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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues and other income        
Oil, natural gas, and related product sales $ 290,388 $ 622,005 $ 954,749 $ 1,902,880
CO2 and helium sales and transportation fees 9,144 11,378 23,268 33,961
Interest income and other income 4,068 4,274 9,926 14,680
Total revenues and other income 303,600 637,657 987,943 1,951,521
Expenses        
Lease operating expenses 113,902 155,198 387,156 488,827
Marketing and plant operating expenses 14,458 15,328 40,358 50,263
CO2 and helium discovery and operating expenses 1,017 11,434 2,909 22,229
Taxes other than income 25,607 39,966 85,841 136,761
General and administrative expenses 32,907 40,366 117,134 123,011
Interest, net of amounts capitalized of $8,081, $5,862, $25,228, and $17,413, respectively 39,225 44,752 119,187 140,136
Depletion, depreciation, and amortization 121,406 146,560 419,304 435,854
Commodity derivatives expense (income) (92,028) (252,265) (126,178) (825)
Loss on early extinguishment of debt 0 0 0 113,908
Write-down of oil and natural gas properties 1,760,600 0 3,612,600 0
Impairment of goodwill 1,261,512 0 1,261,512 0
Total expenses 3,278,606 201,339 5,919,823 1,510,164
Income (loss) before income taxes (2,975,006) 436,318 (4,931,880) 441,357
Income tax provision (benefit) (730,880) 167,570 (1,431,509) 169,499
Net income (loss) $ (2,244,126) $ 268,748 $ (3,500,371) $ 271,858
Net income (loss) per common share        
Basic $ (6.41) $ 0.77 $ (10.01) $ 0.78
Diluted (6.41) 0.77 (10.01) 0.77
Dividends declared per common share $ 0.0625 $ 0.0625 $ 0.1875 $ 0.1875
Weighted average common shares outstanding        
Basic 350,052 348,454 349,787 348,993
Diluted 350,052 350,918 349,787 351,347