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Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Information [Abstract]  
Summary Financial Information for Company's Reportable Segments Table

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exploration

 

 

 

 

 

 

 

 

 

 

 

and

 

Midstream

 

 

 

 

 

 

 

 

Production

 

Services

 

Other

 

Total

 

 

(in thousands)

2012

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

$

1,949,674 

 

$

765,255 

 

$

114 

 

$

2,715,043 

Intersegment revenues

 

 

(1,452)

 

 

1,598,225 

 

 

2,751 

 

 

1,599,524 

Operating income (loss)(1)

 

 

(1,411,211)

 

 

294,302 

 

 

1,333 

 

 

(1,115,576)

Other income (loss), net

 

 

(1,156)

 

 

132 

 

 

2,054 

 

 

1,030 

Depreciation, depletion and amortization expense

 

 

765,368 

 

 

44,395 

 

 

1,190 

 

 

810,953 

Impairment of natural gas and oil properties

 

 

1,939,734 

 

 

–  

 

 

–  

 

 

1,939,734 

Interest expense(2)

 

 

20,315 

 

 

14,341 

 

 

1,001 

 

 

35,657 

Provision (benefit) for income taxes(2)

 

 

(548,556)

 

 

104,522 

 

 

895 

 

 

(443,139)

Assets

 

 

5,193,733 

(3)

 

1,273,228 

 

 

270,566 

 

 

6,737,527 

Capital investments(4)

 

 

1,860,681 

 

 

164,978 

 

 

54,860 

 

 

2,080,519 

 

 

 

 

 

 

 

 

 

 

 

 

 

2011

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

$

2,088,763 

 

$

864,096 

 

$

47 

 

$

2,952,906 

Intersegment revenues

 

 

11,725 

 

 

1,995,423 

 

 

3,221 

 

 

2,010,369 

Operating income

 

 

825,138 

 

 

247,952 

 

 

1,711 

 

 

1,074,801 

Other income (loss), net

 

 

328 

 

 

(91)

 

 

27 

 

 

264 

Depreciation, depletion and amortization expense

 

 

666,125 

 

 

37,261 

 

 

1,125 

 

 

704,511 

Interest expense(2)

 

 

9,026 

 

 

15,049 

 

 

–  

 

 

24,075 

Provision for income taxes(2)

 

 

322,714 

 

 

90,221 

 

 

286 

 

 

413,221 

Assets

 

 

6,547,117 

(3)

 

1,119,861 

 

 

235,919 

 

 

7,902,897 

Capital investments(4)

 

 

1,977,493 

 

 

160,776 

 

 

68,905 

 

 

2,207,174 

 

 

 

 

 

 

 

 

 

 

 

 

 

2010

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

$

1,871,835 

 

$

738,828 

 

$

–  

 

$

2,610,663 

Intersegment revenues

 

 

18,609 

 

 

1,715,012 

 

 

984 

 

 

1,734,605 

Operating income

 

 

829,462 

 

 

191,566 

 

 

200 

 

 

1,021,228 

Other income, net

 

 

235 

 

 

179 

 

 

13 

 

 

427 

Depreciation, depletion and amortization expense

 

 

561,018 

 

 

28,765 

 

 

549 

 

 

590,332 

Interest expense(2)

 

 

7,888 

 

 

18,275 

 

 

–  

 

 

26,163 

Provision for income taxes(2)

 

 

323,748 

 

 

67,834 

 

 

77 

 

 

391,659 

Assets

 

 

4,849,478 

(3)

 

1,016,563 

 

 

151,422 

 

 

6,017,463 

Capital investments(4)

 

 

1,775,518 

 

 

271,316 

 

 

73,231 

 

 

2,120,065