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10-K Filing

RANGE RESOURCES CORP CIK: 315852 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001564590-15-000899
Period End Date 20141231
Filing Date 20150224
Fiscal Year 2014
Fiscal Period FY
XBRL Instance rrc-20141231.xml
Balance Sheet 99 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts on accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $2.49M USD Point-in-time
Allowance for doubtful accounts on accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $2.72M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $348.00K USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $448.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $92.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $252.00K USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, less allowance for doubtful accounts of $2,719 and $2,494 AccountsReceivableNetCurrent $188.94M USD Point-in-time
Accounts receivable, less allowance for doubtful accounts of $2,719 and $2,494 AccountsReceivableNetCurrent $179.67M USD Point-in-time
Derivative assets DerivativeAssetsCurrent $363.05M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Derivative assets DerivativeAssetsCurrent $4.42M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Deferred tax assets DeferredTaxAssetsLiabilitiesNetCurrent $51.41M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Inventory and other InventoryNet $12.45M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 475.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 475.00M shares Point-in-time
Inventory and other InventoryNet $17.85M USD Point-in-time
Total current assets AssetsCurrent $248.30M USD Point-in-time
Total current assets AssetsCurrent $570.29M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 163.44M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 168.71M shares Point-in-time
Derivative assets DerivativeAssetsNoncurrent $40.31M USD Point-in-time
Derivative assets DerivativeAssetsNoncurrent $9.23M USD Point-in-time
Common stock held in treasury, shares TreasuryStockShares 98,520.00 shares Point-in-time
Common stock held in treasury, shares TreasuryStockShares 82,954.00 shares Point-in-time
Equity method investments EquityMethodInvestments $129.03M USD Point-in-time
Natural gas and oil properties, successful efforts method OilAndGasPropertySuccessfulEffortMethodGross $9.03B USD Point-in-time
Natural gas and oil properties, successful efforts method OilAndGasPropertySuccessfulEffortMethodGross $8.11B USD Point-in-time
Natural gas and oil properties, successful efforts method OilAndGasPropertySuccessfulEffortMethodGross $10.57B USD Point-in-time
Accumulated depletion and depreciation OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $2.02B USD Point-in-time
Accumulated depletion and depreciation OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $2.27B USD Point-in-time
Accumulated depletion and depreciation OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $2.59B USD Point-in-time
Natural gas and oil properties, successful efforts method, net OilAndGasPropertySuccessfulEffortMethodNet $6.10B USD Point-in-time
Natural gas and oil properties, successful efforts method, net OilAndGasPropertySuccessfulEffortMethodNet $6.76B USD Point-in-time
Natural gas and oil properties, successful efforts method, net OilAndGasPropertySuccessfulEffortMethodNet $7.98B USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $118.62M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $127.81M USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $90.23M USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $85.84M USD Point-in-time
Transportation and field assets, net PropertyPlantAndEquipmentNet $37.58M USD Point-in-time
Transportation and field assets, net PropertyPlantAndEquipmentNet $32.78M USD Point-in-time
Other assets OtherAssetsNoncurrent $121.30M USD Point-in-time
Other assets OtherAssetsNoncurrent $121.02M USD Point-in-time
Total assets Assets $8.75B USD Point-in-time
Total assets Assets $7.30B USD Point-in-time
Accounts payable AccountsPayableCurrent $258.43M USD Point-in-time
Accounts payable AccountsPayableCurrent $396.94M USD Point-in-time
Asset retirement obligations AssetRetirementObligationCurrent $5.04M USD Point-in-time
Asset retirement obligations AssetRetirementObligationCurrent $15.07M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $161.52M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $187.97M USD Point-in-time
Accrued interest InterestPayableCurrent $44.38M USD Point-in-time
Accrued interest InterestPayableCurrent $39.70M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $26.20M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesCurrent $115.59M USD Point-in-time
Total current liabilities LiabilitiesCurrent $495.56M USD Point-in-time
Total current liabilities LiabilitiesCurrent $755.26M USD Point-in-time
Bank debt LongTermLineOfCredit $723.00M USD Point-in-time
Bank debt LongTermLineOfCredit $500.00M USD Point-in-time
Subordinated notes SubordinatedLongTermDebt $2.64B USD Point-in-time
Subordinated notes SubordinatedLongTermDebt $2.35B USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $771.98M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $997.49M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesNoncurrent $25.00K USD Point-in-time
Deferred compensation liabilities DeferredCompensationLiabilityClassifiedNoncurrent $178.60M USD Point-in-time
Deferred compensation liabilities DeferredCompensationLiabilityClassifiedNoncurrent $247.54M USD Point-in-time
Asset retirement obligations and other liabilities OilAndGasReclamationLiabilityNoncurrent $284.99M USD Point-in-time
Asset retirement obligations and other liabilities OilAndGasReclamationLiabilityNoncurrent $229.01M USD Point-in-time
Total liabilities Liabilities $4.88B USD Point-in-time
Total liabilities Liabilities $5.29B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $1 par 10,000,000 shares authorized, none issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $1 par 10,000,000 shares authorized, none issued and outstanding PreferredStockValue - USD Point-in-time
Common stock, $0.01 par 475,000,000 shares authorized, 168,711,131 issued at December 31, 2014 and 163,441,414 issued at December 31, 2013 CommonStockValue $1.63M USD Point-in-time
Common stock, $0.01 par 475,000,000 shares authorized, 168,711,131 issued at December 31, 2014 and 163,441,414 issued at December 31, 2013 CommonStockValue $1.69M USD Point-in-time
Common stock held in treasury, 82,954 shares at December 31, 2014 and 98,520 shares at December 31, 2013 TreasuryStockValue $3.09M USD Point-in-time
Common stock held in treasury, 82,954 shares at December 31, 2014 and 98,520 shares at December 31, 2013 TreasuryStockValue $3.64M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.96B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.40B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $450.58M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.06B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.24M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $156.63M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $83.91M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.39B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.36B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.41B USD Point-in-time
Total stockholders' equity StockholdersEquity $3.46B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $7.30B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $8.75B USD Point-in-time
Income Statement 271 line items
Line Item Tag Value Unit Period
Natural gas, NGLs and oil sales OilAndGasSalesRevenue $572.02M USD 1 Quarter
Natural gas, NGLs and oil sales OilAndGasSalesRevenue $446.07M USD 1 Quarter
Natural gas, NGLs and oil sales OilAndGasSalesRevenue $416.39M USD 1 Quarter
Natural gas, NGLs and oil sales OilAndGasSalesRevenue $1.72B USD Annual
Natural gas, NGLs and oil sales OilAndGasSalesRevenue $1.91B USD Annual
Natural gas, NGLs and oil sales OilAndGasSalesRevenue $437.68M USD 1 Quarter
Natural gas, NGLs and oil sales OilAndGasSalesRevenue $477.52M USD 1 Quarter
Natural gas, NGLs and oil sales OilAndGasSalesRevenue $398.24M USD 1 Quarter
Natural gas, NGLs and oil sales OilAndGasSalesRevenue $448.55M USD 1 Quarter
Natural gas, NGLs and oil sales OilAndGasSalesRevenue $431.21M USD 1 Quarter
Natural gas, NGLs and oil sales OilAndGasSalesRevenue $1.35B USD Annual
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $-59.35M USD 1 Quarter
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $-40.35M USD 1 Quarter
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $41.44M USD Annual
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $383.52M USD Annual
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $137.76M USD 1 Quarter
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $-61.83M USD Annual
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $-24.11M USD 1 Quarter
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $-99.88M USD 1 Quarter
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $412.42M USD 1 Quarter
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $-146.85M USD 1 Quarter
Derivative fair value income (loss) DerivativeGainLossOnDerivativeNet $142.06M USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $3.76M USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $285.64M USD Annual
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $-166.00K USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $3.16M USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $92.29M USD Annual
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $167.00K USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $282.06M USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $83.29M USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $-353.00K USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $49.13M USD Annual
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $6.01M USD 1 Quarter
Brokered natural gas, marketing and other BrokeredNaturalGasMarginRevenue $116.58M USD Annual
Brokered natural gas, marketing and other BrokeredNaturalGasMarginRevenue $21.04M USD 1 Quarter
Brokered natural gas, marketing and other BrokeredNaturalGasMarginRevenue $30.05M USD 1 Quarter
Brokered natural gas, marketing and other BrokeredNaturalGasMarginRevenue $35.73M USD 1 Quarter
Brokered natural gas, marketing and other BrokeredNaturalGasMarginRevenue $45.17M USD 1 Quarter
Brokered natural gas, marketing and other BrokeredNaturalGasMarginRevenue $28.32M USD 1 Quarter
Brokered natural gas, marketing and other BrokeredNaturalGasMarginRevenue $15.44M USD Annual
Brokered natural gas, marketing and other BrokeredNaturalGasMarginRevenue $32.53M USD 1 Quarter
Brokered natural gas, marketing and other BrokeredNaturalGasMarginRevenue $130.55M USD Annual
Brokered natural gas, marketing and other BrokeredNaturalGasMarginRevenue $14.63M USD 1 Quarter
Brokered natural gas, marketing and other BrokeredNaturalGasMarginRevenue $39.64M USD 1 Quarter
Total revenues and other income Revenues $457.34M USD 1 Quarter
Total revenues and other income Revenues $673.36M USD 1 Quarter
Total revenues and other income Revenues $442.04M USD 1 Quarter
Total revenues and other income Revenues $1.86B USD Annual
Total revenues and other income Revenues $428.09M USD 1 Quarter
Total revenues and other income Revenues $2.71B USD Annual
Total revenues and other income Revenues $1.46B USD Annual
Total revenues and other income Revenues $616.62M USD 1 Quarter
Total revenues and other income Revenues $872.21M USD 1 Quarter
Total revenues and other income Revenues $765.52M USD 1 Quarter
Total revenues and other income Revenues $319.24M USD 1 Quarter
Direct operating OilAndGasProductionExpense $115.91M USD Annual
Direct operating OilAndGasProductionExpense $128.09M USD Annual
Direct operating OilAndGasProductionExpense $34.94M USD 1 Quarter
Direct operating OilAndGasProductionExpense $39.80M USD 1 Quarter
Direct operating OilAndGasProductionExpense $37.79M USD 1 Quarter
Direct operating OilAndGasProductionExpense $150.48M USD Annual
Direct operating OilAndGasProductionExpense $37.96M USD 1 Quarter
Direct operating OilAndGasProductionExpense $32.64M USD 1 Quarter
Direct operating OilAndGasProductionExpense $34.36M USD 1 Quarter
Direct operating OilAndGasProductionExpense $30.91M USD 1 Quarter
Direct operating OilAndGasProductionExpense $30.19M USD 1 Quarter
Transportation, gathering and compression GasGatheringTransportationMarketingAndProcessingCosts $76.81M USD 1 Quarter
Transportation, gathering and compression GasGatheringTransportationMarketingAndProcessingCosts $66.05M USD 1 Quarter
Transportation, gathering and compression GasGatheringTransportationMarketingAndProcessingCosts $325.29M USD Annual
Transportation, gathering and compression GasGatheringTransportationMarketingAndProcessingCosts $256.24M USD Annual
Transportation, gathering and compression GasGatheringTransportationMarketingAndProcessingCosts $60.96M USD 1 Quarter
Transportation, gathering and compression GasGatheringTransportationMarketingAndProcessingCosts $62.42M USD 1 Quarter
Transportation, gathering and compression GasGatheringTransportationMarketingAndProcessingCosts $74.16M USD 1 Quarter
Transportation, gathering and compression GasGatheringTransportationMarketingAndProcessingCosts $84.78M USD 1 Quarter
Transportation, gathering and compression GasGatheringTransportationMarketingAndProcessingCosts $192.44M USD Annual
Transportation, gathering and compression GasGatheringTransportationMarketingAndProcessingCosts $89.54M USD 1 Quarter
Transportation, gathering and compression GasGatheringTransportationMarketingAndProcessingCosts $66.82M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $45.24M USD Annual
Production and ad valorem taxes ProductionTaxExpense $11.92M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $67.12M USD Annual
Production and ad valorem taxes ProductionTaxExpense $10.84M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $10.11M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $44.55M USD Annual
Production and ad valorem taxes ProductionTaxExpense $11.45M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $11.68M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $11.11M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $11.38M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $11.29M USD 1 Quarter
Brokered natural gas and marketing BrokeredNaturalGasMarginCosts $28.71M USD 1 Quarter
Brokered natural gas and marketing BrokeredNaturalGasMarginCosts $16.66M USD 1 Quarter
Brokered natural gas and marketing BrokeredNaturalGasMarginCosts $32.37M USD 1 Quarter
Brokered natural gas and marketing BrokeredNaturalGasMarginCosts $129.98M USD Annual
Brokered natural gas and marketing BrokeredNaturalGasMarginCosts $34.77M USD 1 Quarter
Brokered natural gas and marketing BrokeredNaturalGasMarginCosts $22.32M USD 1 Quarter
Brokered natural gas and marketing BrokeredNaturalGasMarginCosts $20.43M USD Annual
Brokered natural gas and marketing BrokeredNaturalGasMarginCosts $41.69M USD 1 Quarter
Brokered natural gas and marketing BrokeredNaturalGasMarginCosts $34.13M USD 1 Quarter
Brokered natural gas and marketing BrokeredNaturalGasMarginCosts $131.79M USD Annual
Brokered natural gas and marketing BrokeredNaturalGasMarginCosts $51.12M USD 1 Quarter
Exploration ExplorationExpense $69.81M USD Annual
Exploration ExplorationExpense $13.62M USD 1 Quarter
Exploration ExplorationExpense $23.64M USD 1 Quarter
Exploration ExplorationExpense $16.78M USD 1 Quarter
Exploration ExplorationExpense $20.50M USD 1 Quarter
Exploration ExplorationExpense $14.85M USD 1 Quarter
Exploration ExplorationExpense $14.06M USD 1 Quarter
Exploration ExplorationExpense $64.41M USD Annual
Exploration ExplorationExpense $11.44M USD 1 Quarter
Exploration ExplorationExpense $63.55M USD Annual
Exploration ExplorationExpense $13.07M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $125.28M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $51.92M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $13.44M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $15.22M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $47.08M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $5.85M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $9.99M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $11.69M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $19.16M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $14.31M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $9.33M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $52.36M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $291.17M USD Annual
General and administrative GeneralAndAdministrativeExpense $56.89M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $213.43M USD Annual
General and administrative GeneralAndAdministrativeExpense $49.21M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $54.96M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $173.81M USD Annual
General and administrative GeneralAndAdministrativeExpense $60.21M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $44.92M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $101.99M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $84.06M USD 1 Quarter
Termination costs RestructuringCharges $8.37M USD Annual
Termination costs RestructuringCharges $8.37M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementWithIndividualCompensationExpense $7.20M USD Annual
Deferred compensation plan DeferredCompensationArrangementWithIndividualCompensationExpense $-46.20M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementWithIndividualCompensationExpense $-74.55M USD Annual
Deferred compensation plan DeferredCompensationArrangementWithIndividualCompensationExpense $-36.84M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementWithIndividualCompensationExpense $22.04M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementWithIndividualCompensationExpense $-2.23M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementWithIndividualCompensationExpense $-6.88M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementWithIndividualCompensationExpense $10.52M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementWithIndividualCompensationExpense $55.30M USD Annual
Deferred compensation plan DeferredCompensationArrangementWithIndividualCompensationExpense $-2.04M USD 1 Quarter
Deferred compensation plan DeferredCompensationArrangementWithIndividualCompensationExpense $42.36M USD 1 Quarter
Interest expense InterestExpense $42.21M USD 1 Quarter
Interest expense InterestExpense $39.19M USD 1 Quarter
Interest expense InterestExpense $38.90M USD 1 Quarter
Interest expense InterestExpense $168.98M USD Annual
Interest expense InterestExpense $45.07M USD 1 Quarter
Interest expense InterestExpense $168.80M USD Annual
Interest expense InterestExpense $45.49M USD 1 Quarter
Interest expense InterestExpense $176.56M USD Annual
Interest expense InterestExpense $44.32M USD 1 Quarter
Interest expense InterestExpense $44.95M USD 1 Quarter
Interest expense InterestExpense $45.40M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-24.60M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-11.06M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-12.28M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-24.60M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-12.28M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $445.23M USD Annual
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $128.68M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $115.10M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $146.54M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $551.03M USD Annual
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $142.45M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $130.34M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $126.96M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $120.00M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $133.36M USD 1 Quarter
Depletion, depreciation and amortization ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions $492.40M USD Annual
Impairment of proved properties and other assets AssetImpairmentCharges $35.55M USD Annual
Impairment of proved properties and other assets AssetImpairmentCharges $28.02M USD Annual
Impairment of proved properties and other assets AssetImpairmentCharges $7.01M USD 1 Quarter
Impairment of proved properties and other assets AssetImpairmentCharges $7.75M USD Annual
Impairment of proved properties and other assets AssetImpairmentCharges $741.00K USD 1 Quarter
Impairment of proved properties and other assets AssetImpairmentCharges $24.99M USD 1 Quarter
Impairment of proved properties and other assets AssetImpairmentCharges $3.03M USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.71B USD Annual
Total costs and expenses CostsAndExpenses $405.86M USD 1 Quarter
Total costs and expenses CostsAndExpenses $431.88M USD 1 Quarter
Total costs and expenses CostsAndExpenses $442.03M USD 1 Quarter
Total costs and expenses CostsAndExpenses $376.68M USD 1 Quarter
Total costs and expenses CostsAndExpenses $410.99M USD 1 Quarter
Total costs and expenses CostsAndExpenses $428.24M USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.43B USD Annual
Total costs and expenses CostsAndExpenses $476.16M USD 1 Quarter
Total costs and expenses CostsAndExpenses $422.11M USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.68B USD Annual
Income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $51.48M USD 1 Quarter
Income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $149.58M USD Annual
Income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $450.10M USD 1 Quarter
Income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $1.03B USD Annual
Income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $25.06M USD Annual
Income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $239.94M USD 1 Quarter
Income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $-122.79M USD 1 Quarter
Income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $289.37M USD 1 Quarter
Income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $31.04M USD 1 Quarter
Income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $-152.00K USD 1 Quarter
Income before income taxes ResultsOfOperationsIncomeBeforeIncomeTaxes $241.48M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $-25.00K USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $25.00K USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $-1.78M USD Annual
Current CurrentIncomeTaxExpenseBenefit $-1.00K USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $-143.00K USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $-143.00K USD Annual
Current CurrentIncomeTaxExpenseBenefit $1.00K USD Annual
Current CurrentIncomeTaxExpenseBenefit $-4.00K USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $6.00K USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $13.83M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $117.98M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $34.00M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-28.18M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $93.52M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $11.87M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $396.50M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $18.95M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $166.05M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $97.52M USD 1 Quarter
Deferred DeferredIncomeTaxExpenseBenefit $-47.20M USD 1 Quarter
Total income tax expense IncomeTaxExpenseBenefit $166.05M USD 1 Quarter
Total income tax expense IncomeTaxExpenseBenefit $97.49M USD 1 Quarter
Total income tax expense IncomeTaxExpenseBenefit $93.52M USD 1 Quarter
Total income tax expense IncomeTaxExpenseBenefit $11.87M USD 1 Quarter
Total income tax expense IncomeTaxExpenseBenefit $117.98M USD 1 Quarter
Total income tax expense IncomeTaxExpenseBenefit $18.96M USD 1 Quarter
Total income tax expense IncomeTaxExpenseBenefit $33.86M USD Annual
Total income tax expense IncomeTaxExpenseBenefit $-47.18M USD 1 Quarter
Total income tax expense IncomeTaxExpenseBenefit $-28.32M USD 1 Quarter
Total income tax expense IncomeTaxExpenseBenefit $12.05M USD Annual
Total income tax expense IncomeTaxExpenseBenefit $396.50M USD Annual
Net income NetIncomeLoss $19.18M USD 1 Quarter
Net income NetIncomeLoss $13.00M USD Annual
Net income NetIncomeLoss $143.98M USD 1 Quarter
Net income NetIncomeLoss $146.42M USD 1 Quarter
Net income NetIncomeLoss $-75.61M USD 1 Quarter
Net income NetIncomeLoss $32.52M USD 1 Quarter
Net income NetIncomeLoss $28.17M USD 1 Quarter
Net income NetIncomeLoss $284.05M USD 1 Quarter
Net income NetIncomeLoss $634.38M USD Annual
Net income NetIncomeLoss $171.39M USD 1 Quarter
Net income NetIncomeLoss $115.72M USD Annual
Basic EarningsPerShareBasic $0.20 USD 1 Quarter
Basic EarningsPerShareBasic $1.04 USD 1 Quarter
Basic EarningsPerShareBasic $1.68 USD 1 Quarter
Basic EarningsPerShareBasic $0.08 USD Annual
Basic EarningsPerShareBasic $0.87 USD 1 Quarter
Basic EarningsPerShareBasic $0.17 USD 1 Quarter
Basic EarningsPerShareBasic $0.12 USD 1 Quarter
Basic EarningsPerShareBasic $-0.47 USD 1 Quarter
Basic EarningsPerShareBasic $3.81 USD Annual
Basic EarningsPerShareBasic $0.88 USD 1 Quarter
Basic EarningsPerShareBasic $0.71 USD Annual
Diluted EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.70 USD Annual
Diluted EarningsPerShareDiluted $1.04 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.88 USD 1 Quarter
Diluted EarningsPerShareDiluted $3.79 USD Annual
Diluted EarningsPerShareDiluted $-0.47 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.12 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.86 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.68 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.17 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.08 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 160.44M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 159.43M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 163.62M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 161.41M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 160.31M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 164.40M shares Annual
Cash Flow Statement 155 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $32.52M USD 1 Quarter
Net income NetIncomeLoss $28.17M USD 1 Quarter
Net income NetIncomeLoss $13.00M USD Annual
Net income NetIncomeLoss $19.18M USD 1 Quarter
Net income NetIncomeLoss $146.42M USD 1 Quarter
Net income NetIncomeLoss $-75.61M USD 1 Quarter
Net income NetIncomeLoss $143.98M USD 1 Quarter
Net income NetIncomeLoss $171.39M USD 1 Quarter
Net income NetIncomeLoss $115.72M USD Annual
Net income NetIncomeLoss $284.05M USD 1 Quarter
Net income NetIncomeLoss $634.38M USD Annual
Loss (gain) from equity method investments, net of distributions IncomeLossFromEquityMethodInvestments $-3.10M USD Annual
Loss (gain) from equity method investments, net of distributions IncomeLossFromEquityMethodInvestments $2.97M USD Annual
Loss (gain) from equity method investments, net of distributions IncomeLossFromEquityMethodInvestments - USD Point-in-time
Loss (gain) from equity method investments, net of distributions IncomeLossFromEquityMethodInvestments $-5.67M USD Annual
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $396.50M USD Annual
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $11.87M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $-47.20M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $13.83M USD Annual
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $34.00M USD Annual
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $166.05M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $93.52M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $117.98M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $18.95M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $-28.18M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $97.52M USD 1 Quarter
Depletion, depreciation and amortization and impairment DepreciationDepletionAndAmortization $579.06M USD Annual
Depletion, depreciation and amortization and impairment DepreciationDepletionAndAmortization $500.15M USD Annual
Depletion, depreciation and amortization and impairment DepreciationDepletionAndAmortization $480.78M USD Annual
Exploration dry hole and impairment costs ExplorationExpenseIncludingImpairmentsAndExploratoryDryHoleCosts $16.14M USD Annual
Exploration dry hole and impairment costs ExplorationExpenseIncludingImpairmentsAndExploratoryDryHoleCosts $5.70M USD Annual
Exploration dry hole and impairment costs ExplorationExpenseIncludingImpairmentsAndExploratoryDryHoleCosts $841.00K USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $125.28M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $51.92M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $13.44M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $15.22M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $47.08M USD Annual
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $5.85M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $9.99M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $11.69M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $19.16M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $14.31M USD 1 Quarter
Abandonment and impairment of unproved properties ExplorationAbandonmentAndImpairmentExpense $9.33M USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $-59.35M USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $-40.35M USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $41.44M USD Annual
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $383.52M USD Annual
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $137.76M USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $-146.85M USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $142.06M USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $-61.83M USD Annual
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $-99.88M USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $412.42M USD 1 Quarter
Derivative fair value (income) loss DerivativeGainLossOnDerivativeNet $-24.11M USD 1 Quarter
Cash settlements on derivative financial instruments that do not qualify for hedge accounting CashProceedsAndSettlementsOnDerivatives $31.26M USD Annual
Cash settlements on derivative financial instruments that do not qualify for hedge accounting CashProceedsAndSettlementsOnDerivatives $42.63M USD Annual
Cash settlements on derivative financial instruments that do not qualify for hedge accounting CashProceedsAndSettlementsOnDerivatives $-38.70M USD Annual
Allowance for bad debt ProvisionForDoubtfulAccounts $250.00K USD Annual
Allowance for bad debt ProvisionForDoubtfulAccounts $750.00K USD Annual
Allowance for bad debt ProvisionForDoubtfulAccounts $250.00K USD Annual
Amortization of deferred financing costs, loss on extinguishment of debt and other OtherOperatingActivitiesCashFlowStatement $23.16M USD Annual
Amortization of deferred financing costs, loss on extinguishment of debt and other OtherOperatingActivitiesCashFlowStatement $23.87M USD Annual
Amortization of deferred financing costs, loss on extinguishment of debt and other OtherOperatingActivitiesCashFlowStatement $24.69M USD Annual
Deferred and stock-based compensation ShareBasedCompensationIncludingDeferredAmounts $119.40M USD Annual
Deferred and stock-based compensation ShareBasedCompensationIncludingDeferredAmounts $60.14M USD Annual
Deferred and stock-based compensation ShareBasedCompensationIncludingDeferredAmounts $-4.29M USD Annual
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $-166.00K USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $-353.00K USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $83.29M USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $282.06M USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $285.64M USD Annual
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $92.29M USD Annual
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $167.00K USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $3.16M USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $3.76M USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $6.01M USD 1 Quarter
Gain on the sale of assets GainLossOnSaleOfOilAndGasProperty $49.13M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $38.02M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $21.21M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.33M USD Annual
Inventory and other IncreaseDecreaseInInventories $4.52M USD Annual
Inventory and other IncreaseDecreaseInInventories $7.38M USD Annual
Inventory and other IncreaseDecreaseInInventories $-3.79M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-13.55M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.02M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $13.65M USD Annual
Accrued liabilities and other IncreaseDecreaseInAccruedLiabilities $-11.79M USD Annual
Accrued liabilities and other IncreaseDecreaseInAccruedLiabilities $7.25M USD Annual
Accrued liabilities and other IncreaseDecreaseInAccruedLiabilities $-20.11M USD Annual
Net cash provided from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $743.54M USD Annual
Net cash provided from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $954.13M USD Annual
Net cash provided from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $647.10M USD Annual
Additions to natural gas and oil properties PaymentsToAcquireOilAndGasPropertyAndEquipment $1.16B USD Annual
Additions to natural gas and oil properties PaymentsToAcquireOilAndGasPropertyAndEquipment $1.20B USD Annual
Additions to natural gas and oil properties PaymentsToAcquireOilAndGasPropertyAndEquipment $1.50B USD Annual
Additions to field service assets PaymentsToAcquirePropertyPlantAndEquipment $4.76M USD Annual
Additions to field service assets PaymentsToAcquirePropertyPlantAndEquipment $11.86M USD Annual
Additions to field service assets PaymentsToAcquirePropertyPlantAndEquipment $5.92M USD Annual
Acreage purchases PaymentsToAcquireOilAndGasProperty $191.06M USD Annual
Acreage purchases PaymentsToAcquireOilAndGasProperty $211.97M USD Annual
Acreage purchases PaymentsToAcquireOilAndGasProperty $132.15M USD Annual
Equity method investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $1.10M USD Annual
Equity method investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $3.80M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $180.51M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $315.52M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $168.22M USD Annual
Purchases of marketable securities held by the deferred compensation plan PaymentsToAcquireMarketableSecurities $36.14M USD Annual
Purchases of marketable securities held by the deferred compensation plan PaymentsToAcquireMarketableSecurities $30.90M USD Annual
Purchases of marketable securities held by the deferred compensation plan PaymentsToAcquireMarketableSecurities $60.41M USD Annual
Proceeds from the sales of marketable securities held by the deferred compensation plan ProceedsFromSaleAndMaturityOfMarketableSecurities $28.08M USD Annual
Proceeds from the sales of marketable securities held by the deferred compensation plan ProceedsFromSaleAndMaturityOfMarketableSecurities $58.08M USD Annual
Proceeds from the sales of marketable securities held by the deferred compensation plan ProceedsFromSaleAndMaturityOfMarketableSecurities $30.70M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.53B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-983.44M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.25B USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $2.11B USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $1.77B USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $1.68B USD Annual
Repayments on credit facilities RepaymentsOfLongTermLinesOfCredit $1.22B USD Annual
Repayments on credit facilities RepaymentsOfLongTermLinesOfCredit $1.88B USD Annual
Repayments on credit facilities RepaymentsOfLongTermLinesOfCredit $1.92B USD Annual
Issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt $750.00M USD Annual
Issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt $600.00M USD Annual
Repayment of subordinated notes RepaymentsOfSubordinatedDebt $259.06M USD Annual
Repayment of subordinated notes RepaymentsOfSubordinatedDebt $259.38M USD Annual
Repayment of subordinated notes RepaymentsOfSubordinatedDebt $312.00M USD Annual
Dividends paid PaymentsOfDividends $26.13M USD Annual
Dividends paid PaymentsOfDividends $25.98M USD Annual
Dividends paid PaymentsOfDividends $26.61M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $12.61M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $12.45M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $8.87M USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock $396.56M USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock $2.07M USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock $343.00K USD Annual
Change in cash overdrafts ProceedsFromRepaymentsOfBankOverdrafts $-1.13M USD Annual
Change in cash overdrafts ProceedsFromRepaymentsOfBankOverdrafts $3.37M USD Annual
Change in cash overdrafts ProceedsFromRepaymentsOfBankOverdrafts $5.61M USD Annual
Proceeds from the sales of common stock held by the deferred compensation plan ProceedsFromPaymentsForOtherFinancingActivities $26.63M USD Annual
Proceeds from the sales of common stock held by the deferred compensation plan ProceedsFromPaymentsForOtherFinancingActivities $15.96M USD Annual
Proceeds from the sales of common stock held by the deferred compensation plan ProceedsFromPaymentsForOtherFinancingActivities $20.68M USD Annual
Net cash provided from financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $881.62M USD Annual
Net cash provided from financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $291.42M USD Annual
Net cash provided from financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $239.99M USD Annual
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $100.00K USD Annual
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $160.00K USD Annual
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $96.00K USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $348.00K USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $448.00K USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $92.00K USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $252.00K USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $348.00K USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $448.00K USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $92.00K USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $252.00K USD Point-in-time
Stockholders Equity 50 line items
Line Item Tag Value Unit Period
Common dividends declared per share CommonStockDividendsPerShareDeclared $0.04 USD 1 Quarter
Common dividends declared per share CommonStockDividendsPerShareDeclared $0.16 USD Annual
Common dividends declared per share CommonStockDividendsPerShareDeclared $0.04 USD 1 Quarter
Common dividends declared per share CommonStockDividendsPerShareDeclared $0.04 USD 1 Quarter
Common dividends declared per share CommonStockDividendsPerShareDeclared $0.04 USD 1 Quarter
Common dividends declared per share CommonStockDividendsPerShareDeclared $0.04 USD 1 Quarter
Common dividends declared per share CommonStockDividendsPerShareDeclared $0.04 USD 1 Quarter
Common dividends declared per share CommonStockDividendsPerShareDeclared $0.04 USD 1 Quarter
Common dividends declared per share CommonStockDividendsPerShareDeclared $0.16 USD Annual
Common dividends declared per share CommonStockDividendsPerShareDeclared $0.04 USD 1 Quarter
Common dividends declared per share CommonStockDividendsPerShareDeclared $0.04 USD 1 Quarter
Common dividends declared per share CommonStockDividendsPerShareDeclared $0.04 USD 1 Quarter
Common dividends declared per share CommonStockDividendsPerShareDeclared $0.04 USD 1 Quarter
Common dividends declared per share CommonStockDividendsPerShareDeclared $0.16 USD Annual
Common dividends declared per share CommonStockDividendsPerShareDeclared $0.04 USD 1 Quarter
Beginning balance StockholdersEquity $2.39B USD Point-in-time
Beginning balance StockholdersEquity $2.36B USD Point-in-time
Beginning balance StockholdersEquity $2.41B USD Point-in-time
Beginning balance StockholdersEquity $3.46B USD Point-in-time
Beginning balance Shares CommonStockSharesIssued 163.44M shares Point-in-time
Beginning balance Shares CommonStockSharesIssued 168.71M shares Point-in-time
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $398.61M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $20.26M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $9.29M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $30.41M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $35.85M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $42.83M USD Annual
Common dividends declared ($0.16 per share) DividendsCommonStockCash $26.61M USD Annual
Common dividends declared ($0.16 per share) DividendsCommonStockCash $25.98M USD Annual
Common dividends declared ($0.16 per share) DividendsCommonStockCash $26.13M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.24M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-72.72M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-77.67M USD Annual
Net income NetIncomeLoss $32.52M USD 1 Quarter
Net income NetIncomeLoss $28.17M USD 1 Quarter
Net income NetIncomeLoss $13.00M USD Annual
Net income NetIncomeLoss $19.18M USD 1 Quarter
Net income NetIncomeLoss $146.42M USD 1 Quarter
Net income NetIncomeLoss $-75.61M USD 1 Quarter
Net income NetIncomeLoss $143.98M USD 1 Quarter
Net income NetIncomeLoss $171.39M USD 1 Quarter
Net income NetIncomeLoss $115.72M USD Annual
Net income NetIncomeLoss $284.05M USD 1 Quarter
Net income NetIncomeLoss $634.38M USD Annual
Ending balance StockholdersEquity $2.39B USD Point-in-time
Ending balance StockholdersEquity $2.36B USD Point-in-time
Ending balance StockholdersEquity $2.41B USD Point-in-time
Ending balance StockholdersEquity $3.46B USD Point-in-time
Ending balance Shares CommonStockSharesIssued 163.44M shares Point-in-time
Ending balance Shares CommonStockSharesIssued 168.71M shares Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $32.52M USD 1 Quarter
Net income NetIncomeLoss $28.17M USD 1 Quarter
Realized loss (gain) on hedge derivative contract settlements reclassified into natural gas, NGLs and oil sales from other comprehensive income, tax portion OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $91.87M USD Annual
Net income NetIncomeLoss $13.00M USD Annual
Net income NetIncomeLoss $19.18M USD 1 Quarter
Net income NetIncomeLoss $146.42M USD 1 Quarter
Net income NetIncomeLoss $-75.61M USD 1 Quarter
Net income NetIncomeLoss $143.98M USD 1 Quarter
Net income NetIncomeLoss $171.39M USD 1 Quarter
Realized loss (gain) on hedge derivative contract settlements reclassified into natural gas, NGLs and oil sales from other comprehensive income, tax portion OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $9.49M USD Annual
Net income NetIncomeLoss $115.72M USD Annual
Net income NetIncomeLoss $284.05M USD 1 Quarter
Net income NetIncomeLoss $634.38M USD Annual
De-designated hedges reclassified into natural gas, NGLs and oil sales, tax portion AmortizationRelatedToDeDesignatedHedgesReclassifiedToNaturalGasNglAndOilSalesTax $35.97M USD Annual
De-designated hedges reclassified into natural gas, NGLs and oil sales, tax portion AmortizationRelatedToDeDesignatedHedgesReclassifiedToNaturalGasNglAndOilSalesTax $3.99M USD Annual
De-designated hedges reclassified to derivative fair value income, tax portion DeDesignatedHedgesReclassifiedToDerivativeFairValueIncomeTaxPortion $1.52M USD Annual
Realized gain on hedge derivative contract settlements reclassified into natural gas, NGLs and oil sales from other comprehensive income, net of taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $144.43M USD Annual
Realized gain on hedge derivative contract settlements reclassified into natural gas, NGLs and oil sales from other comprehensive income, net of taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $14.84M USD Annual
De-designated hedges reclassified into natural gas, NGLs and oil sales, net of taxes AmortizationRelatedToDeDesignatedHedgesReclassifiedToNaturalGasNglAndOilSalesNetOfTax $56.25M USD Annual
Change in unrealized deferred hedging (losses) gains, tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-2.69M USD Annual
Change in unrealized deferred hedging (losses) gains, tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $47.47M USD Annual
De-designated hedges reclassified into natural gas, NGLs and oil sales, net of taxes AmortizationRelatedToDeDesignatedHedgesReclassifiedToNaturalGasNglAndOilSalesNetOfTax $6.24M USD Annual
De-designated hedges reclassified to derivative fair value, net of taxes DeDesignatedHedgesReclassifiedToDerivativeFairValueNetOfTaxes $2.38M USD Annual
Change in unrealized deferred hedging (losses) gains, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $71.72M USD Annual
Change in unrealized deferred hedging (losses) gains, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-4.20M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-59.72M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $628.15M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $38.05M USD Annual

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

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