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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues and other income        
Oil, natural gas, and related product sales $ 638,188 $ 592,141 $ 1,211,841 $ 1,225,642
CO2 sales and transportation fees 6,562 5,301 13,120 12,096
Interest income and other income 5,334 4,339 8,209 9,159
Total revenues and other income 650,084 601,781 1,233,170 1,246,897
Expenses        
Lease operating expenses 220,558 124,511 361,100 262,475
Marketing expenses 13,332 12,218 23,128 23,048
CO2 discovery and operating expenses 3,419 1,062 7,141 7,267
Taxes other than income 44,940 38,812 82,951 82,506
General and administrative 33,382 34,826 75,271 71,433
Interest, net of amounts capitalized of $23,279, $18,475, $44,984, and $37,920, respectively 30,602 41,604 66,636 77,918
Depletion, depreciation, and amortization 126,907 132,289 239,805 253,184
Derivatives expense (income) (45,501) (139,109) (33,572) (93,834)
Loss on early extinguishment of debt 428 0 44,651 0
Impairment of assets 0 215 0 17,515
Other expenses 10,711 12,552 12,818 23,272
Total expenses 438,778 258,980 879,929 724,784
Income before income taxes 211,306 342,801 353,241 522,113
Income tax provision 81,326 130,936 135,690 196,781
Net income $ 129,980 $ 211,865 $ 217,551 $ 325,332
Net income per common share - basic $ 0.35 $ 0.55 $ 0.59 $ 0.84
Net income per common share - diluted $ 0.35 $ 0.54 $ 0.58 $ 0.83
Weighted average common shares outstanding        
Basic 368,850 387,159 369,122 386,764
Diluted 371,969 390,702 372,417 390,823