v2.4.0.6
Statement Of Financial Position Classified (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2009
Dec. 31, 2008
Current assets:    
Cash and cash equivalents $ 55,615 $ 48,337 [1]
Accounts receivable:    
Trade, net of allowance for doubtful accounts of $1,437 and $22,464 as of September 30, 2021 and December 31, 2008, respectively 136,893 206,794 [1]
Due from affiliates 624 759 [1]
Income taxes receivable 16,290 60,573 [1]
Inventories 145,976 76,901 [1]
Prepaid expenses 12,553 12,464 [1]
Deferred income taxes 3,417 6,510 [1]
Other current assets:    
Derivatives 41,280 59,622 [1]
Other, net of allowance for doubtful accounts of $5,566 and $5,491 as of September 30, 2021 and December 31, 2008, respectively 10,314 14,951 [1]
Total current assets 422,962 486,911 [1]
Oil and gas properties, using the successful efforts method of accounting:    
Proved properties 10,170,341 10,167,220 [1]
Unproved properties 212,818 204,183 [1]
Accumulated depletion, depreciation and amortization (2,819,643) (2,511,401) [1]
Total property, plant and equipment 7,563,516 7,860,002 [1]
Deferred income taxes 2,572 553 [1]
Goodwill 309,371 310,563 [1]
Other property and equipment, net 154,956 161,266 [1]
Other assets:    
Derivatives 35,772 72,594 [1]
Other, net of allowance for doubtful accounts of $7,172 and $4,410 as of September 30, 2021 and December 31, 2008, respectively 191,919 269,896 [1]
Assets, Total 8,681,068 9,161,785 [1]
Accounts payable:    
Trade 201,768 322,688 [1]
Due to affiliates 18,562 34,284 [1]
Interest payable 28,481 43,247 [1]
Income taxes payable 12,745 3,618 [1]
Deferred income taxes 307 0 [1]
Discontinued operations held for sale 1,802 0 [1]
Other current liabilities:    
Derivatives 91,967 49,561 [1]
Deferred revenue 104,743 147,905 [1]
Other 57,445 93,694 [1]
Total current liabilities 517,820 694,997 [1]
Long-term debt 2,867,298 2,899,241 [1]
Derivatives 65,664 20,584 [1]
Deferred income taxes 1,408,481 1,501,459 [1]
Deferred revenue 109,497 177,236 [1]
Other liabilities 178,076 187,409 [1]
Stockholders' equity:    
Common stock, $.01 par value; 500,000,000 shares authorized; 125,191,035 and 124,566,963 shares issued at September 30, 2021 and December 31, 2008, respectively 1,252 1,246 [1]
Additional paid-in capital 2,935,897 2,909,735 [1]
Treasury stock, at cost: 10,863,513 and 10,020,502 shares at September 30, 2021 and December 31, 2008, respectively (416,566) (411,659) [1]
Retained earnings 861,922 988,786 [1]
Accumulated other comprehensive income - deferred hedge gains, net of tax 64,851 88,788 [1]
Total stockholders' equity attributable to common stockholders 3,447,356 3,576,896 [1]
Noncontrolling interests in consolidating subsidiaries 86,876 103,963 [1]
Total stockholders' equity 3,534,232 3,680,859 [1]
Commitments and contingencies - - [1]
Liabilities and Stockholders' Equity, Total $ 8,681,068 $ 9,161,785 [1]
[1] Retrospectively adjusted as described in Note B.