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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Operating activities    
Net income (loss) $ 27,954 $ 18,987
Reconciliation of net income (loss) to cash provided by operating activities    
Depreciation, depletion, amortization, and accretion 61,795 72,542
Impairments of long-lived assets 12,534 9,927
Provision (benefit) for deferred income taxes 9,754 (1,217)
Stock compensation expense 3,140 3,055
Provision (benefit) for doubtful accounts 974 (1,302)
(Gain) loss on sale of property, plant, and equipment (60,309) 250
Non-cash income from sold hedge derivatives 0 (11,161)
Other non-cash charges and credits 19,997 2,370
Proceeds from insurance settlements 0 39,772
Changes in operating assets and liabilities, net of assets acquired    
Accounts receivable 597 (1,802)
Inventories 11,812 12,445
Prepaid expenses and other current assets 28,952 (557)
Trade accounts payable and accrued expenses (17,608) (19,672)
Decommissioning liabilities (43,572) (33,796)
Operating activities of discontinued operations 35 (380)
Other 3,859 993
Net cash provided by operating activities 59,914 90,454
Investing activities    
Purchases of property, plant, and equipment (36,284) (33,866)
Business combinations (1,500) 0
Proceeds from sale of property, plant, and equipment 187,384 353
Other investing activities (4,929) (303)
Net cash provided by (used in) investing activities 144,671 (33,816)
Financing activities    
Proceeds from long-term debt 0 35
Proceeds from exercise of stock options 2,245 732
Proceeds from issuance of Compressco Partners' common units, net of underwriters' discount 50,234 0
Compressco Partners' offering costs (2,038) 0
Excess tax benefit from exercise of stock options 1,394 250
Net cash provided by financing activities 51,835 1,017
Effect of exchange rate changes on cash 1,994 (1,822)
Increase in cash and cash equivalents 258,414 55,833
Cash and cash equivalents at beginning of period 65,360 33,394
Cash and cash equivalents at end of period 323,774 89,227
Supplemental cash flow information    
Interest paid 9,073 9,007
Income taxes paid (refunded) (16,138) 25,391
Supplemental disclosure of non-cash investing and financing activities    
Adjustment of fair value of decommissioning liabilities capitalized to oil and gas properties $ 1,810 $ 4,447