Quarterly report pursuant to Section 13 or 15(d)

合并资产负债表

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合并资产负债表 (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
流动资产:    
现金及现金等价物 $ 170,382 $ 458,956
应收账款-石油和天然气 86,768 58,824
Accounts receivable—related parties 570 2,617
Prepaid expenses and other current assets 3,352 2,581
递延所得税资产 7,558 6,927
Short-term derivative instruments    324
应收票据关联方 875 875
流动资产总额 269,505 531,104
财产和设备:    
石油和天然气属性, 全部成本会计, $1,138,85美元和950美元,590 excluded from amortization in 2014 and 2013, 分别 2,906,976 2,477,178
其他财产和设备 12,224 11,131
Accumulated depletion, depreciation, amortization and impairment (841,561) (784,717)
财产和设备，净 2,077,639 1,703,592
其他资产:    
股权投资(227美元,474美元和178美元,708 attributable to fair value option in 2014 and 2013, 分别) 499,419 440,068
金融衍生工具 2,565 521
其他资产 17,581 17,851
其他资产合计 519,565 458,440
总资产 2,866,709 2,693,136
流动负债:    
Accounts payable and accrued liabilities 239,099 190,707
Asset retirement obligation—current 795 795
Short-term derivative instruments 29,755 12,280
Current maturities of long-term debt 161 159
流动负债总额 269,810 203,941
长期衍生工具 4,277 11,366
Asset retirement obligation—long-term 14,650 14,288
递延所得税负债 148,470 114,275
Long-term debt, net of current maturities 299,062 299,028
总负债 736,269 642,898
承诺 and contingencies (Note 8)      
优先股，$.票面价值; 5,000,000年授权, 30,000年授权 as redeemable 12% cumulative 优先股, Series A; 0 issued and outstanding 0 0
股东权益:    
普通股- $.票面价值, 200,000,000年授权, 85,424,391 issued and outstanding in 2014 and 85,177,532 in 2013 853 851
实收资本 1,817,978 1,813,058
Accumulated other comprehensive loss (17,059) (9,781)
留存收益 328,668 246,110
股东权益总额 2,130,440 2,050,238
总负债 and stockholders’ equity $ 2,866,709 $ 2,693,136