v2.4.0.6
Statement Of Financial Position Classified (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2009
Dec. 31, 2008
Current assets:    
Cash and cash equivalents $ 64,323 $ 48,337 [1]
Accounts receivable:    
Trade, net of allowance for doubtful accounts of $1,472 and $22,464 as of June 30, 2022 and December 31, 2008, respectively 152,231 206,794 [1]
Due from affiliates 700 759 [1]
Income taxes receivable 28,777 60,573 [1]
Inventories 119,077 76,901 [1]
Prepaid expenses 19,870 12,464 [1]
Deferred income taxes 9,239 6,510 [1]
Discontinued operations held for sale 16,874 0 [1]
Other current assets:    
Derivatives 63,830 59,622 [1]
Other, net of allowance for doubtful accounts of $5,566 and $5,491 as of June 30, 2022 and December 31, 2008, respectively 6,929 14,951 [1]
Total current assets 481,850 486,911 [1]
Oil and gas properties, using the successful efforts method of accounting:    
Proved properties 10,105,381 10,167,220 [1]
Unproved properties 197,986 204,183 [1]
Accumulated depletion, depreciation and amortization (2,671,508) (2,511,401) [1]
Total property, plant and equipment 7,631,859 7,860,002 [1]
Deferred income taxes 1,134 553 [1]
Goodwill 310,551 310,563 [1]
Other property and equipment, net 158,775 161,266 [1]
Other assets:    
Derivatives 40,337 72,594 [1]
Other, net of allowance for doubtful accounts of $5,167 and $4,410 as of June 30, 2022 and December 31, 2008, respectively 248,336 269,896 [1]
Assets, Total 8,872,842 9,161,785 [1]
Accounts payable:    
Trade 192,542 322,688 [1]
Due to affiliates 13,262 34,284 [1]
Interest payable 43,348 43,247 [1]
Income taxes payable 17,713 3,618 [1]
Deferred income taxes 370 0 [1]
Discontinued operations held for sale 16,706 0 [1]
Other current liabilities:    
Derivatives 108,360 49,561 [1]
Deferred revenue 119,281 147,905 [1]
Other 68,177 93,694 [1]
Total current liabilities 579,759 694,997 [1]
Long-term debt 2,978,819 2,899,241 [1]
Derivatives 47,645 20,584 [1]
Deferred income taxes 1,424,769 1,501,459 [1]
Deferred revenue 132,166 177,236 [1]
Other liabilities 168,598 187,409 [1]
Stockholders' equity:    
Common stock, $.01 par value; 500,000,000 shares authorized; 125,135,994 and 124,566,963 shares issued at June 30, 2022 and December 31, 2008, respectively 1,251 1,246 [1]
Additional paid-in capital 2,924,939 2,909,735 [1]
Treasury stock, at cost: 11,113,561 and 10,020,502 shares at June 30, 2022 and December 31, 2008, respectively (426,598) (411,659) [1]
Retained earnings 875,226 988,786 [1]
Accumulated other comprehensive income - deferred hedge gains, net of tax 76,637 88,788 [1]
Total stockholders' equity attributable to common stockholders 3,451,455 3,576,896 [1]
Noncontrolling interest in consolidating subsidiaries 89,631 103,963 [1]
Total stockholders' equity 3,541,086 3,680,859 [1]
Commitments and contingencies 0 0 [1]
Liabilities and Stockholders' Equity, Total $ 8,872,842 $ 9,161,785 [1]
[1] Retrospectively adjusted as described in Note B.