根据第13或15(d)条提交的季度报告

Consolidated Balance Sheets

v2.4.0.6
Consolidated Balance Sheets (USD $)
9月. 30, 2012
12月. 31, 2011
资产    
Cash and cash equivalents $ 12,280,000 $ 93,897,000
Accounts receivable-oil and gas 24,820,000 28,019,000
Accounts receivable-related parties 10,915,000 4,731,000
Prepaid expenses and other current assets 2,788,000 1,327,000
Short-term derivative instruments 808,000 1,601,000
Total current assets 51,611,000 129,575,000
Property and equipment:    
Oil and natural gas properties, full-cost accounting, $234,630,000元及138元,623,2012年和2011年不包括在摊销中, 分别 1,342,715,000 1,035,754,000
Other property and equipment 8,623,000 8,024,000
累积损耗、折旧、摊销及减值 (645,560,000) (575,142,000)
Property and equipment, net 705,778,000 468,636,000
其他资产    
股权投资 206,690,000 86,824,000
其他资产 5,530,000 5,123,000
其他资产合计 212,220,000 91,947,000
递延所得税资产 1,000,000 1,000,000
总资产 970,609,000 691,158,000
Liabilities and Stockholders' Equity    
Accounts payable and accrued 负债 107,058,000 43,872,000
Asset retirement obligation-current 60,000 620,000
Short-term derivative instruments 8,816,000  
Current maturities of long-term debt 147,000 141,000
Total current 负债 116,081,000 44,633,000
Long-term derivative instruments 1,523,000  
Asset retirement obligation - long-term 13,831,000 12,033,000
Deferred tax liability 15,514,000 0
Long-term debt, net of current maturities 143,033,000 2,142,000
总负债 289,982,000 58,808,000
Commitments and contingencies (Note 10)      
优先股，$.票面价值; 5,000,000年授权, 30,授权赎回12%的累积优先股, Series A; 0 issued and outstanding      
Stockholders' equity:    
普通股- $.票面价值, 100,000,000年授权, 55,717,702 issued and outstanding in 2012 and 55,621,371 in 2011 557,000 556,000
实收资本 608,010,000 604,584,000
累计其他综合收益（亏损） (4,975,000) 2,663,000
留存收益 77,035,000 24,547,000
Total stockholders' equity 680,627,000 632,350,000
总负债 and stockholders' equity $ 970,609,000 $ 691,158,000