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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 1,160$ 1,359
Accounts receivable, net of allowance for doubtful accounts of $5,083 at both September 30, 2011 and at December 31, 2010153,827130,142
Materials and supplies8,0966,316
Current derivative assets (Note 10)41,2575,568
Current income tax receivable11,86825,211
Current deferred tax asset10,01313,537
Prepaid expenses and other9,7496,047
Total current assets235,970188,180
Property and equipment:  
Drilling equipment1,386,3881,273,861
Oil and natural gas properties on the full cost method:  
Proved properties3,166,0222,738,093
Undeveloped leasehold not being amortized184,540175,065
Gas gathering and processing equipment258,854199,564
Transportation equipment33,74931,688
Other35,60728,511
Property, plant and equipment, gross, total5,065,1604,446,782
Less accumulated depreciation, depletion, amortization and impairment2,242,8122,047,031
Net property and equipment2,822,3482,399,751
Deferred financing costs, net5,8150
Goodwill62,80862,808
Other intangible assets, net2,1683,022
Non-current derivative assets (Note 10)23,9892,537
Other assets12,15312,942
Total assets3,165,2512,669,240
Current liabilities:  
Accounts payable105,49389,885
Accrued liabilities (Note 5)60,58830,093
Contract advances1,3922,582
Current derivative liabilities (Note 10)55214,446
Current portion of other long-term liabilities (Note 6)10,03110,122
Total current liabilities178,056147,128
Long-term debt (Note 6)305,400163,000
Non-current derivative liabilities (Note 10)04,359
Other long-term liabilities (Note 6)112,70188,030
Deferred income taxes658,659556,106
Shareholders' equity:  
Preferred stock, $1.00 par value, 5,000,000 shares authorized, none issued00
Common stock, $.20 par value, 175,000,000 shares authorized, 48,150,732 and 47,910,431 shares issued, respectively9,5409,493
Capital in excess of par value404,892393,501
Accumulated other comprehensive gain (loss)37,323(6,851)
Retained earnings1,458,6801,314,474
Total shareholders' equity1,910,4351,710,617
Total liabilities and shareholders' equity$ 3,165,251$ 2,669,240