XML 14 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash and Cash Equivalents $ 1,577,438 $ 788,853
Accounts Receivable, Net 1,279,740 1,113,279
Inventories 540,094 415,792
Assets from Price Risk Management Activities 109,225 48,153
Income Taxes Receivable 27,694 54,916
Deferred Income Taxes 0 9,260
Other 103,759 97,193
Total 3,637,950 2,527,446
Property, Plant and Equipment    
Oil and Gas Properties (Successful Efforts Method) 31,588,860 29,263,809
Other Property, Plant and Equipment 1,871,497 1,733,073
Total Property, Plant and Equipment 33,460,357 30,996,882
Less: Accumulated Depreciation, Depletion and Amortization (13,463,534) (12,315,982)
Total Property, Plant and Equipment, Net 19,996,823 18,680,900
Other Assets 324,606 415,887
Total Assets 23,959,379 21,624,233
Current Liabilities    
Accounts Payable 1,870,172 1,664,944
Accrued Taxes Payable 148,645 82,168
Dividends Payable 42,976 38,962
Liabilities from Price Risk Management Activities 12,393 28,339
Deferred Income Taxes 50,180 41,703
Current Portion of Long-Term Debt 220,000 220,000
Other 131,872 143,983
Total 2,476,238 2,220,099
Long-Term Debt 5,006,251 5,003,341
Other Liabilities 718,696 667,455
Deferred Income Taxes 3,681,009 3,501,706
Commitments and Contingencies (Note 9)    
Stockholders' Equity    
Common Stock, $0.01 Par, 640,000,000 Shares Authorized and 268,698,963 Shares Issued at June 30, 2011 and 254,223,521 Shares Issued at December 31, 2010 202,687 202,542
Additional Paid in Capital 2,181,157 729,992
Accumulated Other Comprehensive Income 492,880 440,071
Retained Earnings 9,213,356 8,870,179
Common Stock Held in Treasury, 143,309 Shares at June 30, 2011 and 146,186 Shares at December 31, 2010 (12,895) (11,152)
Total Stockholders' Equity 12,077,185 10,231,632
Total Liabilities and Stockholders' Equity $ 23,959,379 $ 21,624,233