Quarterly report pursuant to Section 13 or 15(d)

合并资产负债表

v2.4.0.6
合并资产负债表 (USD $)
In Thousands, unless otherwise specified
3月. 31, 2013
12月. 31, 2012
流动资产:    
现金及现金等价物 $ 225,980 $ 167,088
应收账款-石油和天然气 22,023 25,615
Accounts receivable—related parties 37,062 34,848
Prepaid expenses and other current assets 1,435 1,506
短期衍生工具 343 664
流动资产总额 286,843 229,721
财产和设备:    
石油和天然气属性, 全部成本会计, $869,879美元和626美元,295 excluded from amortization in 2013 and 2012, 分别 1,932,419 1,611,090
其他财产和设备 8,924 8,662
Accumulated depletion, depreciation, amortization and impairment (688,467) (665,884)
财产和设备，净 1,252,876 953,868
其他资产:    
股权投资(212美元,413美元和151美元,317 attributable to fair value option in 2013 and 2012, 分别) 451,592 381,484
其他资产 13,159 13,295
其他资产合计 464,751 394,779
总资产 2,004,470 1,578,368
流动负债:    
Accounts payable and accrued liabilities 109,777 110,244
Asset retirement obligation—current 780 60
短期衍生工具 9,689 10,442
递延所得税负债 158 0
Current maturities of long-term debt 152 150
流动负债总额 120,556 120,896
Asset retirement obligation—long-term 12,560 13,215
递延所得税负债 45,382 18,607
Long-term debt, net of current maturities 298,921 298,888
其他非流动负债 142 354
总负债 477,561 451,960
Commitments and contingencies (Note 11)      
优先股，$.票面价值; 5,000,000年授权, 30,000年授权 as redeemable 12% cumulative 优先股, Series A; 0 issued and outstanding 0 0
股东权益:    
普通股- $.票面价值, 100,000,000年授权, 77,375,107 issued and outstanding in 2013 and 67,527,386 in 2012 773 674
实收资本 1,395,288 1,036,245
Accumulated other comprehensive income (loss) (6,629) (3,429)
留存收益 137,477 92,918
股东权益总额 1,526,909 1,126,408
总负债 and stockholders’ equity $ 2,004,470 $ 1,578,368