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10-Q Filing

COTERRA ENERGY INC. CIK: 858470 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001104659-14-030311
Period End Date 20140331
Filing Date 20140425
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance cog-20140331.xml
Filing Contents
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Common stock, Authorized shares CommonStockSharesAuthorized 480.00M shares Point-in-time
Common stock, Authorized shares CommonStockSharesAuthorized 480.00M 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
Common stock, Issued shares CommonStockSharesIssued 422.91M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.43M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.40M USD Point-in-time
Common stock, Issued shares CommonStockSharesIssued 422.01M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.46M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $30.74M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.71M USD Point-in-time
Treasury stock, shares TreasuryStockShares 5.62M shares Point-in-time
Treasury stock, shares TreasuryStockShares 5.62M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $28.09M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $245.07M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $222.48M USD Point-in-time
Inventories InventoryNet1 $10.39M USD Point-in-time
Inventories InventoryNet1 $17.47M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $71.81M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $81.86M USD Point-in-time
Other current assets OtherAssetsCurrent $1.42M USD Point-in-time
Other current assets OtherAssetsCurrent $5.61M USD Point-in-time
Total current assets AssetsCurrent $378.90M USD Point-in-time
Total current assets AssetsCurrent $373.83M USD Point-in-time
Properties and equipment, net (Successful efforts method) PropertyPlantAndEquipmentNet $4.71B USD Point-in-time
Properties and equipment, net (Successful efforts method) PropertyPlantAndEquipmentNet $4.55B USD Point-in-time
Other assets OtherAssetsNoncurrent $61.38M USD Point-in-time
Other assets OtherAssetsNoncurrent $55.95M USD Point-in-time
TOTAL ASSETS Assets $4.98B USD Point-in-time
TOTAL ASSETS Assets $5.15B USD Point-in-time
Accounts payable AccountsPayableCurrent $297.69M USD Point-in-time
Accounts payable AccountsPayableCurrent $288.80M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $47.20M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $73.60M USD Point-in-time
Derivative instruments DerivativeLiabilitiesCurrent $13.91M USD Point-in-time
Derivative instruments DerivativeLiabilitiesCurrent $73.43M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $14.31M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $31.59M USD Point-in-time
Total current liabilities LiabilitiesCurrent $432.63M USD Point-in-time
Total current liabilities LiabilitiesCurrent $407.90M USD Point-in-time
Postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $34.37M USD Point-in-time
Postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $33.55M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.22B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.15B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.07B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.07B USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $75.60M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $73.85M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $37.88M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $46.25M USD Point-in-time
Total liabilities Liabilities $2.88B USD Point-in-time
Total liabilities Liabilities $2.78B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock: Authorized -- 480,000,000 shares of $0.10 par value in 2014 and 2013, respectively Issued--422,906,452 shares and 422,014,681 shares in 2014 and 2013, respectively CommonStockValue $42.29M USD Point-in-time
Common stock: Authorized -- 480,000,000 shares of $0.10 par value in 2014 and 2013, respectively Issued--422,906,452 shares and 422,014,681 shares in 2014 and 2013, respectively CommonStockValue $42.20M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $710.94M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $713.95M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.73B USD Point-in-time
Accumulated other comprehensive income / (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.36M USD Point-in-time
Accumulated other comprehensive income / (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-45.97M USD Point-in-time
Less treasury stock, at cost: 5,618,166 shares in 2014 and 2013, respectively TreasuryStockValue $167.98M USD Point-in-time
Less treasury stock, at cost: 5,618,166 shares in 2014 and 2013, respectively TreasuryStockValue $167.98M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.20B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.27B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $4.98B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $5.15B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Natural gas NaturalGasProductionRevenue $432.81M USD 1 Quarter
Natural gas NaturalGasProductionRevenue $293.79M USD 1 Quarter
Crude oil and condensate OilAndCondensateRevenue $59.14M USD 1 Quarter
Crude oil and condensate OilAndCondensateRevenue $65.66M USD 1 Quarter
Brokered natural gas BrokeredNaturalGasRevenue $10.89M USD 1 Quarter
Brokered natural gas BrokeredNaturalGasRevenue $13.15M USD 1 Quarter
Other OtherSalesRevenueNet $2.94M USD 1 Quarter
Other OtherSalesRevenueNet $4.70M USD 1 Quarter
TOTAL OPERATING REVENUES Revenues $509.80M USD 1 Quarter
TOTAL OPERATING REVENUES Revenues $373.29M USD 1 Quarter
Direct operations DirectOperatingCosts $35.83M USD 1 Quarter
Direct operations DirectOperatingCosts $31.50M USD 1 Quarter
Transportation and gathering GasGatheringTransportationMarketingAndProcessingCosts $77.77M USD 1 Quarter
Transportation and gathering GasGatheringTransportationMarketingAndProcessingCosts $46.22M USD 1 Quarter
Brokered natural gas cost BrokeredNaturalGasCosts $11.86M USD 1 Quarter
Brokered natural gas cost BrokeredNaturalGasCosts $8.39M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $11.69M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $13.04M USD 1 Quarter
Exploration ExplorationExpense $4.02M USD 1 Quarter
Exploration ExplorationExpense $6.47M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $148.65M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $147.42M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $35.70M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $21.64M USD 1 Quarter
TOTAL OPERATING EXPENSES OperatingExpenses $314.03M USD 1 Quarter
TOTAL OPERATING EXPENSES OperatingExpenses $286.18M USD 1 Quarter
Gain/(loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-96.00K USD 1 Quarter
Gain/(loss) on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-1.28M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $194.49M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $87.01M USD 1 Quarter
Interest expense and other InterestIncomeExpenseNet $-16.25M USD 1 Quarter
Interest expense and other InterestIncomeExpenseNet $-16.56M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $70.76M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $177.93M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $70.90M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $27.93M USD 1 Quarter
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $42.82M USD 1 Quarter
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $107.03M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.10 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.26 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.26 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 416.90M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 420.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 422.75M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 418.51M shares 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.02 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.01 USD 1 Quarter
Cash Flow Statement 61 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $42.82M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $107.03M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $148.65M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $147.42M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $23.57M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $57.60M USD 1 Quarter
(Gain) / loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-96.00K USD 1 Quarter
(Gain) / loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-1.28M USD 1 Quarter
Exploration expense ResultsOfOperationsDryHoleCosts $666.00K USD 1 Quarter
Exploration expense ResultsOfOperationsDryHoleCosts $2.04M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.13M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $897.00K USD 1 Quarter
Stock-based compensation and other StockBasedCompensationExpenseAndOther $17.66M USD 1 Quarter
Stock-based compensation and other StockBasedCompensationExpenseAndOther $3.03M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInReceivables $243.00K USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInReceivables $23.42M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-16.89M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $4.35M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-7.08M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-2.90M USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.17M USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-983.00K USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-27.89M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-16.09M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-358.00K USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-39.00K USD 1 Quarter
Stock-based compensation tax benefit ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $16.04M USD 1 Quarter
Stock-based compensation tax benefit ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $2.14M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $255.38M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $212.69M USD 1 Quarter
Capital expenditures PaymentsToExploreAndDevelopOilAndGasProperties $338.70M USD 1 Quarter
Capital expenditures PaymentsToExploreAndDevelopOilAndGasProperties $260.17M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfOilAndGasPropertyAndEquipmentAndOtherLongTermAssets $486.00K USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfOilAndGasPropertyAndEquipmentAndOtherLongTermAssets $108.00K USD 1 Quarter
Restricted cash IncreaseInRestrictedCash $-8.38M USD 1 Quarter
Investment in equity method investment PaymentsToAcquireEquityMethodInvestments $1.25M USD 1 Quarter
Investment in equity method investment PaymentsToAcquireEquityMethodInvestments $5.94M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-260.93M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-336.15M USD 1 Quarter
Borrowings from debt ProceedsFromIssuanceOfLongTermDebt $366.00M USD 1 Quarter
Borrowings from debt ProceedsFromIssuanceOfLongTermDebt $135.00M USD 1 Quarter
Repayments of debt RepaymentsOfLongTermDebt $291.00M USD 1 Quarter
Repayments of debt RepaymentsOfLongTermDebt $95.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $8.33M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $4.20M USD 1 Quarter
Stock-based compensation tax benefit ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $2.14M USD 1 Quarter
Stock-based compensation tax benefit ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $16.04M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $90.00K USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $32.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $37.97M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $82.80M USD 1 Quarter
Net increase / (decrease) in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $-10.28M USD 1 Quarter
Net increase / (decrease) in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $2.03M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $25.43M 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 $20.46M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $30.74M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $25.43M 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 $20.46M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $30.74M USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $42.82M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $107.03M USD 1 Quarter
Reclassification adjustment for settled hedge contracts, income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $6.04M USD 1 Quarter
Reclassification adjustment for settled hedge contracts, income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-28.21M USD 1 Quarter
Changes in fair value of hedge contracts, income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $23.97M USD 1 Quarter
Changes in fair value of hedge contracts, income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $53.13M USD 1 Quarter
Reclassification adjustment for settled hedge contracts OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $9.32M USD 1 Quarter
Reclassification adjustment for settled hedge contracts OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-42.56M USD 1 Quarter
Amortization of net loss, income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-80.00K USD 1 Quarter
Changes in fair value of hedge contracts OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-36.98M USD 1 Quarter
Changes in fair value of hedge contracts OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-80.17M USD 1 Quarter
Amortization of net loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-125.00K USD 1 Quarter
Total other comprehensive income / (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-37.61M USD 1 Quarter
Total other comprehensive income / (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-46.17M USD 1 Quarter
Comprehensive income / (loss) ComprehensiveIncomeNetOfTax $-3.35M USD 1 Quarter
Comprehensive income / (loss) ComprehensiveIncomeNetOfTax $69.42M USD 1 Quarter

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

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