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10-Q Filing

COTERRA ENERGY INC. CIK: 858470 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0000858470-20-000049
Period End Date 20200930
Filing Date 20201030
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance cog-20200930_htm.xml
Filing Contents
Balance Sheet 74 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 $200.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $170.00K USD Point-in-time
Common stock, issued (shares) CommonStockSharesIssued 476.88M shares Point-in-time
Common stock, issued (shares) CommonStockSharesIssued 477.54M shares Point-in-time
Treasury stock (shares) TreasuryStockShares 78.96M shares Point-in-time
Treasury stock (shares) TreasuryStockShares 78.96M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $13.56M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $11.58M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $136.74M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $209.02M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $156.81M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $129.79M USD Point-in-time
Inventories InventoryNet $13.93M USD Point-in-time
Inventories InventoryNet $14.93M USD Point-in-time
Other current assets OtherAssetsCurrent $1.72M USD Point-in-time
Other current assets OtherAssetsCurrent $2.32M USD Point-in-time
Total current assets AssetsCurrent $568.25M USD Point-in-time
Total current assets AssetsCurrent $322.55M USD Point-in-time
Properties and equipment, net (Successful efforts method) PropertyPlantAndEquipmentNet $4.03B USD Point-in-time
Properties and equipment, net (Successful efforts method) PropertyPlantAndEquipmentNet $3.86B USD Point-in-time
Other assets OtherAssetsNoncurrent $63.29M USD Point-in-time
Other assets OtherAssetsNoncurrent $62.07M USD Point-in-time
TOTAL ASSETS Assets $4.42B USD Point-in-time
TOTAL ASSETS Assets $4.49B USD Point-in-time
Accounts payable AccountsPayableCurrent $151.66M USD Point-in-time
Accounts payable AccountsPayableCurrent $189.81M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $188.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $87.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $28.40M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $31.29M USD Point-in-time
Interest payable InterestPayableCurrent $19.93M USD Point-in-time
Interest payable InterestPayableCurrent $6.24M USD Point-in-time
Derivative instruments DerivativeLiabilitiesCurrent $11.63M USD Point-in-time
Derivative instruments DerivativeLiabilitiesCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $385.93M USD Point-in-time
Total current liabilities LiabilitiesCurrent $328.03M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $1.13B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $973.71M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $702.10M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $748.49M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $83.67M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $71.60M USD Point-in-time
Postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $33.75M USD Point-in-time
Postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $32.71M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $75.27M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $68.28M USD Point-in-time
Total liabilities Liabilities $2.30B USD Point-in-time
Total liabilities Liabilities $2.34B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $47.75M USD Point-in-time
Common stock CommonStockValue $47.69M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.78B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.80B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.14B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.09B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.36M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $929.00K USD Point-in-time
Treasury stock TreasuryStockValue $1.82B USD Point-in-time
Treasury stock TreasuryStockValue $1.82B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.17B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.15B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.17B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.32B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.12B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.34B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.21B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.09B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.49B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.42B USD Point-in-time
Income Statement 92 line items
Line Item Tag Value Unit Period
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.52B USD 3 Qtrs
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $992.06M USD 3 Qtrs
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $333.29M USD 1 Quarter
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $418.05M USD 1 Quarter
(Loss) gain on derivative instruments GainLossOnSaleOfDerivatives $11.06M USD 1 Quarter
(Loss) gain on derivative instruments GainLossOnSaleOfDerivatives $-42.25M USD 1 Quarter
(Loss) gain on derivative instruments GainLossOnSaleOfDerivatives $17.78M USD 3 Qtrs
(Loss) gain on derivative instruments GainLossOnSaleOfDerivatives $82.97M USD 3 Qtrs
TOTAL OPERATING REVENUES Revenues $1.60B USD 3 Qtrs
TOTAL OPERATING REVENUES Revenues $1.01B USD 3 Qtrs
TOTAL OPERATING REVENUES Revenues $429.11M USD 1 Quarter
TOTAL OPERATING REVENUES Revenues $291.04M USD 1 Quarter
Direct operations DirectOperatingCosts $20.20M USD 1 Quarter
Direct operations DirectOperatingCosts $54.86M USD 3 Qtrs
Direct operations DirectOperatingCosts $55.61M USD 3 Qtrs
Direct operations DirectOperatingCosts $19.18M USD 1 Quarter
Transportation and gathering ResultsOfOperationsTransportationCosts $146.98M USD 1 Quarter
Transportation and gathering ResultsOfOperationsTransportationCosts $425.56M USD 3 Qtrs
Transportation and gathering ResultsOfOperationsTransportationCosts $424.70M USD 3 Qtrs
Transportation and gathering ResultsOfOperationsTransportationCosts $145.68M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $3.62M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $10.71M USD 3 Qtrs
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $14.09M USD 3 Qtrs
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $4.61M USD 1 Quarter
Exploration ExplorationExpense $3.90M USD 1 Quarter
Exploration ExplorationExpense $15.03M USD 3 Qtrs
Exploration ExplorationExpense $4.48M USD 1 Quarter
Exploration ExplorationExpense $10.67M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $99.65M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $299.29M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $294.41M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $110.89M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $18.39M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $80.86M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $24.26M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $72.37M USD 3 Qtrs
TOTAL OPERATING EXPENSES CostsAndExpenses $881.10M USD 3 Qtrs
TOTAL OPERATING EXPENSES CostsAndExpenses $877.06M USD 3 Qtrs
TOTAL OPERATING EXPENSES CostsAndExpenses $298.61M USD 1 Quarter
TOTAL OPERATING EXPENSES CostsAndExpenses $303.23M USD 1 Quarter
Earnings (loss) on equity method investments IncomeLossFromEquityMethodInvestments $3.86M USD 1 Quarter
Earnings (loss) on equity method investments IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Earnings (loss) on equity method investments IncomeLossFromEquityMethodInvestments $-59.00K USD 3 Qtrs
Earnings (loss) on equity method investments IncomeLossFromEquityMethodInvestments $11.19M USD 3 Qtrs
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-1.46M USD 3 Qtrs
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $31.00K USD 1 Quarter
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-139.00K USD 3 Qtrs
Gain (loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $36.00K USD 1 Quarter
(LOSS) INCOME FROM OPERATIONS OperatingIncomeLoss $129.78M USD 1 Quarter
(LOSS) INCOME FROM OPERATIONS OperatingIncomeLoss $132.58M USD 3 Qtrs
(LOSS) INCOME FROM OPERATIONS OperatingIncomeLoss $-7.53M USD 1 Quarter
(LOSS) INCOME FROM OPERATIONS OperatingIncomeLoss $733.54M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-40.30M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-14.39M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-43.14M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-13.55M USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-57.00K USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-171.00K USD 3 Qtrs
Other expense OtherNonoperatingIncomeExpense $-143.00K USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-430.00K USD 3 Qtrs
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $89.27M USD 3 Qtrs
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $116.08M USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $692.81M USD 3 Qtrs
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-21.98M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $25.72M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $158.68M USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $-7.02M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $19.95M USD 3 Qtrs
NET (LOSS) INCOME NetIncomeLoss $90.36M USD 1 Quarter
NET (LOSS) INCOME NetIncomeLoss $262.76M USD 1 Quarter
NET (LOSS) INCOME NetIncomeLoss $30.37M USD 1 Quarter
NET (LOSS) INCOME NetIncomeLoss $-14.96M USD 1 Quarter
NET (LOSS) INCOME NetIncomeLoss $69.32M USD 3 Qtrs
NET (LOSS) INCOME NetIncomeLoss $181.01M USD 1 Quarter
NET (LOSS) INCOME NetIncomeLoss $53.91M USD 1 Quarter
NET (LOSS) INCOME NetIncomeLoss $534.13M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.27 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.17 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-0.04 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.04 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.17 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.27 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 419.20M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 398.50M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 398.58M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 412.46M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 421.10M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 414.46M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 398.58M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 400.63M shares 3 Qtrs
Cash Flow Statement 88 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $90.36M USD 1 Quarter
Net income NetIncomeLoss $262.76M USD 1 Quarter
Net income NetIncomeLoss $30.37M USD 1 Quarter
Net income NetIncomeLoss $-14.96M USD 1 Quarter
Net income NetIncomeLoss $69.32M USD 3 Qtrs
Net income NetIncomeLoss $181.01M USD 1 Quarter
Net income NetIncomeLoss $53.91M USD 1 Quarter
Net income NetIncomeLoss $534.13M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $99.65M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $299.29M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $294.41M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $110.89M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $46.51M USD 3 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $189.00M USD 3 Qtrs
Loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-1.46M USD 3 Qtrs
Loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $31.00K USD 1 Quarter
Loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-139.00K USD 3 Qtrs
Loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $36.00K USD 1 Quarter
Exploratory dry hole cost ResultsOfOperationsDryHoleCosts $2.01M USD 3 Qtrs
Exploratory dry hole cost ResultsOfOperationsDryHoleCosts $16.00K USD 3 Qtrs
Gain on derivative instruments DerivativeGainLossOnDerivativeNet $-42.25M USD 1 Quarter
Gain on derivative instruments DerivativeGainLossOnDerivativeNet $17.78M USD 3 Qtrs
Gain on derivative instruments DerivativeGainLossOnDerivativeNet $82.97M USD 3 Qtrs
Gain on derivative instruments DerivativeGainLossOnDerivativeNet $11.06M USD 1 Quarter
Net cash received in settlement of derivative instruments ProceedsfromPaymentsforDerivativeInstrumentOperatingActivities $114.93M USD 3 Qtrs
Net cash received in settlement of derivative instruments ProceedsfromPaymentsforDerivativeInstrumentOperatingActivities $33.53M USD 3 Qtrs
Loss (earnings) on equity method investments IncomeLossFromEquityMethodInvestments $3.86M USD 1 Quarter
Loss (earnings) on equity method investments IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Loss (earnings) on equity method investments IncomeLossFromEquityMethodInvestments $-59.00K USD 3 Qtrs
Loss (earnings) on equity method investments IncomeLossFromEquityMethodInvestments $11.19M USD 3 Qtrs
Distribution of earnings from equity method investments EquityMethodInvestmentDividendsOrDistributions $12.61M USD 3 Qtrs
Distribution of earnings from equity method investments EquityMethodInvestmentDividendsOrDistributions - USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $3.22M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.23M USD 3 Qtrs
Stock-based compensation and other StockBasedCompensationExpenseAndOther $22.72M USD 3 Qtrs
Stock-based compensation and other StockBasedCompensationExpenseAndOther $34.20M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInReceivables $-203.16M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInReceivables $-72.28M USD 3 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-27.02M USD 3 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-16.75M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $1.43M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $7.12M USD 3 Qtrs
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $637.00K USD 3 Qtrs
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.34M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-43.41M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-25.12M USD 3 Qtrs
Interest payable IncreaseDecreaseInInterestPayableNet $-12.82M USD 3 Qtrs
Interest payable IncreaseDecreaseInInterestPayableNet $-13.69M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-1.37M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $22.13M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.18B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $470.39M USD 3 Qtrs
Capital expenditures PaymentsToExploreAndDevelopOilAndGasProperties $478.42M USD 3 Qtrs
Capital expenditures PaymentsToExploreAndDevelopOilAndGasProperties $620.70M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $335.00K USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $2.40M USD 3 Qtrs
Investment in equity method investments PaymentsToAcquireEquityMethodInvestments $8.98M USD 3 Qtrs
Investment in equity method investments PaymentsToAcquireEquityMethodInvestments $35.00K USD 3 Qtrs
Distribution of investment from equity method investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $1.66M USD 3 Qtrs
Distribution of investment from equity method investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD 3 Qtrs
Proceeds from sale of equity method investments PaymentsToAcquireInterestInJointVenture $9.42M USD 3 Qtrs
Proceeds from sale of equity method investments PaymentsToAcquireInterestInJointVenture - USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-625.62M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-487.55M USD 3 Qtrs
Borrowings from debt ProceedsFromIssuanceOfLongTermDebt $123.00M USD 3 Qtrs
Borrowings from debt ProceedsFromIssuanceOfLongTermDebt $95.00M USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $182.00M USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $102.00M USD 3 Qtrs
Treasury stock repurchases PaymentsForRepurchaseOfEquity - USD 3 Qtrs
Treasury stock repurchases PaymentsForRepurchaseOfEquity $347.45M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $119.53M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $104.72M USD 3 Qtrs
Tax withholdings on vesting of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.35M USD 3 Qtrs
Tax withholdings on vesting of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $10.59M USD 3 Qtrs
Capitalized debt issuance costs PaymentsOfDebtIssuanceCosts $7.41M USD 3 Qtrs
Capitalized debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-184.88M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-477.17M USD 3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $80.03M USD 3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-202.03M USD 3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $213.78M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.29M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.75M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $82.32M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $213.78M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.29M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.75M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $82.32M USD Point-in-time
Stockholders Equity 51 line items
Line Item Tag Value Unit Period
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.07 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Balance at beginning of period StockholdersEquity $2.17B USD Point-in-time
Balance at beginning of period StockholdersEquity $2.15B USD Point-in-time
Balance at beginning of period StockholdersEquity $2.17B USD Point-in-time
Balance at beginning of period StockholdersEquity $2.32B USD Point-in-time
Balance at beginning of period StockholdersEquity $2.12B USD Point-in-time
Balance at beginning of period StockholdersEquity $2.34B USD Point-in-time
Balance at beginning of period StockholdersEquity $2.21B USD Point-in-time
Balance at beginning of period StockholdersEquity $2.09B USD Point-in-time
Net income (loss) NetIncomeLoss $90.36M USD 1 Quarter
Net income (loss) NetIncomeLoss $262.76M USD 1 Quarter
Net income (loss) NetIncomeLoss $30.37M USD 1 Quarter
Net income (loss) NetIncomeLoss $-14.96M USD 1 Quarter
Net income (loss) NetIncomeLoss $69.32M USD 3 Qtrs
Net income (loss) NetIncomeLoss $181.01M USD 1 Quarter
Net income (loss) NetIncomeLoss $53.91M USD 1 Quarter
Net income (loss) NetIncomeLoss $534.13M USD 3 Qtrs
Sale of stock held in rabbi trust StockAmortizationAndVesting $7.47M USD 1 Quarter
Sale of stock held in rabbi trust StockAmortizationAndVesting $6.34M USD 1 Quarter
Sale of stock held in rabbi trust StockAmortizationAndVesting $-213.00K USD 1 Quarter
Sale of stock held in rabbi trust StockAmortizationAndVesting $2.95M USD 1 Quarter
Sale of stock held in rabbi trust StockAmortizationAndVesting $7.22M USD 1 Quarter
Sale of stock held in rabbi trust StockAmortizationAndVesting $6.38M USD 1 Quarter
Purchase of treasury stock StockRepurchasedDuringPeriodValue $125.26M USD 1 Quarter
Purchase of treasury stock StockRepurchasedDuringPeriodValue $28.00K USD 1 Quarter
Purchase of treasury stock StockRepurchasedDuringPeriodValue $190.81M USD 1 Quarter
Cash dividends DividendsCommonStockCash $37.02M USD 1 Quarter
Cash dividends DividendsCommonStockCash $29.61M USD 1 Quarter
Cash dividends DividendsCommonStockCash $39.82M USD 1 Quarter
Cash dividends DividendsCommonStockCash $39.86M USD 1 Quarter
Cash dividends DividendsCommonStockCash $39.86M USD 1 Quarter
Cash dividends DividendsCommonStockCash $38.09M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-136.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-151.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-136.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-137.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-137.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-144.00K USD 1 Quarter
Balance at end of period StockholdersEquity $2.17B USD Point-in-time
Balance at end of period StockholdersEquity $2.15B USD Point-in-time
Balance at end of period StockholdersEquity $2.17B USD Point-in-time
Balance at end of period StockholdersEquity $2.32B USD Point-in-time
Balance at end of period StockholdersEquity $2.12B USD Point-in-time
Balance at end of period StockholdersEquity $2.34B USD Point-in-time
Balance at end of period StockholdersEquity $2.21B USD Point-in-time
Balance at end of period StockholdersEquity $2.09B USD Point-in-time

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

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