v2.4.0.6

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Current Assets |  |
Cash and Cash Equivalents | $ 1,112,623 | $ 615,726
Accounts Receivable, Net | 1,579,841 | 1,451,227
Inventories | 657,880 | 590,594
Assets from Price Risk Management Activities | 248,698 | 450,730
Income Taxes Receivable | 54,049 | 26,609
Deferred Income Taxes | 120,967 | 0
Other | 226,104 | 119,052
Total | 4,000,162 | 3,253,938
Property, Plant and Equipment |  |
Oil and Gas Properties (Successful Efforts Method) | 37,021,216 | 33,664,435
Other Property, Plant and Equipment | 2,609,467 | 2,149,989
Total Property, Plant and Equipment | 39,630,683 | 35,814,424
Less: Accumulated Depreciation, Depletion and Amortization | (15,944,233) | (14,525,600)
Total Property, Plant and Equipment, Net | 23,686,450 | 21,288,824
Other Assets | 345,879 | 296,035
Total Assets | 28,032,491 | 24,838,797
Current Liabilities |  |
Accounts Payable | 2,151,093 | 2,033,615
Accrued Taxes Payable | 168,691 | 147,105
Dividends Payable | 45,653 | 42,578
Deferred Income Taxes | 2,793 | 135,989
Other | 210,153 | 163,032
Total | 2,578,383 | 2,522,319
Long-Term Debt | 6,305,277 | 5,009,166
Other Liabilities | 842,173 | 799,189
Deferred Income Taxes | 4,513,188 | 3,867,219
Commitments and Contingencies (Note 8) |  |
Stockholders' Equity |  |
Common Stock, $0.01 Par, 640,000,000 Shares Authorized and 271,323,486 Shares Issued at September 30, 2012 and 269,323,084 Shares Issued at December 31, 2011 | 202,713 | 202,693
Additional Paid in Capital | 2,459,531 | 2,272,052
Accumulated Other Comprehensive Income | 451,399 | 401,746
Retained Earnings | 10,726,811 | 9,789,345
Common Stock Held in Treasury, 473,624 Shares at September 30, 2012 and 303,633 Shares at December 31, 2011 | (46,984) | (24,932)
Total Stockholders' Equity | 13,793,470 | 12,640,904
Total Liabilities and Stockholders' Equity | $ 28,032,491 | $ 24,838,797

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- Definition Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),19) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 25 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6952336&loc=d3e14326-108349 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 9 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 7 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.17) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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