XML 21 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summarized Quarterly Financial Information (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Selected Quarterly Financial Information [Abstract]                      
Revenues from continuing operations $ 270,798 $ 293,141 $ 280,567 $ 257,290 $ 237,500 $ 240,374 $ 228,388 $ 273,124 $ 1,101,796 $ 979,386 $ 666,762
Gain (loss) on commodity derivatives 136,325 114,166 47,606 15,635 (20,651) 150,186 14,566 181,351 313,732 325,452 146,517
Operating Costs 184,458 160,543 151,365 145,666 144,342 128,489 125,999 124,260 642,032 523,090  
Write-down of proved oil and gas properties 0 0 0 0 0 0 0 0 0 0 1,037,000
Interest expense 17,074 15,902 15,590 14,590 14,495 11,382 11,437 11,718 63,156 49,032 37,167
Litigation expense 0 0 0 0 0 0 9,902 0 0 9,902 0
Other (expense) income, net 519 (3) (4) 20 75 12 22 151 532 260  
(Loss) income from continuing operations 206,110 230,859 161,214 112,689 58,087 250,701 95,638 318,648 710,872 723,074 (696,189)
Income tax (benefit) provision 74,279 81,713 57,709 43,969 20,139 88,059 34,145 116,272 257,670 258,615 (245,136)
Net (loss) income $ 131,831 $ 149,146 $ 103,505 $ 68,720 $ 37,948 $ 162,642 $ 61,493 $ 202,376 $ 453,202 $ 464,459 $ (451,053)
Net (loss) income per common share - basic $ 0.86 $ 0.98 $ 0.68 $ 0.45 $ 0.25 $ 1.07 $ 0.40 $ 1.33 $ 2.97 $ 3.05 $ (2.98)
Net (loss) income per common share - fully diluted $ 0.86 $ 0.97 $ 0.67 $ 0.44 $ 0.25 $ 1.05 $ 0.40 $ 1.31 $ 2.94 $ 3.01 $ (2.98)