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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 54,979$ 120,990
Investments (Note 4)23601
Inventories (Note 6)1,523 
Value added tax receivable (Note 7)1,332 
Prepaid expenses and other assets (Note 5)3,1661,695
Total current assets61,023123,286
Property, plant and equipment, net (Note 8)381,87610,139
Assets held for sale (Note 8) 1,795
Long term receivable643 
Prepaid expenses and other assets (Note 5)293398
Total assets443,835135,618
Current liabilities  
Accounts payable and other accrued liabilities (Note 9)9,7142,931
Current portion of long term debt (Note 10)14,957 
Other current liabilities (Note 12)8,54367
Total current liabilities33,2142,998
Asset retirement obligation (Note 11)3,506 
Deferred tax liability (Note 14)83,342 
Other long term liabilities (Note 12)502802
Total liabilities120,5643,800
Commitments and contingencies (Note 18)  
Equity (Note 15)  
Common stock, $.01 par value, 100,000,000 shares authorized; 31,566,885 and 15,124,567 shares issued and outstanding, respectively314152
Additional paid in capital422,911185,051
Accumulated deficit(99,810)(53,550)
Accumulated other comprehensive income (loss)(144)165
Parent company's shareholder's equity323,271131,818
Total liabilities and equity443,835135,618
Pro-Forma
  
Current assets  
Cash and cash equivalents85,618[1] 
Investments (Note 4)23[1] 
Inventories (Note 6)1,523[1] 
Value added tax receivable (Note 7)1,332[1] 
Prepaid expenses and other assets (Note 5)3,166[1] 
Total current assets91,662[1] 
Property, plant and equipment, net (Note 8)381,876[1] 
Long term receivable643[1] 
Prepaid expenses and other assets (Note 5)293[1] 
Total assets474,474[1] 
Current liabilities  
Accounts payable and other accrued liabilities (Note 9)9,714[1] 
Current portion of long term debt (Note 10)14,957[1] 
Other current liabilities (Note 12)8,543[1] 
Total current liabilities33,214[1] 
Asset retirement obligation (Note 11)3,506[1] 
Deferred tax liability (Note 14)83,342[1] 
Other long term liabilities (Note 12)502[1] 
Total liabilities120,564[1] 
Equity (Note 15)  
Common stock, $.01 par value, 100,000,000 shares authorized; 31,566,885 and 15,124,567 shares issued and outstanding, respectively355[1] 
Additional paid in capital453,509[1] 
Accumulated deficit(99,810)[1] 
Accumulated other comprehensive income (loss)(144)[1] 
Parent company's shareholder's equity353,910[1] 
Total liabilities and equity$ 474,474[1] 
[1]The pro-forma presentation reflects a private placement of common stock completed in October 2011; see Note 20.