Supplemental Information

9 Months Ended

Sep. 30, 2011

Supplemental Information [Abstract]

Supplemental Information

Note 6. Supplemental Information

Accounts Payable and Accrued Liabilities

The following table summarizes ouraccounts payable and accrued liabilitiesas of the periods indicated:

		September 30,		December 31,
In thousands		2011		2010
Accounts payable		$	107,391	$	47,660
Accrued exploration and development costs			143,647		101,758
Accrued compensation			27,476		39,757
Accrued lease operating expense			30,005		23,557
Accrued interest			28,957		57,077
Taxes payable			19,214		34,371
Deferred Riley Ridge acquisition consideration			15,000		-
Other			33,553		45,888
	Total	$	405,243	$	350,068

Supplemental Cash Flow Information

The following table sets forth supplemental cash flow information for the periods indicated:

	Nine Months Ended
	September 30,
In thousands	2011		2010
Cash paid for interest, expensed	$	137,289	$	114,012
Cash paid for interest, capitalized		42,004		56,079
Cash paid for income taxes		36,688		13,691
Cash received for income tax refunds		21,990		13,525
Increase in liabilities for capital expenditures		86,769		13,880
Issuance of Denbury common stock in connection with the Encore Merger		-		2,085,681