Annual report pursuant to Section 13 and 15(d)

简明合并财务资料-简明合并资产负债表(详情)

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简明合并财务信息-简明合并资产负债表(详细信息)(美元)
In Thousands, unless otherwise specified
12月. 31, 2013
12月. 31, 2012
12月. 31, 2011
12月. 31, 2010
流动资产:        
Cash and cash equivalents $ 458,956 $ 167,088 $ 93,897 $ 2,468
Accounts receivable—oil and gas 58,824 25,615    
Accounts receivable-related parties 2,617 34,848    
Accounts receivable - intercompany    0    
Prepaid expenses and other current assets 2,581 1,506    
递延所得税资产 6,927 0    
Short-term derivative instruments 324 664    
Note receivable - related party 875 0    
Total current assets 531,104 229,721    
Property and equipment:        
Oil and natural gas properties, full-cost accounting 2,477,178 1,611,090    
Other property and equipment 11,131 8,662    
Accumulated depletion, depreciation, amortization and impairment (784,717) (665,884)    
Property and equipment, net 1,703,592 953,868    
其他资产:        
股权投资 440,068 381,484    
Derivative instruments 521 0    
其他资产 17,851 13,295    
其他资产合计 458,440 394,779    
总资产 2,693,136 1,578,368    
Current liabilities:        
Accounts payable and accrued liabilities 190,707 110,244    
Accounts payable - intercompany 0 0    
Asset retirement obligation—current 795 60    
Short-term derivative instruments 12,280 10,442    
Current maturities of long-term debt 159 150    
Total current liabilities 203,941 120,896    
Long-term derivative instrument 11,366 0    
Asset retirement obligation—long-term 14,288 13,215    
Deferred tax liability 114,275 18,607    
Long-term debt, net of current maturities 299,028 298,888    
Other non-current liabilities 0 354    
总负债 642,898 451,960    
Stockholders’ equity:        
普通股 851 674    
实收资本 1,813,058 1,036,245    
Accumulated other comprehensive loss (9,781) (3,429)    
Retained earnings (accumulated deficit) 246,110 92,918    
Total stockholders’ equity 2,050,238 1,126,408 632,350 211,056
总负债 and stockholders’ equity 2,693,136 1,578,368    
父母(成员)
       
流动资产:        
Cash and cash equivalents 451,431 165,293 93,124 2,459
Accounts receivable—oil and gas 58,662 25,070    
Accounts receivable-related parties 2,617 33,806    
Accounts receivable - intercompany 21,379 15,368    
Prepaid expenses and other current assets 2,581 1,506    
递延所得税资产 6,927      
Short-term derivative instruments 324 664    
Note receivable - related party 875      
Total current assets 544,796 241,707    
Property and equipment:        
Oil and natural gas properties, full-cost accounting 2,470,411 1,606,172    
Other property and equipment 11,102 8,642    
Accumulated depletion, depreciation, amortization and impairment (784,695) (665,864)    
Property and equipment, net 1,696,818 948,950    
其他资产:        
股权投资 432,727 374,209    
Derivative instruments 521      
其他资产 17,851 13,295    
其他资产合计 451,099 387,504    
总资产 2,692,713 1,578,161    
Current liabilities:        
Accounts payable and accrued liabilities 190,284 110,037    
Accounts payable - intercompany 0 0    
Asset retirement obligation—current 795 60    
Short-term derivative instruments 12,280 10,442    
Current maturities of long-term debt 159 150    
Total current liabilities 203,518 120,689    
Long-term derivative instrument 11,366      
Asset retirement obligation—long-term 14,288 13,215    
Deferred tax liability 114,275 18,607    
Long-term debt, net of current maturities 299,028 298,888    
Other non-current liabilities   354    
总负债 642,475 451,753    
Stockholders’ equity:        
普通股 851 674    
实收资本 1,813,058 1,036,245    
Accumulated other comprehensive loss (9,781) (3,429)    
Retained earnings (accumulated deficit) 246,110 92,918    
Total stockholders’ equity 2,050,238 1,126,408    
总负债 and stockholders’ equity 2,692,713 1,578,161    
担保人(成员)
       
流动资产:        
Cash and cash equivalents 7,525 1,795 772 9
Accounts receivable—oil and gas 162 545    
Accounts receivable-related parties 0 1,042    
Accounts receivable - intercompany 27      
Prepaid expenses and other current assets    0    
递延所得税资产 0      
Short-term derivative instruments    0    
Note receivable - related party 0      
Total current assets 7,714 3,382    
Property and equipment:        
Oil and natural gas properties, full-cost accounting 7,340 4,918    
Other property and equipment 29 20    
Accumulated depletion, depreciation, amortization and impairment (22) (20)    
Property and equipment, net 7,347 4,918    
其他资产:        
股权投资    0    
Derivative instruments 0      
其他资产    0    
其他资产合计          
总资产 15,061 8,300    
Current liabilities:        
Accounts payable and accrued liabilities 423 207    
Accounts payable - intercompany 21,296 15,259    
Asset retirement obligation—current    0    
Short-term derivative instruments    0    
Current maturities of long-term debt    0    
Total current liabilities 21,719 15,466    
Long-term derivative instrument 0      
Asset retirement obligation—long-term 0 0    
Deferred tax liability    0    
Long-term debt, net of current maturities 0 0    
Other non-current liabilities   0    
总负债 21,719 15,466    
Stockholders’ equity:        
普通股    0    
实收资本 322 322    
Accumulated other comprehensive loss    0    
Retained earnings (accumulated deficit) (6,980) (7,488)    
Total stockholders’ equity (6,658) (7,166)    
总负债 and stockholders’ equity 15,061 8,300    
Non-担保人(成员)
       
流动资产:        
Cash and cash equivalents 0 0 1 0
Accounts receivable—oil and gas 0 0    
Accounts receivable-related parties 0 0    
Accounts receivable - intercompany 0      
Prepaid expenses and other current assets 0 0    
递延所得税资产 0      
Short-term derivative instruments 0 0    
Note receivable - related party 0      
Total current assets          
Property and equipment:        
Oil and natural gas properties, full-cost accounting    0    
Other property and equipment    0    
Accumulated depletion, depreciation, amortization and impairment    0    
Property and equipment, net    0    
其他资产:        
股权投资 191,473 172,766    
Derivative instruments 0      
其他资产    0    
其他资产合计 191,473 172,766    
总资产 191,473 172,766    
Current liabilities:        
Accounts payable and accrued liabilities    0    
Accounts payable - intercompany 110 109    
Asset retirement obligation—current    0    
Short-term derivative instruments    0    
Current maturities of long-term debt    0    
Total current liabilities 110 109    
Long-term derivative instrument 0      
Asset retirement obligation—long-term 0 0    
Deferred tax liability    0    
Long-term debt, net of current maturities 0 0    
Other non-current liabilities   0    
总负债 110 109    
Stockholders’ equity:        
普通股    0    
实收资本 208,277 174,348    
Accumulated other comprehensive loss (9,781) 2,442    
Retained earnings (accumulated deficit) (7,133) (4,133)    
Total stockholders’ equity 191,363 172,657    
总负债 and stockholders’ equity 191,473 172,766    
Eliminations [Member]
       
流动资产:        
Cash and cash equivalents 0 0 0 0
Accounts receivable—oil and gas    0    
Accounts receivable-related parties 0 0    
Accounts receivable - intercompany (21,406) (15,368)    
Prepaid expenses and other current assets    0    
递延所得税资产 0      
Short-term derivative instruments    0    
Note receivable - related party 0      
Total current assets (21,406) (15,368)    
Property and equipment:        
Oil and natural gas properties, full-cost accounting (573) 0    
Other property and equipment    0    
Accumulated depletion, depreciation, amortization and impairment    0    
Property and equipment, net (573) 0    
其他资产:        
股权投资 (184,132) (165,491)    
Derivative instruments 0      
其他资产    0    
其他资产合计 (184,132) (165,491)    
总资产 (206,111) (180,859)    
Current liabilities:        
Accounts payable and accrued liabilities    0    
Accounts payable - intercompany (21,406) (15,368)    
Asset retirement obligation—current    0    
Short-term derivative instruments    0    
Current maturities of long-term debt    0    
Total current liabilities (21,406) (15,368)    
Long-term derivative instrument 0      
Asset retirement obligation—long-term 0 0    
Deferred tax liability    0    
Long-term debt, net of current maturities 0 0    
Other non-current liabilities   0    
总负债 (21,406) (15,368)    
Stockholders’ equity:        
普通股    0    
实收资本 (208,599) (174,670)    
Accumulated other comprehensive loss 9,781 (2,442)    
Retained earnings (accumulated deficit) 14,113 11,621    
Total stockholders’ equity (184,705) (165,491)    
总负债 and stockholders’ equity $ (206,111) $ (180,859)