9V%I;G,@9F]R('1H92!P97)I M;V0@:6YC;'5D960@#0H@("!I;B!E87)N:6YGF5D(`T*("`@9V%I;G,@#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\+W1A M8FQE/@T*("`@/"]D:78^#0H@("`\(2TM($9O;&EO("TM/@T*("`@/"$M+2`O M1F]L:6\@+2T^#0H@("`\+V1I=CX-"B`@(#PA+2T@4$%'14)214%+("TM/@T* M("`@/&1I=B!S='EL93TS1"=F;VYT+69A;6EL>3H@)U1I;65S($YE=R!2;VUA M;BF4Z(#$P<'0[(&UA6QE/3-$)V9O M;G0M6QE/3-$ M)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SY$96-E;6)E6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY&86ER(%9A;'5E/"]T9#X-"B`@(#PO M='(^#0H@("`\(2TM($5N9"!486)L92!(96%D("TM/@T*("`@/"$M+2!"96=I M;B!486)L92!";V1Y("TM/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;2!S='EL M93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX-"B`@("`@("`\=&0^#0H@("`\ M9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SX\8CY,:6%B:6QI=&EE"<^0W)E9&ET($%G6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E-E;FEO#L@=&5X M="UI;F1E;G0Z+3$U<'@G/C<\6QE/3-$)V9O;G0MF4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M8F]T M=&]M)SXR/"]S=6(^)2!396YI;W(@4W5B;W)D:6YA=&5D($YO=&5S(&1U92`R M,#$S#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/C(R-"PU-C,\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(R."PS-S4\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/C(R-"PS-CD\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/C(R-BPQ,C4\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^-SQS=7`@6QE/3-$ M)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXY/'-U<"!S='EL93TS1"=F;VYT+7-I M>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SXQ/"]S=7`^+SQS M=6(@6QE/3-$)V)A8VMG#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/CD\6QE/3-$)V9O;G0M'0M M8F]T=&]M)SXT/"]S=6(^)2!396YI;W(@4W5B;W)D:6YA=&5D($YO=&5S(&1U M92`R,#$V#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C0P-"PR,3$\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C0W-2PS.#`\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/C,Y.2PY,C8\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C0U-2PQ,CD\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^.#QS=7`@6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]T:&5R('-U8F]R9&EN871E M9"!N;W1EF4Z(#$P<'0[(&UA6EN M9R!V86QU92!O9B!O=7(@4V5N:6]R($)A;FL@3&]A;B!I&EM871E M('1H92!R871E6%B;&5S('1H870@87!P3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R9F4T8F%D8C$Q,CD-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q9F)?-S,P85\T.#DU M7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'1";&]C:RTM/@T*("`@/&1I=B!S='EL93TS M1"=F;VYT+69A;6EL>3H@)U1I;65S($YE=R!2;VUA;BF4Z(#$P<'0[(&UAF5S(&)Y M('1H92!R96UA:6YI;F<@;F]N+6-A;F-E;&%B;&4@9G5T=7)E('!A>6UE;G1S M('5N9&5R('1H97-E#0H@("!O<&5R871I;F<@;&5A6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SY,96%S97,\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L2`M+3X-"B`@(#QT"<^,C`Q,0T* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C,P+#@X,CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N M/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H M=#XR+#DX-SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S M<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS-"PP,C<\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^,C`Q,@T* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS M,2PY,C8\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/C(L,C$S/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS,BPY,S`\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^,C`Q,PT*("`@/"]D:78^/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS-"PR.#`\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C$L-#0V/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS,2PW,S,\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^,C`Q-`T*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS-"PQ,30\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT/C8W,SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V)A8VMG#L@=&5X M="UI;F1E;G0Z+3$U<'@G/C(P,34-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY4:&5R96%F=&5R#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,W-2PQ-#4\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/C8Q-3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E1O=&%L(&UI;FEM=6T@;&5A6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS M1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P M,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO M='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9#X-"B`@ M(#QD:78@#L@=&5X="UI;F1E;G0Z M+3$U<'@G/DQE#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W M6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]T"<^4')E6UE;G1S#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L2`M+3X- M"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#QD:78@86QI9VX],T1L969T M('-T>6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M'0M M8F]T=&]M)SXR/"]S=6(^#0H@("!D96QI=F5R>2!O8FQI9V%T:6]N('1O($=E M;F5S:7,@'0M8F]T=&]M)SXR/"]S=6(^('1O('1H97-E(&-U65A'0M8F]T=&]M)SXR/"]S=6(^('1H86X@ M=&AE(&UA>&EM=6T@86QL;W=E9"!I;B!T:&5I<@T*("`@8V]N=')A8W1S+"!B M87-E9"!O;B!T:&4@8W5R&EM=6T@=F]L=6UE(')E<75I2!G:79E M;B!Y96%R(&ES(&%P<')O>&EM871E;'D@,3,V($U-8V8O9"X@1VEV96X@=&AE M('-I>F4@;V8@;W5R#0H@("!*86-K'0M M8F]T=&]M)SXR/"]S=6(^(')E&EM871E;'D@-RXQ(%1C9B!B969O'0M8F]T=&]M)SXR M/"]S=6(^('5S86=E(&9O6QE/3-$)V9O;G0M'0M8F]T=&]M)SXR/"]S=6(^ M(&9R;VT@;FEN90T*("`@<')O<&]S960@<&QA;G1S('1H870@=VEL;"!E;6ET M(&QA6QE/3-$)V9O;G0M2!-;W5N=&%I M;@T*("`@2!C;VYT'0M8F]T M=&]M)SXR/"]S=6(^('!I<&5L:6YE('=I;&P@8F4@86-H:65V960N($%T('1H M92!P6QE/3-$)V9O;G0M'0M8F]T=&]M)SXR/"]S=6(^(&ES M(&YO="!E>'!E8W1E9"!T;R!B92!A=F%I;&%B;&4-"B`@('1O('5S('5N=&EL M(#(P,30N($%L=&AO=6=H('1H97-E('!L86YT"!T;R!N:6YE(&UO;G1H2!T:&%T(&-E2!C;VYS M=')U8W1E9"X@5&AE(&)A'0M8F]T=&]M M)SXR/"]S=6(^('!EF4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M8F]T M=&]M)SXR/"]S=6(^(&9R;VT@;W5R($IA8VMS;VX@1&]M92!UF4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M8F]T=&]M M)SXR/"]S=6(^(&1E;&EV97)E9"!F'!E8W1E9"!T;R!B90T*("`@8V]M<&5T:71I=F4@=VET:"!T:&4@8V]S="!O M9B!O=7(@;F%T=7)A;"!#3SQS=6(@6QE/3-$)V9O;G0M65A2!R97-O;'5T:6]N(&]F('9A2!U;F1E'0M8F]T=&]M)SXR/"]S=6(^('9O;'5M97,@9G)O;2!T:&4@;FEN92!P2!T;R!H;VQD M(&ET('5N=&EL(&ET(&ES(')E9&5E;65D+B!4:&4@:6YV97-T;65N="!IF4Z(#$P<'0[ M(&UA2!T M;R!A#0H@("!L;VYG+71E2!A9W)E96UE;G0@=VAE M2`@#0H@("`@=&AE('!A2!O9B!H96QI=6T@:7,@;F]T('-U M<'!L:65D+"!T:&4@28C.#(Q-SMS('-H M87)E('=O=6QD#0H@("!B92`F;F)S<#LD,RXT)B,Q-C`[;6EL;&EO;BX-"B`@ M(#PO9&EV/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@2!O=V4N(%=E#0H@("!H879E(')E8V5I M=F5D(&$@)FYB2!F;W(@=7-E('1A M>"P-"B`@('!E;F%L=&EE6QE M/3-$)V9O;G0M2!B92!M861E+"!T:&4@<')I8V5S(&%T('=H:6-H(')O>6%L='D@;W=N M97)S(&UA>2!B92!P86ED(&9O2!V87)I;W5S(&9E9&5R86P@86YD('-T871E#0H@("!A9V5N M8VEE2!R96QA=&5D('1O('1H92!% M;F-O2P@5&5X87,L(')E9V%R9&EN9R!A(&-O;7!E;G-A M=&EO;B!M871T97(@:&%S(&)E96X@2!B96QI979E('1H870@=&AE('5L=&EM871E(&]U=&-O M;64@;V8@=&AE7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA6QE/3-$)V9O;G0MF4Z(#$P<'0[(&UAF4Z(#$P<'0[(&UA2UT;RUD87D@8F%S:7,@;W(@=6YD97(@65A2!,3$,@*#4R)2D@86YD($AU;G0@0W)U9&4-"B`@($]I;"!3 M=7!P;'D@0V\N("@R,24I+B!&;W(@=&AE('EE87(@96YD960@1&5C96UB97(F M(S$V,#LS,2P@,C`P."P@=&AR964@<'5R8VAA6QE/3-$)V9O;G0MF4Z(#$P<'0[('1E>'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C:6YG/3-$ M,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P,"4^#0H@ M("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L:6=N/3-$ M8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SY$96-E;6)E6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SX\:3Y) M;B!T:&]U2`M+3X-"B`@(#QT M"<^06-C;W5N=',@<&%Y86)L90T* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C0W+#8V,#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N M/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H M=#XT,"PQ-#`\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T M"<^06-C'!L;W)A=&EO;B!A;F0@9&5V96QO<&UE;G0@8V]S M=',-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V)A8VMG#L@=&5X="UI M;F1E;G0Z+3$U<'@G/D%C8W)U960@8V]M<&5N#L@=&5X="UI M;F1E;G0Z+3$U<'@G/D%C8W)U960@:6YT97)E"<^06-C"<^3W1H97(- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY4;W1A;`T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/C,T-2PY.3@\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L2`M+3X- M"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#PA+2T@1F]L:6\@+2T^#0H@ M("`\(2TM("]&;VQI;R`M+3X-"B`@(#PO9&EV/@T*("`@/"$M+2!004=%0E)% M04L@+2T^#0H@("`\9&EV('-T>6QE/3-$)V9O;G0M9F%M:6QY.B`G5&EM97,@ M3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M6QE M/3-$)V9O;G0M6QE M/3-$)V9O;G0M&-E<'0@2`M+3X-"B`@(#QT"<^0V%S:"!P M86ED(&9O6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY#87-H('!A:60@9F]R(&EN8V]M92!T87AE"<^26YC6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/DES6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY686YG=6%R9"!C;VUM;VX@=6YI=',@"<^0V]M;6]N('-T;V-K(&ES6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SY'96YE7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA6QE M/3-$)V9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UEF4Z M(#$P<'0[(&UA2!A M;F0@=6YC;VYD:71I;VYA;&QY(&=U87)A;G1E960@:F]I;G1L>2!A;F0@2!297-O=7)C97,@26YC+B8C M.#(Q-SMS('-U8G-I9&EA&-E<'0@87,@;F]T960@:6X@=&AE M(&9O0T*("`@4F5S;W5R8V5S($EN M8RX@:7,@=&AE('-O;&4@:7-S=65R(&%N9"!$96YB=7)Y($]N2P@8GD-"B`@ M($1E;F)U2UO M=VYE9"!S=6)S:61I87)Y(&]F($1E;F)UF%T:6]N+@T*("`@/"]D:78^#0H@("`\9&EV(&%L M:6=N/3-$;&5F="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0[(&UA6QE/3-$)V9O;G0M6QE/3-$ M)V9O;G0M6QE/3-$)V9O;G0M3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY%;&EM:6YA=&EO;G,\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L2`M+3X-"B`@(#QT"<^05-31513#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T M"<^0W5R"<^0V%S:"!A;F0@8V%S:"!E<75I M=F%L96YT6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/=&AE"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P@8W5R#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/E!R;W!E"<^4')O=F5D#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/C,L.38U+#0S-CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$"<^56YE=F%L=6%T960-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&%L:6=N/3-$#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/D-//'-U8B!S='EL93TS1"=F;VYT+7-I>F4Z M(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M8F]T=&]M)SXR/"]S=6(^(`T* M("`@86YD(&]T:&5R('!R;V1U8W1S("8C.#(Q,CL@<')O<&5R=&EE6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/=&AE<@T*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M86QI9VX],T1R:6=H=#XQ,#DL-C,Q/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XQ,2PP,3`\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C$R,"PV-#$\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T"<^3&5S M#L@=&5X="UI;F1E;G0Z+3$U M<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/DYE="!P2!A;F0@97%U:7!M96YT M#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/C(L.##L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]T:&5R(&%S"<^26YV97-T;65N="!I;B!S=6)S M:61I87)I97,@*&5Q=6ET>2!M971H;V0I#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C0L,S,R+#,U,#PO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY4;W1A;"!A6QE/3-$)V9O M;G0M6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I M9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!D M;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY,24%"24Q)5$E%4R!!3D0@ M15%52519#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^0W5R6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D1E9F5R&5S#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C@R-2PV-S8\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$ M,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY4;W1A;"!L:6%B:6QI=&EE6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A;"!E<75I='D-"B`@(#PO M9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/E1O=&%L(&QI86)I;&ET:65S(&%N9"!E<75I M='D-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\ M=&0@86QI9VX],T1R:6=H=#XV+#,V."PV,S`\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L2`M+3X-"B`@ M(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#PA+2T@1F]L:6\@+2T^#0H@("`\ M(2TM("]&;VQI;R`M+3X-"B`@(#PO9&EV/@T*("`@/"$M+2!004=%0E)%04L@ M+2T^#0H@("`\9&EV('-T>6QE/3-$)V9O;G0M9F%M:6QY.B`G5&EM97,@3F5W M(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY$96-E;6)E6QE M/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY%;&EM M:6YA=&EO;G,\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M86QI9VX],T1C96YT97(@8V]L2`M+3X- M"B`@(#QT"<^05-31513#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^0W5R"<^0V%S:"!A;F0@8V%S:"!E<75I=F%L96YT6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SY/=&AE6QE/3-$)V9O;G0M M6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SY4;W1A;"!C=7)R M96YT(&%S6QE/3-$)V9O;G0M M6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY02!A;F0@97%U:7!M96YT.@T*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^ M#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E!R;W9E9`T*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R M,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@86QI9VX],T1R:6=H=#XS+#4Y-2PW,C8\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q M,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C,L-3DU+#6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY5;F5V86QU871E9`T*("`@/"]D:78^/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX] M,T1R:6=H=#XS,C`L,S4V/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R M:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H M=#XS,C`L,S4V/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO M='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG"<^0T\\6QE M/3-$)V9O;G0M"<^3W1H97(-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N M/3-$6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY,97-S(&%C8W5M=6QA=&5D(&1E<&QE=&EO;BP@9&5P6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.970@<')O<&5R='D@86YD(&5Q M=6EP;65N=`T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX] M,T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS+#0X,BPS,3`\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C(R,"PU-C(\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,L-S`R+#@W,CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$ M)V9O;G0M6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V M,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS M1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/=&AE M#L@=&5X="UI;F1E;G0Z+3$U<'@G/DEN=F5S=&UE;G0@:6X@#L@=&5X="UI;F1E M;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E M;G0Z+3$U<'@G/E1O=&%L(&%S"<^)B,Q-C`[ M#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE M/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W"<^3$E!0DE,251)15,@04Y$ M($5154E460T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T M=&]M('-T>6QE/3-$)V)A8VMG#L@=&5X="UI M;F1E;G0Z+3$U<'@G/D-U"<^3&]N9RUT97)M(&1E8G0-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY$969E"<^3W1H97(@;&EA8FEL:71I97,-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@/"]T"<^5&]T86P@;&EA8FEL:71I97,-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E M;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/E1O=&%L(&5Q=6ET>0T*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XQ+#DW,BPR M,S<\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C$L,C0W+#DV,3PO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W M6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E1O=&%L(&QI86)I;&ET:65S M(&%N9"!E<75I='D-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XR+#8X-RPU,#0\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1&QE9G0^)FYB#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D M(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T M>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@ M/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C M;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@ M("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I M9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!" M;V1Y("TM/@T*("`@/"]T86)L93X-"B`@(#PO9&EV/@T*("`@/&1I=B!A;&EG M;CTS1&QE9G0@F4Z(#AP=#L@ M=&5X="UA;&EG;CH@;&5F="<@8V5L;'-P86-I;F<],T0P(&)O6QE/3-$)V9O M;G0M3PO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O M;G0M6QE/3-$)V9O;G0M6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SY'=6%R86YT;W(I M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY3=6)S:61I87)I97,\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SY#;VYS;VQI9&%T960\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E)E=F5N=65S(&%N9"!O=&AE"<^3VEL+"!N871U6QE/3-$ M)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G M/D-//'-U8CXR/"]S=6(^('-A;&5S(&%N9"!T"<^1V%I;B!O;B!S86QE(&]F(&EN=&5R97-T6QE/3-$ M)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G M/DEN=&5R97-T(&EN8V]M92!A;F0@;W1H97(-"B`@(#PO9&EV/CPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$"<^)B,Q-C`[ M#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M/"]T"<^5&]T86P@#0H@("!R979E;G5E#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W M6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D5X<&5N#L@=&5X="UI M;F1E;G0Z+3$U<'@G/DQE87-E(&]P97)A=&EN9R!E>'!E;G-E"<^4')O9'5C=&EO M;B!T87AE"<^0T\\6QE/3-$)V)A M8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D=E M;F5R86P@86YD(&%D;6EN:7-T6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY);G1E6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D1E<&QE=&EO;BP@9&5PF%T:6]N#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(V-"PU M,S$\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C$S,"PX,S,\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,X+#DT,SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY$97)I=F%T M:79E(&5X<&5N"<^5')A;G-A8W1I;VX@8V]S=',@86YD(&]T:&5R(')E;&%T960@ M=&\@=&AE($5N8V]R92!-97)G97(-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$"<^ M)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@/"]T"<^5&]T86P@97AP96YS97,-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY%<75I='D@:6X@;F5T(&5A"<^)B,Q-C`[#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^26YC;VUE M('1A>"!P6QE M/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF M(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY#;VYS;VQI9&%T960@;F5T(&EN8V]M92`H;&]S"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3&5S#L@=&5X="UI;F1E M;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/DYE="!I;F-O;64@*&QO#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D M(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T M>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@ M/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C M;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@ M("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I M9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!" M;V1Y("TM/@T*("`@/"]T86)L93X-"B`@(#PO9&EV/@T*("`@/"$M+2!&;VQI M;R`M+3X-"B`@(#PA+2T@+T9O;&EO("TM/@T*("`@/"]D:78^#0H@("`\(2TM M(%!!1T5"4D5!2R`M+3X-"B`@(#QD:78@6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY'=6%R86YT;W(I/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SY3=6)S:61I87)I97,\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SY#;VYS;VQI9&%T960\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@/"]T6QE/3-$)V)A8VMG#L@=&5X="UI M;F1E;G0Z+3$U<'@G/E)E=F5N=65S(&%N9"!O=&AE"<^3VEL+"!N871U"<^0T\\"<^26YT97)E#L@=&5X="UI;F1E;G0Z+3$U M<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE M/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U M<'@G/E1O=&%L(`T*("`@6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY%>'!E;G-E6QE/3-$ M)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G M/DQE87-E(&]P97)A=&EN9R!E>'!E;G-E'!E;G-E6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY# M3SQS=6(^,CPO'!E;G-E M"<^1V5N97)A;"!A;F0@861M:6YI6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY) M;G1E"<^1&5P M;&5T:6]N+"!D97!R96-I871I;VXL(&%N9"!A;6]R=&EZ871I;VX-"B`@(#PO M9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY$ M97)I=F%T:79E(&5X<&5N6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY4"<^)B,Q-C`[#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P@97AP96YS97,- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS M1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY%<75I='D@ M:6X@;F5T(&5A"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@/"]T"<^26YC;VUE(&)E9F]R92!I;F-O;64@=&%X97,-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A M<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@86QI9VX],T1R:6=H=#XH-S,L,#4S/"]T9#X-"B`@("`@("`\=&0@;F]W M6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SY);F-O;64@=&%X M('!R;W9I6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO M9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T M>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#;VYS;VQI9&%T960@ M;F5T(&EN8V]M90T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO M=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SY,97-S.B!.970@ M:6YC;VUE(&%T=')I8G5T86)L92!T;R!N;VYC;VYT#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M;F]W6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/DYE="!I;F-O;64@*&QO M"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@("`@("`\=&0@;F]W6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY'=6%R86YT;W(I/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SY3=6)S:61I87)I97,\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SY#;VYS;VQI9&%T960\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]T6QE/3-$)V)A8VMG#L@=&5X M="UI;F1E;G0Z+3$U<'@G/E)E=F5N=65S(&%N9"!O=&AE"<^3VEL+"!N871U6QE/3-$)V)A8VMG M#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-//'-U M8CXR/"]S=6(^('-A;&5S(&%N9"!T#L@=&5X="UI M;F1E;G0Z+3$U<'@G/DEN=&5R97-T(&EN8V]M92!A;F0@;W1H97(-"B`@(#PO M9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P@#0H@("!R979E;G5E6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY% M>'!E;G-E6QE/3-$)V)A8VMG#L@=&5X="UI M;F1E;G0Z+3$U<'@G/DQE87-E(&]P97)A=&EN9R!E>'!E;G-E#L@=&5X="UI;F1E;G0Z M+3$U<'@G/E!R;V1U8W1I;VX@=&%X97,@86YD(&UA'!E;G-E M6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY#3SQS=6(^,CPO'!E;G-E"<^1V5N97)A;"!A;F0@861M:6YI"<^26YT97)EF5D#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(R+#@Q M-SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z M+3$U<'@G/D1E<&QE=&EO;BP@9&5PF%T M:6]N#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(R,2PW.3`\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/C(\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C(R,2PW.3(\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]T"<^1&5R:79A=&EV92!I;F-O;64-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$"<^06)A;F1O;F5D(&%C M<75I6QE/3-$)V)A8VMG#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/E=R:71E+61O=VX@;V8@;VEL(&%N9"!N871U M"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]T"<^5&]T86P@97AP96YS97,-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]T"<^17%U:71Y(&EN(&YE="!E87)N:6YG#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W M6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L&5S#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C0P-RPY,3$\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/C8R,RPR.3$\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/C0P."PX,S$\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C M.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI M9VX],T1L969T/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY);F-O;64@=&%X('!R;W9I"<^)B,Q-C`[#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T M"<^0V]N#L@=&5X="UI;F1E M;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E M;G0Z+3$U<'@G/DQE"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@/"]T"<^3F5T(&EN8V]M92`H;&]S#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N M/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D M;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D M(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T M>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@ M/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C M;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!";V1Y M("TM/@T*("`@/"]T86)L93X-"B`@(#PO9&EV/@T*("`@/"$M+2!&;VQI;R`M M+3X-"B`@(#PA+2T@+T9O;&EO("TM/@T*("`@/"]D:78^#0H@("`\(2TM(%!! M1T5"4D5!2R`M+3X-"B`@(#QD:78@F4Z(#$P<'0[(&UA2!297-O=7)C97,@ M26YC+B!A;F0@;W5R('-U8G-I9&EA2UI2!I2!O9@T*("`@1&5N8G5R>2!/;G-H M;W)E+"!,3$,L(&-O;6)I;F5D('=I=&@@=&AE(&]T:&5R(&=U87)A;G1O6QE/3-$)V9O M;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M2`-"B`@(%)E6QE/3-$)V9O;G0M'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C:6YG/3-$,"!B;W)D97(],T0P(&-E M;&QP861D:6YG/3-$,"!W:61T:#TS1#$P,"4^#0H@("`\(2TM($)E9VEN(%1A M8FQE($AE860@+2T^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@ M(#QT9"!W:61T:#TS1#(X)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T M:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,R4^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!W:61T:#TS1#,E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0S M)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,R4^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T M:#TS1#,E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,24^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0S)3XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M('=I9'1H/3-$,R4^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0Q M)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#,E/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@=VED=&@],T0S)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T M:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,R4^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!W:61T:#TS1#,E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0S M)3XF(S$V,#L\+W1D/@T*("`@/"]TF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY996%R M($5N9&5D($1E8V5M8F5R(#,Q+"`R,#$P/"]T9#X-"B`@(#PO='(^#0H@("`\ M='(@6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY%;&EM:6YA=&EO;G,\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M86QI9VX],T1C96YT97(@8V]L2`M+3X-"B`@(#QT"<^0V%S:"!F;&]W(&9R;VT@;W!E"<^)B,Q-C`[#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@/"]T"<^3F5T(&-A"<^)B,Q-C`[#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T M>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T M>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^0V%S:"!F;&]W('5S960@9F]R(&EN=F5S=&EN9R!A8W1I M=FET:65S.@T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T M=&]M/@T*("`@("`@(#QT9#X-"B`@(#QD:78@#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]I;"!A;F0@;F%T=7)A;"!G M87,@8V%P:71A;"!E>'!E;F1I='5R97,-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$"<^06-Q=6ES:71I;VYS(&]F(&]I;"!A;F0@;F%T=7)A M;"!G87,@<')O<&5R=&EE6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#87-H('!A:60@:6X@=&AE($5N8V]R92!- M97)G97(L(&YE="!O9B!C87-H(&%C<75I"<^0T\\'!E;F1I='5R97,L(&EN M8VQU9&EN9R!P:7!E;&EN97,-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&%L:6=N/3-$"<^3F5T('!R;V-E961S(&9R;VT@"<^3F5T('!R;V-E961S(&9R M;VT@#L@=&5X="UI;F1E;G0Z+3$U<'@G/DEN=F5S=&UE;G1S M(&EN('-U8G-I9&EA6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SY/=&AE<@T*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R M,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3F5T(&-A M"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@/"]T"<^0F%N:R!R97!A>6UE;G1S#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@86QI9VX],T1R:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/B@X-SDL,#`P/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)A8VMG#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/D)A;FL@8F]R6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY396YI;W(@"<^3F5T('!R;V-E961S(&9R;VT@:7-S=6%N8V4@ M;V8@#L@=&5X="UI;F1E;G0Z M+3$U<'@G/DYE="!P6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY#;VYT"<^0V]S=',@;V8@9&5B="!F:6YA;F-I M;F<-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^ M14Y0(&1I"<^4&EP96QI;F4@9FEN86YC:6YG#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/B@R+#$P,3PO=&0^#0H@("`@("`@/'1D/BD\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1R M:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C M.#(Q,CL\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XH,BPQ,#$\+W1D M/@T*("`@("`@(#QT9#XI/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N M/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/D]T:&5R#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B@S+#$Q-SPO=&0^#0H@("`@("`@ M/'1D/BD\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B@U+#`R,3PO=&0^#0H@("`@("`@ M/'1D(&YO=W)A<#TS1&YO=W)A<#XI/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B M;W)D97(M=&]P.B`Q<'@@#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/DYE="!C87-H('!R;W9I9&5D(&)Y("AU"<^)B,Q M-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3F5T(&EN8W)E87-E("AD96-R96%S92DF(S$V M,#MI;B!C87-H(&%N9"!C87-H(&5Q=6EV86QE;G1S#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C0S,SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#87-H M(&%N9"!C87-H(&5Q=6EV86QE;G1S(&%T(&5N9"!O9B!P97)I;V0-"B`@(#PO M9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS M1"=B;W)D97(M=&]P.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N M/3-$6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL M93TS1"=B;W)D97(M=&]P.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$3H@)U1I;65S($YE=R!2;VUA M;BF4Z(#$P<'0[(&UA6QE/3-$ M)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY%;&EM:6YA M=&EO;G,\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L2`M+3X-"B`@(#QT M"<^0V%S:"!F;&]W(&9R;VT@;W!E M"<^3F5T(&-A M"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M/"]T"<^0V%S:"!F M;&]W('5S960@9F]R(&EN=F5S=&EN9R!A8W1I=FET:65S.@T*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9#X- M"B`@(#QD:78@#L@=&5X="UI;F1E M;G0Z+3$U<'@G/D]I;"!A;F0@;F%T=7)A;"!G87,@8V%P:71A;"!E>'!E;F1I M='5R97,-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$ M6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY!8W%U:7-I=&EO;G,@;V8@;VEL(&%N9"!N871U"<^0T\\'!E;F1I='5R97,L(&EN8VQU M9&EN9R!P:7!E;&EN97,-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M(&%L:6=N/3-$6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY.970@<')O8V5E9',@9G)O;2!S86QE(&]F(&]I;"!A M;F0@;F%T=7)A;"!G87,@#0H@("!P6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY);G9E2!M971H;V0I#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI M9VX],T1R:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/B@T,3(L.#,W/"]T9#X-"B`@("`@("`\=&0@;F]W"<^3W1H97(-"B`@(#PO9&EV/CPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@/"]T"<^3F5T(&-A#L@=&5X="UI;F1E;G0Z M+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M86QI9VX],T1R:6=H="!S='EL93TS1"=B;W)D97(M=&]P.B`Q<'@@6QE M/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U M<'@G/D-A#L@=&5X M="UI;F1E;G0Z+3$U<'@G/D)A;FL@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D)A;FL@8F]R#L@=&5X="UI;F1E;G0Z+3$U<'@G/DYE="!P"<^3F5T('!R M;V-E961S(&9R;VT@:7-S=6%N8V4@;V8@8V]M;6]N('-T;V-K#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$R+#DY,3PO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$"<^4&EP96QI;F4@9FEN86YC:6YG#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C,V.3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/ M=&AE<@T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R M:6=H=#XX.3D\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M86QI9VX],T1R:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/B@T-S`\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`^ M*3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY.970@8V%S:"!P0T*("`@*'5S960@9F]R*2!F:6YA M;F-I;F<@#0H@("!A8W1I=FET:65S#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/C0Q,BPX,S<\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C0T M,BPV,S<\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q M,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX] M,T1R:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/B@T,3(L.#,W/"]T9#X-"B`@("`@("`\=&0@;F]W"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@/"]T"<^3F5T(&EN8W)E87-E("AD96-R96%S92DF(S$V,#MI M;B!C87-H(&%N9"!C87-H(&5Q=6EV86QE;G1S#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/C,L,S@S/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1R:6=H=#XQ,SD\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q M,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,L-3(R/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@ M=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-A6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N M/3-$6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY#87-H(&%N M9"!C87-H(&5Q=6EV86QE;G1S(&%T(&5N9"!O9B!P97)I;V0-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B M;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B;W)D M97(M=&]P.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&-O;'-P86X],T0R(&%L:6=N/3-$6QE M/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI M9VX],T1R:6=H="!S='EL93TS1"=B;W)D97(M=&]P.B`S<'@@9&]U8FQE(",P M,#`P,#`G/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$3H@ M)U1I;65S($YE=R!2;VUA;B'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C:6YG/3-$,"!B;W)D97(],T0P(&-E M;&QP861D:6YG/3-$,"!W:61T:#TS1#$P,"4^#0H@("`\(2TM($)E9VEN(%1A M8FQE($AE860@+2T^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@ M(#QT9"!W:61T:#TS1#(X)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T M:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,R4^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!W:61T:#TS1#,E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0S M)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,R4^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T M:#TS1#,E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,24^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0S)3XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M('=I9'1H/3-$,R4^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0Q M)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#,E/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@=VED=&@],T0S)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T M:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,R4^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!W:61T:#TS1#,E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0S M)3XF(S$V,#L\+W1D/@T*("`@/"]TF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY996%R M($5N9&5D($1E8V5M8F5R(#,Q+"`R,#`X/"]T9#X-"B`@(#PO='(^#0H@("`\ M='(@6QE/3-$)V9O;G0M6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SX\:3Y);B!T:&]U M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SY#;RU/8FQI9V]R*3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&-E;G1E6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SY3=6)S:61I87)I97,\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX] M,T1C96YT97(@8V]L6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY#87-H(&9L;W<@9G)O;2!O<&5R871I;F<@86-T:79I=&EE6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.970@8V%S:"!P0T*("`@ M*'5S960@9F]R*2!O<&5R871I;F<@#0H@("!A8W1I=FET:65S#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/B@Q,#PO=&0^#0H@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<#XI/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R M:6=H=#XW-S8L,3$R/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#87-H(&9L;W<@=7-E9"!F;W(@:6YV97-T:6YG M(&%C=&EV:71I97,Z#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3VEL(&%N9"!N871U M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D%C<75I"<^0T\\ M6QE/3-$)V9O;G0M'!E;F1I='5R97,L(&EN8VQU9&EN9R!P:7!E;&EN97,- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY. M970@<')O8V5E9',@9G)O;2!S86QE(&]F(&]I;"!A;F0@;F%T=7)A;"!G87,@ M#0H@("!P"<^26YV97-T;65N=',@:6X@6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY/=&AE<@T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX] M,T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY.970@8V%S:"!P0T*("`@*'5S960@9F]R*2!I M;G9E#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C M,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R M:6=H="!S='EL93TS1"=B;W)D97(M=&]P.B`Q<'@@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z M+3$U<'@G/D-A#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/D)A;FL@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D)A;FL@8F]R#L@=&5X="UI;F1E;G0Z+3$U<'@G/@T*("`@3F5T('!R;V-E961S(&9R M;VT@:7-S=6%N8V4@;V8@8V]M;6]N('-T;V-K(`T*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XQ,RPY-S(\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/C$S+#DW,CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#;W-T"<^4&EP96QI;F4@9FEN86YC:6YG#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT/C(R-2PR-3(\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/C(R-2PR-3(\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M/"]T"<^3W1H97(- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY.970@8V%S:"!P0T*("`@*'5S960@9F]R*2!F:6YA;F-I M;F<@#0H@("!A8W1I=FET:65S#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/C(Y+#@W-#PO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C M,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R M:6=H="!S='EL93TS1"=B;W)D97(M=&]P.B`Q<'@@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z M+3$U<'@G/DYE="!I;F-R96%S92`H9&5C#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/D-A#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C M,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R M:6=H="!S='EL93TS1"=B;W)D97(M=&]P.B`Q<'@@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z M+3$U<'@G/D-A6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B;W)D97(M=&]P.B`S<'@@9&]U M8FQE(",P,#`P,#`G/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&-O;'-P M86X],T0R(&%L:6=N/3-$6QE/3-$ M)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX] M,T1R:6=H="!S='EL93TS1"=B;W)D97(M=&]P.B`S<'@@9&]U8FQE(",P,#`P M,#`G/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\ M+W1R/@T*("`@/"$M+2!%;F0@5&%B;&4@0F]D>2`M+3X-"B`@(#PO=&%B;&4^ M#0H@("`\+V1I=CX-"B`@(#PO9&EV/@T*/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X- M"@T*+2TM+2TM/5].97AT4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R M9F4T8F%D8C$Q,CD-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F M-C4Q9F)?-S,P85\T.#DU7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA2!4'0^/"$M+41/0U194$4@:'1M;"!054),24,@(BTO M+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L M+F1T9"(@+2T^#0H@("`\(2TM($)E9VEN($)L;V-K(%1A9V=E9"!.;W1E(#$T M("T@=7,M9V%A<#I296QA=&5D4&%R='E46QE/3-$)V9O;G0M9F%M:6QY.B`G M5&EM97,@3F5W(%)O;6%N)RQ4:6UEF4Z(#$P<'0[(&UAF4Z(#$P<'0[(&UA2!T2!P=6)L:6,@ M;V9F97)I;FF4Z(#$P<'0[(&UA M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0MF4Z(#$P<'0[(&UAF4Z(#$P<'0[(&UA6QE/3-$)V9O;G0M'0M8F]T=&]M)SXR/"]S=6(^('1O($=E;F5S:7,@ M=6YD97(@=&AR964@6UE;G0@2P@9F]R#0H@("!D96QI=F5R:65S('5N9&5R('1H97-E('9O M;'5M971R:6,@<')O9'5C=&EO;B!P87EM96YT&EM871E;'D@)FYB M7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/"$M+41/0U194$4@:'1M;"!054),24,@(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@ M+2T^#0H@("`\(2TM($)E9VEN($)L;V-K(%1A9V=E9"!.;W1E(#$U("T@=7,M M9V%A<#I38VAE9'5L94]F4W5B'1";&]C:RTM/@T* M("`@/&1I=B!S='EL93TS1"=F;VYT+69A;6EL>3H@)U1I;65S($YE=R!2;VUA M;BF4Z(#$P<'0[(&UA2!A(&-O=7!O;B!R871E(&]F(#8N M,S6%B;&4@;VX@1F5B65A2!T:6UE('!R:6]R('1O($%U9W5S="8C,38P.S$U+"`R,#$V+"!W92!M M87D@2!T;R!I;F-U2!D:79I9&5N9',@;VX@;W5R(&-O;6UO;B!S=&]C:RP@;6%K M92!I;G9E2!A;&P@;V8@;W5R#0H@("!A6QE/3-$)V9O;G0M28C,38P.S$V+"`R M,#$Q+"!W90T*("`@86-C97!T960@9F]R('!U6QE/3-$)V9O;G0M65E&5R8VES92!P2!V97-T(#(U)2!P97(-"B`@('EE87(@;W9E M65A7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA'1";&]C:RTM/@T*("`@/&1I M=B!S='EL93TS1"=F;VYT+69A;6EL>3H@)U1I;65S($YE=R!2;VUA;BF4Z(#$P<'0[(&UA'!L;W)A=&]R>2!W96QL7-I8V%L(&-O2!S>7-T96US+@T*("`@/"]D:78^#0H@ M("`\9&EV(&%L:6=N/3-$;&5F="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0[ M(&UAF5D(&EN=&5R97-T M(&]F("9N8G-P.R0S,BXV#0H@("!M:6QL:6]N(&EN(#(P,3`L("9N8G-P.R0Q M-"XS)B,Q-C`[;6EL;&EO;B!I;B`R,#`Y(&%N9"`F;F)S<#LD,36QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SX\:3Y) M;B!T:&]U'0M=&]P)SX@/"]S=7`^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#$P/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXR,#`Y/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`X/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!(96%D M("TM/@T*("`@/"$M+2!"96=I;B!486)L92!";V1Y("TM/@T*("`@/'1R('9A M;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX- M"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY02!A8W%U:7-I=&EO;G,Z M/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ M('1E>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@/"]T"<^4')O=F5D(#QS=7`@6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY5;F5V86QU871E9#QS M=7`@6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY%>'!L;W)A=&EO;CQS=7`@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D1E=F5L;W!M96YT/'-U M<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E M>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C8U."PW-3@\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(Y,BPU-#4\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C4W-2PY-#<\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]TF4Z(#%P M>"<^#0H@("`@("`@/'1D/@T*("`@/&1I=B!S='EL93TS1"=M87)G:6XM;&5F M=#HS,'!X.R!T97AT+6EN9&5N=#HM,35P>"<^)B,Q-C`[#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P@8V]S=',@:6YC M=7)R960@/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM M86QI9VXZ('1E>'0M=&]P)SXH,2D\+W-U<#X-"B`@(#PO9&EV/CPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F M=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XU+#,S M."PV,S$\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1&QE9G0^)FYB#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS M1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P M,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO M=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P M,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M(#PO='(^#0H@("`\(2TM($5N9"!486)L92!";V1Y("TM/@T*("`@/"]T86)L M93X-"B`@(#PO9&EV/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0^#0H@("`\9&EV M('-T>6QE/3-$)V9O;G0M'!L;W)A=&EO;B!A;F0-"B`@(&1E=F5L;W!M M96YT(&%C=&EV:71I97,@=V5R92`F;F)S<#LD,C`N,28C,38P.VUI;&QI;VXL M("9N8G-P.R0Q-"XP)B,Q-C`[;6EL;&EO;B!A;F0@)FYB65A2X\+W1D M/@T*("`@/"]T3H@)U1I;65S M($YE=R!2;VUA;B6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M&-E<'0@<&5R($)/12!D871A/"]I/CQS=7`@2`M+3X-"B`@(#QT"<^3VEL M+"!N871U'0M M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1&QE9G0^)FYB"<^)B,Q-C`[#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T'0M=&]P)SX@/"]S=7`^#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C0X-BPY M,C,\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C,R-BPQ,S(\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,P-RPU-3`\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^4')O9'5C=&EO;B!T87AE'0M=&]P)SX@/"]S=7`^#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$R.2PP M-#8\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C0R+#0X-#PO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z+3$U<'@G/D1E<&QE M=&EO;BP@9&5P6QE M/3-$)V9O;G0M6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#3SQS M=6(^,CPOF%T:6]N(#QS=7`@"<^5W)I=&4M9&]W;B!O9B!O:6P@ M86YD(&YA='5R86P@9V%S('!R;W!E6QE/3-$)V9O;G0M M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#;VUM;V1I='D@9&5R M:79A=&EV92!E>'!E;G-E("AI;F-O;64I/'-U<"!S='EL93TS1"=F;VYT+7-I M>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3F5T(&]P97)A=&EN9R!I;F-O;64\6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/DEN8V]M92!T87@@<')O=FES M:6]N/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI M9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/C(Y-2PU-#4\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/CDL M.3(W/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@86QI9VX],T1R:6=H=#XR-S@L-C0S/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M;F]W6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/E)E6QE/3-$)V9O;G0M#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@;F]W6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\ M='(@=F%L:6=N/3-$8F]T=&]M/CPA+2T@0FQA;FL@4W!A8V4@+2T^#0H@("`@ M("`@/'1D/@T*("`@/&1I=B!S='EL93TS1"=M87)G:6XM;&5F=#HQ-7!X.R!T M97AT+6EN9&5N=#HM,35P>"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^1&5P;&5T:6]N+"!D97!R96-I871I;VX@86YD(&%M;W)T M:7IA=&EO;B!P97(@0D]%/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@ M=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1&QE9G0^)FYB"<^)B,Q-C`[#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M("`@("`\=&0@;F]W"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L-"B`@(#PO9&EV/@T*("`@/"]D:78^#0H@("`\=&%B;&4@=VED=&@],T0Q M,#`E(&)O'0M86QI9VXZ(&QE9G0G M/@T*("`@/'1R/@T*("`@("`@(#QT9"!W:61T:#TS1#,E/CPO=&0^#0H@("`@ M("`@/'1D('=I9'1H/3-$,24^/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0Y M-B4^/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$=&]P/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B@Q*3PO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/E)E<')E6QE/3-$)V9O M;G0M3H@)U1I M;65S($YE=R!2;VUA;B6QE/3-$)V9O;G0M2!A9&]P=&5D(&YE=R!G=6ED86YC92!I61R;V-A&ES="P@;F]R(&1O('1H97D@:6YC;'5D92!A;GD@=F%L=64@9F]R M('5N9&5V96QO<&5D(&%C6QE/3-$ M)V9O;G0M&%C="X@36]R96]V97(L('1H90T* M("`@<')E6QE/3-$)V9O;G0M6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXH34)B;"D\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXH34UC9BD\+W1D M/@T*("`@/"]T6QE/3-$)V)A8VMG#L@=&5X="UI M;F1E;G0Z+3$U<'@G/D)A;&%N8V4@870@8F5G:6YN:6YG(&]F('EE87(\6QE/3-$)V9O;G0M#L@=&5X="UI;F1E;G0Z+3$U<'@G/E)E=FES:6]N6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E)E=FES:6]N"<^17AT96YS:6]N6QE/3-$)V9O;G0M"<^26UP6QE/3-$)V9O;G0M#L@=&5X="UI;F1E;G0Z+3$U<'@G/E!R;V1U8W1I;VX\ M6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY! M8W%U:7-I=&EO;B!O9B!M:6YE"<^4V%L97,@;V8@;6EN97)A;',@:6X@<&QA8V4\6QE/3-$)V9O;G0M#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B;W)D97(M=&]P M.B`Q<'@@6QE/3-$)V)A8VMG M#L@=&5X="UI;F1E;G0Z+3$U<'@G/D)A;&%N M8V4@870@96YD(&]F('EE87(\6QE/3-$)V9O;G0M#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B;W)D97(M=&]P M.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V)O"!D;W5B;&4@ M(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B;W)D97(M M=&]P.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V)O"!D;W5B M;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/CPA+2T@0FQA M;FL@4W!A8V4@+2T^#0H@("`@("`@/'1D/@T*("`@/&1I=B!S='EL93TS1"=M M87)G:6XM;&5F=#HQ-7!X.R!T97AT+6EN9&5N=#HM,35P>"<^)B,Q-C`[#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]T"<^4')O=F5D($1E=F5L;W!E9"!297-E6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY"86QA;F-E(&%T(&)E9VEN;FEN9R!O M9B!Y96%R#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C$Q-BPQ.3(\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C8Y+#4Q,SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^0F%L86YC92!A="!E;F0@;V8@>65A M2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@ M(#QD:78@86QI9VX],T1L969T/@T*("`@/&1I=B!S='EL93TS1"=F;VYT+7-I M>F4Z(#-P=#L@;6%R9VEN+71O<#H@,39P=#L@=VED=&@Z(#$X)3L@8F]R9&5R M+71O<#H@,7!X('-O;&ED(",P,#`P,#`G/B8C,38P.PT*("`@/"]D:78^#0H@ M("`\+V1I=CX-"B`@(#QT86)L92!W:61T:#TS1#$P,"4@8F]R9&5R/3-$,"!C M96QL<&%D9&EN9STS1#`@8V5L;'-P86-I;F<],T0P('-T>6QE/3-$)V9O;G0M M2!R96-O=F5R>2!M971H;V1S('-U8V@@87,@0T\\6QE/3-$)V9O;G0M2!F2!D=64@=&\@=&AE('-A;&4-"B`@(&]F('1H92!N;VXM2!PF4@<')O=F5D('1E6QE/3-$)V9O;G0M MF4Z(#$P<'0[(&UAF4Z(#$P<'0[(&UAF4Z(#$P M<'0[(&UAF5D($UE87-U&ES=&EN9R!P2!I;7!R96-IF4Z(#$P<'0[(&UA65A2!A<'!L>6EN9R!Y96%R+65N9"!P65A65A6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M2`M+3X-"B`@(#QT"<^3VEL("A.64U% M6"D-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY. M871U"!C87-H(&EN9FQO=W,N($]UF5D($-//'-U8B!S M='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M M8F]T=&]M)SXR/"]S=6(^#0H@("!A2!R97-E M2!A<'!L>6EN9R!T:&4@"!R871E('1O('1H92!E>&-E M"!C&5S('=EF4Z(#$P<'0[('1E>'0M86QI9VXZ(&QE9G0G(&-E;&QS M<&%C:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS M1#$P,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@ M=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#8T)3XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H M/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@/"]TF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SY$96-E;6)E6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SX\:3Y);B!T:&]U6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#$P/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR M,#`Y/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`X/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!(96%D("TM M/@T*("`@/"$M+2!"96=I;B!486)L92!";V1Y("TM/@T*("`@/'1R('9A;&EG M;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX-"B`@ M("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY&=71U6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY&=71U6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z M+3$U<'@G/D9U='5R92!D979E;&]P;65N="!C;W-T"<^1G5T=7)E(&EN8V]M92!T87AE#L@=&5X="UI;F1E;G0Z+3$U M<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D9U='5R92!N M970@8V%S:"!F;&]W"<^,3`E(&%N M;G5A;"!D:7-C;W5N="!F;W(@97-T:6UA=&5D('1I;6EN9R!O9B!C87-H(&9L M;W=S#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T"<^4W1A M;F1AF5D(&UE87-U6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX- M"B`@(#PA+2T@1F]L:6\@+2T^#0H@("`\(2TM("]&;VQI;R`M+3X-"B`@(#PO M9&EV/@T*("`@/"$M+2!004=%0E)%04L@+2T^#0H@("`\9&EV('-T>6QE/3-$ M)V9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M7-IF4Z(#$P<'0[('1E>'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C:6YG/3-$ M,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P,"4^#0H@ M("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L:6=N/3-$ M8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#8T)3XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U M)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T M:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,24^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0Q M)3XF(S$V,#L\+W1D/@T*("`@/"]TF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY996%R M($5N9&5D($1E8V5M8F5R(#,Q+#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M6QE/3-$ M)V9O;G0M6QE/3-$)V)A8VMG M#L@=&5X="UI;F1E;G0Z+3$U<'@G/D)E9VEN M;FEN9R!O9B!Y96%R/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R M=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1&QE9G0^)FYB"<^4V%L97,@;V8@ M;VEL(&%N9"!N871U6QE/3-$)V9O;G0M6QE M/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U M<'@G/DYE="!C:&%N9V5S(&EN('-A;&5S('!R:6-E"<^17AT96YS:6]N6QE/3-$)V9O;G0M MF4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(Y M-2PP-S0\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/C8L-S,U/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XQ-#(L,3DY M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\ M='(@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/DEM<')O=F5D(')E8V]V97)Y M/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ M('1E>'0M=&]P)SXH,2D\+W-U<#X-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY0"<^4F5V:7-I;VYS(&]F('!R M979I;W5S(&5S=&EM871EF4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@ M/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/B@R.#4L,34X/"]T9#X-"B`@("`@("`\=&0^*3PO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<"!A;&EG;CTS1&QE9G0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX] M,T1R:6=H=#XH-C,L,#0T/"]T9#X-"B`@("`@("`\=&0@;F]W6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY!8V-R M971I;VX@;V8@9&ES8V]U;G0\6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY!8W%U:7-I=&EO;B!O9B!M:6YE6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY386QE6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY.970@8VAA;F=E(&EN(&EN8V]M92!T87AE"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]T"<^16YD(&]F('EE87(\6QE/3-$)V9O M;G0M6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#QD M:78@86QI9VX],T1L969T/@T*("`@/&1I=B!S='EL93TS1"=F;VYT+7-I>F4Z M(#-P=#L@;6%R9VEN+71O<#H@,39P=#L@=VED=&@Z(#$X)3L@8F]R9&5R+71O M<#H@,7!X('-O;&ED(",P,#`P,#`G/B8C,38P.PT*("`@/"]D:78^#0H@("`\ M+V1I=CX-"B`@(#QT86)L92!W:61T:#TS1#$P,"4@8F]R9&5R/3-$,"!C96QL M<&%D9&EN9STS1#`@8V5L;'-P86-I;F<],T0P('-T>6QE/3-$)V9O;G0M0T*("`@'0M M8F]T=&]M)SXR/"]S=6(^(&9L;V]D:6YG+CPO=&0^#0H@("`\+W1R/@T*("`@ M/"]T86)L93X-"B`@(#QD:78@86QI9VX],T1L969T('-T>6QE/3-$)V9O;G0M M'0M M8F]T=&]M)SXR/"]S=6(^/&D^(%)EF4Z(#$P<'0[ M(&UA2!$ M94=O;'EE6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#$P M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W M6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`Y/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`X/"]T9#X- M"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!(96%D("TM/@T*("`@/"$M M+2!"96=I;B!486)L92!";V1Y("TM/@T*("`@/'1R('9A;&EG;CTS1&)O='1O M;3X-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY'=6QF($-O87-T(')E9VEO;CQS M=7`@"<^4F]C:WD@36]U;G1A:6X@'0M=&]P)SXH,BD\+W-U<#X-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#QD:78@86QI9VX] M,T1L969T/@T*("`@/&1I=B!S='EL93TS1"=F;VYT+7-I>F4Z(#-P=#L@;6%R M9VEN+71O<#H@,39P=#L@=VED=&@Z(#$X)3L@8F]R9&5R+71O<#H@,7!X('-O M;&ED(",P,#`P,#`G/B8C,38P.PT*("`@/"]D:78^#0H@("`\+V1I=CX-"B`@ M(#QT86)L92!W:61T:#TS1#$P,"4@8F]R9&5R/3-$,"!C96QL<&%D9&EN9STS M1#`@8V5L;'-P86-I;F<],T0P('-T>6QE/3-$)V9O;G0MF4Z(#@U M)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M8F]T=&]M)SXR/"]S=6(^(')E6QE/3-$)V9O;G0M'0M8F]T=&]M)SXR/"]S=6(^(')E2!-;W5N=&%I;B!R96=I;VX@8V]N6QE/3-$)V9O;G0M9F%M:6QY.B`G5&EM97,@ M3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R9F4T M8F%D8C$Q,CD-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q M9F)?-S,P85\T.#DU7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R2!);F9O&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM/@T*("`@ M/"$M+2!"96=I;B!";&]C:R!486=G960@3F]T92`Q-R`M('5S+6=A87`Z475A M6QE/3-$)V9O M;G0M2!);F9OF4Z(#$P<'0[('1E>'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C M:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P M,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L M:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#4R)3XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D('=I9'1H/3-$,R4^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED M=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#,E/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@=VED=&@],T0S)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$ M,R4^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#,E/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED M=&@],T0S)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,R4^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!W:61T:#TS1#,E/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T M>6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/CQB/C(P,3`@/"]B M/CQS=7`@#L@=&5X="UI;F1E;G0Z+3$U<'@G/E)E=F5N=65S/'-U<"!S='EL M93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P M)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B9N8G-P.R0\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C0S."PX,C$\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C0Y-RPR,3`\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C0V-BPW,#,\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C4Q M.2PP-3<\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^17AP96YS97,\6QE/3-$)V9O;G0M6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY.970@:6YC M;VUE/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI M9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/CDV+#@X.#PO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^3F5T(&EN8V]M92!P97(@'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^0F%S:6,@/'-U<"!S='EL M93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P M)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT/C`N,S,\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C`N,S0\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/C`N,#<\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/C`N,#,\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@/"]T"<^1&EL=71E9#QS=7`@6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY#87-H(&9L;W<@<')O=FED960@8GD@*'5S960@9F]R*2!I;G9E2`H=7-E9"!F;W(I(&9I;F%N8VEN M9R!A8W1I=FET:65S/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R M=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/CQB/C(P,#D@/"]B/CQS=7`@#L@=&5X M="UI;F1E;G0Z+3$U<'@G/E)E=F5N=65S/'-U<"!S='EL93TS1"=F;VYT+7-I M>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C$W,2PX,C$\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/C(Q-2PS-C(\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(R-2PT M,34\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B9N8G-P.R0\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(V.2PX.34\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^17AP96YS97,\6QE/3-$)V9O M;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.970@:6YC;VUE("AL;W-S*3H\ M6QE/3-$)V9O;G0M"<^3F5T(&EN8V]M92`H;&]S'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^0F%S:6,@/'-U<"!S='EL M93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P M)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H M=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B@P+C`W M/"]T9#X-"B`@("`@("`\=&0@;F]W"<^ M1&EL=71E9#QS=7`@#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-A6QE/3-$)V9O;G0M6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY#87-H(&9L M;W<@=7-E9"!F;W(@:6YV97-T:6YG(&%C=&EV:71I97,\6QE/3-$ M)V9O;G0M#L@=&5X M="UI;F1E;G0Z+3$U<'@G/D-A2`H=7-E9"!F M;W(I(&9I;F%N8VEN9R!A8W1I=FET:65S/'-U<"!S='EL93TS1"=F;VYT+7-I M>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,Y M."PP-3@\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI M9VX],T1R:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/B@T,2PQ,3<\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`^ M*3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$'1087)T7S,S9C8U,69B7S'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA'0@0FQO8VL@6T%B'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M2X@5V4@87)E('1H92!L87)G97-T(&]I;"!A M;F0@;F%T=7)A;"!G87,@<')O9'5C97(@:6X@8F]T:"!-:7-S:7-S:7!P:2!A M;F0@36]N=&%N82P@;W=N('1H90T*("`@;&%R9V5S="!R97-E'0^/"$M+41/0U194$4@:'1M;"!054),24,@ M(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO M;F%L+F1T9"(@+2T^#0H@("`\(2TM($)E9VEN($)L;V-K(%1A9V=E9"!!8V-O M=6YT:6YG(%!O;&EC>3H@9&YR+3(P,3`Q,C,Q7VYO=&4Q7V%C8V]U;G1I;F=? M<&]L:6-Y7W1A8FQE,B`M('5S+6=A87`Z0V]N51E M>'1";&]C:RTM/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@'0^/"$M+41/0U194$4@:'1M;"!0 M54),24,@(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A M;G-I=&EO;F%L+F1T9"(@+2T^#0H@("`\(2TM($)E9VEN($)L;V-K(%1A9V=E M9"!!8V-O=6YT:6YG(%!O;&EC>3H@9&YR+3(P,3`Q,C,Q7VYO=&4Q7V%C8V]U M;G1I;F=?<&]L:6-Y7W1A8FQE,R`M(&1N51E>'1";&]C:RTM/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@&5S(&%N9"P@*#8I)B,Q-C`[97-T M:6UA=&5S#0H@("!M861E(&EN(&1E=&5R;6EN:6YG('1H92!F86ER('9A;'5E M2!S:6=N:69I8V%N="!R979I'0^/"$M+41/0U194$4@:'1M;"!054),24,@(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@ M+2T^#0H@("`\(2TM($)E9VEN($)L;V-K(%1A9V=E9"!!8V-O=6YT:6YG(%!O M;&EC>3H@9&YR+3(P,3`Q,C,Q7VYO=&4Q7V%C8V]U;G1I;F=?<&]L:6-Y7W1A M8FQE-"`M(&1N51E>'1";&]C:RTM M/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@3H@)U1I;65S($YE=R!2;VUA;B65A<@T*("`@<')E2X-"B`@(#PO9&EV/@T*("`@/"]D:78^#0H\&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM/@T*("`@/"$M M+2!"96=I;B!";&]C:R!486=G960@06-C;W5N=&EN9R!0;VQI8WDZ(&1N5]T86)L938@+2!U6QE/3-$)V9O;G0M6QE/3-$)V9O;G0MF5D(&=A:6YS(&]R(&QOF4Z(#$P<'0[(&9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE MF4Z(#$P<'0[(&UA2!L:7%U:60@ M:6YV97-T;65N=',@=&\@8F4@8V%S:"!E<75I=F%L96YT&AT;6PQ+71R86YS:71I;VYA M;"YD=&0B("TM/@T*("`@/"$M+2!"96=I;B!";&]C:R!486=G960@06-C;W5N M=&EN9R!0;VQI8WDZ(&1N5]T86)L93<@+2!U'1";&]C:RTM/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@ M3H@)U1I;65S M($YE=R!2;VUA;B6QE/3-$)V9O;G0M=F%R:6%N=#H@'!L;W)A=&EO;B!A;F0@9&5V M96QO<&UE;G0-"B`@(&]F(&]I;"!A;F0@;F%T=7)A;"!G87,@F5D(&%N9"!A8V-U;75L871E9"!I;B!A('-I;F=L92!C M;W-T(&-E;G1E<@T*("`@&-L=7-I=F5L>2!I;B!T:&4@56YI=&5D M(%-T871E6EN9R!P6QE/3-$)V9O;G0M=F%R:6%N=#H@2!I;F1E<&5N9&5N="!P971R;VQE=6T@96YG:6YE97)S+B!/:6P-"B`@(&%N M9"!N871UF5D.R`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`@($]UF4Z(#@U M)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M8F]T=&]M)SXR/"]S=6(^('=E('!R M;V1U8V4@86YD(&EN:F5C="!AF4Z(#$P<'0[(&UA65T('-E96X@ M:6YC2!R97-E6QE/3-$)V9O;G0M'!E;G-E9"!A M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M2!O:6P@ M'0M8F]T=&]M)SXR/"]S=6(^ M('!R;V1U8W1I;VX@=&\@=&AI'0M8F]T=&]M)SXR/"]S=6(^('1O('1H:7)D('!A6QE/3-$)V9O;G0M2!R96QA=&5D('1O(&]U<@T*("`@=&5R=&EA'!E;G-EF5D(&%S(&]I;"!A M;F0@9V%S#0H@("!PF4Z(#$P<'0[(&9O;G0M9F%M:6QY.B`G5&EM97,@3F5W M(%)O;6%N)RQ4:6UEF4Z(#$P<'0[(&UA'0M8F]T=&]M)SXR/"]S=6(^('=E;&QS+"!R96UO=FEN9R!E<75I<&UE;G0@ M86YD#0H@("!F86-I;&ET:65S(&9R;VT@;&5AF5D(&-O6QE/3-$)V9O;G0MF4-"B`@ M('5N;V)S97)V86)L92!I;G!U=',@:6X@=&AE(&5S=&EM871I;VX@;V8@87-S M970@6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M0T*("`@<')I8V4@2!C;VYS:7-T960@;V8@;W!T:6]N2!H961G92!A8V-O=6YT:6YG('1O(&]U&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM M/@T*("`@/"$M+2!"96=I;B!";&]C:R!486=G960@06-C;W5N=&EN9R!0;VQI M8WDZ(&1N5]T86)L M93$Q("T@9&YR.D9I;F%N8VEA;$EN51E M>'1";&]C:RTM/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@0T*("`@;V8@8V%S:"!E<75I=F%L96YT M'!OF4Z(#$P<'0[(&9O;G0M9F%M:6QY.B`G5&EM97,@3F5W M(%)O;6%N)RQ4:6UEF4Z(#$P<'0[(&UA'0^/"$M+41/0U194$4@:'1M;"!054),24,@(BTO M+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L M+F1T9"(@+2T^#0H@("`\(2TM($)E9VEN($)L;V-K(%1A9V=E9"!!8V-O=6YT M:6YG(%!O;&EC>3H@9&YR+3(P,3`Q,C,Q7VYO=&4Q7V%C8V]U;G1I;F=?<&]L M:6-Y7W1A8FQE,3,@+2!D;G(Z4F5S=')I8W1E9$-A51E>'1";&]C:RTM/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@'0^/"$M+41/0U194$4@:'1M M;"!054),24,@(BTO+U&AT;6PQ+T141"]X:'1M;#$M M=')A;G-I=&EO;F%L+F1T9"(@+2T^#0H@("`\(2TM($)E9VEN($)L;V-K(%1A M9V=E9"!!8V-O=6YT:6YG(%!O;&EC>3H@9&YR+3(P,3`Q,C,Q7VYO=&4Q7V%C M8V]U;G1I;F=?<&]L:6-Y7W1A8FQE,30@+2!U51E>'1";&]C:RTM/@T*("`@/&1I=B!A;&EG;CTS1&QE M9G0@3H@)U1I M;65S($YE=R!2;VUA;B2X@02!R96-E:79A8FQE(&]R M(&QI86)I;&ET>2!IF5D(&]N;'D-"B`@('1O('1H92!E>'1E M;G0@=&AA="!W92!H879E(&%N(&EM8F%L86YC92!O;B!A('-P96-I9FEC('!R M;W!EF4Z(#$P<'0[ M(&UA&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM/@T*("`@/"$M+2!" M96=I;B!";&]C:R!486=G960@06-C;W5N=&EN9R!0;VQI8WDZ(&1N5]T86)L93$U("T@=7,M9V%A M<#I);F-O;65487A0;VQI8WE497AT0FQO8VLM+3X-"B`@(#QD:78@86QI9VX] M,T1L969T('-T>6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M2!M M971H;V0@=6YD97(@=VAI8V@@9&5F97)R960@:6YC;VUE('1A>&5S#0H@("!A M"!B87-I M&ES=&EN9R!A0T*("`@=&%X(')A=&5S(&EN(&5F9F5C="!A M="!Y96%R+65N9"X@5&AE(&5F9F5C="!O;B!D969EF5D(&EN(&EN M8V]M92!I;B!T:&4@<&5R:6]D('1H870@:6YC;'5D97,@=&AE(&5N86-T;65N M="!D871E+B!!('9A;'5A=&EO;B!A;&QO=V%N8V4@9F]R#0H@("!D969EF5D+@T*("`@/"]D M:78^#0H@("`\9&EV(&%L:6=N/3-$;&5F="!S='EL93TS1"=F;VYT+7-I>F4Z M(#$P<'0[(&UA2!I9B!I="!I2!T:&%N(&YO=`T*("`@=&AA="!T:&4@=&%X('!O&EN9R!A M=71H;W)I=&EE"!B96YE9FETF5D M(&EN('1H92!F:6YA;F-I86P@F5D('5P;VX@=6QT:6UA=&4@'0^/"$M M+41/0U194$4@:'1M;"!054),24,@(BTO+U&AT;6PQ M+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@+2T^#0H@("`\(2TM($)E M9VEN($)L;V-K(%1A9V=E9"!!8V-O=6YT:6YG(%!O;&EC>3H@9&YR+3(P,3`Q M,C,Q7VYO=&4Q7V%C8V]U;G1I;F=?<&]L:6-Y7W1A8FQE,38@+2!U6QE/3-$)V9O;G0M6QE/3-$)V9O;G0MF4Z(#$P<'0[ M(&UAF4Z(#$P<'0[(&9O;G0M9F%M:6QY.B`G5&EM97,@3F5W M(%)O;6%N)RQ4:6UEF4Z(#$P<'0[(&UA2!T;R!E M=F%L=6%T92`-"B`@('-U8G-E<75E;G0@979E;G1S#0H@("!T:')O=6=H('1H M92!D871E(&]N('=H:6-H('1H92!F:6YA;F-I86P@&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM M/@T*("`@/"$M+2!"96=I;B!";&]C:R!486=G960@06-C;W5N=&EN9R!0;VQI M8WDZ(&1N5]T86)L M93$W("T@=7,M9V%A<#I"=7-I;F5SF4Z(#$P M<'0[(&9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UEF4Z M(#$P<'0[(&UA28C,38P.S$L(#(P,3$N(%1H92!#;VUP86YY M('=I;&P@87!P;'D-"B`@('1H92!N97<@F4Z(#$P<'0[(&9O;G0M M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UEF4Z(#$P<'0[(&UA M2US<&5C:69I8R!I;G1E;G1I;VYS(&1O(&YO="!I M;7!A8W0@=&AE(&UE87-U6QE/3-$)V9O;G0M2!F86-T;W)S+"!A;F0@*#7!E.B!T M97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE M860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT M96YT/3-$)W1E>'0O:'1M;#L@8VAAF4Z(#$P<'0[(&9O M;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UEF4Z(#$P<'0[ M(&UAF5S('1H92!C:&%N9V5S M(&EN(&=O;V1W:6QL(&9O65A6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@/"]T M"<^0F%L86YC92!A M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY!9&IU6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY';V]D=VEL;"!R96QA=&5D('1O M('1H92!%;F-O6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY';V]D=VEL;"!R96QA=&5D('1O M('1H92!2:6QE>2!2:61G92!A8W%U:7-I=&EO;@T*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XQ+#0V,#PO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$ M)V9O;G0M6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V M,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS M1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T M"<^0F%L86YC92!A M#L@=&5X="UI M;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!" M;V1Y("TM/@T*("`@/"]T86)L93X-"B`@(#PO9&EV/@T*("`@/"]D:78^#0H\ M'0^/"$M+41/0U194$4@:'1M;"!054), M24,@(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I M=&EO;F%L+F1T9"(@+2T^#0H@("`\(2TM($)E9VEN($)L;V-K(%1A9V=E9"!. M;W1E(%1A8FQE.B!D;G(M,C`Q,#$R,S%?;F]T93%?=&%B;&4R("T@9&YR.E-C M:&5D=6QE3V9796EG:'1E9$%V97)A9V5.=6UB97)/9E-H87)EF4Z(#$P<'0[(&9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4 M:6UEF4Z(#$P<'0[(&UA'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C:6YG/3-$,"!B;W)D M97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P,"4^#0H@("`\(2TM M($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M M/@T*("`@("`@(#QT9"!W:61T:#TS1#8T)3XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H M/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H M/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V M,#L\+W1D/@T*("`@/"]TF4Z M(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SY996%R($5N9&5D M($1E8V5M8F5R(#,Q+#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X M="UI;F1E;G0Z+3$U<'@G/E=E:6=H=&5D(&%V97)A9V4@8V]M;6]N('-H87)E M"<^4&]T96YT:6%L;'D@9&EL=71I=F4@6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY3=&]C:R!O M<'1I;VYS(&%N9"!305)S#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C,L.#0T/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI M9VX],T1R:6=H=#XW+#$P,CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;3X-"B`@("`@("`\ M=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY097)F;W)M86YC92!E<75I='D@87=A6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY297-T6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A M;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY796EG:'1E9"!A=F5R86=E(&-O;6UO;B!S:&%R97,@)B,X,C$R.R!D M:6QU=&5D#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C,W-BPR-34\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(T-BPY,3<\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/C(U,BPU,S`\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M/"]TF4Z(#%P>"<^#0H@("`@ M("`@/'1D/@T*("`@/&1I=B!S='EL93TS1"=M87)G:6XM;&5F=#HQ-7!X.R!T M97AT+6EN9&5N=#HM,35P>"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@("`@("`\=&0@;F]W&-L=61E9$9R;VU#;VUP=71A=&EO;D]F16%R;FEN9W-097)3:&%R951E>'1" M;&]C:RTM/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@3H@)U1I;65S($YE=R!2;VUA;B'0M86QI9VXZ(&QE9G0G M(&-E;&QS<&%C:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W M:61T:#TS1#$P,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@ M("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#8T M)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T M:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U M)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SY996%R($5N9&5D($1E8V5M8F5R(#,Q+#PO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$ M)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E-T;V-K(&]P M=&EO;G,@86YD(%-!4G,-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M(&%L:6=N/3-$"<^4&5R9F]R;6%N8V4@97%U:71Y(&%W87)D"<^4F5S=')I8W1E9"!S=&]C:PT*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XQ-SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N M/3-$"<^)B,Q M-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^ M5&]T86P-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$ M"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@("`@("`\=&0@;F]W7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X- M"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP M92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM/@T*("`@/"$M+2!"96=I M;B!";&]C:R!486=G960@3F]T92!486)L93H@9&YR+3(P,3`Q,C,Q7VYO=&4R M7W1A8FQE,2`M('5S+6=A87`Z4V-H961U;&5/9D)U'1";&]C:RTM/@T*("`@/&1I=B!A;&EG;CTS M1&-E;G1EF4Z(#$P<'0[(&9O;G0M9F%M:6QY M.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M2`M+3X-"B`@(#QT"<^/&(^0V]N#L@=&5X M="UI;F1E;G0Z+3$U<'@G/D9A:7(@=F%L=64@;V8@1&5N8G5R>2!C;VUM;VX@ M'0M=&]P)SX@*#$I/"]S=7`^#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1&QE9G0^)FYB6QE/3-$)V)A8VMG M#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-A'0M=&]P)SX@*#(I M/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C@S,RPY,#D\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T"<^4V5V97)A;F-E('!A>6UE;G1S(#QS=7`@"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI M;F1E;G0Z+3$U<'@G/D-O;G-I9&5R871I;VX@:7-S=65D/'-U<"!S='EL93TS M1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@ M/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C(L.34R+#4Q-3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;3X-"B`@("`@("`\ M=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY&86ER('9A;'5E(&]F(&YO;F-O;G1R;VQL:6YG(&EN M=&5R97-T(&]F($5.4#QS=7`@#L@=&5X="UI;F1E;G0Z+3$U M<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY# M;VYS:61E6QE/3-$)V9O;G0M#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P M.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@;F]W6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SX\8CY!9&0Z(&9A:7(@=F%L=64@;V8@;&EA8FEL:71I97,@87-S=6UE M9#H\+V(^/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM M86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@/"]T"<^ M06-C;W5N=',@<&%Y86)L92!A;F0@86-C#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/D]I;"!A;F0@;F%T=7)A;"!G87,@<')O9'5C M=&EO;B!P87EA8FQE/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R M=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C4T+#(P,3PO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG M;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX-"B`@ M("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#=7)R96YT(&1E'0M M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C8U+#DU-#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;3X-"B`@("`@ M("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/=&AE'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C,X+#0P-SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;2!S='EL M93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX-"B`@("`@("`\=&0^#0H@("`\ M9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY,;VYG+71E"<^ M07-S970@"<^3&]N9RUT97)M M(&1E'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,U+#8S,3PO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG M;CTS1&)O='1O;3X-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SY,;VYG+71E6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/=&AE6QE/3-$)V9O;G0M"<^)B,Q-C`[#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L"<^/&(^3&5S#L@=&5X M="UI;F1E;G0Z+3$U<'@G/D-A6QE/3-$)V9O;G0M6QE M/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U M<'@G/D%C8W)U960@<')O9'5C=&EO;B!R96-E:79A8FQE/'-U<"!S='EL93TS M1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@ M/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C$R-"PT.30\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T"<^5')A9&4@86YD(&]T:&5R(')E8V5I=F%B;&5S/'-U<"!S M='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C0V+#,X,SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;2!S='EL93TS M1"=B86-K9W)O=6YD.B`C8V-E969F)SX-"B`@("`@("`\=&0^#0H@("`\9&EV M('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY#=7)R96YT(&1E'0M=&]P)SX@/"]S=7`^#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(Y+#6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/ M:6P@86YD(&YA='5R86P@9V%S('!R;W!E6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E M;G0Z+3$U<'@G/D]I;"!A;F0@;F%T=7)A;"!G87,@<')O<&5R=&EEF4Z(#@U)3L@ M=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$L,C6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#3SQS M=6(@6QE/3-$)V9O;G0M M"<^3W1H97(@<')O<&5R M='DL('!L86YT+"!A;F0@97%U:7!M96YT/'-U<"!S='EL93TS1"=F;VYT+7-I M>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$Q M+#0W-3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T* M("`@/'1R('9A;&EG;CTS1&)O='1O;3X-"B`@("`@("`\=&0^#0H@("`\9&EV M('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY,;VYG+71E6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]T:&5R(&QO;F6QE/3-$)V9O;G0M#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P M.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@;F]W6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY!;6]U;G0@871T"<^)B,Q-C`[#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/CQB/D=O;V1W:6QL/"]B/CQS M=7`@6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L2`M+3X-"B`@ M(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#QD:78@86QI9VX],T1L969T/@T* M("`@/&1I=B!S='EL93TS1"=F;VYT+7-I>F4Z(#-P=#L@;6%R9VEN+71O<#H@ M,39P=#L@=VED=&@Z(#$X)3L@8F]R9&5R+71O<#H@,7!X('-O;&ED(",P,#`P M,#`G/B8C,38P.PT*("`@/"]D:78^#0H@("`\+V1I=CX-"B`@(#QT86)L92!W M:61T:#TS1#$P,"4@8F]R9&5R/3-$,"!C96QL<&%D9&EN9STS1#`@8V5L;'-P M86-I;F<],T0P('-T>6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6UE;G0-"B`@('1O('-T;V-K(&]P=&EO;B!H M;VQD97)S(&]F("9N8G-P.R0T+C4F(S$V,#MM:6QL:6]N+CPO=&0^#0H@("`\ M+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M&EM871E;'D@-#8E(&]F($5.4"8C.#(Q-SMS(&]U M='-T86YD:6YG('5N:71S+CPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE M/3-$)V9O;G0MF4Z(#$P<'0[(&9O;G0M9F%M M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M2`M+3X-"B`@(#QT"<^4')O(&9O"<^4')O(&9O"<^4')O(&9O6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY"87-I8PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@86QI9VX],T1R:6=H=#XP+C6QE/3-$)V)A8VMG#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/D1I;'5T960-"B`@(#PO9&EV/CPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I M=CX-"B`@(#QD:78@86QI9VX],T1L969T('-T>6QE/3-$)V9O;G0M6QE/3-$)V9O M;G0M6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SX\:3Y);B!T:&]U M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXR,#`Y/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR M,#`X/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!(96%D("TM M/@T*("`@/"$M+2!"96=I;B!486)L92!";V1Y("TM/@T*("`@/'1R('9A;&EG M;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX-"B`@ M("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY0"<^4')O(&9O6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY0#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/D)A"<^1&EL=71E9`T*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W M'0^/"$M+41/0U194$4@:'1M;"!054),24,@(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@ M+2T^#0H@("`@/"$M+2!"96=I;B!";&]C:R!486=G960@3F]T92!486)L93H@ M9&YR+3(P,3`Q,C,Q7VYO=&4R7W1A8FQE,B`M('5S+6=A87`Z4V-H961U;&5/ M9D)U'1";&]C:RTM M/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@3H@)U1I;65S($YE=R!2;VUA;BF4Z(#$P<'0[('1E>'0M86QI9VXZ(&QE9G0G(&-E;&QS M<&%C:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS M1#$P,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@ M=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#@X)3XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E M/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M M2`M+3X-"B`@(#QTF4Z(#%P>"<^#0H@("`@("`@/'1D(&-O;'-P86X],T0U M(&%L:6=N/3-$;&5F="!S='EL93TS1"=B;W)D97(M=&]P.B`Q<'@@6QE/3-$)V)A8VMG#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/D]I;"!A;F0@;F%T=7)A;"!G87,@<')O<&5R M=&EE6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#3SQS=6(@'0M8F]T=&]M)SXR/"]S=6(^('!R;W!E6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SY#3SQS=6(@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]T:&5R(&%S6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY';V]D=VEL;`T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@86QI9VX],T1R:6=H=#XQ+#0V,#PO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R/@T*("`@/'1D/B8C,38P.SPO M=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A M<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI M9VX],T1R:6=H=#XQ,S(L,C4W/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@(#PO='(^#0H@("`\='(@#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM M($5N9"!486)L92!";V1Y("TM/@T*("`@/"]T86)L93X-"B`@(#PO9&EV/@T* M("`@/"]D:78^#0H-"B`@(#PA+2U$3T-465!%(&AT;6P@4%5"3$E#("(M+R]7 M,T,O+T141"!82%1-3"`Q+C`@5')A;G-I=&EO;F%L+R]%3B(@(FAT='`Z+R]W M=W&AT;6PQ+71R86YS:71I;VYA;"YD M=&0B("TM/@T*("`@/"$M+2!"96=I;B!";&]C:R!486=G960@3F]T92!486)L M93H@9&YR+3(P,3`Q,C,Q7VYO=&4R7W1A8FQE,R`M(&1N4%C<75I6QE/3-$)V9O;G0M6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY06QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY5;F5V86QU871E9"!O:6P@86YD(&YA='5R86P@9V%S('!R;W!E M6QE/3-$)V)A8VMG M#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]T:&5R M(&%S"<^07-S970@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D=O;V1W:6QL#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,Q+#`P-3PO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T M>6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A M;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T"<^5&]T86P-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD M/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XT,SDL,C#L@=&5X="UI;F1E;G0Z+3$U<'@G M/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$ M,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B M;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!";V1Y("TM/@T*("`@ M/"]T86)L93X-"B`@(#PO9&EV/@T*("`@/"]D:78^#0H-"B`@(#PA+2U$3T-4 M65!%(&AT;6P@4%5"3$E#("(M+R]7,T,O+T141"!82%1-3"`Q+C`@5')A;G-I M=&EO;F%L+R]%3B(@(FAT='`Z+R]W=W&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM/@T*("`@/"$M+2!"96=I;B!" M;&]C:R!486=G960@3F]T92!486)L93H@9&YR+3(P,3`Q,C,Q7VYO=&4R7W1A M8FQE-"`M(&1N4%C M<75I6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY06QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/=&AE"<^07-S970@#L@=&5X="UI M;F1E;G0Z+3$U<'@G/D=O;V1W:6QL#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/C$S."PX,S`\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]TF4Z(#%P>"<^#0H@("`@("`@/'1D/@T*("`@/&1I=B!S='EL93TS1"=M M87)G:6XM;&5F=#HQ-7!X.R!T97AT+6EN9&5N=#HM,35P>"<^)B,Q-C`[#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E1O=&%L#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1&QE9G0^)FYB6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#PO M9&EV/@T*/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO M=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R9F4T8F%D8C$Q,CD-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q9F)?-S,P85\T.#DU7S@Q M,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA&AT;6PQ+71R86YS:71I;VYA;"YD=&0B M("TM/@T*("`@/"$M+2!"96=I;B!";&]C:R!486=G960@3F]T92!486)L93H@ M9&YR+3(P,3`Q,C,Q7VYO=&4S7W1A8FQE,2`M(&1N'1";&]C:RTM/@T*("`@/&1I=B!A M;&EG;CTS1&QE9G0@3H@)U1I;65S($YE=R!2;VUA;B6QE/3-$)V9O;G0MF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L2`M+3X-"B`@(#QT"<^0F5G:6YN:6YG(&%S"<^3&EA8FEL:71I97,@:6YC=7)R960@86YD(&%S"<^3&EA8FEL:71I97,@87-S=6UE9"!I;B!T:&4@ M16YC;W)E($UE"<^4F5V:7-I M;VYS(&EN(&5S=&EM871E9"!R971I6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY,:6%B:6QI=&EE6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY!8V-R971I;VX@97AP96YS90T*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1R:6=H=#XV+#0T,SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^4V%L97,@;V8@<')O<&5R M=&EE6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L#L@=&5X="UI M;F1E;G0Z+3$U<'@G/D5N9&EN9R!A#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS M1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O M"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A M;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@ M(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!";V1Y("TM/@T*("`@/"]T M86)L93X-"B`@(#PO9&EV/@T*("`@/"]D:78^#0H\'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA2!A;F0@17%U:7!M96YT("A486)L97,I(%M!8G-T'0^/"$M+41/0U194$4@:'1M;"!054),24,@(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@+2T^#0H@("`\ M(2TM($)E9VEN($)L;V-K(%1A9V=E9"!.;W1E(%1A8FQE.B!D;G(M,C`Q,#$R M,S%?;F]T931?=&%B;&4Q("T@9&YR.E-C:&5D=6QE3V905!L86YT M06YD17%U:7!M96YT5&5X=$)L;V-K+2T^#0H@("`\9&EV(&%L:6=N/3-$;&5F M="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0[(&9O;G0M9F%M:6QY.B`G5&EM M97,@3F5W(%)O;6%N)RQ4:6UEF4Z(#$P<'0[(&UA2!A;F0@97%U:7!M96YT(&)A;&%N8V5S(&%S(&]F#0H@("!$96-E;6)E6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]I;"!A;F0@;F%T=7)A;"!G87,@<')O M<&5R=&EE6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY5;F5V86QU871E9"!P"<^)B,Q-C`[#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A;`T*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1R:6=H=#XV+#DQ,BPU-S(\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/C,L.3$V+#`X,CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\ M+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O M=6YD.B`C8V-E969F)SX-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY!8V-U;75L M871E9"!D97!L971I;VX@86YD(&1E<')E8VEA=&EO;@T*("`@/"]D:78^/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY.970@;VEL(&%N9"!N871U#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M;F]W6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@/"]T6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A M;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX- M"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#3SQS=6(^,CPO6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#3SQS M=6(^,CPO"<^0T\\#L@=&5X="UI;F1E;G0Z M+3$U<'@G/D-//'-U8CXR/"]S=6(^('!I<&5L:6YE6QE/3-$)V)A8VMG#L@=&5X M="UI;F1E;G0Z+3$U<'@G/D]T:&5R('!R;V1U8W1S("8C.#(Q,CL@<')O<&5R M=&EE#L@=&5X="UI M;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T M86P-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^06-C=6UU;&%T960@9&5P;&5T:6]N(&%N9"!D M97!R96-I871I;VX-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE M9G0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XH,3`P M+#,T-3PO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XI/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W"<^)B,Q-C`[ M#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.970@0T\\"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T"<^3W1H M97(@<')O<&5R='D@86YD(&5Q=6EP;65N=`T*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T* M("`@("`@(#QT9#X-"B`@(#QD:78@#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-A<&ET86P@;&5A"<^ M3W1H97(-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$ M#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P M.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V)A8VMG M#L@=&5X="UI;F1E;G0Z+3$U<'@G/D%C8W5M M=6QA=&5D(&1E<&QE=&EO;B!A;F0@9&5P6QE/3-$)V9O;G0M6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C M;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L"<^)B,Q-C`[#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3F5T('!R;W!E#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A M<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$ M,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B M;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!";V1Y("TM/@T*("`@ M/"]T86)L93X-"B`@(#PO9&EV/@T*("`@/"]D:78^#0H\&-L=61E9"!FF5D0V]S='-/9E5N<')O=F5D4')O<&5R M=&EE'1";&]C:RTM/@T*("`@ M/&1I=B!A;&EG;CTS1&QE9G0@3H@)U1I;65S($YE=R!2;VUA;BF4Z(#$P<'0[('1E>'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C:6YG M/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P,"4^ M#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L:6=N M/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#0P)3XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@] M,T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W M:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,24^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@] M,T0Q)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W M:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@ M6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY#;W-T6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SY4;W1A;#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\ M+W1R/@T*("`@/"$M+2!%;F0@5&%B;&4@2&5A9"`M+3X-"B`@(#PA+2T@0F5G M:6X@5&%B;&4@0F]D>2`M+3X-"B`@(#QT"<^4')O<&5R='D@86-Q=6ES:71I;VX@8V]S=',-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N M/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H M=#XU.3@L-#0U/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1L969T/B9N M8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/CDU+#0X-#PO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XQ+#4Y,CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@ M86QI9VX],T1R:6=H=#XT."PY.3(\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1&QE9G0^)FYB6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY%>'!L;W)A=&EO;B!A;F0@9&5V96QO<&UE;G0-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^0V%P:71A;&EZ960@:6YT97)E"<^)B,Q-C`[#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A;`T*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI M9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/C6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX- M"B`@(#PO9&EV/@T*/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5]. M97AT4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R9F4T8F%D8C$Q,CD- M"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q9F)?-S,P85\T M.#DU7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^/"$M+41/0U194$4@:'1M;"!054),24,@ M(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO M;F%L+F1T9"(@+2T^#0H@("`\(2TM($)E9VEN($)L;V-K(%1A9V=E9"!.;W1E M(%1A8FQE.B!D;G(M,C`Q,#$R,S%?;F]T935?=&%B;&4Q("T@9&YR.D-O;7!O M;F5N='-/9DQO;F=497)M1&5B=%1E>'1";&]C:RTM/@T*("`@/&1I=B!A;&EG M;CTS1&QE9G0@3H@)U1I;65S($YE=R!2;VUA;B'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C:6YG/3-$,"!B;W)D M97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P,"4^#0H@("`\(2TM M($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M M/@T*("`@("`@(#QT9"!W:61T:#TS1#6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY$96-E;6)E6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SX\:3Y);B!T:&]U M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXR,#$P/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`Y/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!(96%D M("TM/@T*("`@/"$M+2!"96=I;B!486)L92!";V1Y("TM/@T*("`@/'1R('9A M;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX- M"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXW/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z M(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SXQ/"]S=7`^+SQS=6(@ M6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXW/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R M=&EC86PM86QI9VXZ('1E>'0M=&]P)SXQ/"]S=7`^+SQS=6(@0T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@86QI9VX],T1R:6=H=#XS,#`L-#(W/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS,#`L M-3$S/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@ M("`\='(@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/CD\6QE/3-$ M)V9O;G0M'0M8F]T=&]M)SXR/"]S=6(^)2!396YI;W(@4W5B;W)D:6YA M=&5D($YO=&5S(&1U92`R,#$V+"!I;F-L=61I;F<@<')E;6EU;2!O9B`F;F)S M<#LD,30L-3@Y#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT/C(S.2PU,#D\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^.3QS=7`@6QE/3-$)V9O;G0M"<^.#QS=7`@6QE M/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/=&AE6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY.14I$(&9I;F%N8VEN9PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@86QI9VX],T1R:6=H=#XQ-C6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-A<&ET86P@;&5A#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C M,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^3&5S6QE/3-$)V9O;G0M6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C M;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L2`M+3X-"B`@(#PO M=&%B;&4^#0H@("`\+V1I=CX-"B`@(#PO9&EV/@T*/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0@9FEV92!Y96%R'0^/"$M+41/0U19 M4$4@:'1M;"!054),24,@(BTO+U&AT;6PQ+T141"]X M:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@+2T^#0H@("`\(2TM($)E9VEN($)L M;V-K(%1A9V=E9"!.;W1E(%1A8FQE.B!D;G(M,C`Q,#$R,S%?;F]T935?=&%B M;&4R("T@9&YR.DEN9&5B=&5D;F5S'1";&]C:RTM/@T*("`@/&1I=B!A;&EG;CTS M1&QE9G0@3H@ M)U1I;65S($YE=R!2;VUA;B'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C:6YG/3-$,"!B;W)D97(] M,T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P,"4^#0H@("`\(2TM($)E M9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T* M("`@("`@(#QT9"!W:61T:#TS1#@X)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$ M,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@("`\ M+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M2`M+3X-"B`@(#QTF4Z(#%P M>"<^#0H@("`@("`@/'1D(&-O;'-P86X],T0U(&%L:6=N/3-$;&5F="!S='EL M93TS1"=B;W)D97(M=&]P.B`Q<'@@6QE/3-$ M)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G M/C(P,3$-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@ M("`\=&0@86QI9VX],T1R:6=H=#XW+#DT.#PO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;3X- M"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXR,#$R#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/CDL,#@Q/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$ M8F]T=&]M('-T>6QE/3-$)V)A8VMG#L@=&5X M="UI;F1E;G0Z+3$U<'@G/C(P,3,-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXR,#$T#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$R+#6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXR,#$U#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,Q,"PS-30\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&AE"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z M+3$U<'@G/E1O=&%L(&EN9&5B=&5D;F5S6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#PO9&EV/@T*/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@ M(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S,V8V-3%F M8E\W,S!A7S0X.35?.#$S,E\R9F4T8F%D8C$Q,CD-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q9F)?-S,P85\T.#DU7S@Q,S)?,F9E-&)A M9&(Q,3(Y+U=O'0O:'1M;#L@8VAA&5S("A486)L97,I M/&)R/CPO'0^/"$M+41/0U194$4@:'1M;"!054),24,@(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@+2T^#0H@ M("`\(2TM($)E9VEN($)L;V-K(%1A9V=E9"!.;W1E(%1A8FQE.B!D;G(M,C`Q M,#$R,S%?;F]T939?=&%B;&4Q("T@9&YR.DEN8V]M951A>$5X<&5NF4Z(#$P<'0[(&9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O M;6%N)RQ4:6UE6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M2`M+3X-"B`@(#QT"<^1F5D97)A M;`T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C$U+#8X,SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R M:6=H=#XW+#`Y,#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF M;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS,BPT-S4\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^4W1A=&4-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V9O;G0M M6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A;"!C M=7)R96YT(&EN8V]M92!T87@@97AP96YS90T*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS,RPQ.30\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/C0L-C$Q/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@86QI9VX],T1R:6=H=#XT,"PX,3(\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]TF4Z(#%P>"<^#0H@("`@("`@/'1D/@T*("`@/&1I=B!S='EL93TS1"=M87)G M:6XM;&5F=#HQ-7!X.R!T97AT+6EN9&5N=#HM,35P>"<^)B,Q-C`[#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^1&5F97)R960@:6YC;VUE('1A>"!E>'!E;G-E("AB M96YE9FET*0T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9#X- M"B`@(#QD:78@#L@=&5X="UI;F1E M;G0Z+3$U<'@G/D9E9&5R86P-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&%L:6=N/3-$"<^ M4W1A=&4-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$ M"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T"<^5&]T86P@9&5F97)R960@:6YC;VUE('1A>"!E>'!E;G-E M("AB96YE9FET*0T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI M9VX],T1R:6=H=#XQ-C`L,S0Y/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY4;W1A;"!I;F-O;64@=&%X(&5X<&5N"<^)B,Q-C`[#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@("`@("`\ M=&0@;F]W&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM/@T*("`@/"$M+2!" M96=I;B!";&]C:R!486=G960@3F]T92!486)L93H@9&YR+3(P,3`Q,C,Q7VYO M=&4V7W1A8FQE,B`M(&1N$%SF4Z(#$P<'0[(&9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O M;6%N)RQ4:6UE6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z M+3$U<'@G/D1E9F5R"!A"<^3&]S69O"<^5&%X(&-R961I="!C87)R>6]V97(-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$"<^1&5R:79A=&EV92!C;VYT"<^16YH86YC960@;VEL M(')E8V]V97)Y(&-R961I="!C87)R>69O#L@=&5X="UI;F1E M;G0Z+3$U<'@G/E-T;V-K(&)A6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/ M=&AE<@T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R M:6=H=#XT.2PY,C@\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C8L,34P/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@/"]T"<^5&]T86P@9&5F97)R960@=&%X(&%S#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@/"]T6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V M,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@ M/'1R('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E M969F)SX-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY$969E"<^4')O<&5R='D@86YD(&5Q=6EP;65N=`T*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]T:&5R#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P@9&5F97)R960@=&%X(&QI86)I;&ET:65S#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@86QI9VX],T1L969T/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A;"!N970@9&5F M97)R960@=&%X(&QI86)I;&ET>0T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@("`@("`\=&0@;F]W"!R871E('1O(&EN8V]M92!B969O#PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/"$M+41/0U19 M4$4@:'1M;"!054),24,@(BTO+U&AT;6PQ+T141"]X M:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@+2T^#0H@("`\(2TM($)E9VEN($)L M;V-K(%1A9V=E9"!.;W1E(%1A8FQE.B!D;G(M,C`Q,#$R,S%?;F]T939?=&%B M;&4S("T@9&YR.DEN8V]M951A>$5X<&5N'1";&]C:RTM/@T* M("`@/&1I=B!A;&EG;CTS1&QE9G0@3H@)U1I;65S($YE=R!2;VUA;BF4Z(#$P<'0[('1E>'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C M:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P M,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L M:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#8T)3XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED M=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$ M,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED M=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@/"]TF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SY996%R($5N9&5D($1E8V5M8F5R(#,Q+#PO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/DEN8V]M92!T87@@<')O=FES M:6]N("AB96YE9FET*28C,38P.V-A;&-U;&%T960@=7-I;F<@=&AE(`T*("`@ M9F5D97)A;"!S=&%T=71O"!R871E#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1&QE9G0^)FYB"<^4W1A=&4@:6YC;VUE('1A>&5S+"!N970@;V8@9F5D M97)A;"!I;F-O;64@=&%X(&)E;F5F:70-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$"<^4F5V86QU871I;VX@;V8@9&5F97)R960@=&%X(&QI86)I;&ET:65S+"!N M970-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$ M,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A;"!I M;F-O;64@=&%X(&5X<&5N"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@("`@("`\=&0@;F]W7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM/@T*("`@/"$M+2!" M96=I;B!";&]C:R!486=G960@3F]T92!486)L93H@9&YR+3(P,3`Q,C,Q7VYO M=&4X7W1A8FQE,2`M(&1NF4Z(#$P<'0[(&9O;G0M9F%M:6QY.B`G5&EM M97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M2`M+3X-"B`@(#QT"<^5V5I M9VAT960@879E#L@=&5X="UI;F1E;G0Z+3$U<'@G/E)I"<^17AP96-T960@;&EF90T* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W65A#L@=&5X="UI;F1E;G0Z+3$U<'@G/D5X<&5C=&5D('9O;&%T M:6QI='D-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY$:79I9&5N9"!Y:65L9`T*("`@/"]D:78^/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX] M,T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!4 M86)L92!";V1Y("TM/@T*("`@/"]T86)L93X-"B`@(#PO9&EV/@T*("`@/"]D M:78^#0H\F4Z(#$P<'0[(&9O;G0M9F%M M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#$P/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXR,#`Y/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXR,#`X/"]T9#X-"B`@(#PO='(^#0H@("`\='(@6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SYO9B!/<'1I;VYS/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY%>&5R8VES92!06QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SY/=71S=&%N9&EN M9R!A="!B96=I;FYI;F<@;V8@<&5R:6]D#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$P+#6QE/3-$)V)A8VMG#L@=&5X="UI M;F1E;G0Z+3$U<'@G/D5X97)C:7-E9`T*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W#L@=&5X="UI;F1E;G0Z+3$U<'@G/D9O'!I"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3W5T6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V)O"!D;W5B;&4@ M(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B M;W)D97(M=&]P.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R M('9A;&EG;CTS1&)O='1O;3X\(2TM($)L86YK(%-P86-E("TM/@T*("`@("`@ M(#QT9#X-"B`@(#QD:78@#L@=&5X M="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\ M='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9#X-"B`@(#QD:78@#L@=&5X="UI;F1E;G0Z+3$U<'@G/D5X M97)C:7-A8FQE(`T*("`@870@96YD(&]F('!E#L@=&5X="UI M;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B;W)D97(M=&]P.B`S<'@@ M9&]U8FQE(",P,#`P,#`G/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V)O"!D M;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!";V1Y M("TM/@T*("`@/"]T86)L93X-"B`@(#PO9&EV/@T*("`@/"]D:78^#0H\F4Z(#$P<'0[(&9O;G0M9F%M:6QY.B`G5&EM M97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0MF4Z(#AP="<@=F%L M:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V9O;G0M6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SY3:&%R97,\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI M;F1E;G0Z+3$U<'@G/DYO;BUV97-T960@870@1&5C96UB97(F(S$V,#LS,2P@ M,C`P.0T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R M:6=H=#XT+#8W-BPY,S8\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C"<^5F5S=&5D#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@86QI9VX],T1R:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT/B@Q+#(Y,BPR,C@\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`^*3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY&;W)F96ET960-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I M9VAT/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$ M)V9O;G0M6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V M,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY.;VXM=F5S M=&5D(&%T($1E8V5M8F5R)B,Q-C`[,S$L(#(P,3`-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B;W)D97(M=&]P M.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/"$M+2!%;F0@5&%B M;&4@0F]D>2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#PO9&EV M/@T*#0H@("`\(2TM1$]#5%E012!H=&UL(%!50DQ)0R`B+2\O5S-#+R]$5$0@ M6$A434P@,2XP(%1R86YS:71I;VYA;"\O14XB(")H='1P.B\O=W=W+GF4Z M(#$P<'0[(&9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0MF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L M6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SY3:&%R97,\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@ M8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/DYO;BUV97-T M960@870@1&5C96UB97(F(S$V,#LS,2P@,C`P.0T*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XR+#4P-BPY.3@\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B9N8G-P.R0\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/C$R+C(Y/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M M/@T*("`@("`@(#QT9#X-"B`@(#QD:78@#L@=&5X="UI;F1E;G0Z+3$U<'@G/D=R86YT960-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^(`T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$L,S@R+#0V-SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$#L@=&5X="UI;F1E;G0Z+3$U<'@G/D9O6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.;VXM=F5S=&5D(&%T($1E8V5M8F5R)B,Q M-C`[,S$L(#(P,3`-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N M/3-$2!O9B!. M;VXM5F5S=&5D(%)EF4Z M(#$P<'0[(&9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0MF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L M6QE/3-$)V9O;G0M6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY3:&%R97,\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C M96YT97(@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/DYO;BUV97-T960@870@1&5C96UB97(F M(S$V,#LS,2PR,#`Y#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1&QE9G0^)FYB6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY'6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E9E#L@=&5X="UI;F1E;G0Z M+3$U<'@G/D9O6QE/3-$ M)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G M/DYO;BUV97-T960@870@1&5C96UB97(F(S$V,#LS,2P@,C`Q,`T*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XR-S8L-C(P M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M86QI9VX],T1R:6=H=#XQ-2XT,CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\ M+V1I=CX-"B`@(#PO9&EV/@T*/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R9F4T8F%D M8C$Q,CD-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q9F)? M-S,P85\T.#DU7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M2!D97)I M=F%T:79E(&EN8V]M92`H97AP96YS92DL(&EN8VQU9&5D(&EN(&]UF4Z(#$P<'0[(&9O M;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O M;G0M6QE/3-$)V9O M;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]I;#QS=7`@#L@=&5X="UI M;F1E;G0Z+3$U<'@G/E)E8V5I<'0@*'!A>6UE;G0I)B,Q-C`[;VX@6QE/3-$)V9O M;G0M6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY&86ER M('9A;'5E(&%D:G5S=&UE;G1S('1O(&1E'!E;G-E*3QS=7`@6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A M;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/E1O=&%L(&1E'!E;G-E*2`F(S@R,3([(&]I;#QS=7`@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/DYA='5R86P@9V%S/'-U M<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E M>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]T"<^4F5C96EP="`H<&%Y;65N="DF(S$V,#MO;B!S M971T;&5M96YT6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D9A:7(@=F%L=64@ M861J=7-T;65N=',@=&\@9&5R:79A=&EV92!C;VYT'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C@L-3@U/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@;F]W#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M;F]W6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/E1O=&%L(&1E'!E;G-E*2`F(S@R,3([(&YA='5R86P@9V%S/'-U M<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E M>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C"<^26YE9F9E8W1I M=F5N97-S(&]N(&EN=&5R97-T(')A=&4@6QE/3-$)V9O M;G0M"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@/"]T6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@ M/'1R('9A;&EG;CTS1&)O='1O;3X-"B`@("`@("`\=&0^#0H@("`\9&EV('-T M>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY$ M97)I=F%T:79E(&EN8V]M92`H97AP96YS92D\6QE/3-$)V9O;G0M M6QE/3-$)V9O;G0M M6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L2`M+3X-"B`@(#PO=&%B;&4^ M#0H@("`\+V1I=CX-"B`@(#PO9&EV/@T*/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!D97)I=F%T:79E(&-O;G1R86-TF4Z(#$P M<'0[(&9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE6QE M/3-$)V9O;G0MF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY.64U%6"!#;VYT2D\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)V9O;G0M6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SY#;VYT6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY3=V%P/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W M6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY&;&]O6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!S='EL93TS M1"=B;W)D97(M8F]T=&]M.B`Q<'@@6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXR,#`Y/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@(#PO='(^#0H@("`\='(@6QE/3-$)V)A8VMG6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@ M/'1R('9A;&EG;CTS1&)O='1O;3X-"B`@("`@("`\=&0@=F%L:6=N/3-$=&]P M(&%L:6=N/3-$;&5F=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!V86QI9VX] M,T1T;W`@86QI9VX],T1R:6=H=#XR,#$P/"]T9#X-"B`@("`@("`\=&0@=F%L M:6=N/3-$=&]P/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/@T*("`@/&1I=B!S='EL93TS1"=M87)G:6XM;&5F=#HQ M-7!X.R!T97AT+6EN9&5N=#HM,35P>"<^2F%N("T@36%R#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS M<&%N/3-$,R!A;&EG;CTS1&-E;G1E6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0S(&%L:6=N/3-$8V5N M=&5R/D-O;&QA#L@=&5X="UI;F1E;G0Z+3$U<'@G M/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A M;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX- M"B`@("`@("`\=&0@=F%L:6=N/3-$=&]P(&%L:6=N/3-$;&5F=#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`@86QI9VX],T1R:6=H=#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^#0H@("`\ M9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXF(S$V,#LF(S$V,#M!<'(@+2!*=6YE#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS<&%N/3-$ M,R!A;&EG;CTS1&-E;G1E6QE/3-$)V9O;G0M6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO M=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P M.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T"<^)B,Q-C`[)B,Q-C`[2G5L>2`M(%-E M<'0-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&-O;'-P86X],T0S(&%L:6=N/3-$8V5N=&5R/D-O;&QA#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L2`M(%-E<'0@,C`Q M,#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P M.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T M=&]M('-T>6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]C="`M M($1E8PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$ M)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z M+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@ M=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY*86X@+2!-87(-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0S(&%L:6=N/3-$8V5N M=&5R/E-W87`\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C8R M-3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XW.2XQ.#PO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\ M=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/B@W,S<\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`^*3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI M9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@ M(#QT9"!V86QI9VX],T1T;W`@86QI9VX],T1L969T/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D('9A;&EG;CTS1'1O<"!A;&EG;CTS1')I9VAT/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D('9A;&EG;CTS1'1O<#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#X-"B`@(#QD:78@#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C M,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z M+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C M,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L#L@=&5X="UI M;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L"<^)B,Q M-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^07!R M("T@2G5N90T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@8V]L"<^)B,Q-C`[#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!C;VQS<&%N/3-$,R!A;&EG;CTS1&-E;G1E6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C M,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@8V]L6QE/3-$)V9O;G0M6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS M1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P M.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T"<^2G5L>2`M(%-E<'0-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&-O M;'-P86X],T0S(&%L:6=N/3-$8V5N=&5R/E-W87`\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/C8R-3PO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R M:6=H=#XW.2XQ.#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF M;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B9N8G-P M.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B@X-C4\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`^*3PO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD M/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L M:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`@86QI9VX] M,T1L969T/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('9A;&EG;CTS1'1O<"!A M;&EG;CTS1')I9VAT/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('9A;&EG;CTS M1'1O<#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#X-"B`@(#QD:78@#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@8V]L6QE/3-$ M)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@8V]L M#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L2`M(%-E<'0@,C`Q,3PO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M;F]W6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3V-T("T@1&5C#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS<&%N/3-$,R!A;&EG;CTS M1&-E;G1E6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0S(&%L:6=N/3-$8V5N=&5R/D-O M;&QA6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0S(&%L:6=N/3-$ M8V5N=&5R/E!U=#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)V9O;G0MF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY# M;VYT6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY!6QE/3-$)V9O;G0M7!E(&]F/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY996%R/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY-;VYT:',\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SY-8V8O9#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO M=W)A<"!A;&EG;CTS1&-E;G1E6QE/3-$)V9O;G0M M#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO M='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY*86X@+2!-87(-"B`@(#PO9&EV/CPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0S M(&%L:6=N/3-$8V5N=&5R/E-W87`\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT/C8R-3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F M=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XX,2XP M-#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B@W-#$\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`^*3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T M=&]M/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`@86QI9VX],T1L969T/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D('9A;&EG;CTS1'1O<"!A;&EG;CTS1')I M9VAT/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('9A;&EG;CTS1'1O<#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#X- M"B`@(#QD:78@#L@=&5X="UI;F1E M;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@8V]L6QE/3-$)V)A M8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)V9O;G0M6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS M1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO M='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/D%P6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0S(&%L:6=N/3-$ M8V5N=&5R/D-O;&QA6QE/3-$)V)A8VMG#L@=&5X="UI;F1E M;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]T#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M;F]W6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^2G5L>2U397!T#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS<&%N/3-$,R!A;&EG;CTS M1&-E;G1E6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0S(&%L:6=N/3-$8V5N=&5R/E!U M=#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE M/3-$)V)A8VMG2`M(%-E<'0@,C`Q,CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P M.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T"<^3V-T("T@ M1&5C#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!C;VQS<&%N/3-$,R!A;&EG;CTS1&-E;G1E6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0S(&%L M:6=N/3-$8V5N=&5R/E!U=#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$ M#L@=&5X="UI;F1E;G0Z M+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L6QE/3-$ M)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z M+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@ M#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^)B,Q-C`[#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/DIA;B`M($UA<@T*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@8V]L"<^)B,Q-C`[ M#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@/"]T"<^)B,Q-C`[#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M/"]T6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@ M/'1R('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E M969F)SX-"B`@("`@("`\=&0@=F%L:6=N/3-$=&]P(&%L:6=N/3-$;&5F=#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`@86QI9VX],T1R M:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!V86QI9VX],T1T;W`^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY!<'(@+2!*=6YE#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS<&%N/3-$,R!A;&EG M;CTS1&-E;G1E"<^)B,Q-C`[#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@/"]T#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^2G5L>2`M(%-E<'0-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0S(&%L M:6=N/3-$8V5N=&5R/E-W87`\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C4Y+#`P,#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F M=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XU+CDV M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1&QE9G0^)FYB"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M/"]T"<^3V-T("T@1&5C#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS<&%N M/3-$,R!A;&EG;CTS1&-E;G1E"<^)B,Q-C`[#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M/"]T#L@=&5X="UI;F1E;G0Z+3$U<'@G M/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L"<^)B,Q-C`[#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]T#L@=&5X="UI;F1E;G0Z+3$U<'@G/DIA;B`M($1E8PT*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@;F]W6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N M/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M('-T>6QE M/3-$)V)A8VMG6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY*86X@+2!$96,-"B`@(#PO M9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M(&-O;'-P86X],T0S(&%L:6=N/3-$8V5N=&5R/E-W87`\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/C(P+#`P,#PO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\=&0@86QI M9VX],T1R:6=H=#XV+C4S/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1L M969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C M.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C M;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I M9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M6QE/3-$)V)A8VMG6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C M;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L2!$97)I=F%T:79E($-O;G1R86-T#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS M<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@ M/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@ M("`\(2TM($5N9"!486)L92!";V1Y("TM/@T*("`@/"]T86)L93X-"B`@(#PO M9&EV/@T*("`@/"]D:78^#0H@("`\+V1I=CX-"CQS<&%N/CPO'0^/"$M+41/0U194$4@:'1M;"!054),24,@ M(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO M;F%L+F1T9"(@+2T^#0H@("`\(2TM($)E9VEN($)L;V-K(%1A9V=E9"!.;W1E M(%1A8FQE.B!D;G(M,C`Q,#$R,S%?;F]T93E?=&%B;&4S("T@=7,M9V%A<#I3 M8VAE9'5L94]F1&5R:79A=&EV94ENF4Z(#$P<'0[(&9O;G0M M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M M6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SY4>7!E(&]F($-O;G1R86-T/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SY"86QA;F-E(%-H965T($QO8V%T:6]N/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#$P/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W M6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`Y/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@ M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D1E6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY$ M97)I=F%T:79E($%S"<^0W)U9&4@3VEL(&-O;G1R86-T6QE/3-$)W!A9&1I;F#L@=&5X M="UI;F1E;G0Z+3$U<'@G/DYA='5R86P@1V%S(&-O;G1R86-T6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY##L@=&5X M="UI;F1E;G0Z+3$U<'@G/DYA='5R86P@1V%S(&-O;G1R86-T6QE/3-$)W!A9&1I;F"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T M=&]M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R M('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=P861D:6YG+71O<#H@,&5M)SX- M"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY$97)I=F%T:79E($QI86)I;&ET:65S M#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O M='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX-"B`@("`@("`\ M=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY##L@ M=&5X="UI;F1E;G0Z+3$U<'@G/DYA='5R86P@1V%S(&-O;G1R86-T6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY$969E"<^0W)U9&4@3VEL(&-O;G1R86-T6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY.871U"<^1&5F97)R960@<')E;6EU;7,-"B`@(#PO M9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT^1&5R:79A=&EV92!L:6%B M:6QI=&EE6QE/3-$)V9O M;G0M6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M/"]T#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.R8C,38P M.U1O=&%L(&1E#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P M.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1L969T('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@("`@("`\=&0@ M;F]W7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM/@T*("`@ M/"$M+2!"96=I;B!";&]C:R!486=G960@3F]T92!486)L93H@9&YR+3(P,3`Q M,C,Q7VYO=&4Q,%]T86)L93$@+2!U'1";&]C:RTM/@T*("`@/&1I=B!A;&EG M;CTS1&QE9G0@3H@)U1I;65S($YE=R!2;VUA;B'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C:6YG/3-$,"!B;W)D M97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P,"4^#0H@("`\(2TM M($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M M/@T*("`@("`@(#QT9"!W:61T:#TS1#4R)3XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H M/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H M/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E M/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('-T>6QE/3-$)V9O;G0M M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXH3&5V96P@,RD\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY$96-E;6)E"<^07-S971S.@T*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^ M#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E-H;W)T+71E6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY/:6P@86YD(&YA='5R86P@9V%S(`T*("`@9&5R:79A M=&EV92!C;VYT6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY,:6%B:6QI=&EE6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/:6P@ M86YD(&YA='5R86P@9V%S(`T*("`@9&5R:79A=&EV92!C;VYT#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A;`T*("`@/"]D:78^/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX] M,T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/CDS+#`R,#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A M;&EG;CTS1&QE9G0^)FYB"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE M/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W#L@=&5X="UI;F1E;G0Z+3$U<'@G/D1E8V5M8F5R)B,Q-C`[,S$L(#(P M,#D-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K M9W)O=6YD.B`C8V-E969F)SX-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY!"<^3VEL(&1E"<^3&EA8FEL:71I97,Z#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]T"<^3VEL(&%N9"!N871U#L@=&5X="UI;F1E;G0Z+3$U M<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY4;W1A;`T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B9N M8G-P.R0\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B@Q,C@L-S0T M/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L2`M M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#PO9&EV/@T*/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/"$M+41/0U194$4@:'1M;"!054),24,@(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@ M+2T^#0H@("`\(2TM($)E9VEN($)L;V-K(%1A9V=E9"!.;W1E(%1A8FQE.B!D M;G(M,C`Q,#$R,S%?;F]T93$P7W1A8FQE,B`M(&1N6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SX\:3Y);B!T:&]U6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SY5;F]B2`M+3X-"B`@(#QT"<^0F%L86YC92!A="!$96-E;6)E6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#;VUM;V1I='D@9&5R:79A=&EV92!C M;VYT"<^26YC;'5D960@:6X@96%R;FEN9W,- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY"86QA;F-E(&%T($1E8V5M8F5R)B,Q-C`[ M,S$L(#(P,3`-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1R:6=H=#XQ-BPT-S@\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]TF4Z(#%P>"<^#0H@("`@("`@/'1D/@T*("`@/&1I=B!S='EL93TS1"=M M87)G:6XM;&5F=#HQ-7!X.R!T97AT+6EN9&5N=#HM,35P>"<^)B,Q-C`[#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM/@T*("`@/"$M M+2!"96=I;B!";&]C:R!486=G960@3F]T92!486)L93H@9&YR+3(P,3`Q,C,Q M7VYO=&4Q,%]T86)L93,@+2!D;G(Z1F%IF4Z(#$P<'0[(&9O;G0M9F%M:6QY M.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY$96-E;6)E M6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SY&86ER(%9A;'5E/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM M($5N9"!486)L92!(96%D("TM/@T*("`@/"$M+2!"96=I;B!486)L92!";V1Y M("TM/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O M=6YD.B`C8V-E969F)SX-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SX\8CY,:6%B M:6QI=&EE"<^0W)E9&ET($%G6QE/3-$)V)A8VMG#L@=&5X M="UI;F1E;G0Z+3$U<'@G/E-E;FEO6QE/3-$)V9O;G0MF4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M8F]T=&]M)SXR/"]S=6(^ M)2!396YI;W(@4W5B;W)D:6YA=&5D($YO=&5S(&1U92`R,#$S#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(R-"PU-C,\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C(R."PS-S4\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(R-"PS-CD\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT/C(R-BPQ,C4\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@/"]T"<^ M-SQS=7`@6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXY/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R M=&EC86PM86QI9VXZ('1E>'0M=&]P)SXQ/"]S=7`^+SQS=6(@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z M+3$U<'@G/CD\6QE/3-$)V9O;G0MF4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M8F]T=&]M)SXT/"]S M=6(^)2!396YI;W(@4W5B;W)D:6YA=&5D($YO=&5S(&1U92`R,#$V#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C0P-"PR M,3$\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C0W-2PS.#`\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,Y.2PY,C8\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C0U-2PQ,CD\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]T"<^.#QS=7`@6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X M="UI;F1E;G0Z+3$U<'@G/D]T:&5R('-U8F]R9&EN871E9"!N;W1E7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA6UE;G1S/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\(2TM1$]#5%E012!H=&UL M(%!50DQ)0R`B+2\O5S-#+R]$5$0@6$A434P@,2XP(%1R86YS:71I;VYA;"\O M14XB(")H='1P.B\O=W=W+G3H@)U1I;65S($YE=R!2;VUA;BF4Z(#$P<'0[('1E>'0M86QI9VXZ(&QE9G0G(&-E;&QS M<&%C:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS M1#$P,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@ M=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#8T)3XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H M/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@/"]TF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SX\ M:3Y);B!T:&]U6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SY,96%S97,\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SXR,#$Q#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1&QE9G0^)FYB6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SXR,#$R#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/C,Q+#DR-CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SXR,#$S#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C,T+#(X,#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXR,#$T#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT/C,T+#$Q-#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^,C`Q-0T*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS,2PX M-#<\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C$P-CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z+3$U<'@G/E1H97)E869T M97(-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T"<^5&]T M86P@;6EN:6UU;2!L96%S92!P87EM96YT#L@=&5X="UI;F1E;G0Z+3$U M<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W"<^3&5S"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY0#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P M.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P M,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS M1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O M"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM M($5N9"!486)L92!";V1Y("TM/@T*("`@/"]T86)L93X-"B`@(#PO9&EV/@T* M("`@/"]D:78^#0H\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6%B;&4@86YD M($%C8W)U960@3&EA8FEL:71I97,\+W1D/@T*("`@("`@("`\=&0@8VQA&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM/@T* M("`@/"$M+2!"96=I;B!";&]C:R!486=G960@3F]T92!486)L93H@9&YR+3(P M,3`Q,C,Q7VYO=&4Q,E]T86)L93$@+2!U6QE/3-$)V9O;G0M6QE/3-$)V9O M;G0M6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT M97(@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D%C8V]U;G1S('!A M>6%B;&4-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@ M("`\=&0@86QI9VX],T1R:6=H=#XT-RPV-C`\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1&QE9G0^)FYB#L@=&5X="UI M;F1E;G0Z+3$U<'@G/D%C8W)U960@97AP;&]R871I;VX@86YD(&1E=F5L;W!M M96YT(&-O6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY!8V-R=65D(&-O;7!E;G-A=&EO;@T*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS.2PW M-3<\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C,U+#(Y,CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;3X-"B`@ M("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY!8V-R=65D(&EN=&5R97-T#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C4W+#`W-SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$6QE/3-$ M)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G M/D%C8W)U960@=&%X97,@<&%Y86)L90T*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1R:6=H=#XS-"PS-S$\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C4L M,S4X/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@ M("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9#X-"B`@(#QD:78@ M#L@=&5X="UI;F1E;G0Z+3$U<'@G M/D]T:&5R#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C8U+#,W-3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P M.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XS-#4L.3DX/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/C$V.2PX-S0\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]TF4Z(#%P>"<^#0H@("`@("`@/'1D/@T*("`@/&1I=B!S='EL93TS1"=M87)G M:6XM;&5F=#HQ-7!X.R!T97AT+6EN9&5N=#HM,35P>"<^)B,Q-C`[#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@("`@ M("`\=&0@;F]W'0^/"$M+41/0U194$4@:'1M;"!054),24,@ M(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO M;F%L+F1T9"(@+2T^#0H@("`\(2TM($)E9VEN($)L;V-K(%1A9V=E9"!.;W1E M(%1A8FQE.B!D;G(M,C`Q,#$R,S%?;F]T93$R7W1A8FQE,B`M('5S+6=A87`Z M0V%S:$9L;W=3=7!P;&5M96YT86Q$:7-C;&]S=7)E'1";&]C:RTM/@T* M("`@/&1I=B!A;&EG;CTS1&QE9G0@3H@)U1I;65S($YE=R!2;VUA;BF4Z(#$P<'0[('1E>'0M86QI9VXZ(&QE9G0G(&-E;&QS<&%C M:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#$P M,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE($AE860@+2T^#0H@("`\='(@=F%L M:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT9"!W:61T:#TS1#8T)3XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#4E/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D('=I9'1H/3-$,R4^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED M=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#,E/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$-24^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@=VED=&@],T0S)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$ M,R4^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0U)3XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#,E/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED M=&@],T0S)3XF(S$V,#L\+W1D/@T*("`@/"]TF4Z(#AP="<@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SY996%R($5N9&5D($1E8V5M8F5R(#,Q+#PO=&0^#0H@("`\+W1R/@T*("`@ M/'1R('-T>6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-AF5D#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/C8V+#@Q-3PO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^0V%S:"!P86ED(&9O#L@=&5X="UI;F1E;G0Z+3$U<'@G/DEN8W)E87-E("AD96-R96%S92DF M(S$V,#MI;B!L:6%B:6QI=&EE'!E;F1I='5R97,- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY)"<^5F%N9W5A6QE/3-$)V)A8VMG#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/D-O;6UO;B!S=&]C:R!I"<^1V5N97-I2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@ M(#PO9&EV/@T*/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R9F4T8F%D8C$Q,CD-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q9F)?-S,P85\T.#DU M7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SY$96-E;6)E6QE/3-$)V9O;G0M M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SY'=6%R86YT;W(I/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SY3=6)S:61I87)I97,\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SY#;VYS;VQI9&%T960\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@/"]T6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D%34T544PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@ M(#QT9#X-"B`@(#QD:78@#L@=&5X M="UI;F1E;G0Z+3$U<'@G/D-U6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-A"<^3W1H97(@8W5R#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W M6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E1O=&%L(&-U6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY0 M2!A;F0@97%U:7!M96YT.@T*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\ M='(@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E!R;W9E9`T*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI M9VX],T1R:6=H=#XS+#DV-2PT,S8\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(L,##L@=&5X M="UI;F1E;G0Z+3$U<'@G/E5N979A;'5A=&5D#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/C(V."PU-C8\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C8P,2PU-C0\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C@W M,"PQ,S`\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#3SQS=6(@"<^3W1H M97(-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z M+3$U<'@G/DQEF%T:6]N+"!A;F0@:6UP86ER;65N=`T*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V9O;G0M6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C M;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.970@<')O<&5R='D@86YD M(&5Q=6EP;65N=`T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI M9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XR+#@W,BPY,S<\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT/C,L.#8Q+#4V,SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE M/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF M(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/ M=&AE#L@=&5X="UI;F1E;G0Z+3$U<'@G/DEN=F5S=&UE M;G0@:6X@"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P@87-S971S#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1&QE9G0^)FYB"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O M"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W"<^3$E!0DE, M251)15,@04Y$($5154E460T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L M:6=N/3-$8F]T=&]M('-T>6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-U#L@=&5X="UI;F1E M;G0Z+3$U<'@G/DQO;F6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY$969E6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY/=&AE"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P@;&EA8FEL:71I97,-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P@97%U M:71Y#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/C0L,S@P+#6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A;"!L:6%B:6QI=&EE M"<^)B,Q-C`[#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@("`@("`\=&0@ M;F]WF4Z(#AP=#L@=&5X="UA;&EG;CH@;&5F="<@8V5L;'-P M86-I;F<],T0P(&)O6QE/3-$)V9O;G0M6QE/3-$ M)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SX\:3Y);B!T:&]U6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY#;RU/8FQI9V]R*3PO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&-E;G1E6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SY3=6)S:61I87)I97,\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY!4U-%5%,-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O M='1O;3X-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#=7)R96YT(&%S6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY#87-H(&%N9"!C87-H(&5Q=6EV86QE;G1S#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1&QE9G0^)FYB#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]T:&5R(&-U#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E1O=&%L(&-U#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L"<^4')O=F5D#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q M,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C,L-3DU+##L@ M=&5X="UI;F1E;G0Z+3$U<'@G/E5N979A;'5A=&5D#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C,R,"PS-38\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/C,R,"PS-38\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#3SQS=6(@6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY/=&AE<@T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX] M,T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XX,BPQ.#4\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/C,U,CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z M+3$U<'@G/DQEF%T:6]N+"!A;F0@:6UP86ER;65N=`T*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W#L@=&5X="UI;F1E M;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/DYE="!P2!A;F0@97%U M:7!M96YT#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,L-#@R+#,Q,#PO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$ M#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P M.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG M#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]T:&5R M(&%S"<^26YV97-T;65N="!I;B!S=6)S M:61I87)I97,@*&5Q=6ET>2!M971H;V0I#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$L,S`S+#"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P@87-S971S#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1&QE9G0^)FYB M6QE/3-$)V9O M;G0M6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I M9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!D M;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY,24%"24Q)5$E%4R!!3D0@ M15%52519#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^0W5R6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY,;VYG+71E6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D1E9F5R&5S#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C4R-RPX-#D\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,L-#0X/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX] M,T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY/=&AE6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$ M,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY4;W1A;"!L:6%B:6QI=&EE"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P@97%U:71Y#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$L.3"<^)B,Q-C`[#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P@;&EA8FEL:71I97,@ M86YD(&5Q=6ET>0T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1L969T/B9N8G-P.R0\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(L-C@W+#4P-#PO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$;&5F=#XF;F)S<#LD/"]T9#X-"B`@("`@("`\ M=&0@86QI9VX],T1R:6=H=#XS+#DX-2PV-#$\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1&QE9G0^)FYB"<^)B,Q-C`[#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@("`@("`\=&0@ M;F]W&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM/@T*("`@/"$M M+2!"96=I;B!";&]C:R!486=G960@3F]T92!486)L93H@9&YR+3(P,3`Q,C,Q M7VYO=&4Q,U]T86)L93(@+2!D;G(Z26YC;VUE4W1A=&5M96YT5&5X=$)L;V-K M+2T^#0H@("`\9&EV(&%L:6=N/3-$;&5F="!S='EL93TS1"=F;VYT+7-I>F4Z M(#$P<'0[(&9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O;6%N)RQ4:6UE6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SY%;&EM:6YA=&EO;G,\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L2`M+3X-"B`@(#QT6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY/:6PL(&YA='5R86P@9V%S+"!A;F0@"<^0T\\6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SY'86EN(&]N('-A M;&4@;V8@:6YT97)E"<^26YT97)E6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A;"`-"B`@(')E M=F5N=65S(&%N9"!O=&AE"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@/"]T"<^17AP96YS97,Z#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3&5A6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY0&5S(&%N9"!M87)K971I;F<@ M97AP96YS97,-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N M/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#3SQS=6(^,CPO'!E;G-E"<^1V5N97)A;"!A;F0@861M:6YI#L@=&5X M="UI;F1E;G0Z+3$U<'@G/DEN=&5R97-T+"!N970@;V8@86UO=6YT"<^ M1&5P;&5T:6]N+"!D97!R96-I871I;VXL(&%N9"!A;6]R=&EZ871I;VX-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$#L@=&5X M="UI;F1E;G0Z+3$U<'@G/D1E6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY46QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS M1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY4;W1A;"!E M>'!E;G-E#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D5Q=6ET>2!I;B!N M970@96%R;FEN9W,@;V8@6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N M/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY);F-O;64@*&QO6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY);F-O;64@=&%X('!R;W9I#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-O;G-O;&ED M871E9"!N970@:6YC;VUE("AL;W-S*0T*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@86QI9VX],T1R:6=H=#XQ-#DL,36QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A M;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY,97-S.B!.970@:6YC;VUE(&%T=')I8G5T86)L92!T;R!N;VYC;VYT"<^)B,Q-C`[#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3F5T(&EN8V]M92`H;&]S"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@("`@("`\=&0@;F]W6QE/3-$)V9O M;G0M6QE/3-$)V9O;G0M6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY'=6%R86YT M;W(I/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY3=6)S:61I87)I97,\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY#;VYS;VQI9&%T960\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E)E=F5N=65S(&%N9"!O=&AE"<^3VEL+"!N871U"<^ M0T\\"<^26YT97)E#L@=&5X M="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X M="UI;F1E;G0Z+3$U<'@G/E1O=&%L(`T*("`@6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY% M>'!E;G-E6QE/3-$)V)A8VMG#L@=&5X="UI M;F1E;G0Z+3$U<'@G/DQE87-E(&]P97)A=&EN9R!E>'!E;G-E#L@=&5X="UI M;F1E;G0Z+3$U<'@G/E!R;V1U8W1I;VX@=&%X97,@86YD(&UA'!E;G-E6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY#3SQS=6(^,CPO'!E;G-E"<^1V5N97)A;"!A;F0@861M M:6YI6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY);G1E"<^1&5P;&5T:6]N+"!D97!R96-I871I;VXL(&%N9"!A;6]R=&EZ M871I;VX-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$ M6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY$97)I=F%T:79E(&5X<&5N6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY4"<^)B,Q M-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@/"]T"<^5&]T M86P@97AP96YS97,-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$6QE/3-$)V9O;G0M M6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C M,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY%<75I='D@:6X@;F5T(&5A"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^26YC;VUE(&)E9F]R92!I;F-O;64@=&%X97,- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XH-S,L,#4S/"]T9#X-"B`@ M("`@("`\=&0@;F]W6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY);F-O;64@=&%X('!R;W9I6QE M/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF M(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY# M;VYS;VQI9&%T960@;F5T(&EN8V]M90T*("`@/"]D:78^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO M9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T M>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P M,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY,97-S.B!.970@:6YC;VUE(&%T=')I8G5T86)L92!T;R!N;VYC;VYT#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C M,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)A M8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/DYE M="!I;F-O;64@*&QO"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@("`@("`\=&0@;F]W6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE M/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY'=6%R M86YT;W(I/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY3=6)S:61I87)I97,\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY#;VYS;VQI9&%T960\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E)E=F5N=65S(&%N9"!O=&AE M"<^3VEL+"!N871U6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z M+3$U<'@G/D-//'-U8CXR/"]S=6(^('-A;&5S(&%N9"!T#L@=&5X="UI;F1E;G0Z+3$U<'@G/DEN=&5R97-T(&EN8V]M92!A;F0@ M;W1H97(-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$ M"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P@#0H@("!R979E;G5E6QE/3-$ M)V9O;G0M6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V M,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS M1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY%>'!E;G-E6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/DQE87-E(&]P97)A=&EN9R!E>'!E M;G-E#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/E!R;V1U8W1I;VX@=&%X97,@86YD(&UA'!E;G-E6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#3SQS=6(^,CPO'!E;G-E"<^1V5N97)A;"!A M;F0@861M:6YI"<^26YT97)EF5D#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C(R+#@Q-SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/D1E<&QE=&EO;BP@9&5PF%T:6]N#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(R,2PW.3`\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C(\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(R,2PW.3(\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^1&5R:79A=&EV92!I;F-O;64-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^ M06)A;F1O;F5D(&%C<75I6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E=R:71E+61O=VX@;V8@ M;VEL(&%N9"!N871U"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^5&]T86P@97AP96YS97,- M"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^17%U:71Y(&EN(&YE="!E87)N:6YG#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P M.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L#L@=&5X="UI;F1E M;G0Z+3$U<'@G/DEN8V]M92!B969O&5S#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C0P-RPY,3$\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C8R,RPR.3$\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C0P."PX,S$\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@86QI9VX],T1L969T/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M(&%L:6=N/3-$6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY);F-O;64@ M=&%X('!R;W9I"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]T"<^0V]N#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M8V]L6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/DQE"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L6QE/3-$)V)O M"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3F5T(&EN8V]M92`H M;&]S#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS M1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P M,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO M=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG M;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@(S`P M,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A<#TS M1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O M"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A M;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!D;W5B;&4@ M(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`@("`@/'1D(&YO=W)A M<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N M9"!486)L92!";V1Y("TM/@T*("`@/"]T86)L93X-"B`@(#PO9&EV/@T*("`@ M/"]D:78^#0H@("`\+V1I=CX-"CQS<&%N/CPO&AT;6PQ+71R86YS:71I;VYA;"YD=&0B("TM/@T*("`@/"$M M+2!"96=I;B!";&]C:R!486=G960@3F]T92!486)L93H@9&YR+3(P,3`Q,C,Q M7VYO=&4Q,U]T86)L93,@+2!D;G(Z4W1A=&5M96YT3V9#87-H1FQO=W-497AT M0FQO8VLM+3X-"B`@(#QD:78@86QI9VX],T1C96YT97(@6QE/3-$)V9O;G0M3PO=&0^#0H@("`\+W1R/@T*("`@/'1R M('-T>6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SX\:3Y);B!T:&]U6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY/8FQI9V]R M*3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&-E;G1E6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SY3=6)S:61I87)I97,\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L M6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#87-H M(&9L;W<@9G)O;2!O<&5R871I;F<@86-T:79I=&EE6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY.970@8V%S:"!P2`H=7-E9"!F;W(I(&]P97)A M=&EN9R!A8W1I=FET:65S#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B9N8G-P.R0\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY# M87-H(&9L;W<@=7-E9"!F;W(@:6YV97-T:6YG(&%C=&EV:71I97,Z#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@/"]T"<^3VEL(&%N9"!N871U6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY!8W%U:7-I=&EO;G,@;V8@;VEL(&%N9"!N871U#L@=&5X="UI;F1E;G0Z M+3$U<'@G/D-A6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY#3SQS=6(^,CPO6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY.970@<')O8V5E9',@9G)O;2!S86QE(&]F(&EN=&5R97-T M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.970@<')O8V5E9',@9G)O;2!S86QE(&]F(&]I M;"!A;F0@;F%T=7)A;"!G87,@<')O<&5R=&EE"<^26YV97-T;65N=',@:6X@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]T:&5R#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B@R."PU,S$\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`^*3PO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A M;&EG;CTS1')I9VAT/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$ M6QE/3-$)V9O;G0M M6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@ M(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.970@8V%S:"!P2`H=7-E9"!F;W(I(&EN=F5S=&EN9R!A8W1I=FET:65S#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/B@Q+#`T-RPP,SD\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`^*3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#87-H(&9L;W<@9G)O M;2!F:6YA;F-I;F<@86-T:79I=&EE6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY" M86YK(')E<&%Y;65N=',-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS M1')I9VAT/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^0F%N:R!B;W)R;W=I;F=S#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/C@W.2PP,#`\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(R M-2PP,#`\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$P+#`P M,#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY.970@<')O8V5E9',@9G)O;2!I"<^3F5T('!R M;V-E961S(&9R;VT@:7-S=6%N8V4@;V8@8V]M;6]N('-T;V-K#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$S+#`V-3PO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-O;G1R:6)U=&5D M(&-A<&ET86P@9G)O;2!S86QE(&]F(&EN=&5R97-T6QE/3-$)VUA'0M:6YD M96YT.BTQ-7!X)SY#;W-T6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY%3E`@9&ES=')I8G5T M:6]N6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY0:7!E;&EN M92!F:6YA;F-I;F<-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$"<^3W1H97(-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T M"<^3F5T(&-A6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY.970@:6YC"<^0V%S:"!A;F0@8V%S:"!E M<75I=F%L96YT#L@=&5X="UI;F1E;G0Z M+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M86QI9VX],T1R:6=H="!S='EL93TS1"=B;W)D97(M=&]P.B`Q<'@@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-A6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N M/3-$6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL M93TS1"=B;W)D97(M=&]P.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S M='EL93TS1"=B;W)D97(M=&]P.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@ M/"$M+2!%;F0@5&%B;&4@0F]D>2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I M=CX-"B`@(#PA+2T@1F]L:6\@+2T^#0H@("`\(2TM("]&;VQI;R`M+3X-"B`@ M(#PA+2T@4$%'14)214%+("TM/@T*("`@/&1I=B!S='EL93TS1"=F;VYT+69A M;6EL>3H@)U1I;65S($YE=R!2;VUA;BF4Z(#$P<'0[(&UA MF4Z(#$P M<'0[(&UA6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M M6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SY%;&EM:6YA=&EO;G,\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX] M,T1C96YT97(@8V]L2`M+3X-"B`@(#QT"<^0V%S:"!F;&]W(&9R;VT@;W!E"<^3F5T(&-A"<^)B,Q-C`[ M#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^0V%S:"!F;&]W('5S960@9F]R(&EN=F5S=&EN9R!A M8W1I=FET:65S.@T*("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$ M8F]T=&]M/@T*("`@("`@(#QT9#X-"B`@(#QD:78@#L@=&5X="UI;F1E;G0Z+3$U<'@G/D]I;"!A;F0@;F%T=7)A M;"!G87,@8V%P:71A;"!E>'!E;F1I='5R97,-"B`@(#PO9&EV/CPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY!8W%U:7-I=&EO;G,@;V8@;VEL M(&%N9"!N871U"<^0T\\ M'!E;F1I='5R97,L(&EN8VQU9&EN9R!P:7!E;&EN97,-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SY.970@<')O8V5E M9',@9G)O;2!S86QE(&]F(&]I;"!A;F0@;F%T=7)A;"!G87,@#0H@("!P6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY);G9E M2!M971H;V0I#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B@T,3(L.#,W/"]T9#X-"B`@("`@ M("`\=&0@;F]W"<^3W1H M97(-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I M9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS<&%N/3-$,B!A;&EG;CTS M1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3F5T(&-A#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B M;W)D97(M=&]P.B`Q<'@@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-A#L@=&5X="UI;F1E;G0Z+3$U<'@G/D)A;FL@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z M+3$U<'@G/D)A;FL@8F]R"<^3F5T('!R;V-E961S(&9R;VT@:7-S=6%N8V4@;V8@ M8V]M;6]N('-T;V-K#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C$R+#DY,3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-O"<^4&EP96QI M;F4@9FEN86YC:6YG#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,V.3PO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$ M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/=&AE<@T*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XX.3D\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B@T-S`\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`^*3PO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.970@8V%S:"!P0T*("`@*'5S960@9F]R*2!F:6YA;F-I;F<@#0H@("!A8W1I=FET:65S#0H@ M("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C0Q M,BPX,S<\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!A;&EG;CTS1')I9VAT/C0T,BPV,S<\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q M,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/B@T,3(L.#,W/"]T9#X-"B`@("`@("`\ M=&0@;F]W"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I M9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!C;VQS<&%N/3-$,B!A;&EG;CTS M1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3F5T(&EN8W)E M87-E("AD96-R96%S92DF(S$V,#MI;B!C87-H(&%N9"!C87-H(&5Q=6EV86QE M;G1S#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,L,S@S/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XQ M,SD\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C,L-3(R/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$ M)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G M/D-A6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY#87-H(&%N9"!C87-H(&5Q=6EV86QE;G1S(&%T(&5N M9"!O9B!P97)I;V0-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$"<^)B,Q-C`[#0H@("`\+V1I M=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX] M,T1R:6=H="!S='EL93TS1"=B;W)D97(M=&]P.B`S<'@@9&]U8FQE(",P,#`P M,#`G/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0R(&%L M:6=N/3-$6QE/3-$)V)O"!D;W5B M;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B;W)D M97(M=&]P.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$F4Z(#$P<'0[(&UA6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY996%R($5N9&5D($1E8V5M8F5R(#,Q+"`R,#`X M/"]T9#X-"B`@(#PO='(^#0H@("`\='(@6QE M/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SX\:3Y);B!T:&]U6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY#;RU/8FQI9V]R*3PO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<"!A;&EG;CTS1&-E;G1E6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SY3=6)S:61I87)I M97,\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#87-H(&9L;W<@9G)O;2!O M<&5R871I;F<@86-T:79I=&EE6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.970@ M8V%S:"!P0T*("`@*'5S960@9F]R*2!O<&5R871I;F<@#0H@ M("!A8W1I=FET:65S#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1R M:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B@Q M,#PO=&0^#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XI/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XW-S8L,3$R/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`@("`\=&0@;F]W6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY#87-H(&9L M;W<@=7-E9"!F;W(@:6YV97-T:6YG(&%C=&EV:71I97,Z#0H@("`\+V1I=CX\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M/"]T"<^3VEL(&%N9"!N871U6QE M/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U M<'@G/D%C<75I"<^0T\\6QE/3-$)V9O;G0M'!E;F1I='5R97,L M(&EN8VQU9&EN9R!P:7!E;&EN97,-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.970@<')O8V5E9',@9G)O;2!S86QE(&]F M(&]I;"!A;F0@;F%T=7)A;"!G87,@#0H@("!P"<^26YV97-T;65N=',@:6X@6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/=&AE<@T*("`@/"]D:78^/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XF(S@R,3([/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@;F]W6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.970@8V%S:"!P0T*("`@*'5S960@9F]R*2!I;G9E#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B;W)D97(M=&]P M.B`Q<'@@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-A#L@=&5X="UI;F1E;G0Z+3$U<'@G/D)A;FL@ M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E M;G0Z+3$U<'@G/D)A;FL@8F]R6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X M)SY#;W-T"<^4&EP96QI;F4@ M9FEN86YC:6YG#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(R-2PR-3(\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/B8C.#(Q,CL\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/B8C.#(Q,CL\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(R-2PR-3(\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3W1H97(-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&%L:6=N/3-$6QE M/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF M(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$ M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.970@8V%S:"!P0T* M("`@*'5S960@9F]R*2!F:6YA;F-I;F<@#0H@("!A8W1I=FET:65S#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(Y+#@W M-#PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M(&%L:6=N/3-$#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B;W)D97(M=&]P M.B`Q<'@@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/DYE="!I;F-R96%S92`H9&5C M#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-A#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^/"]T9#X-"B`@ M("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B;W)D97(M=&]P M.B`Q<'@@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-A6QE M/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF M(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$ M6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS M1"=B;W)D97(M=&]P.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&-O;'-P86X],T0R(&%L:6=N/3-$6QE/3-$)V)O"!D;W5B;&4@ M(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B;W)D97(M M=&]P.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/"$M+2!%;F0@5&%B;&4@ M0F]D>2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#PO9&EV/@T* M("`@/"]D:78^#0H\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/"$M+41/0U194$4@ M:'1M;"!054),24,@(BTO+U&AT;6PQ+T141"]X:'1M M;#$M=')A;G-I=&EO;F%L+F1T9"(@+2T^#0H@("`\(2TM($)E9VEN($)L;V-K M(%1A9V=E9"!.;W1E(%1A8FQE.B!D;G(M,C`Q,#$R,S%?;F]T93$V7W1A8FQE M,2`M('5S+6=A87`Z0V]S=$EN8W5R4%C M<75I6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M2`M+3X-"B`@(#QT M"<^4')O<&5R='D@86-Q=6ES:71I M;VYS.CQS=7`@#L@=&5X="UI;F1E;G0Z+3$U<'@G/E!R;W9E9"`\6QE/3-$ M)V9O;G0M"<^56YE=F%L=6%T M960\6QE/3-$)V9O;G0M"<^17AP;&]R871I;VX\6QE M/3-$)V9O;G0M6QE/3-$)VUA M'0M:6YD96YT.BTQ-7!X)SY$979E;&]P;65N M=#QS=7`@#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D M:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M;F]W6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/E1O=&%L(&-O6QE/3-$ M)V9O;G0M6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V M,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L2`M+3X-"B`@(#PO M=&%B;&4^#0H@("`\+V1I=CX-"B`@(#PO9&EV/@T*/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE/3-$)V9O;G0MF4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P M)SX@/"]S=7`^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SX\:3Y);B!T:&]UF4Z(#@U)3L@ M=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^/"]T9#X-"B`@("`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#$P/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXR,#`Y/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`X/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!(96%D M("TM/@T*("`@/"$M+2!"96=I;B!486)L92!";V1Y("TM/@T*("`@/'1R('9A M;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX- M"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY/:6PL(&YA='5R86P@9V%S(&%N9"!R M96QA=&5D('!R;V1U8W0@6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`\+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O M;3X-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY,96%S92!O<&5R871I;F<@8V]S M=',\6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY0&5S(&%N9"!M87)K971I;F<@97AP96YS M97,\6QE/3-$)V9O;G0M"<^1&5P;&5T:6]N+"!D97!R96-I871I;VX@ M86YD(&%M;W)T:7IA=&EO;CQS=7`@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D-//'-U8CXR/"]S=6(^(&1E<&QE=&EO M;BP@9&5P'0M=&]P)SXH M,2D\+W-U<#X-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N M/3-$6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY76QE/3-$)V)A8VMG#L@=&5X="UI M;F1E;G0Z+3$U<'@G/D-O;6UO9&ET>2!D97)I=F%T:79E(&5X<&5N6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO=W)A M<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.970@;W!E"<^26YC;VUE('1A>"!P6QE/3-$)V9O M;G0M"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L M6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@/"]T"<^4F5S=6QT"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R M87`@8V]L6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF M(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\ M+W1R/@T*("`@/'1R('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O M=6YD.B`C8V-E969F)SX-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY$97!L971I M;VXL(&1E<')E8VEA=&EO;B!A;F0@86UOF%T:6]N('!E6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV/CPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@8V]L2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#QD M:78@86QI9VX],T1L969T/@T*("`@/&1I=B!S='EL93TS1"=F;VYT+7-I>F4Z M(#-P=#L@;6%R9VEN+71O<#H@,39P=#L@=VED=&@Z(#$X)3L@8F]R9&5R+71O M<#H@,7!X('-O;&ED(",P,#`P,#`G/B8C,38P.PT*("`@/"]D:78^#0H@("`\ M+V1I=CX-"B`@(#QT86)L92!W:61T:#TS1#$P,"4@8F]R9&5R/3-$,"!C96QL M<&%D9&EN9STS1#`@8V5L;'-P86-I;F<],T0P('-T>6QE/3-$)V9O;G0MF%T:6]N M(&]F(&]U'0^/"$M M+41/0U194$4@:'1M;"!054),24,@(BTO+U&AT;6PQ M+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@+2T^#0H@("`\(2TM($)E M9VEN($)L;V-K(%1A9V=E9"!.;W1E(%1A8FQE.B!D;G(M,C`Q,#$R,S%?;F]T M93$V7W1A8FQE,R`M('5S+6=A87`Z4V-H961U;&5/9E!R;W9E9$1E=F5L;W!E M9$%N9%5N9&5V96QO<&5D3VEL06YD1V%S4F5S97)V95%U86YT:71I97-497AT M0FQO8VLM+3X-"B`@(#QD:78@86QI9VX],T1L969T('-T>6QE/3-$)V9O;G0M M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P M)SXH34)B;"D\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXH M34UC9BD\+W1D/@T*("`@/"]T6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D)A;&%N8V4@870@8F5G:6YN:6YG(&]F M('EE87(\6QE/3-$)V9O;G0M6QE/3-$)V9O M;G0M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E)E=FES:6]N"<^17AT96YS:6]N M6QE/3-$)V9O;G0M"<^26UP6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY!8W%U:7-I=&EO;B!O9B!M:6YE"<^4V%L97,@;V8@;6EN97)A;',@:6X@ M<&QA8V4\6QE/3-$)V9O;G0M#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B M;W)D97(M=&]P.B`Q<'@@6QE M/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U M<'@G/D)A;&%N8V4@870@96YD(&]F('EE87(\6QE/3-$)V9O;G0M M#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@/"]D:78^ M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS1"=B M;W)D97(M=&]P.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$ M6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H="!S='EL93TS M1"=B;W)D97(M=&]P.B`S<'@@9&]U8FQE(",P,#`P,#`G/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N M/3-$6QE/3-$)V)O"!D;W5B;&4@(S`P,#`P,"<^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M M/CPA+2T@0FQA;FL@4W!A8V4@+2T^#0H@("`@("`@/'1D/@T*("`@/&1I=B!S M='EL93TS1"=M87)G:6XM;&5F=#HQ-7!X.R!T97AT+6EN9&5N=#HM,35P>"<^ M)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^4')O=F5D($1E=F5L;W!E9"!2 M97-E6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY"86QA;F-E(&%T(&)E M9VEN;FEN9R!O9B!Y96%R#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C$Q-BPQ.3(\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C8Y+#4Q,SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L M:6=N/3-$"<^0F%L86YC92!A="!E M;F0@;V8@>65A2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\ M+V1I=CX-"B`@(#QD:78@86QI9VX],T1L969T/@T*("`@/&1I=B!S='EL93TS M1"=F;VYT+7-I>F4Z(#-P=#L@;6%R9VEN+71O<#H@,39P=#L@=VED=&@Z(#$X M)3L@8F]R9&5R+71O<#H@,7!X('-O;&ED(",P,#`P,#`G/B8C,38P.PT*("`@ M/"]D:78^#0H@("`\+V1I=CX-"B`@(#QT86)L92!W:61T:#TS1#$P,"4@8F]R M9&5R/3-$,"!C96QL<&%D9&EN9STS1#`@8V5L;'-P86-I;F<],T0P('-T>6QE M/3-$)V9O;G0M2!R96-O=F5R>2!M971H;V1S('-U8V@@87,@ M0T\\6QE/3-$)V9O;G0M'1";&]C:RTM/@T*("`@/&1I=B!A;&EG;CTS1&QE9G0@'0M M86QI9VXZ(&QE9G0G(&-E;&QS<&%C:6YG/3-$,"!B;W)D97(],T0P(&-E;&QP M861D:6YG/3-$,"!W:61T:#TS1#$P,"4^#0H@("`\(2TM($)E9VEN(%1A8FQE M($AE860@+2T^#0H@("`\='(@=F%L:6=N/3-$8F]T=&]M/@T*("`@("`@(#QT M9"!W:61T:#TS1#8T)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS M1#4E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,R4^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0Q)3XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!W:61T:#TS1#,E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I M9'1H/3-$-24^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0S)3XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS1#$E/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D('=I9'1H/3-$,R4^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@=VED=&@],T0U)3XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!W:61T:#TS M1#,E/B8C,38P.SPO=&0^#0H@("`@("`@/'1D('=I9'1H/3-$,24^)B,Q-C`[ M/"]T9#X-"B`@("`@("`\=&0@=VED=&@],T0S)3XF(S$V,#L\+W1D/@T*("`@ M/"]TF4Z(#AP="<@=F%L:6=N M/3-$8F]T=&]M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI M9VX],T1C96YT97(@8V]L6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SY$96-E;6)E"<^3F%T=7)A;"!'87,@*$AE;G)Y($AU8BD-"B`@(#PO M9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$2`M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#PO9&EV M/@T*/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^ M/"$M+41/0U194$4@:'1M;"!054),24,@(BTO+U&AT M;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@+2T^#0H@("`\(2TM M($)E9VEN($)L;V-K(%1A9V=E9"!.;W1E(%1A8FQE.B!D;G(M,C`Q,#$R,S%? M;F]T93$V7W1A8FQE-2`M('5S+6=A87`Z4W1A;F1AF5D365A6QE/3-$)V9O;G0M2`M+3X-"B`@(#QT"<^1G5T=7)E('!R;V1U8W1I;VX@ M8V]S=',-"B`@(#PO9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1&QE9G0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@86QI9VX],T1R:6=H=#XH.2PW,#(L.#DV M/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY&=71U6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO9&EV M/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!C;VQS<&%N/3-$,B!A;&EG;CTS1')I9VAT('-T>6QE M/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY&=71U#L@ M=&5X="UI;F1E;G0Z+3$U<'@G/C$P)2!A;FYU86P@9&ES8V]U;G0@9F]R(&5S M=&EM871E9"!T:6UI;F<@;V8@8V%S:"!F;&]W#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT*("`@ M/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\ M=&0@;F]W6QE/3-$)V)O"!S M;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R M87`],T1N;W=R87`@8V]L6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/E-T86YD87)D:7IE9"!M96%S=7)E(&]F M(&1I"<^)B,Q-C`[#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@("`@("`\=&0@;F]WF5D($UE87-U'0^/"$M+41/0U194$4@:'1M;"!054),24,@(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T M9"(@+2T^#0H@("`\(2TM($)E9VEN($)L;V-K(%1A9V=E9"!.;W1E(%1A8FQE M.B!D;G(M,C`Q,#$R,S%?;F]T93$V7W1A8FQE-B`M(&1N7-IF5D365A6QE/3-$ M)V9O;G0M6QE/3-$ M)V)O"!S;VQI9"`C,#`P,#`P)SX\:3Y);B!T:&]U M'0M=&]P)SX@/"]S=7`^/"]T9#X-"B`@("`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#$P/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0@ M;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`Y M/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXR,#`X/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@(#PO='(^#0H@("`\(2TM($5N9"!486)L92!(96%D("TM/@T* M("`@/"$M+2!"96=I;B!486)L92!";V1Y("TM/@T*("`@/'1R('9A;&EG;CTS M1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C8V-E969F)SX-"B`@("`@ M("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY"96=I;FYI;F<@;V8@>65A#L@=&5X="UI M;F1E;G0Z+3$U<'@G/E-A;&5S(&]F(&]I;"!A;F0@;F%T=7)A;"!G87,@<')O M9'5C960L(&YE="!O9B!P'0M=&]P)SX@/"]S M=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY.970@8VAA;F=E6QE/3-$)V9O;G0M#L@=&5X="UI;F1E;G0Z+3$U<'@G/D5X=&5N'0M=&]P)SX@/"]S=7`^#0H@("!A;F0@<')O9'5C=&EO;B!C;W-T M6QE/3-$)VUA'0M:6YD96YT.BTQ M-7!X)SY);7!R;W9E9"!R96-O=F5R>3QS=7`@2!E6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z M+3$U<'@G/E)E=FES:6]N6QE/3-$)V9O;G0M M"<^06-C'0M M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C,P-RPU-#8\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$Y,BPV.#8\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT/C4S."PU,3(\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@/"]T6QE/3-$ M)V9O;G0M"<^4V%L97,@;V8@;6EN97)A;',@:6X@<&QA8V4\6QE M/3-$)V9O;G0M"<^3F5T(&-H86YG92!I;B!I M;F-O;64@=&%X97,\6QE/3-$)V9O;G0M#L@=&5X="UI;F1E;G0Z+3$U<'@G/B8C,38P.PT* M("`@/"]D:78^/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`@ M("`\=&0@;F]W6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SXF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N M;W=R87`],T1N;W=R87`@8V]L#L@=&5X="UI;F1E;G0Z+3$U<'@G/D5N9"!O M9B!Y96%R/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM M86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1&QE9G0^ M)FYB"<^)B,Q-C`[ M#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@("`@("`\=&0@;F]W"!S;VQI9"`C,#`P,#`P)SXF M(S$V,#L-"B`@(#PO9&EV/@T*("`@/"]D:78^#0H@("`\=&%B;&4@=VED=&@] M,T0Q,#`E(&)O'0M86QI9VXZ(&QE M9G0G/@T*("`@/'1R/@T*("`@("`@(#QT9"!W:61T:#TS1#,E/CPO=&0^#0H@ M("`@("`@/'1D('=I9'1H/3-$,24^/"]T9#X-"B`@("`@("`\=&0@=VED=&@] M,T0Y-B4^/"]T9#X-"B`@(#PO='(^#0H@("`\='(@=F%L:6=N/3-$=&]P/@T* M("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1L969T/B@Q*3PO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/DEM<')O M=F5D(')E8V]V97)Y(&%D9&ET:6]N2!R96-O=F5R>2!M971H;V1S('-U8V@@ M87,@=V%T97(@9FQO;V1I;F<@;W(@=&5R=&EA'0^/"$M+41/0U194$4@:'1M;"!054),24,@(BTO+U&AT;6PQ+T141"]X:'1M;#$M=')A;G-I=&EO;F%L+F1T9"(@+2T^#0H@ M("`\(2TM($)E9VEN($)L;V-K(%1A9V=E9"!.;W1E(%1A8FQE.B!D;G(M,C`Q M,#$R,S%?;F]T93$V7W1A8FQE-R`M(&1N6QE/3-$)V9O;G0M'0M=&]P)SXH,2D\+W-U<#X-"B`@(#PO9&EV/CPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY2;V-K M>2!-;W5N=&%I;B!R96=I;VX\6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M M6QE/3-$ M)V9O;G0M6QE/3-$)V9O;G0M'1087)T M7S,S9C8U,69B7S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!);F9O49I;F%N8VEA;$1A=&%497AT M0FQO8VLM+3X-"B`@(#QD:78@86QI9VX],T1L969T('-T>6QE/3-$)V9O;G0M M6QE/3-$)V)O"!S;VQI9"`C,#`P,#`P)SX\ M:3Y);B!T:&]U6QE/3-$)V9O;G0M6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SY*=6YE(#,P/"]T9#X-"B`@("`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)V)O"!S;VQI M9"`C,#`P,#`P)SY397!T96UB97(@,S`\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX],T1C M96YT97(@8V]L6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SX\ M8CXR,#$P(#PO8CX\6QE/3-$)V9O;G0M6QE/3-$ M)VUA'0M:6YD96YT.BTQ-7!X)SY2979E;G5E M6QE/3-$)V)A M8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D5X M<&5N'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(V,2PV-S8\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/C(V-2PU,3@\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9"!A;&EG;CTS1')I9VAT/C0Q-2PQ-S`\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C4P M,"PS-3<\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3F5T(&EN8V]M93QS=7`@6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/DYE="!I;F-O M;64@<&5R('-H87)E.CQS=7`@#L@=&5X="UI;F1E;G0Z+3$U<'@G/D)A6QE/3-$)V)A8VMG#L@=&5X M="UI;F1E;G0Z+3$U<'@G/D1I;'5T960\6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT M.BTQ-7!X)SY#87-H(&9L;W<@9G)O;2!O<&5R871I;VYS/'-U<"!S='EL93TS M1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@ M/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS M1')I9VAT/C$Q,RPQ-C@\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(W,2PQ,C,\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I M9VAT/C(P."PT.#0\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(V,RPP,S8\+W1D/@T*("`@("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^0V%S:"!F;&]W('!R;W9I9&5D(&)Y("AU6QE/3-$)V9O;G0M6QE/3-$)VUA'0M M:6YD96YT.BTQ-7!X)SY#87-H(&9L;W<@<')O=FED960@8GD@*'5S960@9F]R M*2!F:6YA;F-I;F<@86-T:79I=&EE6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SXF(S$V,#L-"B`@(#PO M9&EV/CPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@ M("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^ M#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`\+W1R/@T* M("`@/'1R('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=B86-K9W)O=6YD.B`C M8V-E969F)SX-"B`@("`@("`\=&0^#0H@("`\9&EV('-T>6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SX\8CXR,#`Y(#PO8CX\ M6QE/3-$)V9O;G0M6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY2979E;G5E6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/D5X<&5N'0M M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C(P,BPW,S0\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C,U."PP-C`\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG M;CTS1')I9VAT/C$X-2PY.#<\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C(V-"PU-3@\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@/"]T"<^3F5T(&EN8V]M M92`H;&]S'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T* M("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N M;W=R87`@86QI9VX],T1R:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/B@Q."PR.3<\+W1D/@T*("`@("`@(#QT9"!N;W=R87`] M,T1N;W=R87`^*3PO=&0^#0H@("`@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT/B8C,38P.SPO M=&0^#0H@("`@("`@/'1D(&%L:6=N/3-$6QE/3-$)V)A8VMG#L@=&5X="UI;F1E;G0Z+3$U<'@G/DYE="!I;F-O;64@*&QO#L@=&5X="UI;F1E;G0Z+3$U<'@G/D)A6QE/3-$)V)A8VMG#L@=&5X="UI;F1E M;G0Z+3$U<'@G/D1I;'5T960\6QE/3-$)V9O;G0M6QE M/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#87-H M(&9L;W<@9G)O;2!O<&5R871I;VYS/'-U<"!S='EL93TS1"=F;VYT+7-I>F4Z M(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E>'0M=&]P)SX@/"]S=7`^#0H@("`\ M+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$Q,BPV M,3D\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT M9"!A;&EG;CTS1')I9VAT/C$T."PQ-S`\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT/C$T-2PV-#4\ M+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A M;&EG;CTS1')I9VAT/C$R-"PQ-C4\+W1D/@T*("`@("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@/"]T"<^0V%S:"!F;&]W('5S960@9F]R(&EN=F5S=&EN9R!A8W1I=FET:65S/'-U M<"!S='EL93TS1"=F;VYT+7-I>F4Z(#@U)3L@=F5R=&EC86PM86QI9VXZ('1E M>'0M=&]P)SX@/"]S=7`^#0H@("`\+V1I=CX\+W1D/@T*("`@("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@("`@(#QT9"!N;W=R87`],T1N;W=R87`@86QI9VX] M,T1R:6=H=#XF(S$V,#L\+W1D/@T*("`@("`@(#QT9"!A;&EG;CTS1')I9VAT M/B@U,#DL-3,Y/"]T9#X-"B`@("`@("`\=&0@;F]W6QE/3-$)VUA'0M:6YD96YT.BTQ-7!X)SY#87-H(&9L;W<@<')O=FED960@ M8GD@*'5S960@9F]R*2!F:6YA;F-I;F<@86-T:79I=&EE2`M M+3X-"B`@(#PO=&%B;&4^#0H@("`\+V1I=CX-"B`@(#PO9&EV/@T*/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO M8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S,V8V-3%F8E\W M,S!A7S0X.35?.#$S,E\R9F4T8F%D8C$Q,CD-"D-O;G1E;G0M3&]C871I;VXZ M(&9I;&4Z+R\O0SHO,S-F-C4Q9F)?-S,P85\T.#DU7S@Q,S)?,F9E-&)A9&(Q M,3(Y+U=O'0O:'1M;#L@8VAA2!2:61G92!;365M8F5R73QB'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S M,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R9F4T8F%D8C$Q,CD-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q9F)?-S,P85\T.#DU7S@Q,S)? M,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$2!A=V%R M9',@86YD(%)E'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S M,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R9F4T8F%D8C$Q,CD-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q9F)?-S,P85\T.#DU7S@Q,S)? M,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA&-L=61E9"!F'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&-L=61E9"!F'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'1U86QS*2`H55-$("9N8G-P.R0I/&)R/E-H87)E(&1A=&$@:6X@36EL;&EO M;G,L('5N;&5S'1U2P@8F5F;W)E('1A M>#PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2P@869T97(@=&%X/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#X\&EM=6T\+W1D M/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA6UE;G1S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XX,S,L.3`P M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$6%B;&4\+W1D/@T*("`@ M("`@("`\=&0@8VQA'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M6UE;G1S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XF;F)S M<#LD(#,R+#DR-3QS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA2!2:61G92!;365M8F5R73QB'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!2:61G92P@0V]N7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'1U86QS*2`H M55-$("9N8G-P.R0I/&)R/CPO2!2:61G92!;365M8F5R73QB2!;365M8F5R73QB2!297-O=7)C97,@26YC M+B!;365M8F5R73QB2!297-O=7)C97,@26YC+B!;365M8F5R73QB2`S,2P@,C`P.3QB2!#2!#'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S2!S:&%R97,@ M:7-S=65D(&EN($5N8V]R92!M97)G97(@87,@82!P97)C96YT86=E(&]F(&]U M='-T86YD:6YG($1E;F)U'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S2!C;VYS:61E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S2!S:&%R97,@;W5T'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!087)T;F5R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M,C@P,#`@86-R97,\7!E/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'!E;F1I='5R97,@:6X@=&AI'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$65E(')E;&%T M960@'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$65E(')E;&%T960@'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$2!S96QL97(\+W1D/@T*("`@("`@ M("`\=&0@8VQA2!I;G1E2!$96-E;6)E2!$96-E;6)E2!T:&4@9'5E(&1A=&5S+"!W92!A M2!P97)I;V0@<')I;W(@=&\@ M2F%N=6%R>2`Q+"`R,#$S+B!)9B!S=6-H(&EN:F5C=&EO;G,@9&\@;F]T(&]C M8W5R+"!W92!M=7-T(&5I=&AE2!P=7)C:&%S960@9F]R('1H92!V86QU92!O9B!S=6-H(&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S2!3:&%R97,@'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$"!G86EN(&]N M('-A;&4@;V8@:6YT97)E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!386QE/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$=&5X=#X\'0O:F%V87-C M3X-"B`@("`\=&%B;&4@ M8VQA7-I'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'!E;G-E/"]T9#X-"B`@("`@ M("`@/'1D(&-L87-S/3-$;G5M<#XV+#0T,RPP,#`\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$2!A;F0@97%U:7!M96YT/"]S=')O;F<^/"]T9#X-"B`@("`@ M("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!A;F0@97%U:7!M96YT/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XQ+#@P,2PS,3<\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!A;F0@97%U:7!M96YT/"]S=')O;F<^/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879AF5D/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$=&5X=#X\2!O9B!U;F5V86QU M871E9"!P'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!A8W%U:7-I M=&EO;B!C;W-TF5D/"]S=')O;F<^ M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&-L=61E9"!F'!L;W)A=&EO;B!A;F0@9&5V96QO<&UE;G0\+W1D/@T* M("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&-L=61E9"!FF5D(&EN=&5R97-T/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M;G5M<#XQ+#DQ-#QS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M2!A;F0@17%U:7!M96YT("A$971A:6QS(%1E>'1U86QS*2`H55-$ M("9N8G-P.R0I/&)R/DEN($UI;&QI;VYS/"]S=')O;F<^/"]T:#X-"B`@("`@ M("`@/'1H(&-L87-S/3-$=&@@8V]L7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M2!#'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6EN9R!A;6]U;G0\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6%B;&4\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0@9FEV92!Y96%R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'1U86QS*2`H55-$("9N8G-P.R0I M/&)R/DEN($UI;&QI;VYS+"!U;FQE'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^175R;R!D;VQL87(@'0^ M0F%S92!R871E('!L=7,@87!P;&EC86)L92!M87)G:6X@;V8@,2XP('1O(#(N M,"4@8F%S960@;VX@=&AE(')A=&EO(&]F(&]U='-T86YD:6YG(&)O'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!*4$UO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^9F5D97)A;"!F=6YD'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$2!D871E/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$=&5X=#X\'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^1F5B(#$U M+`T*"0DR,#(P/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^07!R(#$L#0H)"3(P,3,\2!U;F1E'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M2!T;R!$96YB=7)Y($-R961I="!! M9W)E96UE;G0\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0O:F%V87-C3X-"B`@ M("`\=&%B;&4@8VQA'1U86QS*2!;06)S=')A M8W1=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M65A65A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$2`Q-2P@,C`Q,SPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M'1U86QS(#(I("A54T0@)FYB M'1U86QS*2!;06)S=')A8W1=/"]S=')O;F<^/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'!E;G-E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'!E;G-E/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$=&5X=#X\3PO=&0^#0H@("`@("`@(#QT M9"!C;&%S65A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$2`Q(#(P,3,\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S,V8V-3%F8E\W,S!A7S0X M.35?.#$S,E\R9F4T8F%D8C$Q,CD-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO,S-F-C4Q9F)?-S,P85\T.#DU7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O M'0O:'1M M;#L@8VAA"!E>'!E M;G-E("AB96YE9FET*3PO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M;G5M<#XQ-C`L,S0Y/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R9F4T8F%D8C$Q,CD-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q9F)?-S,P85\T.#DU M7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R&5S("A$971A:6QS(#(I("A54T0@)FYB"!P M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'1U86QS*2!;06)S=')A8W1=/"]S=')O;F<^/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\69O'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$"!C'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$69O'!I'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$"!P;W-I=&EO;G,\+W1D/@T*("`@("`@("`\=&0@8VQA7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA&-E<'0@4VAA'1U86QS*2!;06)S=')A8W1=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@ M/'1D(&-L87-S/3-$=&5X=#X\&EM=6T@0V]M;6]N('-T;V-K('-H87)E MF5D(&9O'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$65R($UA>&EM=6T@0V]N=')I8G5T:6]N(%)A=&4\+W1D/@T*("`@ M("`@("`\=&0@8VQA65E($UA>&EM M=6T@0V]N=')I8G5T:6]N(%)A=&4\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$65A'!E8W1E9"!M87AI;75M(&QI9F4@*&EN('EE M87)S*3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E8W1E9"!V;VQA=&EL:71Y/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$;G5M<#XV-2XP,"4\7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA3PO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$&5R8VES960\+W1D/@T*("`@ M("`@("`\=&0@8VQA7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X- M"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP M92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S M,E\R9F4T8F%D8C$Q,CD-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M,S-F-C4Q9F)?-S,P85\T.#DU7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2`Q+"`R,#$P/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XP M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$2!297-O=7)C97,@26YC+B!;365M8F5R73PO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2`Q+"`R,#$P/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M M<#XR+#4P-BPY.3@\7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A6UE;G0@07=AF5D(&9O'!E;G-E'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'1U86QS*2!;06)S M=')A8W1=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X M=#X\"!" M96YE9FET($9R;VT@4VAAF5D(&1U'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$&5R M8VES86)L93PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&5R8VES97,@;V8@'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^>F5R;R!T;R`R,#`E("@V M,#`L.#$P*2`@;V8@=&AE('-T871E9"`Q,#`E('1AF5D(&9O'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&-E960@,3`F(S$V,#MY M96%R7,@869T M97(@=&5R;6EN871I;VX@;V8@96UP;&]Y;65N="P@86YD(#DP)B,Q-C`[9&%Y M65A2P@9&5P M96YD:6YG(&]N('1H92!P;&%N+"!O65A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!3:&%R92UB87-E9"!087EM96YT($%W M87)D(%M,:6YE($ET96US73PO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$2!3:&%R92UB87-E9"!087EM96YT($%W87)D M(%M,:6YE($ET96US73PO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'!E8W1E9"!L:69E(&]F(%-T;V-K($]P=&EO;CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^,2XR-2!T;R`S+C(U)B,Q-C`[ M>65A2!A=V%R9',@;W5T'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$2!3:&%R92UB87-E9"!087EM96YT($%W87)D(%M,:6YE M($ET96US73PO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M6UE;G0@07=A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!3:&%R92UB87-E9"!087EM M96YT($%W87)D(%M,:6YE($ET96US73PO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQAF5D(%!E'!E;G-E'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$65E M(%-E'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T M97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE M860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT M96YT/3-$)W1E>'0O:'1M;#L@8VAA'!E;G-E*2P@:6YC;'5D960@:6X@;W5R($-O;G-O;&ED871E9"!3 M=&%T96UE;G1S(&]F($]P97)A=&EO;G,\+W-T'!E;G-E*3PO M=&0^#0H@("`@("`@(#QT9"!C;&%S'!E;G-E*2P@:6YC;'5D960@:6X@;W5R($-O M;G-O;&ED871E9"!3=&%T96UE;G1S(&]F($]P97)A=&EO;G,\+W-T'!E;G-E*3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E;G-E*2P@:6YC;'5D M960@:6X@;W5R($-O;G-O;&ED871E9"!3=&%T96UE;G1S(&]F($]P97)A=&EO M;G,\+W-T'!E;G-E*3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E;G-E*3PO=&0^#0H@("`@("`@(#QT9"!C;&%S7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3PO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'1U86PI("A54T0@)FYB'1U86QS M*2!;06)S=')A8W1=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#X\6%B;&4\+W1D/@T*("`@ M("`@("`\=&0@8VQA7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA2!O9B!F:6YA;F-I86P@87-S971S(&%N9"!L M:6%B:6QI=&EE'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$2!O9B!F:6YA;F-I86P@87-S971S(&%N9"!L:6%B:6QI=&EE M'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA2!D97)I=F%T:79E(&-O;G1R86-T7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6EN9R!A;6]U;G0\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$6EN9R!A;6]U;G0\+W1D/@T*("`@("`@("`\=&0@ M8VQA7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA'1U86QS*2`H55-$("9N8G-P.R0I/&)R/CPO'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$2!O8FQI9V%T:6]N M('5N9&5R(&QO;F<@=&5R;2!C;VYT2!# M3S(@9&5L:79E6UE;G0@5')A;G-A8W1I M;VYS('=I=&@@1V5N97-I&EM=6T@=F]L=6UE(')E<75I'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^,C`@>65A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0O:F%V87-C3X-"B`@ M("`\=&%B;&4@8VQA6%B;&4@86YD($%C8W)U960@3&EA8FEL:71I97,\+W-T M'!L;W)A=&EO M;B!A;F0@9&5V96QO<&UE;G0@8V]S=',\+W1D/@T*("`@("`@("`\=&0@8VQA M3X-"CPO:'1M;#X- M"@T*+2TM+2TM/5].97AT4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R M9F4T8F%D8C$Q,CD-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F M-C4Q9F)?-S,P85\T.#DU7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$2!C;VUM;VX@7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'1U M86QS*2!;06)S=')A8W1=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$=&5X=#X\2!&:65L9"!397)V:6-E'1U86QS*2!;06)S=')A M8W1=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\ M'1U86QS M*2!;06)S=')A8W1=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$F%T:6]N(&%N9"!I;7!A:7)M96YT/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M/B@R+#$Y-RPU,3'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$3PO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$2!297-O=7)C97,@26YC+B!;365M8F5R73PO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!A M;F0@97%U:7!M96YT/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#X\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$&5S/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$;G5M<#XP/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$2!A;F0@97%U:7!M96YT/"]S=')O;F<^/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$F%T:6]N(&%N9"!I M;7!A:7)M96YT/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M/B@R+#`T M.2PU-#4I/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!A;F0@97%U:7!M96YT M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XR+#@W,BPY,S<\'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M&5S/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XX,C4L-C'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M3PO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3PO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ MF%T:6]N(&%N9"!I;7!A:7)M96YT/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$;G5M<#XP/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M2!A;F0@97%U:7!M96YT/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XP/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$3PO=&0^#0H@ M("`@("`@(#QT9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E;G-E'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S&5S(&%N9"!M87)K M971I;F<@97AP96YS97,\+W1D/@T*("`@("`@("`\=&0@8VQA'!E;G-E'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E;G-E("AI;F-O;64I/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M=&5X=#X\"!E>'!E;G-E("AB96YE9FET*3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!297-O=7)C97,@26YC+B!;365M8F5R M73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'!E;G-E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E;G-E("AI;F-O;64I/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E;G-E M'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'!E;G-E'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'!E;G-E("AI;F-O;64I/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'!E;G-E'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'!E;G-E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'!E;G-E M'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'!E;G-E'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA2!O<&5R871I;F<@86-T:79I=&EE M'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S6UE;G1S/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$=&5X=#X\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!O<&5R871I;F<@86-T M:79I=&EE'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!2 M:61G92!A8W%U:7-I=&EO;CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S2!/;G-H;W)E M($Q,0R!;365M8F5R73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'!E;F1I='5R M97,\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S65A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!2:61G92!A8W%U:7-I=&EO;CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'!E;F1I='5R97,L(&EN8VQU9&EN9R!P:7!E;&EN97,\+W1D M/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$2`H=7-E9"!F;W(I(&9I;F%N M8VEN9R!A8W1I=FET:65S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X M=#X\65A'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'!E;F1I='5R97,\+W1D/@T*("`@("`@("`\=&0@ M8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2`H=7-E9"!F;W(I(&9I;F%N8VEN9R!A8W1I=FET:65S/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'1087)T7S,S M9C8U,69B7S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!G=6%R86YT;W)S(&%N9"!S=6)S:61I87)Y M(&-O(&]B;&EG;W(@6TUE;6)E3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R9F4T M8F%D8C$Q,CD-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F-C4Q M9F)?-S,P85\T.#DU7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R2!46UE;G1S(%M- M96UB97)=/&)R/D=E;F5S:7,@16YE'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M2!4F5D/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M2!!=V%R9"!'2!! M=V%R9"!''0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M65A65A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$#PO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$#PO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^,C4E('!E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA2!A8W%U:7-I=&EO;G,Z/"]S=')O;F<^ M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\2!R96QA=&4@ M=&\@97AP;&]R871I;VX@86YD(&1E=F5L;W!M96YT(&%C=&EV:71I97,@=V5R M92`F;F)S<#LD6S(P+C%=(&UI;&QI;VXL("9N8G-P.R0Q-"XP/"]T9#X-"B`@ M("`@(#PO='(^#0H@("`@/"]T86)L93X-"B`@/"]B;V1Y/@T*/"]H=&UL/@T* M#0HM+2TM+2T]7TYE>'1087)T7S,S9C8U,69B7S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M'!E;G-E"!P'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S&-L=61I;F<@8V]R<&]R871E(&]V97)H96%D(&%N M9"!I;G1E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%SF%T:6]N/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XF;F)S M<#LD(#(Y+#(P-BPP,#`\F%T M:6]N(&]F(&]U'1087)T7S,S9C8U,69B7S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S2!A M9&1I=&EO;G,@2!R96-O=F5R>2!M971H;V1S('-U8V@@87,@=V%T97(M9FQO;V1I;F<@ M;W(@=&5R=&EA7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X- M"@T*+2TM+2TM/5].97AT4&%R=%\S,V8V-3%F8E\W,S!A7S0X.35?.#$S,E\R M9F4T8F%D8C$Q,CD-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S-F M-C4Q9F)?-S,P85\T.#DU7S@Q,S)?,F9E-&)A9&(Q,3(Y+U=O'0O:'1M;#L@8VAAF5D(&UE87-U7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879AF5D($UE87-U'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$65A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'1E;G-I;VYS(&%N9"!D:7-C;W9E2!E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7-I'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R/@T*("`@("`@("`\=&0@8V]L'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X- M"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP M92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAAF4@9V5N M97)A;"!A;F0@861M:7-T&5S('1O(&%R MF5D($UE87-U6UE;G1S('=I=&@@1V5N97-I M'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!296-O=F5R>2!;365M8F5R73PO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA&-E<'0@4&5R(%-H87)E(&1A=&$\+W-T M2!);F9O'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$2`H=7-E9"!F;W(I(&EN=F5S=&EN9R!A8W1I=FET:65S M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XQ-C4L,S XML 98 R55.xml IDEA: Long Term Debt (Details 1) 2.2.0.25falsefalse06051 - Disclosure - Long Term Debt (Details 1)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse12/31/2010 USD ($) $BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0us-gaap_MaturitiesOfLongTermDebtAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse4false0us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonthsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse79480007948falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of long-term debt maturing within the next twelve months following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 47 -Paragraph 10 -Subparagraph b falsefalse5false0us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwous-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse90810009081falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of long-term debt maturing in year two following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 47 -Paragraph 10 -Subparagraph b falsefalse6false0us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThreeus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse236599000236599falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of long-term debt maturing in year three following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 47 -Paragraph 10 -Subparagraph b falsefalse7false0us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFourus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1277900012779falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of long-term debt maturing in year four following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 47 -Paragraph 10 -Subparagraph b falsefalse8false0us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFiveus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse310354000310354falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of long-term debt maturing in year five following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 47 -Paragraph 10 -Subparagraph b falsefalse9false0us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFiveus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse18549130001854913falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of long-term debt maturities after year five following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 47 -Paragraph 10 -Subparagraph b truefalse10false0us-gaap_LongTermDebtus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse24316740002431674falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date. May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 truefalse18Long Term Debt (Details 1) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 99 R47.xml IDEA: Acquisitions and Divestitures (Details 1) 2.2.0.25truefalse06021 - Disclosure - Acquisitions and Divestitures (Details 1)truefalseIn Thousandsfalse1falsefalseUSDtruefalse{dei_LegalEntityAxis} : Conroe Field [Member] 12/18/2009 USD ($) $BalanceAsOf_18Dec2009_Conroe_Field_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-18T00:00:000001-01-01T00:00:00falsefalseConroe Field [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ConroeFieldMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2falsefalseUSDtruefalse{dei_LegalEntityAxis} : Riley Ridge [Member] 10/15/2010 USD ($) $BalanceAsOf_15Oct2010_Riley_Ridge_Memberhttp://www.sec.gov/CIK0000945764instant2010-10-15T00:00:000001-01-01T00:00:00falsefalseRiley Ridge [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RileyRidgeMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$3falsefalseUSDtruefalse{dei_LegalEntityAxis} : Hastings Field [Member] 2/2/2009 USD ($) $BalanceAsOf_02Feb2009_Hastings_Field_Memberhttp://www.sec.gov/CIK0000945764instant2009-02-02T00:00:000001-01-01T00:00:00falsefalseHastings Field [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_HastingsFieldMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2true0us-gaap_BusinessAcquisitionCostOfAcquiredEntityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0dnr_BusinessAcquisitionPurchasePriceAllocationOilAndNaturalGasPropertiesProveddnrfalsedebitinstantBusiness acquisition purchase price allocation oil and natural gas properties proved.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse305009000305009falsetruefalsetruefalse2truefalsefalse1964600019646falsetruefalsetruefalse3truefalsefalse107582000107582falsetruefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation oil and natural gas properties proved.No authoritative reference available.falsefalse4false0dnr_BusinessAcquisitionPurchasePriceAllocationCo2PropertiesdnrfalsedebitinstantBusiness acquisition purchase price allocation CO2 properties.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse1090700010907falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation CO2 properties.No authoritative reference available.falsefalse5false0dnr_BusinessAcquisitionPurchasePriceAllocationCo2PropertiesAndPipelinesdnrfalsedebitinstantBusiness Acquisition Purchase Price Allocation Co2 Properties And Pipelines.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse7207000072070falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness Acquisition Purchase Price Allocation Co2 Properties And Pipelines.No authoritative reference available.falsefalse6false0dnr_BusinessAcquisitionPurchasePriceAllocationPrepaidConstructionAndDrillingCostsdnrfalsedebitinstantBusiness acquisition purchase price allocation prepaid construction and drilling costs.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse93460009346falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation prepaid construction and drilling costs.No authoritative reference available.falsefalse7false0dnr_BusinessAcquisitionPurchasePriceAllocationOilAndNaturalGasPropertiesUnproveddnrfalsedebitinstantBusiness acquisition purchase price allocation oil and natural gas properties unproved.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse9358500093585falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation oil and natural gas properties unproved.No authoritative reference available.falsefalse8false0us-gaap_BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1538500015385falsefalsefalsetruefalse2truefalsefalse1930000019300falsefalsefalsetruefalse3truefalsefalse24250002425falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of acquisition cost of a business combination allocated to noncurrent assets of the acquired entity, except for property plant and equipment, intangible assets, and goodwill.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 98-1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph f falsefalse9false0dnr_BusinessAcquisitionPurchasePriceAllocationNonCurrentLiabilitiesAssetRetirementObligationsNoncurrentdnrfalsecreditinstantBusiness acquisition purchase price allocation non current liabilities asset retirement obligations noncurrent.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse57050005705falsefalsefalsetruefalse2truefalsefalse472000472falsefalsefalsetruefalse3truefalsefalse20670002067falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryBusiness acquisition purchase price allocation non current liabilities asset retirement obligations noncurrent.No authoritative reference available.falsefalse10false0us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillAmountus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse3100500031005falsefalsefalsetruefalse2truefalsefalse14600001460falsefalsefalsetruefalse3truefalsefalse138830000138830falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph d truefalse11false0us-gaap_BusinessCombinationConsiderationTransferredus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse439279000439279falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse246770000246770falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the acquisition-date fair value of the total consideration transferred which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 39, 40 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f truefalse12false0us-gaap_BusinessAcquisitionCostOfAcquiredEntityPurchasePriceus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse132257000132257falsetruefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d truefalse311Acquisitions and Divestitures (Details 1) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 100 R38.xml IDEA: Supplemental Information (Tables) 2.2.0.25falsefalse0512 - Disclosure - Supplemental Information (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_SupplementalInformationTablesAbstractdnrfalsenadurationSupplemental Information.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSupplemental Information.falsefalse3false0us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note12_table1 - us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="2%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td style="border-bottom: 0px solid #000000">&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accounts payable </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">47,660</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">40,140</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued exploration and development costs </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">101,758</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">40,375</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued compensation </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">39,757</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35,292</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued interest </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">57,077</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">24,214</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Accrued taxes payable </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">34,371</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,358</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">65,375</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">24,495</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">345,998</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">169,874</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription and amounts of accounts payable and accrued disclosure at the end of the reporting period. This element may be used for the entire disclosure as a single block of text.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 falsefalse4false0us-gaap_CashFlowSupplementalDisclosuresTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note12_table2 - us-gaap:CashFlowSupplementalDisclosuresTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands, except shares</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash paid for interest, net of amounts capitalized </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">151,831</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">20,924</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">26,997</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Interest capitalized </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">66,815</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">68,596</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,161</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash paid for income taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,853</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">241</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">70,349</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Increase (decrease)&#160;in liabilities for capital expenditures </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(237</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(76,605</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,183</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Issuance of Denbury common stock in connection with the Encore Merger </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,085,681</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Vanguard common units received as consideration for sale of ENP </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">93,020</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Common stock issued pursuant to Conroe Field Acquisition </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">168,723</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Genesis common units received in lease financing </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,000</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDesignated to encapsulate the entire footnote disclosure that provides information on the supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 falsefalse13Supplemental Information (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 101 R25.xml IDEA: Supplemental Oil And Natural Gas Disclosures (Unaudited) 2.2.0.25falsefalse0216 - Disclosure - Supplemental Oil And Natural Gas Disclosures (Unaudited)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_MineralIndustriesDisclosuresAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_OilAndGasExplorationAndProductionIndustriesDisclosuresTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 16 - us-gaap:OilAndGasExplorationAndProductionIndustriesDisclosuresTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 16. Supplemental Oil and Natural Gas Disclosures (Unaudited)</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Costs Incurred</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table summarizes costs incurred and capitalized in oil and natural gas property acquisition, exploration and development activities. Property acquisition costs are those costs incurred to purchase, lease or otherwise acquire property, including both undeveloped leasehold and the purchase of reserves in place. Exploration costs include costs of identifying areas that may warrant examination and examining specific areas that are considered to have prospects containing oil and natural gas reserves, including costs of drilling exploratory wells, geological and geophysical costs, and carrying costs on undeveloped properties. Development costs are incurred to obtain access to proved reserves, including the cost of drilling development wells, and to provide facilities for extracting, treating, gathering and storing the oil and natural gas, and the cost of improved recovery systems. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Company capitalizes interest on unevaluated oil and gas properties that have ongoing development activities. Included in the costs incurred below is capitalized interest of $32.6 million in 2010, $14.3&#160;million in 2009 and $17.6&#160;million in 2008. Costs incurred also includes new asset retirement obligations established, as well as changes to asset retirement obligations resulting from revisions in cost estimates or abandonment dates. Asset retirement obligations included in the table below were $45.1&#160;million in 2010, $11.2&#160;million in 2009 and $5.8&#160;million in 2008. See Note 3, <i>Asset Retirement Obligations</i>, for additional information. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Costs incurred in oil and natural gas activities were as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Property acquisitions:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Proved <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,373,450</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">585,637</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">32,781</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Unevaluated<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,297,695</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">104,772</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,129</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Exploration<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,635</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,710</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Development<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">658,758</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">292,545</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">575,947</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total costs incurred <sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">5,338,631</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">987,589</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">630,567</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Capitalized general and administrative costs that directly relate to exploration and development activities were $20.1&#160;million, $14.0&#160;million and $12.5&#160;million for the years ended December&#160;31, 2010, 2009 and 2008, respectively.</td> </tr> </table> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Oil and Natural Gas Operating Results</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Results of operations from oil and natural gas producing activities, excluding corporate overhead and interest costs, were as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands, except per BOE data</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil, natural gas and related product sales<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,793,292</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">866,709</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,347,010</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Lease operating costs<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">486,923</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">326,132</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,550</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Production taxes and marketing expenses<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">129,046</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,484</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">63,752</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Depletion, depreciation and amortization<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">391,782</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">206,999</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">195,839</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub>2</sub> depletion, depreciation and amortization <sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,206</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,076</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,771</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Write-down of oil and natural gas properties<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,000</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Commodity derivative expense (income)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(21,414</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,226</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(200,053</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net operating income<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">777,749</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,792</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">737,151</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">295,545</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,927</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">278,643</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Results of operations from oil and natural gas producing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">482,204</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">15,865</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">458,508</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Depletion, depreciation and amortization per BOE<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">15.82</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">13.39</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">12.54</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Represents an allocation of the depletion, depreciation and amortization of our CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> properties and pipelines associated with our tertiary oil producing activities.</td> </tr> </table> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Oil and Natural Gas Reserves</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Effective December&#160;31, 2009, the Company adopted new guidance issued by the SEC related to the quantification of oil and natural gas reserves. Estimates of reserves as of year-end 2010 and 2009 were prepared using an average price equal to the unweighted arithmetic average of hydrocarbon prices received on a field-by-field basis on the first day of each month within the applicable fiscal 12-month period. Estimates of reserves as of year-end 2008 were prepared using constant prices and costs in accordance with previous rules and regulations of the SEC based on hydrocarbon prices received on a field-by-field basis as of December&#160;31, 2008. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Net proved oil and natural gas reserve estimates for all years presented were prepared by DeGolyer and MacNaughton, independent petroleum engineers located in Dallas, Texas. Oil and natural gas reserve estimates do not include any value for probable or possible reserves that may exist, nor do they include any value for undeveloped acreage. The reserve estimates represent our net revenue interest in our properties. (See <i>Standardized Measure of Discounted Future Net Cash Flows and Changes Therein Relating to Proved Oil and Natural Gas Reserves </i>below for a discussion of the effect of the different prices on reserve quantities and values.) Operating costs, production and ad valorem taxes and future development costs were based on current costs. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;There are numerous uncertainties inherent in estimating quantities of proved reserves and in projecting the future rates of production and timing of development expenditures. The following reserve data represents estimates only and should not be construed as being exact. Moreover, the present values should not be construed as the current market value of our oil and natural gas reserves or the costs that would be incurred to obtain equivalent reserves. All of our reserves are located in the United States. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Estimated Quantities of Reserves</i> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2008</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Oil</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Gas</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Oil</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Gas</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Oil</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Gas</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MBbl)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MMcf)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MBbl)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MMcf)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MBbl)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MMcf)</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at beginning of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">192,879</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,975</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">179,126</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">427,955</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">134,978</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">358,608</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Revisions of previous estimates<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,538</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,171</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(69</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,298</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,348</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,291</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revisions due to price changes<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,780</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">811</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,557</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,079</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(13,320</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,915</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Extensions and discoveries<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,313</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">130,245</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">334</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,785</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,037</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">107,020</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Improved recovery<sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,173</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,875</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Production<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(21,870</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(28,491</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(13,495</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(24,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(11,505</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(32,736</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Acquisition of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">155,021</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">622,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">28,379</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,653</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Sales of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(50,558</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(471,802</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(19,828</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(325,941</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(382</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(12,392</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at end of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">338,276</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">357,893</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">192,879</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,975</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">179,126</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">427,955</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Proved Developed Reserves:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Balance at beginning of year </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">116,192</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69,513</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">96,746</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">298,114</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">97,005</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,271</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Balance at end of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">219,077</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">110,516</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">116,192</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69,513</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">96,746</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">298,114</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Improved recovery additions result from the application of secondary recovery methods such as water-flooding or tertiary recovery methods such as CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> flooding.</td> </tr> </table> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Acquisitions of minerals in place during 2010 were primarily from the Encore Merger and Riley Ridge acquisition. The sales of minerals in place during 2010 were primarily due to the sale of the non-strategic Encore properties and our ownership interests in ENP. Extensions and discoveries primarily include reserves added at our Bakken and Haynesville Fields. We added 39.4 MMBbls of tertiary proved oil reserves during 2010, primarily initial proved tertiary oil reserves at Delhi Field in Phase 5, plus upward revisions to reserves in other tertiary floods. In order to recognize proved tertiary oil reserves, we must either have an oil production response to CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> injections or the field must be analogous to an existing tertiary flood. The magnitude of proved reserves that we can book in any given year will depend on our progress with new floods and the timing of the production response. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Standardized Measure of Discounted Future Net Cash Flows and Changes Therein Relating to Proved Oil and Natural Gas Reserves</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Standardized Measure of Discounted Future Net Cash Flows and Changes Therein Relating to Proved Oil and Natural Gas Reserves (&#8220;Standardized Measure&#8221;) does not purport to present the fair market value of our oil and natural gas properties. An estimate of such value should consider, among other factors, anticipated future prices of oil and natural gas, the probability of recoveries in excess of existing proved reserves, the value of probable reserves and acreage prospects, and perhaps different discount rates. It should be noted that estimates of reserve quantities, especially from new discoveries, are inherently imprecise and subject to substantial revision. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Under the Standardized Measure, 2010 and 2009 future cash inflows were estimated by applying a first-day-of-the-month 12-month average price to the estimated future production of year-end proved reserves. Prior to 2009, future cash inflows were estimated by applying year-end prices to the estimated future production of year-end proved reserves. The product prices used in calculating these reserves have varied widely during the three-year period. These prices have a significant impact on both the quantities and value of the proved reserves, as reductions in oil and natural gas prices can cause wells to reach the end of their economic life much sooner and can make certain proved undeveloped locations uneconomical, both of which reduce the reserves. The following representative oil and natural gas prices were used in the Standardized Measure. These prices were adjusted by field to arrive at the appropriate corporate net price. </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000">December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Oil (NYMEX) </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">79.43</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">61.18</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">44.60</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Natural Gas (Henry Hub) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4.40</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3.87</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5.71</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Future cash inflows were reduced by estimated future production, development and abandonment costs based on current cost, with no escalation to determine pre-tax cash inflows. Our future net inflows do not include a reduction for cash previously expended on our capitalized CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> assets that will be consumed in the production of proved tertiary reserves. Future income taxes were computed by applying the statutory tax rate to the excess of net cash inflows over our tax basis in the associated proved oil and natural gas properties. Tax credits and net operating loss carryforwards were also considered in the future income tax calculation. Future net cash inflows after income taxes were discounted using a 10% annual discount rate to arrive at the Standardized Measure. </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Future cash inflows </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">26,698,819</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,579,159</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">9,024,224</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Future production costs </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(9,702,896</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,034,393</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(4,039,898</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Future development costs </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,912,457</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(836,455</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(944,716</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Future income taxes </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(4,700,023</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,257,844</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,071,939</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Future net cash flows </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,383,443</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,450,467</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,967,671</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">10% annual discount for estimated timing of cash flows </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,465,516</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,993,082</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,552,173</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Standardized measure of discounted future net cash flows </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,917,927</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,457,385</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,415,498</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following table sets forth an analysis of changes in the Standardized Measure of Discounted Future Net Cash Flows from proved oil and natural gas reserves: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Beginning of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,457,385</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,415,498</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,539,617</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Sales of oil and natural gas produced, net of production costs<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,177,322</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(498,093</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(975,708</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net changes in sales prices<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,062,181</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,263,346</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,296,580</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Extensions and discoveries, less applicable future development<sup style="font-size: 85%; vertical-align: text-top"> </sup> and production costs<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">295,074</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,735</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">142,199</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Improved recovery<sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">623,622</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">202,145</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">338,313</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Previously estimated development costs incurred<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">193,947</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">98,659</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">157,321</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revisions of previous estimates, including revised estimates of <sup style="font-size: 85%; vertical-align: text-top"> </sup> development costs, reserves and rates of production<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">(285,158</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(63,044</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(321,733</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Accretion of discount<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,546</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">192,686</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">538,512</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Acquisition of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,671,439</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">365,771</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,764</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Sales of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,474,443</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(419,601</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(53,356</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net change in income taxes<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,756,344</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(106,717</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,334,149</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">End of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,917,927</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,457,385</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,415,498</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Improved recovery additions result from the application of secondary recovery methods such as water flooding or tertiary recovery methods such as CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> flooding.</td> </tr> </table> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>CO</i><sub style="font-size: 85%; vertical-align: text-bottom">2</sub><i> Reserves</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Based on engineering reports prepared by DeGolyer and MacNaughton, our proved CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves were estimated as follows (in MMcf): </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Gulf Coast region<sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,085,131</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,302,836</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,612,167</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Rocky Mountain region<sup style="font-size: 85%; vertical-align: text-top">(2)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">920,266</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Proved CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves in the Gulf Coast region consist of reserves from our reservoirs at Jackson Dome, are presented on a gross working interest basis and include reserves dedicated to volumetric production payments of 100.2 Bcf, 127.1 Bcf and 153.8 Bcf, at December&#160;31, 2010, 2009 and 2008, respectively.</td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(2)</td> <td>&#160;</td> <td>Proved CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves in the Rocky Mountain region consist of our reserves at Riley Ridge and are net to our interest.</td> </tr> </table> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> <div align="left"> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis text block may contain all or parts of the required disclosures for oil and gas producing industries in tables or other formats.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59A-59Z, 59AA, 59BB, 59CC falsefalse12Supplemental Oil And Natural Gas Disclosures (Unaudited)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 102 R7.xml IDEA: Consolidated Statements of Changes in Stockholders' Equity 2.2.0.25truefalse0140 - Statement - Consolidated Statements of Changes in Stockholders' EquitytruefalseIn Thousands, except Share datafalse1falsefalseUSDtruefalse{us-gaap_StatementEquityComponentsAxis} : Denbury Stockholders' Equity 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Parent_Memberhttp://www.sec.gov/CIK0000945764na0001-01-01T00:00:000001-01-01T00:00:00falsefalseus-gaap_ParentMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ParentMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDtruefalse{us-gaap_StatementEquityComponentsAxis} : Common Stock ($.001 Par Value) 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Common_Stock_Memberhttp://www.sec.gov/CIK0000945764na0001-01-01T00:00:000001-01-01T00:00:00falsefalseus-gaap_CommonStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommonStockMemberus-gaap_StatementEquityComponentsAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3falsefalseUSDtruefalse{us-gaap_StatementEquityComponentsAxis} : Paid-In Capital in Excess of par 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Additional_Paid_In_Capital_Memberhttp://www.sec.gov/CIK0000945764na0001-01-01T00:00:000001-01-01T00:00:00falsefalseus-gaap_AdditionalPaidInCapitalMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_AdditionalPaidInCapitalMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDtruefalse{us-gaap_StatementEquityComponentsAxis} : Retained Earnings 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Retained_Earnings_Memberhttp://www.sec.gov/CIK0000945764na0001-01-01T00:00:000001-01-01T00:00:00falsefalseus-gaap_RetainedEarningsMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_RetainedEarningsMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_StatementEquityComponentsAxis} : Accumulated Other Comprehensive Income (Loss) 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Accumulated_Other_Comprehensive_Income_Memberhttp://www.sec.gov/CIK0000945764na0001-01-01T00:00:000001-01-01T00:00:00falsefalseus-gaap_AccumulatedOtherComprehensiveIncomeMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_AccumulatedOtherComprehensiveIncomeMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_StatementEquityComponentsAxis} : Treasury Stock (at cost) 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Treasury_Stock_Memberhttp://www.sec.gov/CIK0000945764na0001-01-01T00:00:000001-01-01T00:00:00falsefalseus-gaap_TreasuryStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_TreasuryStockMemberus-gaap_StatementEquityComponentsAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_StatementEquityComponentsAxis} : Noncontrolling Interest 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Noncontrolling_Interest_Memberhttp://www.sec.gov/CIK0000945764na0001-01-01T00:00:000001-01-01T00:00:00falsefalseus-gaap_NoncontrollingInterestMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NoncontrollingInterestMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDfalsefalse10/1/2010 - 12/31/2010 USD ($) $ThreeMonthsEnded_31Dec2010http://www.sec.gov/CIK0000945764na0001-01-01T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$1false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsetruefalsefalsefalsetruefalsefalseperiodstartlabelinstant2008-01-01T00:00:000001-01-01T00:00:001truefalsefalse14043780001404378falsetruefalsetruefalse2truefalsefalse245000245falsetruefalsetruefalse3truefalsefalse662698000662698falsetruefalsetruefalse4truefalsefalse751179000751179falsetruefalsetruefalse5truefalsefalse-1591000-1591falsetruefalsetruefalse6truefalsefalse-8153000-8153falsetruefalsetruefalse7truefalsefalse00falsetruefalsetruefalse8truefalsefalse14043780001404378falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A falsefalse2false0us-gaap_SharesIssuedus-gaaptruenainstantNo definition available.falsefalsefalsetruefalsefalsefalsetruefalsefalseperiodstartlabelinstant2008-01-01T00:00:000001-01-01T00:00:001falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse245386951245386951falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse637795637795falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.No authoritative reference available.falsefalse3false0us-gaap_StockRepurchasedDuringPeriodValueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-3762000-3762falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse-3762000-3762falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-3762000-3762falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 11A falsefalse4false0us-gaap_StockRepurchasedDuringPeriodSharesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse155297155297falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 11A falsefalse5false0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissuedus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse62610006261falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse11760001176falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse50850005085falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse62610006261falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of treasury stock reissued during the period. Upon reissuance, common and preferred stock are outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 7 -Subparagraph b falsefalse6false0us-gaap_StockIssuedDuringPeriodSharesTreasuryStockReissuedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse-346805-346805falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of treasury shares reissued during the period. Upon reissuance, these are common and preferred shares outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 falsefalse7false0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse77110007711falsefalsefalsetruefalse2truefalsefalse30003falsefalsefalsetruefalse3truefalsefalse77080007708falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse77110007711falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue stock issued during the period as a result of the exercise of stock options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falsefalse8false0us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercisedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse25785632578563falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares issued during the period as a result of the exercise of stock options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 falsefalse9false0us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse212000212falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse212000212falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse212000212falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock granted during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP). This element is not the recognition of share-based compensation expense in pursuant to FAS 123R. That element is AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 10, 15 falsefalse10false0us-gaap_StockGrantedDuringPeriodSharesSharebasedCompensationus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse1275312753falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of stock granted during the period as a result of any share-based compensation plan other than en employee stock ownership planReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 43 falsefalse11false0us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGrossus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse278973278973falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesTotal number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4, 5 falsefalse12false0us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeitedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse-251366-251366falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares related to Restricted Stock Award forfeited during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4, 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 falsefalse13false0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1624300016243falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse1624300016243falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse1624300016243falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the amount of recognized share-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 39 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A91 falsefalse14false0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1966500019665falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse1966500019665falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse1966500019665falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTax benefit associated with any share-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 falsefalse15false0us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse964000964falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse964000964falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse964000964falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 31, 46 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 46 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 24, 26 falsefalse16false0us-gaap_ProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse388396000388396falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse388396000388396falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse388396000388396falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) truefalse17false0us-gaap_SharesIssuedus-gaaptruenainstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelinstant2008-12-31T00:00:000001-01-01T00:00:001falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse248005874248005874falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse446287446287falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.No authoritative reference available.falsefalse18false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelinstant2008-12-31T00:00:000001-01-01T00:00:001truefalsefalse18400680001840068falsefalsefalsetruefalse2truefalsefalse248000248falsefalsefalsetruefalse3truefalsefalse707702000707702falsefalsefalsetruefalse4truefalsefalse11395750001139575falsefalsefalsetruefalse5truefalsefalse-627000-627falsefalsefalsetruefalse6truefalsefalse-6830000-6830falsefalsefalsetruefalse7truefalsefalse00falsefalsefalsetruefalse8truefalsefalse18400680001840068falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A falsefalse19false0us-gaap_StockRepurchasedDuringPeriodValueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-3014000-3014falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse-3014000-3014falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-3014000-3014falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 11A falsefalse20false0us-gaap_StockRepurchasedDuringPeriodSharesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse194943194943falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 11A falsefalse21false0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissuedus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse73360007336falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse-81000-81falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse74170007417falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse73360007336falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of treasury stock reissued during the period. Upon reissuance, common and preferred stock are outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 7 -Subparagraph b falsefalse22false0us-gaap_StockIssuedDuringPeriodSharesTreasuryStockReissuedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse-484946-484946falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of treasury shares reissued during the period. Upon reissuance, these are common and preferred shares outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 falsefalse23false0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse56530005653falsefalsefalsetruefalse2truefalsefalse20002falsefalsefalsetruefalse3truefalsefalse56510005651falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse56530005653falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue stock issued during the period as a result of the exercise of stock options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falsefalse24false0us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercisedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse13127141312714falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares issued during the period as a result of the exercise of stock options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 falsefalse25false0us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse322000322falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse322000322falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse322000322falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock granted during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP). This element is not the recognition of share-based compensation expense in pursuant to FAS 123R. That element is AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 10, 15 falsefalse26false0us-gaap_StockGrantedDuringPeriodSharesSharebasedCompensationus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse2165821658falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of stock granted during the period as a result of any share-based compensation plan other than en employee stock ownership planReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 43 falsefalse27false0us-gaap_StockIssuedDuringPeriodValueAcquisitionsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse168723000168723falsefalsefalsetruefalse2truefalsefalse1200012falsefalsefalsetruefalse3truefalsefalse168711000168711falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse168723000168723falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock issued pursuant to acquisitions during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falsefalse28false0us-gaap_StockIssuedDuringPeriodSharesAcquisitionsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse1162000011620000falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares of stock issued during the period pursuant to acquisitions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 falsefalse29false0us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGrossus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse10328951032895falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesTotal number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4, 5 falsefalse30false0us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeitedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse-63849-63849falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares related to Restricted Stock Award forfeited during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4, 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 falsefalse31false0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2432200024322falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse2432200024322falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse2432200024322falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the amount of recognized share-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 39 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A91 falsefalse32false0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse39130003913falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse39130003913falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse39130003913falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTax benefit associated with any share-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 falsefalse33false0us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse7000070falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse7000070falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse7000070falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 31, 46 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 46 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 24, 26 falsefalse34false0us-gaap_ProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-75156000-75156falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse-75156000-75156falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-75156000-75156falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) truefalse35false0us-gaap_SharesIssuedus-gaaptruenainstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelinstant2009-12-31T00:00:000001-01-01T00:00:001falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse261929292261929292falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse156284156284falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.No authoritative reference available.falsefalse36false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelinstant2009-12-31T00:00:000001-01-01T00:00:001truefalsefalse19722370001972237falsefalsefalsetruefalse2truefalsefalse262000262falsefalsefalsetruefalse3truefalsefalse910540000910540falsefalsefalsetruefalse4truefalsefalse10644190001064419falsefalsefalsetruefalse5truefalsefalse-557000-557falsefalsefalsetruefalse6truefalsefalse-2427000-2427falsefalsefalsetruefalse7truefalsefalse00falsefalsefalsetruefalse8truefalsefalse19722370001972237falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A falsefalse37false0us-gaap_StockRepurchasedDuringPeriodValueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-6729000-6729falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse-6729000-6729falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-6729000-6729falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 11A falsefalse38false0us-gaap_StockRepurchasedDuringPeriodSharesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse413869413869falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 11A falsefalse39false0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissuedus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse81970008197falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse325000325falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse78720007872falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse81970008197falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of treasury stock reissued during the period. Upon reissuance, common and preferred stock are outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 7 -Subparagraph b falsefalse40false0us-gaap_StockIssuedDuringPeriodSharesTreasuryStockReissuedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse-491629-491629falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of treasury shares reissued during the period. Upon reissuance, these are common and preferred shares outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 falsefalse41false0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse48680004868falsefalsefalsetruefalse2truefalsefalse10001falsefalsefalsetruefalse3truefalsefalse48670004867falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse48680004868falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue stock issued during the period as a result of the exercise of stock options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falsefalse42false0us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercisedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse999077999077falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares issued during the period as a result of the exercise of stock options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 falsefalse43false0us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse266000266falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse266000266falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse266000266falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock granted during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP). This element is not the recognition of share-based compensation expense in pursuant to FAS 123R. That element is AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 10, 15 falsefalse44false0us-gaap_StockGrantedDuringPeriodSharesSharebasedCompensationus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse1611816118falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of stock granted during the period as a result of any share-based compensation plan other than en employee stock ownership planReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 43 falsefalse45false0us-gaap_StockIssuedDuringPeriodValueAcquisitionsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse20856810002085681falsefalsefalsetruefalse2truefalsefalse135000135falsefalsefalsetruefalse3truefalsefalse20855460002085546falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse20856810002085681falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock issued pursuant to acquisitions during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falsefalse46false0us-gaap_StockIssuedDuringPeriodSharesAcquisitionsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse135170505135170505falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares of stock issued during the period pursuant to acquisitions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 falsefalse47false0dnr_StockIssuedDuringPeriodValueRestrictedStockGrantsdnrfalsedebitdurationStock issued during period value restricted stock grants.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse10001falsefalsefalsetruefalse3truefalsefalse-1000-1falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryStock issued during period value restricted stock grants.No authoritative reference available.falsefalse48false0dnr_StockIssuedDuringPeriodSharesRestrictedStockGrantsdnrfalsenadurationStock issued during period shares restricted stock grants.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse10706861070686falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesStock issued during period shares restricted stock grants.No authoritative reference available.falsefalse49false0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGrossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse10001falsefalsefalsetruefalse2truefalsefalse10001falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse10001falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate value of stock related to Restricted Stock Awards issued during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falsefalse50false0us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGrossus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse960597960597falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesTotal number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4, 5 falsefalse51false0us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeitedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse-301735-301735falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares related to Restricted Stock Award forfeited during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4, 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 falsefalse52false0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3979100039791falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse3979100039791falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse3979100039791falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the amount of recognized share-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 39 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A91 falsefalse53false0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse46030004603falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse46030004603falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse46030004603falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTax benefit associated with any share-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 falsefalse54false0dnr_ENPRevaluationAtMergerdnrfalsenadurationENP Revaluation At Merger.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse515210000515210falsefalsefalsetruefalse8truefalsefalse515210000515210falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryENP Revaluation At Merger.No authoritative reference available.falsefalse55false0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-36738000-36738falsefalsefalsetruefalse8truefalsefalse-36738000-36738falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDecrease in noncontrolling interest balance from payment of dividends or other distributions to noncontrolling interest holders.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(2) falsefalse56false0dnr_PerformanceBasedSharesIssueddnrfalsenadurationPerformance-based shares issued.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse446493446493falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesPerformance-based shares issued.No authoritative reference available.falsefalse57false0us-gaap_MinorityInterestDecreaseFromRedemptionsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-492193000-492193falsefalsefalsetruefalse8truefalsefalse-492193000-492193falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDecrease in noncontrolling interest as a result of redeeming or purchasing the interests of noncontrolling shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(2) falsefalse58false0us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse6900069falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse6900069falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-83000-83falsefalsefalsetruefalse8truefalsefalse-14000-14falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 31, 46 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 46 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 24, 26 falsefalse59false0us-gaap_ProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse271723000271723falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse271723000271723falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse1380400013804falsefalsefalsetruefalse8truefalsefalse285527000285527falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) truefalse60false0us-gaap_SharesIssuedus-gaaptruenainstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelinstant2010-12-31T00:00:000001-01-01T00:00:001falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse400291033400291033falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse7852478524falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.No authoritative reference available.falsefalse61false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelinstant2010-12-31T00:00:000001-01-01T00:00:001truefalsefalse43807070004380707falsetruefalsetruefalse2truefalsefalse400000400falsetruefalsetruefalse3truefalsefalse30459370003045937falsetruefalsetruefalse4truefalsefalse13361420001336142falsetruefalsetruefalse5truefalsefalse-488000-488falsetruefalsetruefalse6truefalsefalse-1284000-1284falsetruefalsetruefalse7truefalsefalse00falsetruefalsetruefalse8truefalsefalse43807070004380707falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A falsefalse861Consolidated Statements of Changes in Stockholders' Equity (USD $)ThousandsNoRoundingUnKnownUnKnownfalsetrue XML 103 R65.xml IDEA: Stock Compensation (Details 1) 2.2.0.25falsefalse06081 - Disclosure - Stock Compensation (Details 1)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2009http://www.sec.gov/CIK0000945764duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008 USD ($) USD ($) / shares $TwelveMonthEnded_31Dec2008http://www.sec.gov/CIK0000945764duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3true0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardStockOptionAndStockAppreciationRightsActivityAbstractdnrfalsenadurationShare based compensation arrangement by share based payment award stock option and SARs activity.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringShare based compensation arrangement by share based payment award stock option and SARs activity.falsefalse4false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumberdnrfalsenainstantShare based compensation arrangement by share based payment award options and stock appreciation rights outstanding number.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse1076395510763955falsefalsefalsefalsefalse2truefalsefalse95149999514999falsefalsefalsefalsefalse3truefalsefalse1146328511463285falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesShare based compensation arrangement by share based payment award options and stock appreciation rights outstanding number.No authoritative reference available.falsefalse5false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePricednrfalsenainstantShare based compensation arrangement by share based payment award options and stock appreciation rights outstanding weighted...falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse10.7710.77falsetruefalsefalsefalse2truefalsefalse9.329.32falsetruefalsefalsefalse3truefalsefalse6.286.28falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalShare based compensation arrangement by share based payment award options and stock appreciation rights outstanding weighted average exercise price.No authoritative reference available.falsetrue6false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPerioddnrfalsenadurationShare based compensation arrangement by share based payment award options and stock appreciation rights grants in period.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse34444943444494falsefalsefalsefalsefalse2truefalsefalse28833112883311falsefalsefalsefalsefalse3truefalsefalse10428101042810falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesShare based compensation arrangement by share based payment award options and stock appreciation rights grants in period.No authoritative reference available.falsefalse7false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageExercisePricednrfalsenadurationShare based compensation arrangement by share based payment award options and stock appreciation rights grants in period,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse16.3016.30falsetruefalsefalsefalse2truefalsefalse13.2313.23falsetruefalsefalsefalse3truefalsefalse29.4529.45falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalShare based compensation arrangement by share based payment award options and stock appreciation rights grants in period, weighted average exercise price.No authoritative reference available.falsetrue8false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPerioddnrfalsenadurationShare based compensation arrangement by share based payment award options and stock appreciation rights exercises in period.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-1119853-1119853falsefalsefalsefalsefalse2truefalsefalse-1315535-1315535falsefalsefalsefalsefalse3truefalsefalse-2612134-2612134falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesShare based compensation arrangement by share based payment award options and stock appreciation rights exercises in period.No authoritative reference available.falsefalse9false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePricednrfalsenadurationShare based compensation arrangement by share based payment award options and stock appreciation rights exercises in period,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse6.216.21falsetruefalsefalsefalse2truefalsefalse4.334.33falsetruefalsefalsefalse3truefalsefalse3.363.36falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalShare based compensation arrangement by share based payment award options and stock appreciation rights exercises in period, weighted average exercise price.No authoritative reference available.falsetrue10false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresInPerioddnrfalsenadurationShare based compensation arrangement by share based payment award options and stock appreciation rights forfeitures in...falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-819256-819256falsefalsefalsefalsefalse2truefalsefalse-318820-318820falsefalsefalsefalsefalse3truefalsefalse-378962-378962falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesShare based compensation arrangement by share based payment award options and stock appreciation rights forfeitures in period.No authoritative reference available.truefalse11false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresInPeriodWeightedAverageExercisePricednrfalsenadurationShare based compensation arrangement by share based payment award options and stock appreciation rights forfeitures in...falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse17.5717.57falsetruefalsefalsefalse2truefalsefalse16.3616.36falsetruefalsefalsefalse3truefalsefalse13.8013.80falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalShare based compensation arrangement by share based payment award options and stock appreciation rights forfeitures in period, weighted average exercise price.No authoritative reference available.truetrue12false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumberdnrfalsenainstantShare based compensation arrangement by share based payment award options and stock appreciation rights outstanding number.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse1226934012269340falsefalsefalsefalsefalse2truefalsefalse1076395510763955falsefalsefalsefalsefalse3truefalsefalse95149999514999falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesShare based compensation arrangement by share based payment award options and stock appreciation rights outstanding number.No authoritative reference available.falsefalse13false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePricednrfalsenainstantShare based compensation arrangement by share based payment award options and stock appreciation rights outstanding weighted...falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse12.2812.28falsetruefalsefalsefalse2truefalsefalse10.7710.77falsetruefalsefalsefalse3truefalsefalse9.329.32falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalShare based compensation arrangement by share based payment award options and stock appreciation rights outstanding weighted average exercise price.No authoritative reference available.falsetrue14false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableNumberdnrfalsenainstantShare based compensation arrangement by share based payment award options and stock appreciation rights exercisable number.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse62145466214546falsefalsefalsefalsefalse2truefalsefalse60870196087019falsefalsefalsefalsefalse3truefalsefalse45934074593407falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesShare based compensation arrangement by share based payment award options and stock appreciation rights exercisable number.No authoritative reference available.truefalse15false0dnr_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableWeightedAverageExercisePricednrfalsenainstantShare based compensation arrangement by share based payment award options and stock appreciation rights exercisable, weighted...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse8.078.07falsetruefalsefalsefalse2truefalsefalse6.486.48falsetruefalsefalsefalse3truefalsefalse4.554.55falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalShare based compensation arrangement by share based payment award options and stock appreciation rights exercisable, weighted average exercise price.No authoritative reference available.falsetrue313Stock Compensation (Details 1) (USD $)UnKnownNoRoundingNoRoundingUnKnownfalsetrue XML 104 R40.xml IDEA: Supplemental Oil and Natural Gas Disclosures (Unaudited) (Tables) 2.2.0.25falsefalse0516 - Disclosure - Supplemental Oil and Natural Gas Disclosures (Unaudited) (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0dnr_SupplementalOilAndNaturalGasDisclosuresUnauditedTablesAbstractdnrfalsenadurationSupplemental Oil and Natural Gas Disclosures Unaudited.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSupplemental Oil and Natural Gas Disclosures Unaudited.falsefalse3false0us-gaap_CostIncurredInOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivitiesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note16_table1 - us-gaap:CostIncurredInOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivitiesDisclosureTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Property acquisitions:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Proved <sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,373,450</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">585,637</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">32,781</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Unevaluated<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,297,695</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">104,772</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,129</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Exploration<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">8,728</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,635</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,710</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Development<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">658,758</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">292,545</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">575,947</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Total costs incurred <sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">5,338,631</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">987,589</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">630,567</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThe aggregate of costs (whether the costs are capitalized or charged to expense at the time they are incurred ) incurred for the year in oil and gas property acquisition, exploration and development activities presented in a table or other format.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59P, 59Q, 59R falsefalse4false0us-gaap_ResultsOfOperationsForOilAndGasProducingActivitiesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note16_table2 - us-gaap:ResultsOfOperationsForOilAndGasProducingActivitiesDisclosureTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands, except per BOE data</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Oil, natural gas and related product sales<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,793,292</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">866,709</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,347,010</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Lease operating costs<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">486,923</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">326,132</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,550</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Production taxes and marketing expenses<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">129,046</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">42,484</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">63,752</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Depletion, depreciation and amortization<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">391,782</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">206,999</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">195,839</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">CO<sub>2</sub> depletion, depreciation and amortization <sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,206</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29,076</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,771</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Write-down of oil and natural gas properties<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,000</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Commodity derivative expense (income)<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(21,414</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">236,226</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(200,053</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Net operating income<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">777,749</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25,792</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">737,151</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income tax provision<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">295,545</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,927</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">278,643</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Results of operations from oil and natural gas producing activities<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">482,204</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">15,865</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">458,508</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Depletion, depreciation and amortization per BOE<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">15.82</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">13.39</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">12.54</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Represents an allocation of the depletion, depreciation and amortization of our CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> properties and pipelines associated with our tertiary oil producing activities.</td> </tr> </table> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThe results of operations for oil and gas producing activities for the year presented in a table or other format.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59S, 59T, 59U, 59V, 59W, 59X falsefalse5false0us-gaap_ScheduleOfProvedDevelopedAndUndevelopedOilAndGasReserveQuantitiesTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note16_table3 - us-gaap:ScheduleOfProvedDevelopedAndUndevelopedOilAndGasReserveQuantitiesTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2008</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Oil</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Gas</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Oil</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Gas</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Oil</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Gas</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MBbl)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MMcf)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MBbl)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MMcf)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MBbl)</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">(MMcf)</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at beginning of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">192,879</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,975</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">179,126</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">427,955</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">134,978</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">358,608</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Revisions of previous estimates<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,538</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16,171</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(69</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,298</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,348</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,291</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revisions due to price changes<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,780</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">811</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,557</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,079</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(13,320</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,915</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Extensions and discoveries<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">26,313</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">130,245</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">334</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,785</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,037</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">107,020</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Improved recovery<sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">30,173</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13,875</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">59,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Production<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(21,870</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(28,491</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(13,495</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(24,764</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(11,505</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(32,736</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Acquisition of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">155,021</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">622,984</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">28,379</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,317</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,653</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">79</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Sales of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(50,558</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(471,802</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(19,828</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(325,941</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(382</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(12,392</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Balance at end of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">338,276</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">357,893</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">192,879</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">87,975</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">179,126</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">427,955</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Proved Developed Reserves:<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Balance at beginning of year </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">116,192</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69,513</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">96,746</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">298,114</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">97,005</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">226,271</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Balance at end of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">219,077</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">110,516</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">116,192</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">69,513</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">96,746</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">298,114</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Improved recovery additions result from the application of secondary recovery methods such as water-flooding or tertiary recovery methods such as CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> flooding.</td> </tr> </table> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThe net quantities of an enterprise's interests in proved developed and undeveloped reserves of (a) crude oil (including condensate and natural gas liquids) and (b) natural gas (including coal bed methane) as of the beginning of the period, changes in quantities during the period, and as of the end of the period in a table or other format.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59E, 59F, 59G falsefalse6false0us-gaap_OilAndGasNetProductionAverageSalesPriceAndAverageProductionCostsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note16_table4 - us-gaap:OilAndGasNetProductionAverageSalesPriceAndAverageProductionCostsDisclosureTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000">December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Oil (NYMEX) </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">79.43</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">61.18</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">44.60</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Natural Gas (Henry Hub) </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4.40</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3.87</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5.71</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringInformation regarding oil and gas production including quantitative production data, average price, and per unit cost data.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Industry Guide -Number 2 -Paragraph 3 -Subparagraph A falsefalse7false0us-gaap_StandardizedMeasureOfDiscountedFutureCashFlowsRelatingToProvedReservesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note16_table5 - us-gaap:StandardizedMeasureOfDiscountedFutureCashFlowsRelatingToProvedReservesDisclosureTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Future cash inflows </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">26,698,819</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">11,579,159</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">9,024,224</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Future production costs </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(9,702,896</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,034,393</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(4,039,898</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Future development costs </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,912,457</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(836,455</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(944,716</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Future income taxes </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(4,700,023</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,257,844</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,071,939</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Future net cash flows </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,383,443</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,450,467</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,967,671</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">10% annual discount for estimated timing of cash flows </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(5,465,516</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,993,082</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,552,173</td> <td nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Standardized measure of discounted future net cash flows </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,917,927</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,457,385</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,415,498</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to disclose all information about the future net cash flows relating to proved oil and gas reserves and oil and gas subject to purchase under long-term agreements in which the enterprise participates in the operation of the properties on which the oil and gas is located or otherwise serves as the producer. This information is presented in aggregate and for each geographic area for which reserve quantities are disclosed. The discounted future net cash flow is computed by applying year-end prices of oil and gas (with consideration of price changes only to the extent provided by contractual arrangements) to the estimated future production of oil and gas reserves, less estimated future expenditures (based on year-end costs) to be incurred in developing and producing the proved reserves, less estimated future income tax expenses (based on year-end statutory rates, with consideration of future tax rates already legislated) to be on pretax net cash flows less tax basis of properties and available credits, and assuming continuation of existing economic conditions. The estimated future net cash flows are then discounted using a rate of 10 percent per year to reflect the estimated timing of the future cash flows.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59Y, 59Z, 59AA, 59BB, 59CC falsefalse8false0dnr_AnalysisOfChangesInStandardizedMeasureOfDiscountedFutureNetCashFlowsFromProvedOilAndNaturalGasReservesTextBlockdnrfalsenadurationAnalysis of changes in the Standardized Measure of Discounted Future Net Cash Flows from proved oil and natural gas reserves.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note16_table6 - dnr:AnalysisOfChangesInStandardizedMeasureOfDiscountedFutureNetCashFlowsFromProvedOilAndNaturalGasReservesTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><i>In thousands</i><sup style="font-size: 85%; vertical-align: text-top"> </sup></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Beginning of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,457,385</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,415,498</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">3,539,617</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Sales of oil and natural gas produced, net of production costs<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,177,322</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(498,093</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(975,708</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net changes in sales prices<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,062,181</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,263,346</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3,296,580</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Extensions and discoveries, less applicable future development<sup style="font-size: 85%; vertical-align: text-top"> </sup> and production costs<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">295,074</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,735</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">142,199</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Improved recovery<sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">623,622</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">202,145</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">338,313</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Previously estimated development costs incurred<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">193,947</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">98,659</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">157,321</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Revisions of previous estimates, including revised estimates of <sup style="font-size: 85%; vertical-align: text-top"> </sup> development costs, reserves and rates of production<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">(285,158</td> <td>)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(63,044</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(321,733</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Accretion of discount<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">307,546</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">192,686</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">538,512</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Acquisition of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,671,439</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">365,771</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,764</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Sales of minerals in place<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,474,443</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(419,601</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(53,356</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net change in income taxes<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1,756,344</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(106,717</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,334,149</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">End of year<sup style="font-size: 85%; vertical-align: text-top"> </sup> </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">4,917,927</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">2,457,385</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,415,498</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Improved recovery additions result from the application of secondary recovery methods such as water flooding or tertiary recovery methods such as CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> flooding.</td> </tr> </table> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringAnalysis of changes in the Standardized Measure of Discounted Future Net Cash Flows from proved oil and natural gas reserves.No authoritative reference available.falsefalse9false0dnr_ScheduleOfProvedDevelopedReserveByGeographicAreaTextBlockdnrfalsenadurationSchedule Of Proved Developed Reserve By Geographic Area.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: dnr-20101231_note16_table7 - dnr:ScheduleOfProvedDevelopedReserveByGeographicAreaTextBlock--> <div align="left" style="font-size: 10pt; font-family: 'Times New Roman',Times,serif"> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Gulf Coast region<sup style="font-size: 85%; vertical-align: text-top">(1)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">7,085,131</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,302,836</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5,612,167</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Rocky Mountain region<sup style="font-size: 85%; vertical-align: text-top">(2)</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">920,266</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">&#160; </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td>Proved CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves in the Gulf Coast region consist of reserves from our reservoirs at Jackson Dome, are presented on a gross working interest basis and include reserves dedicated to volumetric production payments of 100.2 Bcf, 127.1 Bcf and 153.8 Bcf, at December&#160;31, 2010, 2009 and 2008, respectively.</td> </tr> <tr style="font-size: 3pt"> <td>&#160;</td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(2)</td> <td>&#160;</td> <td>Proved CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> reserves in the Rocky Mountain region consist of our reserves at Riley Ridge and are net to our interest.</td> </tr> </table> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule Of Proved Developed Reserve By Geographic Area.No authoritative reference available.falsefalse18Supplemental Oil and Natural Gas Disclosures (Unaudited) (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 105 R71.xml IDEA: Derivative Instruments and Hedging Activities (Details 1) 2.2.0.25truefalse06091 - Disclosure - Derivative Instruments and Hedging Activities (Details 1)truefalsefalse1falsefalseUSDfalsefalse12/31/2010 USD ($) $BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009 USD ($) $BalanceAsOf_31Dec2009http://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 3/31/2010 USD ($) $BalanceAsOf_31Mar2010_Collars_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2010_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$6falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 6/30/2010 USD ($) $BalanceAsOf_30Jun2010_Collars_Member_Q2_Member_Crude_Oil_Contracts_Member_Year2010_Memberhttp://www.sec.gov/CIK0000945764instant2010-06-30T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$9falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 9/30/2010 USD ($) $BalanceAsOf_30Sep2010_Collars_Member_Q3_Member_Crude_Oil_Contracts_Member_Year2010_Memberhttp://www.sec.gov/CIK0000945764instant2010-09-30T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$12falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Member_Q4_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Collars_Member_Q4_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Swap_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 3/31/2010 USD ($) $BalanceAsOf_31Mar2010_Swap_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2010_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$16falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Swap_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalsetruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 3/31/2010 BalanceAsOf_31Mar2010_Q1_Member_Crude_Oil_Contracts_Member_Year2010_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli019falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$21falsefalsetruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 6/30/2010 BalanceAsOf_30Jun2010_Q2_Member_Crude_Oil_Contracts_Member_Year2010_Memberhttp://www.sec.gov/CIK0000945764instant2010-06-30T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli022falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$23falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2010_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$24falsefalsetruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 9/30/2010 BalanceAsOf_30Sep2010_Q3_Member_Crude_Oil_Contracts_Member_Year2010_Memberhttp://www.sec.gov/CIK0000945764instant2010-09-30T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli025falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$26falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Q4_Member_Crude_Oil_Contracts_Member_Year2010_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$27falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2010 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2010_Member_Q4_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2010 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2010Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$28falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 3/31/2011 USD ($) $BalanceAsOf_31Mar2011_Collars_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-03-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$29falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Collars_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$30falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Collars_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$31falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 6/30/2011 USD ($) $BalanceAsOf_30Jun2011_Collars_Member_Q2_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-06-30T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$32falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Collars_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$33falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Collars_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$34falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 9/30/2011 USD ($) $BalanceAsOf_30Sep2011_Collars_Member_Q3_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-09-30T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$35falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Collars_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$36falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Collars_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$37falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2011 USD ($) $BalanceAsOf_31Dec2011_Collars_Member_Q4_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$38falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Q4_Member_Collars_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$39falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Collars_Member_Q4_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$40falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 3/31/2011 USD ($) $BalanceAsOf_31Mar2011_Swap_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-03-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$41falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Swap_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$42falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 6/30/2011 USD ($) $BalanceAsOf_30Jun2011_Swap_Member_Q2_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-06-30T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$43falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Swap_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$44falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Swap_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$45falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 9/30/2011 USD ($) $BalanceAsOf_30Sep2011_Swap_Member_Q3_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-09-30T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$46falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Swap_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$47falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Swap_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$48falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2011 USD ($) $BalanceAsOf_31Dec2011_Swap_Member_Q4_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$49falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Swap_Member_Q4_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$50falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Swap_Member_Q4_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$51falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] 12/31/2011 USD ($) $BalanceAsOf_31Dec2011_Swap_Member_Natural_Gas_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$52falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Swap_Member_Natural_Gas_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$53falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Swap_Member_Natural_Gas_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$54falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 3/31/2011 USD ($) $BalanceAsOf_31Mar2011_Put_Option_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-03-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$55falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Put_Option_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$56falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Q1_Member_Crude_Oil_Contracts_Member_Put_Option_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$57falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 6/30/2011 USD ($) $BalanceAsOf_30Jun2011_Put_Option_Member_Q2_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-06-30T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$58falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Put_Option_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$59falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Put_Option_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$60falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 9/30/2011 USD ($) $BalanceAsOf_30Sep2011_Put_Option_Member_Q3_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-09-30T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$61falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Put_Option_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$62falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Q3_Member_Crude_Oil_Contracts_Member_Put_Option_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$63falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2011 USD ($) $BalanceAsOf_31Dec2011_Put_Option_Member_Q4_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$64falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Put_Option_Member_Q4_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$65falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Put_Option_Member_Q4_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$66falsefalsetruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 3/31/2011 BalanceAsOf_31Mar2011_Q1_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-03-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli067falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$68falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$69falsefalsetruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 6/30/2011 BalanceAsOf_30Jun2011_Q2_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-06-30T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli070falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$71falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$72falsefalsetruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 9/30/2011 BalanceAsOf_30Sep2011_Q3_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-09-30T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli073falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2011_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$74falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$75falsefalsetruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2011 BalanceAsOf_31Dec2011_Q4_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli076falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Q4_Member_Crude_Oil_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$77falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2011_Member_Q4_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$78falsefalsetruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] 12/31/2011 BalanceAsOf_31Dec2011_Natural_Gas_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2011-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli079falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Natural_Gas_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$80falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2011 [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Natural_Gas_Contracts_Member_Year2011_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2011 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2011Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$81falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 3/31/2012 USD ($) $BalanceAsOf_31Mar2012_Collars_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2012-03-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$82falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Collars_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$83falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Collars_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$84falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 6/30/2012 USD ($) $BalanceAsOf_30Jun2012_Collars_Member_Q2_Member_Crude_Oil_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2012-06-30T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$85falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Collars [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Collars_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCollars [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CollarsMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$86falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 3/31/2012 USD ($) $BalanceAsOf_31Mar2012_Swap_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2012-03-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$87falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$88falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$89falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 6/30/2012 USD ($) $BalanceAsOf_30Jun2012_Q2_Member_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Memberhttp://www.sec.gov/CIK0000945764instant2012-06-30T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$90falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$91falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$92falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 9/30/2012 USD ($) $BalanceAsOf_30Sep2012_Swap_Member_Q3_Member_Crude_Oil_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2012-09-30T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$93falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$94falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$95falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2012 USD ($) $BalanceAsOf_31Dec2012_Swap_Member_Q4_Member_Crude_Oil_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2012-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$96falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Swap_Member_Year2012_Member_Crude_Oil_Contracts_Member_Q4_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$97falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Swap_Member_Q4_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$98falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] 12/31/2012 USD ($) $BalanceAsOf_31Dec2012_Swap_Member_Natural_Gas_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2012-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$99falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Swap_Member_Natural_Gas_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$100falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Natural_Gas_Contracts_Member_Swap_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$101falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] 3/31/2012 USD ($) $BalanceAsOf_31Mar2012_Crude_Oil_Contracts_Member_Put_Option_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2012-03-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$102falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 3/31/2012 USD ($) $BalanceAsOf_31Mar2012_Put_Option_Member_Q1_Member_Crude_Oil_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2012-03-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$103falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$104falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$105falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 6/30/2012 USD ($) $BalanceAsOf_30Jun2012_Year2012_Member_Put_Option_Member_Crude_Oil_Contracts_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2012-06-30T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$106falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$107falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$108falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 9/30/2012 USD ($) $BalanceAsOf_30Sep2012_Put_Option_Member_Q3_Member_Crude_Oil_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2012-09-30T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$109falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$110falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$111falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2012 USD ($) $BalanceAsOf_31Dec2012_Put_Option_Member_Q4_Member_Crude_Oil_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2012-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$112falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q4_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$113falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {us-gaap_DerivativeByNatureAxis} : Put [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Put_Option_Member_Q4_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalsePut [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PutOptionMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$114falsefalsetruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 3/31/2012 BalanceAsOf_31Mar2012_Q1_Member_Crude_Oil_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2012-03-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0115falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$116falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Q1_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$117falsefalsetruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 6/30/2012 BalanceAsOf_30Jun2012_Q2_Member_Crude_Oil_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2012-06-30T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0118falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$119falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Q2_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$120falsefalsetruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 9/30/2012 BalanceAsOf_30Sep2012_Q3_Member_Crude_Oil_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2012-09-30T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0121falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$122falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Q3_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$123falsefalsetruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2012 BalanceAsOf_31Dec2012_Q4_Member_Crude_Oil_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2012-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0124falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Member_Year2012_Member_Q4_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$125falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Member_Year2012_Member_Q4_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$126falsefalsetruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] 12/31/2012 BalanceAsOf_31Dec2012_Natural_Gas_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2012-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0127falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Natural_Gas_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$128falsefalseUSDtruefalse{dnr_DerivativeByYearAxis} : Year 2012 [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Natural_Gas_Contracts_Member_Year2012_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseYear 2012 [Member]dnr_DerivativeByYearAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Year2012Memberdnr_DerivativeByYearAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$129falsefalseUSDtruefalse{us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2012 USD ($) $BalanceAsOf_31Dec2012_Q4_Member_Crude_Oil_Contracts_Member_Swap_Memberhttp://www.sec.gov/CIK0000945764instant2012-12-31T00:00:000001-01-01T00:00:00falsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$130falsefalseUSDtruefalse{us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Swap_Member_Q1_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$131falsefalseUSDtruefalse{us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 3/31/2010 USD ($) $BalanceAsOf_31Mar2010_Swap_Member_Q1_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-31T00:00:000001-01-01T00:00:00falsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$132falsefalseUSDtruefalse{us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Swap_Member_Q1_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$133falsefalseUSDtruefalse{us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Swap_Member_Q2_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$134falsefalseUSDtruefalse{us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 6/30/2010 USD ($) $BalanceAsOf_30Jun2010_Swap_Member_Q2_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-06-30T00:00:000001-01-01T00:00:00falsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$135falsefalseUSDtruefalse{us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Swap_Member_Q2_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$136falsefalseUSDtruefalse{us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Swap_Member_Q3_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$137falsefalseUSDtruefalse{us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 9/30/2010 USD ($) $BalanceAsOf_30Sep2010_Swap_Member_Q3_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-09-30T00:00:000001-01-01T00:00:00falsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$138falsefalseUSDtruefalse{us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Swap_Member_Q3_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$139falsefalseUSDtruefalse{us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Swap_Member_Q4_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$140falsefalseUSDtruefalse{us-gaap_DerivativeByNatureAxis} : Swap [Member] {dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Swap_Member_Q4_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseSwap [Member]us-gaap_DerivativeByNatureAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SwapMemberus-gaap_DerivativeByNatureAxisexplicitMemberfalsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$141falsefalseUSDtruefalse{dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Crude_Oil_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$142falsefalseUSDtruefalse{dnr_DerivativeByContractAxis} : Crude Oil Contracts [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Crude_Oil_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseCrude Oil Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_CrudeOilContractsMemberdnr_DerivativeByContractAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$143falsefalseUSDtruefalse{dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$144falsefalseUSDtruefalse{dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$145falsefalseUSDtruefalse{dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Q1_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$146falsefalsetruefalse{dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 3/31/2010 BalanceAsOf_31Mar2010_Q1_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-03-31T00:00:000001-01-01T00:00:00falsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0147falsefalseUSDtruefalse{dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q1 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Q1_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ1 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q1Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$148falsefalseUSDtruefalse{dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Q2_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$149falsefalsetruefalse{dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 6/30/2010 BalanceAsOf_30Jun2010_Q2_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-06-30T00:00:000001-01-01T00:00:00falsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0150falsefalseUSDtruefalse{dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q2 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Q2_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ2 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q2Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$151falsefalseUSDtruefalse{dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Q3_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$152falsefalsetruefalse{dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 9/30/2010 BalanceAsOf_30Sep2010_Q3_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-09-30T00:00:000001-01-01T00:00:00falsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0153falsefalseUSDtruefalse{dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q3 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Q3_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ3 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q3Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$154falsefalseUSDtruefalse{dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Q4_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$155falsefalseUSDtruefalse{dnr_DerivativeByContractAxis} : Natural Gas Contracts [Member] {dnr_DerivativeByPeriodAxis} : Q4 [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Q4_Member_Natural_Gas_Contracts_Memberhttp://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNatural Gas Contracts [Member]dnr_DerivativeByContractAxisxbrldihttp://xbrl.org/2006/xbrldidnr_NaturalGasContractsMemberdnr_DerivativeByContractAxisexplicitMemberfalsefalseQ4 [Member]dnr_DerivativeByPeriodAxisxbrldihttp://xbrl.org/2006/xbrldidnr_Q4Memberdnr_DerivativeByPeriodAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2true0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalse48falsefalsefalse00falsefalsefalsetruefalse49falsefalsefalse00falsefalsefalsetruefalse50falsefalsefalse00falsefalsefalsetruefalse51falsefalsefalse00falsefalsefalsetruefalse52falsefalsefalse00falsefalsefalsetruefalse53falsefalsefalse00falsefalsefalsetruefalse54falsefalsefalse00falsefalsefalsetruefalse55falsefalsefalse00falsefalsefalsetruefalse56falsefalsefalse00falsefalsefalsetruefalse57falsefalsefalse00falsefalsefalsetruefalse58falsefalsefalse00falsefalsefalsetruefalse59falsefalsefalse00falsefalsefalsetruefalse60falsefalsefalse00falsefalsefalsetruefalse61falsefalsefalse00falsefalsefalsetruefalse62falsefalsefalse00falsefalsefalsetruefalse63falsefalsefalse00falsefalsefalsetruefalse64falsefalsefalse00falsefalsefalsetruefalse65falsefalsefalse00falsefalsefalsetruefalse66falsefalsefalse00falsefalsefalsetruefalse67falsefalsefalse00falsefalsefalsetruefalse68falsefalsefalse00falsefalsefalsetruefalse69falsefalsefalse00falsefalsefalsetruefalse70falsefalsefalse00falsefalsefalsetruefalse71falsefalsefalse00falsefalsefalsetruefalse72falsefalsefalse00falsefalsefalsetruefalse73falsefalsefalse00falsefalsefalsetruefalse74falsefalsefalse00falsefalsefalsetruefalse75falsefalsefalse00falsefalsefalsetruefalse76falsefalsefalse00falsefalsefalsetruefalse77falsefalsefalse00falsefalsefalsetruefalse78falsefalsefalse00falsefalsefalsetruefalse79falsefalsefalse00falsefalsefalsetruefalse80falsefalsefalse00falsefalsefalsetruefalse81falsefalsefalse00falsefalsefalsetruefalse82falsefalsefalse00falsefalsefalsetruefalse83falsefalsefalse00falsefalsefalsetruefalse84falsefalsefalse00falsefalsefalsetruefalse85falsefalsefalse00falsefalsefalsetruefalse86falsefalsefalse00falsefalsefalsetruefalse87falsefalsefalse00falsefalsefalsetruefalse88falsefalsefalse00falsefalsefalsetruefalse89falsefalsefalse00falsefalsefalsetruefalse90falsefalsefalse00falsefalsefalsetruefalse91falsefalsefalse00falsefalsefalsetruefalse92falsefalsefalse00falsefalsefalsetruefalse93falsefalsefalse00falsefalsefalsetruefalse94falsefalsefalse00falsefalsefalsetruefalse95falsefalsefalse00falsefalsefalsetruefalse96falsefalsefalse00falsefalsefalsetruefalse97falsefalsefalse00falsefalsefalsetruefalse98falsefalsefalse00falsefalsefalsetruefalse99falsefalsefalse00falsefalsefalsetruefalse100falsefalsefalse00falsefalsefalsetruefalse101falsefalsefalse00falsefalsefalsetruefalse102falsefalsefalse00falsefalsefalsetruefalse103falsefalsefalse00falsefalsefalsetruefalse104falsefalsefalse00falsefalsefalsetruefalse105falsefalsefalse00falsefalsefalsetruefalse106falsefalsefalse00falsefalsefalsetruefalse107falsefalsefalse00falsefalsefalsetruefalse108falsefalsefalse00falsefalsefalsetruefalse109falsefalsefalse00falsefalsefalsetruefalse110falsefalsefalse00falsefalsefalsetruefalse111falsefalsefalse00falsefalsefalsetruefalse112falsefalsefalse00falsefalsefalsetruefalse113falsefalsefalse00falsefalsefalsetruefalse114falsefalsefalse00falsefalsefalsetruefalse115falsefalsefalse00falsefalsefalsetruefalse116falsefalsefalse00falsefalsefalsetruefalse117falsefalsefalse00falsefalsefalsetruefalse118falsefalsefalse00falsefalsefalsetruefalse119falsefalsefalse00falsefalsefalsetruefalse120falsefalsefalse00falsefalsefalsetruefalse121falsefalsefalse00falsefalsefalsetruefalse122falsefalsefalse00falsefalsefalsetruefalse123falsefalsefalse00falsefalsefalsetruefalse124falsefalsefalse00falsefalsefalsetruefalse125falsefalsefalse00falsefalsefalsetruefalse126falsefalsefalse00falsefalsefalsetruefalse127falsefalsefalse00falsefalsefalsetruefalse128falsefalsefalse00falsefalsefalsetruefalse129falsefalsefalse00falsefalsefalsetruefalse130falsefalsefalse00falsefalsefalsetruefalse131falsefalsefalse00falsefalsefalsetruefalse132falsefalsefalse00falsefalsefalsetruefalse133falsefalsefalse00falsefalsefalsetruefalse134falsefalsefalse00falsefalsefalsetruefalse135falsefalsefalse00falsefalsefalsetruefalse136falsefalsefalse00falsefalsefalsetruefalse137falsefalsefalse00falsefalsefalsetruefalse138falsefalsefalse00falsefalsefalsetruefalse139falsefalsefalse00falsefalsefalsetruefalse140falsefalsefalse00falsefalsefalsetruefalse141falsefalsefalse00falsefalsefalsetruefalse142falsefalsefalse00falsefalsefalsetruefalse143falsefalsefalse00falsefalsefalsetruefalse144falsefalsefalse00falsefalsefalsetruefalse145falsefalsefalse00falsefalsefalsetruefalse146falsefalsefalse00falsefalsefalsetruefalse147falsefalsefalse00falsefalsefalsetruefalse148falsefalsefalse00falsefalsefalsetruefalse149falsefalsefalse00falsefalsefalsetruefalse150falsefalsefalse00falsefalsefalsetruefalse151falsefalsefalse00falsefalsefalsetruefalse152falsefalsefalse00falsefalsefalsetruefalse153falsefalsefalse00falsefalsefalsetruefalse154falsefalsefalse00falsefalsefalsetruefalse155falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0invest_DerivativeNonmonetaryNotionalAmountinvestfalsenainstantNo definition available.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:decimalItemTypedecimalAggregate notional amount of derivative expressed in nonmonetary units. For example the number of barrels specified in a fuel oil forward purchase contract.No authoritative reference available.falsefalse4false0us-gaap_DerivativeSwapTypeFixedPriceus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse00falsetruefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse00falsetruefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11truefalsefalse00falsetruefalsetruefalse12truefalsefalse00falsetruefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15truefalsefalse55.4055.40falsetruefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28truefalsefalse00falsetruefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31truefalsefalse00falsetruefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34truefalsefalse00falsetruefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37truefalsefalse00falsetruefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40truefalsefalse79.1879.18falsetruefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42truefalsefalse79.1879.18falsetruefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45truefalsefalse79.1879.18falsetruefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalse48truefalsefalse79.1879.18falsetruefalsetruefalse49falsefalsefalse00falsefalsefalsetruefalse50falsefalsefalse00falsefalsefalsetruefalse51truefalsefalse6.276.27falsetruefalsetruefalse52falsefalsefalse00falsefalsefalsetruefalse53falsefalsefalse00falsefalsefalsetruefalse54truefalsefalse00falsetruefalsetruefalse55falsefalsefalse00falsefalsefalsetruefalse56falsefalsefalse00falsefalsefalsetruefalse57truefalsefalse00falsetruefalsetruefalse58falsefalsefalse00falsefalsefalsetruefalse59falsefalsefalse00falsefalsefalsetruefalse60truefalsefalse00falsetruefalsetruefalse61falsefalsefalse00falsefalsefalsetruefalse62falsefalsefalse00falsefalsefalsetruefalse63truefalsefalse00falsetruefalsetruefalse64falsefalsefalse00falsefalsefalsetruefalse65falsefalsefalse00falsefalsefalsetruefalse66falsefalsefalse00falsefalsefalsetruefalse67falsefalsefalse00falsefalsefalsetruefalse68falsefalsefalse00falsefalsefalsetruefalse69falsefalsefalse00falsefalsefalsetruefalse70falsefalsefalse00falsefalsefalsetruefalse71falsefalsefalse00falsefalsefalsetruefalse72falsefalsefalse00falsefalsefalsetruefalse73falsefalsefalse00falsefalsefalsetruefalse74falsefalsefalse00falsefalsefalsetruefalse75falsefalsefalse00falsefalsefalsetruefalse76falsefalsefalse00falsefalsefalsetruefalse77falsefalsefalse00falsefalsefalsetruefalse78falsefalsefalse00falsefalsefalsetruefalse79falsefalsefalse00falsefalsefalsetruefalse80falsefalsefalse00falsefalsefalsetruefalse81truefalsefalse00falsetruefalsetruefalse82falsefalsefalse00falsefalsefalsetruefalse83falsefalsefalse00falsefalsefalsetruefalse84truefalsefalse00falsetruefalsetruefalse85falsefalsefalse00falsefalsefalsetruefalse86truefalsefalse81.0481.04falsetruefalsetruefalse87falsefalsefalse00falsefalsefalsetruefalse88falsefalsefalse00falsefalsefalsetruefalse89truefalsefalse81.0481.04falsetruefalsetruefalse90falsefalsefalse00falsefalsefalsetruefalse91falsefalsefalse00falsefalsefalsetruefalse92truefalsefalse81.0481.04falsetruefalsetruefalse93falsefalsefalse00falsefalsefalsetruefalse94falsefalsefalse00falsefalsefalsetruefalse95falsefalsefalse00falsefalsefalsetruefalse96falsefalsefalse00falsefalsefalsetruefalse97falsefalsefalse00falsefalsefalsetruefalse98truefalsefalse6.536.53falsetruefalsetruefalse99falsefalsefalse00falsefalsefalsetruefalse100falsefalsefalse00falsefalsefalsetruefalse101truefalsefalse00falsetruefalsetruefalse102falsefalsefalse00falsefalsefalsetruefalse103falsefalsefalse00falsefalsefalsetruefalse104falsefalsefalse00falsefalsefalsetruefalse105truefalsefalse00falsetruefalsetruefalse106falsefalsefalse00falsefalsefalsetruefalse107falsefalsefalse00falsefalsefalsetruefalse108truefalsefalse00falsetruefalsetruefalse109falsefalsefalse00falsefalsefalsetruefalse110falsefalsefalse00falsefalsefalsetruefalse111truefalsefalse00falsetruefalsetruefalse112falsefalsefalse00falsefalsefalsetruefalse113falsefalsefalse00falsefalsefalsetruefalse114falsefalsefalse00falsefalsefalsetruefalse115falsefalsefalse00falsefalsefalsetruefalse116falsefalsefalse00falsefalsefalsetruefalse117falsefalsefalse00falsefalsefalsetruefalse118falsefalsefalse00falsefalsefalsetruefalse119falsefalsefalse00falsefalsefalsetruefalse120falsefalsefalse00falsefalsefalsetruefalse121falsefalsefalse00falsefalsefalsetruefalse122falsefalsefalse00falsefalsefalsetruefalse123falsefalsefalse00falsefalsefalsetruefalse124falsefalsefalse00falsefalsefalsetruefalse125falsefalsefalse00falsefalsefalsetruefalse126falsefalsefalse00falsefalsefalsetruefalse127falsefalsefalse00falsefalsefalsetruefalse128falsefalsefalse00falsefalsefalsetruefalse129truefalsefalse81.0481.04falsetruefalsetruefalse130falsefalsefalse00falsefalsefalsetruefalse131truefalsefalse5.775.77falsetruefalsetruefalse132falsefalsefalse00falsefalsefalsetruefalse133falsefalsefalse00falsefalsefalsetruefalse134truefalsefalse5.775.77falsetruefalsetruefalse135falsefalsefalse00falsefalsefalsetruefalse136falsefalsefalse00falsefalsefalsetruefalse137truefalsefalse5.965.96falsetruefalsetruefalse138falsefalsefalse00falsefalsefalsetruefalse139truefalsefalse5.965.96falsetruefalsetruefalse140falsefalsefalse00falsefalsefalsetruefalse141falsefalsefalse00falsefalsefalsetruefalse142falsefalsefalse00falsefalsefalsetruefalse143falsefalsefalse00falsefalsefalsetruefalse144falsefalsefalse00falsefalsefalsetruefalse145falsefalsefalse00falsefalsefalsetruefalse146falsefalsefalse00falsefalsefalsetruefalse147falsefalsefalse00falsefalsefalsetruefalse148falsefalsefalse00falsefalsefalsetruefalse149falsefalsefalse00falsefalsefalsetruefalse150falsefalsefalse00falsefalsefalsetruefalse151falsefalsefalse00falsefalsefalsetruefalse152falsefalsefalse00falsefalsefalsetruefalse153falsefalsefalse00falsefalsefalsetruefalse154falsefalsefalse00falsefalsefalsetruefalse155falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:decimalItemTypedecimalFixed price related to the price risk swap derivative.No authoritative reference available.falsefalse5false0us-gaap_DerivativeFloorPriceus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse67.4567.45falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse62.1362.13falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11truefalsefalse62.1362.13falsefalsefalsetruefalse12truefalsefalse62.1362.13falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15truefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28truefalsefalse67.2567.25falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31truefalsefalse70.3470.34falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34truefalsefalse70.3570.35falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37truefalsefalse70.3370.33falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40truefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42truefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45truefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalse48truefalsefalse00falsefalsefalsetruefalse49falsefalsefalse00falsefalsefalsetruefalse50falsefalsefalse00falsefalsefalsetruefalse51truefalsefalse00falsefalsefalsetruefalse52falsefalsefalse00falsefalsefalsetruefalse53falsefalsefalse00falsefalsefalsetruefalse54truefalsefalse69.5369.53falsefalsefalsetruefalse55falsefalsefalse00falsefalsefalsetruefalse56falsefalsefalse00falsefalsefalsetruefalse57truefalsefalse69.5369.53falsefalsefalsetruefalse58falsefalsefalse00falsefalsefalsetruefalse59falsefalsefalse00falsefalsefalsetruefalse60truefalsefalse69.5369.53falsefalsefalsetruefalse61falsefalsefalse00falsefalsefalsetruefalse62falsefalsefalse00falsefalsefalsetruefalse63truefalsefalse69.5369.53falsefalsefalsetruefalse64falsefalsefalse00falsefalsefalsetruefalse65falsefalsefalse00falsefalsefalsetruefalse66falsefalsefalse00falsefalsefalsetruefalse67falsefalsefalse00falsefalsefalsetruefalse68falsefalsefalse00falsefalsefalsetruefalse69falsefalsefalse00falsefalsefalsetruefalse70falsefalsefalse00falsefalsefalsetruefalse71falsefalsefalse00falsefalsefalsetruefalse72falsefalsefalse00falsefalsefalsetruefalse73falsefalsefalse00falsefalsefalsetruefalse74falsefalsefalse00falsefalsefalsetruefalse75falsefalsefalse00falsefalsefalsetruefalse76falsefalsefalse00falsefalsefalsetruefalse77falsefalsefalse00falsefalsefalsetruefalse78falsefalsefalse00falsefalsefalsetruefalse79falsefalsefalse00falsefalsefalsetruefalse80falsefalsefalse00falsefalsefalsetruefalse81truefalsefalse70.0070.00falsefalsefalsetruefalse82falsefalsefalse00falsefalsefalsetruefalse83falsefalsefalse00falsefalsefalsetruefalse84truefalsefalse70.0070.00falsefalsefalsetruefalse85falsefalsefalse00falsefalsefalsetruefalse86truefalsefalse00falsefalsefalsetruefalse87falsefalsefalse00falsefalsefalsetruefalse88falsefalsefalse00falsefalsefalsetruefalse89truefalsefalse00falsefalsefalsetruefalse90falsefalsefalse00falsefalsefalsetruefalse91falsefalsefalse00falsefalsefalsetruefalse92truefalsefalse00falsefalsefalsetruefalse93falsefalsefalse00falsefalsefalsetruefalse94falsefalsefalse00falsefalsefalsetruefalse95truefalsefalse00falsefalsefalsetruefalse96falsefalsefalse00falsefalsefalsetruefalse97falsefalsefalse00falsefalsefalsetruefalse98truefalsefalse00falsefalsefalsetruefalse99falsefalsefalse00falsefalsefalsetruefalse100falsefalsefalse00falsefalsefalsetruefalse101truefalsefalse65.0065.00falsefalsefalsetruefalse102falsefalsefalse00falsefalsefalsetruefalse103falsefalsefalse00falsefalsefalsetruefalse104falsefalsefalse00falsefalsefalsetruefalse105truefalsefalse65.0065.00falsefalsefalsetruefalse106falsefalsefalse00falsefalsefalsetruefalse107falsefalsefalse00falsefalsefalsetruefalse108truefalsefalse65.0065.00falsefalsefalsetruefalse109falsefalsefalse00falsefalsefalsetruefalse110falsefalsefalse00falsefalsefalsetruefalse111truefalsefalse65.0065.00falsefalsefalsetruefalse112falsefalsefalse00falsefalsefalsetruefalse113falsefalsefalse00falsefalsefalsetruefalse114falsefalsefalse00falsefalsefalsetruefalse115falsefalsefalse00falsefalsefalsetruefalse116falsefalsefalse00falsefalsefalsetruefalse117falsefalsefalse00falsefalsefalsetruefalse118falsefalsefalse00falsefalsefalsetruefalse119falsefalsefalse00falsefalsefalsetruefalse120falsefalsefalse00falsefalsefalsetruefalse121falsefalsefalse00falsefalsefalsetruefalse122falsefalsefalse00falsefalsefalsetruefalse123falsefalsefalse00falsefalsefalsetruefalse124falsefalsefalse00falsefalsefalsetruefalse125falsefalsefalse00falsefalsefalsetruefalse126falsefalsefalse00falsefalsefalsetruefalse127falsefalsefalse00falsefalsefalsetruefalse128falsefalsefalse00falsefalsefalsetruefalse129falsefalsefalse00falsefalsefalsetruefalse130falsefalsefalse00falsefalsefalsetruefalse131truefalsefalse00falsefalsefalsetruefalse132falsefalsefalse00falsefalsefalsetruefalse133falsefalsefalse00falsefalsefalsetruefalse134truefalsefalse00falsefalsefalsetruefalse135falsefalsefalse00falsefalsefalsetruefalse136falsefalsefalse00falsefalsefalsetruefalse137truefalsefalse00falsefalsefalsetruefalse138falsefalsefalse00falsefalsefalsetruefalse139truefalsefalse00falsefalsefalsetruefalse140falsefalsefalse00falsefalsefalsetruefalse141falsefalsefalse00falsefalsefalsetruefalse142falsefalsefalse00falsefalsefalsetruefalse143falsefalsefalse00falsefalsefalsetruefalse144falsefalsefalse00falsefalsefalsetruefalse145falsefalsefalse00falsefalsefalsetruefalse146falsefalsefalse00falsefalsefalsetruefalse147falsefalsefalse00falsefalsefalsetruefalse148falsefalsefalse00falsefalsefalsetruefalse149falsefalsefalse00falsefalsefalsetruefalse150falsefalsefalse00falsefalsefalsetruefalse151falsefalsefalse00falsefalsefalsetruefalse152falsefalsefalse00falsefalsefalsetruefalse153falsefalsefalse00falsefalsefalsetruefalse154falsefalsefalse00falsefalsefalsetruefalse155falsefalsefalse00falsefalsefalsetruefalseMonetaryus-types:perUnitItemTypedecimalFloor rate on a price risk derivative such as a floor or a collar. A payment (receipt) is triggered if the market rate falls below the floor rate on the contract.No authoritative reference available.falsefalse6false0us-gaap_DerivativeCapPriceus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse86.3886.38falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse89.0889.08falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11truefalsefalse89.0889.08falsefalsefalsetruefalse12truefalsefalse89.0889.08falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15truefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28truefalsefalse95.8095.80falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31truefalsefalse100.20100.20falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34truefalsefalse100.09100.09falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37truefalsefalse101.74101.74falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40truefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42truefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45truefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalse48truefalsefalse00falsefalsefalsetruefalse49falsefalsefalse00falsefalsefalsetruefalse50falsefalsefalse00falsefalsefalsetruefalse51truefalsefalse00falsefalsefalsetruefalse52falsefalsefalse00falsefalsefalsetruefalse53falsefalsefalse00falsefalsefalsetruefalse54truefalsefalse00falsefalsefalsetruefalse55falsefalsefalse00falsefalsefalsetruefalse56falsefalsefalse00falsefalsefalsetruefalse57truefalsefalse00falsefalsefalsetruefalse58falsefalsefalse00falsefalsefalsetruefalse59falsefalsefalse00falsefalsefalsetruefalse60truefalsefalse00falsefalsefalsetruefalse61falsefalsefalse00falsefalsefalsetruefalse62falsefalsefalse00falsefalsefalsetruefalse63truefalsefalse00falsefalsefalsetruefalse64falsefalsefalse00falsefalsefalsetruefalse65falsefalsefalse00falsefalsefalsetruefalse66falsefalsefalse00falsefalsefalsetruefalse67falsefalsefalse00falsefalsefalsetruefalse68falsefalsefalse00falsefalsefalsetruefalse69falsefalsefalse00falsefalsefalsetruefalse70falsefalsefalse00falsefalsefalsetruefalse71falsefalsefalse00falsefalsefalsetruefalse72falsefalsefalse00falsefalsefalsetruefalse73falsefalsefalse00falsefalsefalsetruefalse74falsefalsefalse00falsefalsefalsetruefalse75falsefalsefalse00falsefalsefalsetruefalse76falsefalsefalse00falsefalsefalsetruefalse77falsefalsefalse00falsefalsefalsetruefalse78falsefalsefalse00falsefalsefalsetruefalse79falsefalsefalse00falsefalsefalsetruefalse80falsefalsefalse00falsefalsefalsetruefalse81truefalsefalse101.93101.93falsefalsefalsetruefalse82falsefalsefalse00falsefalsefalsetruefalse83falsefalsefalse00falsefalsefalsetruefalse84truefalsefalse113.26113.26falsefalsefalsetruefalse85falsefalsefalse00falsefalsefalsetruefalse86truefalsefalse00falsefalsefalsetruefalse87falsefalsefalse00falsefalsefalsetruefalse88falsefalsefalse00falsefalsefalsetruefalse89truefalsefalse00falsefalsefalsetruefalse90falsefalsefalse00falsefalsefalsetruefalse91falsefalsefalse00falsefalsefalsetruefalse92truefalsefalse00falsefalsefalsetruefalse93falsefalsefalse00falsefalsefalsetruefalse94falsefalsefalse00falsefalsefalsetruefalse95truefalsefalse00falsefalsefalsetruefalse96falsefalsefalse00falsefalsefalsetruefalse97falsefalsefalse00falsefalsefalsetruefalse98truefalsefalse00falsefalsefalsetruefalse99falsefalsefalse00falsefalsefalsetruefalse100falsefalsefalse00falsefalsefalsetruefalse101falsefalsefalse00falsefalsefalsetruefalse102truefalsefalse00falsefalsefalsetruefalse103falsefalsefalse00falsefalsefalsetruefalse104falsefalsefalse00falsefalsefalsetruefalse105truefalsefalse00falsefalsefalsetruefalse106falsefalsefalse00falsefalsefalsetruefalse107falsefalsefalse00falsefalsefalsetruefalse108truefalsefalse00falsefalsefalsetruefalse109falsefalsefalse00falsefalsefalsetruefalse110falsefalsefalse00falsefalsefalsetruefalse111truefalsefalse00falsefalsefalsetruefalse112falsefalsefalse00falsefalsefalsetruefalse113falsefalsefalse00falsefalsefalsetruefalse114falsefalsefalse00falsefalsefalsetruefalse115falsefalsefalse00falsefalsefalsetruefalse116falsefalsefalse00falsefalsefalsetruefalse117falsefalsefalse00falsefalsefalsetruefalse118falsefalsefalse00falsefalsefalsetruefalse119falsefalsefalse00falsefalsefalsetruefalse120falsefalsefalse00falsefalsefalsetruefalse121falsefalsefalse00falsefalsefalsetruefalse122falsefalsefalse00falsefalsefalsetruefalse123falsefalsefalse00falsefalsefalsetruefalse124falsefalsefalse00falsefalsefalsetruefalse125falsefalsefalse00falsefalsefalsetruefalse126falsefalsefalse00falsefalsefalsetruefalse127falsefalsefalse00falsefalsefalsetruefalse128falsefalsefalse00falsefalsefalsetruefalse129falsefalsefalse00falsefalsefalsetruefalse130falsefalsefalse00falsefalsefalsetruefalse131truefalsefalse00falsefalsefalsetruefalse132falsefalsefalse00falsefalsefalsetruefalse133falsefalsefalse00falsefalsefalsetruefalse134truefalsefalse00falsefalsefalsetruefalse135falsefalsefalse00falsefalsefalsetruefalse136falsefalsefalse00falsefalsefalsetruefalse137truefalsefalse00falsefalsefalsetruefalse138falsefalsefalse00falsefalsefalsetruefalse139truefalsefalse00falsefalsefalsetruefalse140falsefalsefalse00falsefalsefalsetruefalse141falsefalsefalse00falsefalsefalsetruefalse142falsefalsefalse00falsefalsefalsetruefalse143falsefalsefalse00falsefalsefalsetruefalse144falsefalsefalse00falsefalsefalsetruefalse145falsefalsefalse00falsefalsefalsetruefalse146falsefalsefalse00falsefalsefalsetruefalse147falsefalsefalse00falsefalsefalsetruefalse148falsefalsefalse00falsefalsefalsetruefalse149falsefalsefalse00falsefalsefalsetruefalse150falsefalsefalse00falsefalsefalsetruefalse151falsefalsefalse00falsefalsefalsetruefalse152falsefalsefalse00falsefalsefalsetruefalse153falsefalsefalse00falsefalsefalsetruefalse154falsefalsefalse00falsefalsefalsetruefalse155falsefalsefalse00falsefalsefalsetruefalseMonetaryus-types:perUnitItemTypedecimalThe cap rate on a price risk derivative such as a cap or collar. A payment (receipt) is triggered if the market rate exceeds the cap rate on the contract.No authoritative reference available.falsefalse7false0dnr_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsEstimatedFairValueNetdnrfalsedebitinstantDerivative instruments not designated as hedging instruments estimated fair value, net.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-70710000-70710000falsefalsefalsefalsefalse2truefalsefalse-128744000-128744000falsefalsefalsefalsefalse3truefalsefalse-20761000-20761000falsefalsefalsetruefalse4truefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse9500095000falsefalsefalsetruefalse7truefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse-24741000-24741000falsefalsefalsetruefalse10truefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse00falsefalsefalsetruefalse13truefalsefalse-13320000-13320000falsefalsefalsetruefalse14truefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16truefalsefalse-63525000-63525000falsefalsefalsetruefalse17truefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19truefalsefalse-63430000-63430000falsefalsefalsetruefalse20truefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22truefalsefalse-24741000-24741000falsefalsefalsetruefalse23truefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25truefalsefalse-20761000-20761000falsefalsefalsetruefalse26truefalsefalse00falsefalsefalsetruefalse27truefalsefalse-13320000-13320000falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29truefalsefalse-3656000-3656000falsefalsefalsetruefalse30truefalsefalse177000177000falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32truefalsefalse-12113000-12113000falsefalsefalsetruefalse33truefalsefalse-318000-318000falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35truefalsefalse-17308000-17308000falsefalsefalsetruefalse36truefalsefalse-1078000-1078000falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38truefalsefalse-18878000-18878000falsefalsefalsetruefalse39truefalsefalse-2533000-2533000falsefalsefalsetruefalse40truefalsefalse-737000-737000falsefalsefalsetruefalse41truefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43truefalsefalse-827000-827000falsefalsefalsetruefalse44truefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46truefalsefalse-865000-865000falsefalsefalsetruefalse47truefalsefalse00falsefalsefalsetruefalse48falsefalsefalse00falsefalsefalsetruefalse49truefalsefalse-871000-871000falsefalsefalsetruefalse50truefalsefalse00falsefalsefalsetruefalse51falsefalsefalse00falsefalsefalsetruefalse52truefalsefalse2119200021192000falsefalsefalsetruefalse53truefalsefalse-981000-981000falsefalsefalsetruefalse54falsefalsefalse00falsefalsefalsetruefalse55truefalsefalse7900079000falsefalsefalsetruefalse56truefalsefalse00falsefalsefalsetruefalse57falsefalsefalse00falsefalsefalsetruefalse58truefalsefalse499000499000falsefalsefalsetruefalse59truefalsefalse00falsefalsefalsetruefalse60falsefalsefalse00falsefalsefalsetruefalse61truefalsefalse10260001026000falsefalsefalsetruefalse62truefalsefalse00falsefalsefalsetruefalse63falsefalsefalse00falsefalsefalsetruefalse64truefalsefalse14450001445000falsefalsefalsetruefalse65truefalsefalse00falsefalsefalsetruefalse66falsefalsefalse00falsefalsefalsetruefalse67truefalsefalse-4314000-4314000falsefalsefalsetruefalse68truefalsefalse177000177000falsefalsefalsetruefalse69falsefalsefalse00falsefalsefalsetruefalse70truefalsefalse-12441000-12441000falsefalsefalsetruefalse71truefalsefalse-318000-318000falsefalsefalsetruefalse72falsefalsefalse00falsefalsefalsetruefalse73truefalsefalse-17147000-17147000falsefalsefalsetruefalse74truefalsefalse-1078000-1078000falsefalsefalsetruefalse75falsefalsefalse00falsefalsefalsetruefalse76truefalsefalse-17345000-17345000falsefalsefalsetruefalse77truefalsefalse-2533000-2533000falsefalsefalsetruefalse78falsefalsefalse00falsefalsefalsetruefalse79truefalsefalse2119200021192000falsefalsefalsetruefalse80truefalsefalse-981000-981000falsefalsefalsetruefalse81falsefalsefalse00falsefalsefalsetruefalse82truefalsefalse-19065000-19065000falsefalsefalsetruefalse83truefalsefalse00falsefalsefalsetruefalse84falsefalsefalse00falsefalsefalsetruefalse85truefalsefalse-3288000-3288000falsefalsefalsetruefalse86falsefalsefalse00falsefalsefalsetruefalse87truefalsefalse-741000-741000falsefalsefalsetruefalse88truefalsefalse00falsefalsefalsetruefalse89falsefalsefalse00falsefalsefalsetruefalse90truefalsefalse-726000-726000falsefalsefalsetruefalse91truefalsefalse00falsefalsefalsetruefalse92falsefalsefalse00falsefalsefalsetruefalse93truefalsefalse-719000-719000falsefalsefalsetruefalse94truefalsefalse00falsefalsefalsetruefalse95falsefalsefalse00falsefalsefalsetruefalse96truefalsefalse-709000-709000falsefalsefalsetruefalse97truefalsefalse00falsefalsefalsetruefalse98falsefalsefalse00falsefalsefalsetruefalse99truefalsefalse1161800011618000falsefalsefalsetruefalse100truefalsefalse00falsefalsefalsetruefalse101falsefalsefalse00falsefalsefalsetruefalse102falsefalsefalse00falsefalsefalsetruefalse103truefalsefalse123000123000falsefalsefalsetruefalse104truefalsefalse00falsefalsefalsetruefalse105falsefalsefalse00falsefalsefalsetruefalse106truefalsefalse151000151000falsefalsefalsetruefalse107truefalsefalse00falsefalsefalsetruefalse108falsefalsefalse00falsefalsefalsetruefalse109truefalsefalse178000178000falsefalsefalsetruefalse110truefalsefalse00falsefalsefalsetruefalse111falsefalsefalse00falsefalsefalsetruefalse112truefalsefalse191000191000falsefalsefalsetruefalse113truefalsefalse00falsefalsefalsetruefalse114falsefalsefalse00falsefalsefalsetruefalse115truefalsefalse-19683000-19683000falsefalsefalsetruefalse116truefalsefalse00falsefalsefalsetruefalse117falsefalsefalse00falsefalsefalsetruefalse118truefalsefalse-3863000-3863000falsefalsefalsetruefalse119truefalsefalse00falsefalsefalsetruefalse120falsefalsefalse00falsefalsefalsetruefalse121truefalsefalse-541000-541000falsefalsefalsetruefalse122truefalsefalse00falsefalsefalsetruefalse123falsefalsefalse00falsefalsefalsetruefalse124truefalsefalse-518000-518000falsefalsefalsetruefalse125truefalsefalse00falsefalsefalsetruefalse126falsefalsefalse00falsefalsefalsetruefalse127truefalsefalse1161800011618000falsefalsefalsetruefalse128truefalsefalse00falsefalsefalsetruefalse129falsefalsefalse00falsefalsefalsetruefalse130truefalsefalse00falsefalsefalsetruefalse131falsefalsefalse00falsefalsefalsetruefalse132truefalsefalse9200092000falsefalsefalsetruefalse133truefalsefalse00falsefalsefalsetruefalse134falsefalsefalse00falsefalsefalsetruefalse135truefalsefalse397000397000falsefalsefalsetruefalse136truefalsefalse00falsefalsefalsetruefalse137falsefalsefalse00falsefalsefalsetruefalse138truefalsefalse-294000-294000falsefalsefalsetruefalse139truefalsefalse00falsefalsefalsetruefalse140truefalsefalse-1954000-1954000falsefalsefalsetruefalse141truefalsefalse-76811000-76811000falsefalsefalsetruefalse142truefalsefalse-126004000-126004000falsefalsefalsetruefalse143truefalsefalse3281000032810000falsefalsefalsetruefalse144truefalsefalse-2740000-2740000falsefalsefalsetruefalse145truefalsefalse00falsefalsefalsetruefalse146falsefalsefalse00falsefalsefalsetruefalse147truefalsefalse9200092000falsefalsefalsetruefalse148truefalsefalse00falsefalsefalsetruefalse149falsefalsefalse00falsefalsefalsetruefalse150truefalsefalse397000397000falsefalsefalsetruefalse151truefalsefalse00falsefalsefalsetruefalse152falsefalsefalse00falsefalsefalsetruefalse153truefalsefalse-294000-294000falsefalsefalsetruefalse154truefalsefalse00falsefalsefalsetruefalse155truefalsefalse-1954000-1954000falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryDerivative instruments not designated as hedging instruments estimated fair value, net.No authoritative reference available.falsefalse8false0us-gaap_DerivativeAssetsLiabilitiesAtFairValueNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-44001000-44001000falsetruefalsefalsefalse2truefalsefalse-128744000-128744000falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalse48falsefalsefalse00falsefalsefalsetruefalse49falsefalsefalse00falsefalsefalsetruefalse50falsefalsefalse00falsefalsefalsetruefalse51falsefalsefalse00falsefalsefalsetruefalse52falsefalsefalse00falsefalsefalsetruefalse53falsefalsefalse00falsefalsefalsetruefalse54falsefalsefalse00falsefalsefalsetruefalse55falsefalsefalse00falsefalsefalsetruefalse56falsefalsefalse00falsefalsefalsetruefalse57falsefalsefalse00falsefalsefalsetruefalse58falsefalsefalse00falsefalsefalsetruefalse59falsefalsefalse00falsefalsefalsetruefalse60falsefalsefalse00falsefalsefalsetruefalse61falsefalsefalse00falsefalsefalsetruefalse62falsefalsefalse00falsefalsefalsetruefalse63falsefalsefalse00falsefalsefalsetruefalse64falsefalsefalse00falsefalsefalsetruefalse65falsefalsefalse00falsefalsefalsetruefalse66falsefalsefalse00falsefalsefalsetruefalse67falsefalsefalse00falsefalsefalsetruefalse68falsefalsefalse00falsefalsefalsetruefalse69falsefalsefalse00falsefalsefalsetruefalse70falsefalsefalse00falsefalsefalsetruefalse71falsefalsefalse00falsefalsefalsetruefalse72falsefalsefalse00falsefalsefalsetruefalse73falsefalsefalse00falsefalsefalsetruefalse74falsefalsefalse00falsefalsefalsetruefalse75falsefalsefalse00falsefalsefalsetruefalse76falsefalsefalse00falsefalsefalsetruefalse77falsefalsefalse00falsefalsefalsetruefalse78falsefalsefalse00falsefalsefalsetruefalse79falsefalsefalse00falsefalsefalsetruefalse80falsefalsefalse00falsefalsefalsetruefalse81falsefalsefalse00falsefalsefalsetruefalse82falsefalsefalse00falsefalsefalsetruefalse83falsefalsefalse00falsefalsefalsetruefalse84falsefalsefalse00falsefalsefalsetruefalse85falsefalsefalse00falsefalsefalsetruefalse86falsefalsefalse00falsefalsefalsetruefalse87falsefalsefalse00falsefalsefalsetruefalse88falsefalsefalse00falsefalsefalsetruefalse89falsefalsefalse00falsefalsefalsetruefalse90falsefalsefalse00falsefalsefalsetruefalse91falsefalsefalse00falsefalsefalsetruefalse92falsefalsefalse00falsefalsefalsetruefalse93falsefalsefalse00falsefalsefalsetruefalse94falsefalsefalse00falsefalsefalsetruefalse95falsefalsefalse00falsefalsefalsetruefalse96falsefalsefalse00falsefalsefalsetruefalse97falsefalsefalse00falsefalsefalsetruefalse98falsefalsefalse00falsefalsefalsetruefalse99falsefalsefalse00falsefalsefalsetruefalse100falsefalsefalse00falsefalsefalsetruefalse101falsefalsefalse00falsefalsefalsetruefalse102falsefalsefalse00falsefalsefalsetruefalse103falsefalsefalse00falsefalsefalsetruefalse104falsefalsefalse00falsefalsefalsetruefalse105falsefalsefalse00falsefalsefalsetruefalse106falsefalsefalse00falsefalsefalsetruefalse107falsefalsefalse00falsefalsefalsetruefalse108falsefalsefalse00falsefalsefalsetruefalse109falsefalsefalse00falsefalsefalsetruefalse110falsefalsefalse00falsefalsefalsetruefalse111falsefalsefalse00falsefalsefalsetruefalse112falsefalsefalse00falsefalsefalsetruefalse113falsefalsefalse00falsefalsefalsetruefalse114falsefalsefalse00falsefalsefalsetruefalse115falsefalsefalse00falsefalsefalsetruefalse116falsefalsefalse00falsefalsefalsetruefalse117falsefalsefalse00falsefalsefalsetruefalse118falsefalsefalse00falsefalsefalsetruefalse119falsefalsefalse00falsefalsefalsetruefalse120falsefalsefalse00falsefalsefalsetruefalse121falsefalsefalse00falsefalsefalsetruefalse122falsefalsefalse00falsefalsefalsetruefalse123falsefalsefalse00falsefalsefalsetruefalse124falsefalsefalse00falsefalsefalsetruefalse125falsefalsefalse00falsefalsefalsetruefalse126falsefalsefalse00falsefalsefalsetruefalse127falsefalsefalse00falsefalsefalsetruefalse128falsefalsefalse00falsefalsefalsetruefalse129falsefalsefalse00falsefalsefalsetruefalse130falsefalsefalse00falsefalsefalsetruefalse131falsefalsefalse00falsefalsefalsetruefalse132falsefalsefalse00falsefalsefalsetruefalse133falsefalsefalse00falsefalsefalsetruefalse134falsefalsefalse00falsefalsefalsetruefalse135falsefalsefalse00falsefalsefalsetruefalse136falsefalsefalse00falsefalsefalsetruefalse137falsefalsefalse00falsefalsefalsetruefalse138falsefalsefalse00falsefalsefalsetruefalse139falsefalsefalse00falsefalsefalsetruefalse140falsefalsefalse00falsefalsefalsetruefalse141falsefalsefalse00falsefalsefalsetruefalse142falsefalsefalse00falsefalsefalsetruefalse143falsefalsefalse00falsefalsefalsetruefalse144falsefalsefalse00falsefalsefalsetruefalse145falsefalsefalse00falsefalsefalsetruefalse146falsefalsefalse00falsefalsefalsetruefalse147falsefalsefalse00falsefalsefalsetruefalse148falsefalsefalse00falsefalsefalsetruefalse149falsefalsefalse00falsefalsefalsetruefalse150falsefalsefalse00falsefalsefalsetruefalse151falsefalsefalse00falsefalsefalsetruefalse152falsefalsefalse00falsefalsefalsetruefalse153falsefalsefalse00falsefalsefalsetruefalse154falsefalsefalse00falsefalsefalsetruefalse155falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFair values as of the balance sheet date of the net amount of all assets and liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 truefalse1557Derivative Instruments and Hedging Activities (Details 1) (USD $)NoRoundingUnKnownUnKnownUnKnowntruetrue XML 106 R42.xml IDEA: Significant Accounting Policies (Details) 2.2.0.25truefalse0601 - Disclosure - Significant Accounting Policies (Details)truefalseIn Thousandsfalse1falsefalseUSDfalsefalse12/31/2010 USD ($) $BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000945764instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009 USD ($) $BalanceAsOf_31Dec2009http://www.sec.gov/CIK0000945764instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDtruefalse{dei_LegalEntityAxis} : Encore [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Encore_Member_2http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEncore [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_EncoreMemberdei_LegalEntityAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDtruefalse{dei_LegalEntityAxis} : Conroe Field [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Conroe_Field_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseConroe Field [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_ConroeFieldMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{dei_LegalEntityAxis} : Riley Ridge [Member] 1/1/2010 - 12/31/2010 USD ($) $TwelveMonthsEnded_31Dec2010_Riley_Ridge_Memberhttp://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRiley Ridge [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldidnr_RileyRidgeMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2true0us-gaap_GoodwillRollForwardus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.falsefalse3false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse12324180001232418falsetruefalsefalsefalse2truefalsefalse169517000169517falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 falsefalse4false0us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse318000318falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryReflects net changes to the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 falsefalse5false0us-gaap_GoodwillAcquiredDuringPeriodus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse10611230001061123falsetruefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse14600001460falsetruefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e(1) falsefalse54Significant Accounting Policies (Details) (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 107 R17.xml IDEA: Stock Compensation Plans 2.2.0.25falsefalse0208 - Disclosure - Stock Compensation Planstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000945764duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_ShareBasedCompensationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 8 - us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock--> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Note 8. Stock Compensation Plans</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><i>Stock Incentive Plans</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We have two stock compensation plans. The first plan has been in existence since 1995 (the &#8220;1995 Plan&#8221;) and expired in August&#160;2005 (although options granted under the 1995 Plan prior to that time can remain outstanding for up to 10&#160;years). The 1995 Plan provided only for the issuance of stock options, and in January&#160;2005 we issued stock options under the 1995 Plan that utilized substantially all of the remaining authorized shares. The second plan, the 2004 Omnibus Stock and Incentive Plan (the &#8220;2004 Plan&#8221;), has a 10-year term and was approved by the stockholders in May 2004. In May&#160;2010, shareholders approved the latest increase to the number of shares that may be used under our 2004 Plan, from 21.5&#160;million to 29.5&#160;million shares. The 2004 Plan provides for the issuance of incentive and non-qualified stock options, restricted stock awards, stock appreciation rights (&#8220;SARs&#8221;) settled in stock, and performance awards that may be issued to officers, employees, directors and consultants. Awards covering a total of 29.5&#160;million shares of common stock are authorized for issuance pursuant to the 2004 Plan, of which awards covering no more than 22.2 million shares may be issued in the form of restricted stock or performance vesting awards. At December&#160;31, 2010, a total of 11,857,316 shares were available for future issuance of awards, all of which may be in the form of restricted stock or performance vesting awards. Our incentive compensation program is administered by the Compensation Committee of our Board of Directors. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;We have historically granted incentive and non-qualified stock options to our employees. Effective January&#160;1, 2006, we completely replaced the use of stock options for employees with SARs settled in stock, as SARs are less dilutive to our stockholders while providing an employee with essentially the same economic benefits as stock options. The stock options and SARs generally become exercisable over a four-year vesting period with the specific terms of vesting determined at the time of grant based on guidelines established by the Board of Directors. The stock options and SARs expire over terms not to exceed 10&#160;years from the date of grant, 90&#160;days after termination of employment, 90&#160;days or one year after permanent disability, depending on the plan, or one year after the death of the optionee. The stock options and SARs are granted at the fair market value at the time of grant, which is defined in the 2004 Plan as the closing price on the NYSE on the date of grant. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In 2004, we began the use of restricted stock awards. The holders of these shares have all of the rights and privileges of owning the shares (including voting rights) except that the holders are not entitled to delivery of a portion thereof until certain requirements are met. Restricted stock awards vest over three to four year vesting periods, with the specific terms of vesting determined at the time of grant. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Total stock-based compensation expense was $36.1&#160;million, $21.9&#160;million and $14.1&#160;million for the years ended December&#160;31, 2010, 2009 and 2008, respectively. Part of this expense, $2.1&#160;million in 2010, $1.4&#160;million in 2009 and $1.4&#160;million in 2008, was included in &#8220;Lease operating expenses&#8221; for stock compensation expense associated with our field employees, and the remaining amount recognized in &#8220;General and administrative expenses&#8221; in the Consolidated Statements of Operations. The total income tax benefit recognized in the Consolidated Statements of Operations for share-based compensation arrangements was $14.4&#160;million, $8.7&#160;million and $5.3&#160;million for the years ended December&#160;31, 2010, 2009 and 2008, respectively. Share-based compensation associated with our employees involved in exploration and drilling activities of $3.6&#160;million, $2.5 million and $2.2&#160;million for the years ended December&#160;31, 2010, 2009 and 2008, respectively, has been capitalized as part of &#8220;Oil and natural gas properties&#8221; in the Consolidated Balance Sheets. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Stock Options and SARs</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The fair value of each SAR award is estimated on the date of grant using the Black-Scholes option pricing model with the assumptions noted in the following table. The risk-free rate for periods within the contractual life of the option is based on the U.S. Treasury yield curve in effect at the time of grant. The expected life of stock options and SARs granted was derived from examination of our historical option grants and subsequent exercises. The contractual terms (cliff vesting and graded vesting) are evaluated separately for the expected life, as the exercise behavior for each is different. Expected volatilities are based on the historical volatility of our stock. Implied volatility was not used in this analysis as our tradable call option terms are short and the trading volume is low. Our dividend yield is zero, as we do not pay a dividend. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Beginning in 2009, SARs granted have a term of 7&#160;years as compared to 10&#160;years for grants in prior periods. Additionally, these SARs were issued with a graded vesting as compared to a combination of cliff and graded vesting in prior periods. Both of these changes resulted in a reduced expected term as compared to awards previously issued. </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="64%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Weighted average fair value of SARs granted </div></td> <td>&#160;</td> <td align="right">$</td> <td align="right">8.45</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">6.40</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">11.91</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Risk-free interest rate </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">2.19</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">1.58</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">3.29</td> <td nowrap="nowrap">%</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expected life </div></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">4.0 to 4.3 years</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">3.9 to 4.7 years</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">4.5 to 6.2 years</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Expected volatility </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">65.0</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">60.1</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">38.1</td> <td nowrap="nowrap">%</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Dividend yield </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The following is a summary of our stock option and SAR activity: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="28%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="23" style="border-bottom: 1px solid #000000">Year Ended December 31,</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2010</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2009</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000">2008</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Number</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Number</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Number</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">of Options</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Exercise Price</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">of Options</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Exercise Price</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">of Options</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Exercise Price</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Outstanding at beginning of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,763,955</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">10.77</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,514,999</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">9.32</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11,463,285</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">6.28</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,444,494</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16.30</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,883,311</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.23</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,042,810</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">29.45</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Exercised </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,119,853</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6.21</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,315,535</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4.33</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(2,612,134</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3.36</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited or expired </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(819,256</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">17.57</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(318,820</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16.36</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(378,962</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.80</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Outstanding at end of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,269,340</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12.28</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10,763,955</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10.77</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9,514,999</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9.32</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Exercisable at end of period </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,214,546</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">8.07</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,087,019</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">6.48</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,593,407</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">4.55</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The total intrinsic value of stock options and SARs exercised during the years ended December&#160;31, 2010, 2009 and 2008, was approximately $12.7&#160;million, $14.8&#160;million and $65.8&#160;million, respectively. The total grant-date fair value of stock options and SARs vested during the years ended December&#160;31, 2010, 2009 and 2008, was approximately $8.7&#160;million, $10.1&#160;million and $7.2 million, respectively. The aggregate intrinsic value of stock options and SARs outstanding at December&#160;31, 2010, was approximately $93.7&#160;million, and these options and SARs have a weighted-average remaining contractual life of 4.8&#160;years. The aggregate intrinsic value of options and SARs exercisable at December&#160;31, 2010, was approximately $70.5&#160;million, and these stock options and SARs have a weighted-average remaining contractual life of 3.8&#160;years. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;A summary of the status of our non-vested stock options and SARs as of December&#160;31, 2010, and the changes during the year ended December&#160;31, 2010, is presented below: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Grant-Date</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Shares</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">4,676,936</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">7.45</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">3,444,494</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8.45</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Vested </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(1,292,228</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6.72</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(774,408</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8.69</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">6,054,794</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8.02</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As of December&#160;31, 2010, there was $22.4&#160;million of total compensation cost to be recognized in future periods related to non-vested stock option and SAR share-based compensation arrangements. The cost is expected to be recognized over a weighted-average period of 2.4&#160;years. Cash received from stock option exercises under share-based payment arrangements for the years ended December&#160;31, 2010, 2009 and 2008, was $4.9&#160;million, $5.7&#160;million and $7.7&#160;million, respectively. The tax benefit realized from the exercises of stock options and SARs totaled $4.6&#160;million for 2010, $3.1 million for 2009, and $18.9&#160;million for 2008. </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Restricted Stock-2004 Plan</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;As of December&#160;31, 2010, we had issued 7,961,418 shares of restricted stock (net of forfeited shares) pursuant to the 2004 Plan, and there was $18.7&#160;million of unrecognized compensation expense related to non-vested restricted stock grants. This unrecognized compensation cost is expected to be recognized over a weighted-average period of 3.2&#160;years. The total vesting date fair value of restricted stock vested during the years ended December&#160;31, 2010, 2009 and 2008 under the 2004 Plan was $12.7&#160;million, $10.0&#160;million and $12.3&#160;million, respectively. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;A summary of the status of our non-vested restricted stock grants and the changes during the year ended December&#160;31, 2010, is presented below: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="5%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Weighted</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Average</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3">Grant-Date</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Shares</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000">Fair Value</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,506,998</td> <td>&#160;</td> <td>&#160;</td> <td align="right">$</td> <td align="right">12.29</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,382,467</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16.29</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Vested </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(666,870</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12.34</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited </div></td> <td>&#160;</td> <td nowrap="nowrap" align="right">&#160;</td> <td align="right">(273,761</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">17.20</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,948,834</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.70</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Restricted Stock &#8211; Encore Plan</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;In February&#160;2010, prior to the consummation of the Encore Merger, Encore issued a restricted stock grant to its employees under the Encore Acquisition Company 2008 Incentive Stock Plan (&#8220;Encore Plan&#8221;). At the time of the Encore Merger, the shares were converted to shares of Denbury restricted stock. The shares vest ratably over a four-year graded vesting period; however, legacy Encore employees who terminate their employment for Good Reason, as defined by Encore&#8217;s legacy Employee Severance Protection Plan, will automatically vest in their awards upon termination. Encore employees who did not accept permanent positions with Denbury but who continued their employment through a predefined transition period were considered to have terminated for Good Reason and, accordingly, vested in their awards upon termination. The total vesting date fair value of restricted stock vested during the year ended December&#160;31, 2010, under the Encore Plan was $6.6&#160;million. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;A summary of the status of the non-vested restricted stock grants under the Encore Plan and the changes during the year ended December&#160;31, 2010, is presented below: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="76%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Weighted</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Average</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">Grant-Date</td> <td>&#160;</td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Shares</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Fair Value</td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31,2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Granted </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">652,503</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">14.33</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Vested </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(344,223</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.35</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Forfeited </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(31,660</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">15.43</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Non-vested at December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">276,620</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">15.42</td> <td>&#160;</td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><i>Performance Equity Awards</i> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;Beginning in 2007, the Board of Directors has awarded an annual grant of performance equity awards to officers of Denbury. These performance-based shares originally vested over 3.25&#160;years, but beginning with awards granted in 2009, the vesting period was 1.25&#160;years. The number of performance-based shares earned (and eligible to vest) during the performance period will depend on the Company&#8217;s level of success in achieving four specifically identified performance targets. Generally, one-half of the shares that could be earned under the performance-based shares will be earned for performance at the designated target levels (100% target vesting levels) or upon any earlier change of control, and twice the number of shares will be earned if the higher maximum target levels are met. If performance is below designated minimum levels for all performance targets, no performance-based shares will be earned. Any portion of the performance shares that are not earned by the end of the measurement period will be forfeited. In certain change of control events, one-half (i.e., the target level amount) of the performance-based shares would vest. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;During 2010, we granted performance-based equity awards (204,525 shares reflecting the 100% targeted vesting level) to the Company&#8217;s officers, with an average grant date fair value of $15.63 per share. The aggregate number of performance-based equity awards outstanding at December&#160;31, 2010, was 300,405 at the 100% targeted vesting level, less actual forfeitures. The actual number of shares to be delivered pursuant to the performance-based awards could range from zero to 200% (600,810 shares) of the stated 100% targeted amount. During 2010, the performance-based equity awards originally granted in 2007 vested at 110% of their original targeted amount, resulting in the issuance of 104,959 shares of Denbury stock with a weighted average grant date fair value of $13.90 per share. Also during 2010, the performance-based equity awards originally granted in 2009 vested at 120% of their originally targeted amount, resulting in the issuance of 341,534 shares of Denbury stock with a weighted average grant date fair value of $12.97 per share. </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">&#160;&#160;&#160;&#160;&#160;The Company recognizes compensation expense when it becomes probable that the performance criteria specified in the plan will be achieved. We currently estimate a targeted vesting level of 162% and 130% for the 2010 and 2008 performance grants, respectively. During the years ended December&#160;31, 2010, 2009 and 2008, we recorded $6.9&#160;million, $4.7&#160;million and $1.2&#160;million, respectively, of expense in &#8220;General and administrative expenses&#8221; in our Consolidated Statements of Operations for these performance-based awards. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif"> <div align="center" style="font-size: 10pt; margin-top: 0pt"> <b> </b> <b> <i> </i> </b> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation plan details, allocation of stock compensation, incentive distributions, share-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64, 65, A240 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 53 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 falsefalse12Stock Compensation PlansUnKnownUnKnownUnKnownUnKnownfalsetrue