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
9月. 30, 2014
12月. 31, 2013
流动资产:    
现金及现金等价物 $ 152,883 $ 458,956
应收账款-石油和天然气 139,591 58,824
Accounts receivable—related parties 153 2,617
Prepaid expenses and other current assets 3,578 2,581
递延所得税资产 7,819 6,927
短期衍生工具 5,753 324
应收票据关联方 875 875
流动资产总额 310,652 531,104
财产和设备:    
石油和天然气属性, 全部成本会计, $1,452,730美元和950美元,590 excluded from amortization in 2014 and 2013, 分别 3,586,016 2,477,178
其他财产和设备 16,880 11,131
Accumulated depletion, depreciation, amortization and impairment (969,962) (784,717)
财产和设备，净 2,632,934 1,703,592
其他资产:    
股权投资(70美元,443和178美元,708 attributable to fair value option in 2014 and 2013, 分别) 373,215 440,068
金融衍生工具 1,156 521
其他资产 23,430 17,851
其他资产合计 397,801 458,440
总资产 3,341,387 2,693,136
流动负债:    
Accounts payable and accrued liabilities 358,082 190,707
Asset retirement obligation—current 75 795
短期衍生工具 3,891 12,280
Current maturities of long-term debt 166 159
流动负债总额 362,214 203,941
长期衍生工具 2,771 11,366
Asset retirement obligation—long-term 16,318 14,288
递延所得税负债 153,733 114,275
Long-term debt, net of current maturities 616,881 299,028
总负债 1,151,917 642,898
承诺 and contingencies (Note 8)      
优先股，$.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, 85,531,504 issued and outstanding in 2014 and 85,177,532 in 2013 854 851
实收资本 1,824,955 1,813,058
Accumulated other comprehensive loss (19,779) (9,781)
留存收益 383,440 246,110
股东权益总额 2,189,470 2,050,238
总负债 and stockholders’ equity $ 3,341,387 $ 2,693,136