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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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues and other income        
Oil, natural gas, and related product sales $ 657,029 $ 638,188 $ 1,280,875 $ 1,211,841
CO2 and helium sales and transportation fees 11,822 6,562 22,583 13,120
Interest income and other income 3,269 5,334 10,406 8,209
Total revenues and other income 672,120 650,084 1,313,864 1,233,170
Expenses        
Lease operating expenses 163,250 220,558 333,629 361,100
Marketing and plant operating expenses 18,149 13,332 34,935 23,128
CO2 and helium discovery and operating expenses 5,590 3,419 10,795 7,141
Taxes other than income 50,850 44,940 96,795 82,951
General and administrative expenses 38,952 33,382 82,645 75,271
Interest, net of amounts capitalized of $5,795, $23,279, $11,551, and $44,984, respectively 46,550 30,602 95,384 66,636
Depletion, depreciation, and amortization 148,164 126,907 289,294 239,805
Commodity derivative expense (income) 174,771 (45,501) 251,440 (33,572)
Loss on early extinguishment of debt 113,908 428 113,908 44,651
Other expenses 0 10,711 0 12,818
Total expenses 760,184 438,778 1,308,825 879,929
Income (loss) before income taxes (88,064) 211,306 5,039 353,241
Income tax provision (benefit) (32,864) 81,326 1,929 135,690
Net income (loss) $ (55,200) $ 129,980 $ 3,110 $ 217,551
Net income (loss) per common share        
Basic $ (0.16) $ 0.35 $ 0.01 $ 0.59
Diluted $ (0.16) $ 0.35 $ 0.01 $ 0.58
Dividends per common share $ 0.0625 $ 0 $ 0.1250 $ 0
Weighted average common shares outstanding        
Basic 347,803 368,850 349,267 369,122
Diluted 347,803 371,969 351,566 372,417