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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating activities:      
Net income (loss) $ 5,418 $ (43,718) $ 68,804
Reconciliation of net income (loss) to cash provided by operating activities:      
Depreciation, depletion, amortization, and accretion 94,839 148,022 149,326
Impairments of long-lived assets 15,738 88,867 19,531
Provision (benefit) for deferred income taxes (5,757) (45,487) 21,204
Equity-based compensation expense 6,288 7,211 6,662
Provision for doubtful accounts 973 (1) 3,393
Proceeds from sale of derivatives 0 0 23,060
Non-cash income from sold hedge derivatives 0 (22,853) 0
(Gain) loss on sale of property, plant, and equipment (58,674) 89 (7,333)
Proceeds from insurance settlements 0 47,772 0
Excess decommissioning/abandoning costs 78,382 53,997 23,771
Other non-cash charges and credits (4,815) (495) 762
Excess tax benefit from exercise of stock options (1,334) (517) (247)
Changes in operating assets and liabilities:      
Accounts receivable 16,129 6,613 62,364
Inventories 2,158 17,308 (4,628)
Prepaid expenses and other current assets 23,447 (2,092) 13,611
Trade accounts payable and accrued expenses (29,984) (5,500) (30,622)
Decommissioning liabilities (101,920) (95,872) (79,471)
Other 2,899 (19) 2,128
Net cash provided by operating activities 43,787 153,325 272,315
Investing activities:      
Purchases of property, plant, and equipment (123,604) (107,684) (151,773)
Business combinations, net of cash acquired (1,500) (6,250) (18,105)
Proceeds from sale of property, plant, and equipment 188,273 2,997 15,925
Other investing activities (16,330) (4,949) 4,254
Net cash provided by (used in) investing activities 46,839 (115,886) (149,699)
Financing activities:      
Proceeds from long-term debt 0 90,035 197,900
Principal payments on long-term debt 0 (91,784) (295,034)
Excess tax benefit from exercise of stock options 1,334 517 247
Proceeds from issuance of Compressco Partners' common units, net of underwriters' discount 50,234 0 0
Compressco Partners' offering costs (2,747) 0 0
Compressco Partners' distributions (1,159) 0 0
Proceeds from sale of common stock and exercise of stock options 3,418 1,287 1,165
Deferred financing costs (347) (5,963) 0
Net cash provided by (used in) financing activities 50,733 (5,908) (95,722)
Effect of exchange rate changes on cash (2,307) 435 2,618
Increase in cash and cash equivalents 139,052 31,966 29,512
Cash and cash equivalents at beginning of period 65,360 33,394 3,882
Cash and cash equivalents at end of period 204,412 65,360 33,394
Supplemental cash flow information:      
Interest paid 18,145 19,136 19,940
Taxes paid (refunded) (12,649) 29,095 11,505
Supplemental disclosure of non-cash investing and financing activities:      
Adjustment of fair value of decommissioning liabilities capitalized to oil and gas properties $ 1,804 $ 65,664 $ 23,705