v2.4.0.8

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Millions, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents ($1 and $1 attributable to our VIE) | $ 1,462 | $ 837
Restricted cash | 75 | 75
Accounts receivable, net | 2,310 | 2,222
Short-term derivative assets | 1 | 0
Deferred income tax asset | 205 | 223
Other current assets | 317 | 299
Total Current Assets | 4,370 | 3,656
Natural gas and oil properties, at cost based on full cost accounting: |  |
Proved natural gas and oil properties ($488 and $488 attributable to our VIE) | 58,914 | 56,157
Unproved properties | 11,389 | 12,013
Oilfield services equipment | 0 | 2,192
Other property and equipment | 3,150 | 3,203
Total Property and Equipment, at Cost | 73,453 | 73,565
Less: accumulated depreciation, depletion and amortization (($201) and ($168) attributable to our VIE) | (37,689) | (37,161)
Property and equipment held for sale, net | 247 | 730
Total Property and Equipment, Net | 36,011 | 37,134
LONG-TERM ASSETS: |  |
Investments | 264 | 477
Long-term derivative assets | 7 | 4
Other long-term assets | 475 | 511
TOTAL ASSETS | 41,127 | 41,782
CURRENT LIABILITIES: |  |
Accounts payable | 1,930 | 1,596
Short-term derivative liabilities ($9 and $5 attributable to our VIE) | 417 | 208
Accrued interest | 152 | 200
Other current liabilities ($20 and $22 attributable to our VIE) | 3,293 | 3,511
Total Current Liabilities | 5,792 | 5,515
LONG-TERM LIABILITIES: |  |
Long-term debt, net | 11,549 | 12,886
Deferred income tax liabilities | 3,773 | 3,407
Long-term derivative liabilities ($1 and $0 attributable to our VIE) | 389 | 445
Asset retirement obligations | 431 | 405
Other long-term liabilities | 868 | 984
Total Long-Term Liabilities | 17,010 | 18,127
Chesapeake Stockholders’ Equity: |  |
Preferred stock, $0.01 par value, 20,000,000 shares authorized: 7,251,515 shares outstanding | 3,062 | 3,062
Common stock, $0.01 par value, 1,000,000,000 shares authorized: 665,440,807 and 666,192,371 shares issued | 7 | 7
Paid-in capital | 12,495 | 12,446
Retained earnings | 833 | 688
Accumulated other comprehensive loss | (154) | (162)
Less: treasury stock, at cost; 1,717,527 and 2,002,029 common shares | (41) | (46)
Total Chesapeake Stockholders’ Equity | 16,202 | 15,995
Noncontrolling interests | 2,123 | 2,145
Total Equity | 18,325 | 18,140
TOTAL LIABILITIES AND EQUITY | $ 41,127 | $ 41,782

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