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10-Q Filing

COTERRA ENERGY INC. CIK: 858470 Q2 2015
Filing Information
Form Type 10-Q
Accession Number 0000858470-15-000015
Period End Date 20150630
Filing Date 20150724
Fiscal Year 2015
Fiscal Period Q2
XBRL Instance cog-20150630.xml
Filing Contents
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Common stock, authorized shares CommonStockSharesAuthorized 960.00M shares Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 960.00M shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $45.61M USD Point-in-time
Common stock, Issued shares CommonStockSharesIssued 422.92M shares Point-in-time
Common stock, Issued shares CommonStockSharesIssued 423.70M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.95M USD Point-in-time
Treasury stock, shares TreasuryStockShares 9.89M shares Point-in-time
Treasury stock, shares TreasuryStockShares 9.89M shares Point-in-time
Accounts receivable, net ReceivablesNetCurrent $239.01M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $138.35M USD Point-in-time
Inventories InventoryNet $20.42M USD Point-in-time
Inventories InventoryNet $14.03M USD Point-in-time
Derivative instruments DerivativeInstrumentsAndHedges $137.60M USD Point-in-time
Derivative instruments DerivativeInstrumentsAndHedges $76.18M USD Point-in-time
Other current assets OtherAssetsCurrent $4.81M USD Point-in-time
Other current assets OtherAssetsCurrent $1.85M USD Point-in-time
Total current assets AssetsCurrent $413.45M USD Point-in-time
Total current assets AssetsCurrent $254.99M USD Point-in-time
Properties and equipment, net (Successful efforts method) PropertyPlantAndEquipmentNet $4.93B USD Point-in-time
Properties and equipment, net (Successful efforts method) PropertyPlantAndEquipmentNet $5.13B USD Point-in-time
Equity method investments EquityMethodInvestments $81.08M USD Point-in-time
Equity method investments EquityMethodInvestments $68.03M USD Point-in-time
Other assets OtherAssetsNoncurrent $30.53M USD Point-in-time
Other assets OtherAssetsNoncurrent $36.20M USD Point-in-time
TOTAL ASSETS Assets $5.50B USD Point-in-time
TOTAL ASSETS Assets $5.44B USD Point-in-time
Accounts payable AccountsPayableCurrent $218.63M USD Point-in-time
Accounts payable AccountsPayableCurrent $400.08M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $63.67M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $57.47M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $35.27M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $2.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $278.85M USD Point-in-time
Total current liabilities LiabilitiesCurrent $499.02M USD Point-in-time
Postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $37.31M USD Point-in-time
Postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $35.83M USD Point-in-time
Long-term debt LongTermDebt $1.75B USD Point-in-time
Long-term debt LongTermDebt $2.00B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $843.88M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $878.07M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $134.76M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $124.66M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $39.61M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $35.01M USD Point-in-time
Total liabilities Liabilities $3.29B USD Point-in-time
Total liabilities Liabilities $3.36B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock: Authorized -- 960,000,000 shares of $0.10 par value in 2015 and 2014, respectively Issued-- 423,700,648 shares and 422,915,258 shares in 2015 and 2014, respectively CommonStockValue $42.29M USD Point-in-time
Common stock: Authorized -- 960,000,000 shares of $0.10 par value in 2015 and 2014, respectively Issued-- 423,700,648 shares and 422,915,258 shares in 2015 and 2014, respectively CommonStockValue $42.37M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $710.43M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $717.33M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.70B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.70B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.15M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.15M USD Point-in-time
Less treasury stock, at cost: 9,892,680 shares in 2015 and 2014, respectively TreasuryStockValue $306.83M USD Point-in-time
Less treasury stock, at cost: 9,892,680 shares in 2015 and 2014, respectively TreasuryStockValue $306.83M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.15B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.14B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $5.50B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $5.44B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Natural gas NaturalGasProductionRevenue $437.76M USD 1 Quarter
Natural gas NaturalGasProductionRevenue $585.00M USD 2 Qtrs
Natural gas NaturalGasProductionRevenue $224.81M USD 1 Quarter
Natural gas NaturalGasProductionRevenue $870.57M USD 2 Qtrs
Crude oil and condensate OilAndCondensateRevenue $143.79M USD 2 Qtrs
Crude oil and condensate OilAndCondensateRevenue $86.34M USD 1 Quarter
Crude oil and condensate OilAndCondensateRevenue $145.49M USD 2 Qtrs
Crude oil and condensate OilAndCondensateRevenue $81.23M USD 1 Quarter
Gain (loss) on derivative instruments GainLossOnSaleOfDerivatives $27.30M USD 2 Qtrs
Gain (loss) on derivative instruments GainLossOnSaleOfDerivatives $-2.33M USD 2 Qtrs
Gain (loss) on derivative instruments GainLossOnSaleOfDerivatives $-2.33M USD 1 Quarter
Gain (loss) on derivative instruments GainLossOnSaleOfDerivatives $-6.82M USD 1 Quarter
Brokered natural gas BrokeredNaturalGasRevenue $21.29M USD 2 Qtrs
Brokered natural gas BrokeredNaturalGasRevenue $8.64M USD 2 Qtrs
Brokered natural gas BrokeredNaturalGasRevenue $3.81M USD 1 Quarter
Brokered natural gas BrokeredNaturalGasRevenue $8.14M USD 1 Quarter
Other OtherSalesRevenueNet $3.27M USD 1 Quarter
Other OtherSalesRevenueNet $7.97M USD 2 Qtrs
Other OtherSalesRevenueNet $6.33M USD 2 Qtrs
Other OtherSalesRevenueNet $3.26M USD 1 Quarter
TOTAL OPERATING REVENUES Revenues $771.06M USD 2 Qtrs
TOTAL OPERATING REVENUES Revenues $533.19M USD 1 Quarter
TOTAL OPERATING REVENUES Revenues $1.04B USD 2 Qtrs
TOTAL OPERATING REVENUES Revenues $306.30M USD 1 Quarter
Direct operations DirectOperatingCosts $35.60M USD 1 Quarter
Direct operations DirectOperatingCosts $72.13M USD 2 Qtrs
Direct operations DirectOperatingCosts $36.11M USD 1 Quarter
Direct operations DirectOperatingCosts $71.44M USD 2 Qtrs
Transportation and gathering GasGatheringTransportationMarketingAndProcessingCosts $83.98M USD 1 Quarter
Transportation and gathering GasGatheringTransportationMarketingAndProcessingCosts $219.53M USD 2 Qtrs
Transportation and gathering GasGatheringTransportationMarketingAndProcessingCosts $161.74M USD 2 Qtrs
Transportation and gathering GasGatheringTransportationMarketingAndProcessingCosts $98.30M USD 1 Quarter
Brokered natural gas BrokeredNaturalGasCosts $18.89M USD 2 Qtrs
Brokered natural gas BrokeredNaturalGasCosts $7.03M USD 1 Quarter
Brokered natural gas BrokeredNaturalGasCosts $6.62M USD 2 Qtrs
Brokered natural gas BrokeredNaturalGasCosts $2.88M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $25.86M USD 2 Qtrs
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $11.61M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $12.82M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $22.89M USD 2 Qtrs
Exploration ExplorationExpense $4.68M USD 1 Quarter
Exploration ExplorationExpense $14.03M USD 2 Qtrs
Exploration ExplorationExpense $11.15M USD 2 Qtrs
Exploration ExplorationExpense $5.30M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $304.98M USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $157.56M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $152.51M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $328.01M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $41.76M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $20.13M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $19.98M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $42.51M USD 2 Qtrs
TOTAL OPERATING EXPENSES OperatingExpenses $705.72M USD 2 Qtrs
TOTAL OPERATING EXPENSES OperatingExpenses $321.79M USD 1 Quarter
TOTAL OPERATING EXPENSES OperatingExpenses $326.69M USD 1 Quarter
TOTAL OPERATING EXPENSES OperatingExpenses $635.83M USD 2 Qtrs
Earnings (loss) on equity method investments IncomeLossFromEquityMethodInvestments $756.00K USD 2 Qtrs
Earnings (loss) on equity method investments IncomeLossFromEquityMethodInvestments $1.51M USD 1 Quarter
Earnings (loss) on equity method investments IncomeLossFromEquityMethodInvestments $756.00K USD 1 Quarter
Earnings (loss) on equity method investments IncomeLossFromEquityMethodInvestments $2.93M USD 2 Qtrs
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $59.00K USD 2 Qtrs
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-79.00K USD 1 Quarter
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-2.78M USD 2 Qtrs
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-1.50M USD 1 Quarter
INCOME (LOSS) FROM OPERATIONS OperatingIncomeLoss $68.33M USD 2 Qtrs
INCOME (LOSS) FROM OPERATIONS OperatingIncomeLoss $210.65M USD 1 Quarter
INCOME (LOSS) FROM OPERATIONS OperatingIncomeLoss $405.14M USD 2 Qtrs
INCOME (LOSS) FROM OPERATIONS OperatingIncomeLoss $-18.96M USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-32.89M USD 2 Qtrs
Interest expense InterestIncomeExpenseNet $-24.17M USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-47.73M USD 2 Qtrs
Interest expense InterestIncomeExpenseNet $-16.33M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-43.13M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $194.32M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.60M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $372.25M USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $7.85M USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $75.90M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $146.80M USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $-15.62M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLossAvailableToCommonStockholdersBasic $225.45M USD 2 Qtrs
NET INCOME (LOSS) NetIncomeLossAvailableToCommonStockholdersBasic $-27.51M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLossAvailableToCommonStockholdersBasic $12.75M USD 2 Qtrs
NET INCOME (LOSS) NetIncomeLossAvailableToCommonStockholdersBasic $118.42M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.07 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.28 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.54 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.03 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.54 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-0.07 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.03 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.28 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 417.29M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 413.71M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 417.10M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 413.53M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 419.09M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 413.71M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 414.88M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 418.74M shares 2 Qtrs
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.02 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.04 USD 2 Qtrs
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.04 USD 2 Qtrs
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.02 USD 1 Quarter
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $225.45M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $-27.51M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $12.75M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $118.42M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $304.98M USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $157.56M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $152.51M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $328.01M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $118.45M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $7.16M USD 2 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $59.00K USD 2 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-79.00K USD 1 Quarter
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-2.78M USD 2 Qtrs
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-1.50M USD 1 Quarter
Exploratory dry hole cost ResultsOfOperationsDryHoleCosts $2.15M USD 2 Qtrs
Exploratory dry hole cost ResultsOfOperationsDryHoleCosts $178.00K USD 2 Qtrs
(Gain) loss on derivative instruments UnrealizedGainLossOnDerivatives $27.30M USD 2 Qtrs
(Gain) loss on derivative instruments UnrealizedGainLossOnDerivatives $-2.33M USD 2 Qtrs
Net cash received (paid) in settlement of derivative instruments PaymentsforProceedsfromDerivativeInstrumentOperatingActivities $-88.73M USD 2 Qtrs
Net cash received (paid) in settlement of derivative instruments PaymentsforProceedsfromDerivativeInstrumentOperatingActivities $15.26M USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.25M USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.34M USD 2 Qtrs
Stock-based compensation and other StockBasedCompensationExpenseAndOther $8.69M USD 2 Qtrs
Stock-based compensation and other StockBasedCompensationExpenseAndOther $11.60M USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInReceivables $-99.90M USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInReceivables $-9.59M USD 2 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-2.18M USD 2 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-23.35M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $6.40M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-5.55M USD 2 Qtrs
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-15.00K USD 2 Qtrs
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.95M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-39.08M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-65.02M USD 2 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $2.66M USD 2 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-753.00K USD 2 Qtrs
Stock-based compensation tax benefit ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $5.49M USD 2 Qtrs
Stock-based compensation tax benefit ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $20.35M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $438.59M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $584.95M USD 2 Qtrs
Capital expenditures PaymentsToExploreAndDevelopOilAndGasProperties $617.61M USD 2 Qtrs
Capital expenditures PaymentsToExploreAndDevelopOilAndGasProperties $645.09M USD 2 Qtrs
Acquisitions PaymentsToAcquireOilAndGasProperty $16.30M USD 2 Qtrs
Acquisitions PaymentsToAcquireOilAndGasProperty - USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $3.00M USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $-755.00K USD 2 Qtrs
Restricted cash DecreaseInRestrictedCash - USD 2 Qtrs
Restricted cash DecreaseInRestrictedCash $28.09M USD 2 Qtrs
Investment in equity method investments PaymentsToAcquireEquityMethodInvestments $16.29M USD 1 Quarter
Investment in equity method investments PaymentsToAcquireEquityMethodInvestments $5.04M USD 1 Quarter
Investment in equity method investments PaymentsToAcquireEquityMethodInvestments $22.23M USD 2 Qtrs
Investment in equity method investments PaymentsToAcquireEquityMethodInvestments $10.11M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-612.50M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-668.50M USD 2 Qtrs
Borrowings from debt ProceedsFromIssuanceOfLongTermDebt $642.00M USD 2 Qtrs
Borrowings from debt ProceedsFromIssuanceOfLongTermDebt $611.00M USD 2 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $565.00M USD 2 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $399.00M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $16.54M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $16.68M USD 2 Qtrs
Stock-based compensation tax benefit ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $20.35M USD 2 Qtrs
Stock-based compensation tax benefit ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $5.49M USD 2 Qtrs
Capitalized debt issuance costs PaymentsOfDebtIssuanceCosts $7.84M USD 2 Qtrs
Capitalized debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $91.00K USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $79.00K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $224.19M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $49.77M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $22.21M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $-5.72M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $45.61M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $15.23M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $23.40M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $20.95M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $45.61M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $15.23M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $23.40M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $20.95M USD Point-in-time
Change in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $-134.88M USD 2 Qtrs
Change in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $-32.62M USD 2 Qtrs
Comprehensive Income 23 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $225.45M USD 2 Qtrs
Reclassification adjustment for settled cash flow hedge contracts, income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-9.15M USD 1 Quarter
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $-27.51M USD 1 Quarter
Reclassification adjustment for settled cash flow hedge contracts, income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-37.36M USD 2 Qtrs
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $12.75M USD 2 Qtrs
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $118.42M USD 1 Quarter
Changes in fair value of cash flow hedge contracts, income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $53.13M USD 2 Qtrs
Reclassification adjustment for settled cash flow hedge contracts OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-56.37M USD 2 Qtrs
Reclassification adjustment for settled cash flow hedge contracts OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD 1 Quarter
Reclassification adjustment for settled cash flow hedge contracts OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD 2 Qtrs
Reclassification adjustment for settled cash flow hedge contracts OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-13.81M USD 1 Quarter
Changes in fair value of cash flow hedge contracts OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 1 Quarter
Changes in fair value of cash flow hedge contracts OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-80.17M USD 2 Qtrs
Changes in fair value of cash flow hedge contracts OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 1 Quarter
Changes in fair value of cash flow hedge contracts OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent - USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent - USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $13.81M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-23.80M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-27.51M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $132.23M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $12.75M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $201.65M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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