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Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Summarized Financial Information Concerning Segments
Summarized financial information concerning the Company’s segments is shown in the following table (in thousands):
 
Exploration and Production
 
Drilling and Oil Field Services
 
Midstream Services
 
All Other
 
Consolidated Total
Three Months Ended March 31, 2013
 
 
 
 
 
 
 
 
 
Revenues
$
481,410

 
$
49,737

 
$
36,834

 
$
853

 
$
568,834

Inter-segment revenue
(81
)
 
(32,367
)
 
(24,696
)
 

 
(57,144
)
Total revenues
$
481,329

 
$
17,370

 
$
12,138

 
$
853

 
$
511,690

 
 
 
 
 
 
 
 
 
 
Loss from operations(1)
$
(301,707
)
 
$
(8,965
)
 
$
(2,459
)
 
$
(46,395
)
 
$
(359,526
)
Interest income (expense), net
318

 

 
(125
)
 
(86,103
)
 
(85,910
)
Loss on extinguishment of debt

 

 

 
(82,005
)
 
(82,005
)
Other income (expense), net
628

 

 
(800
)
 
783

 
611

Loss before income taxes
$
(300,761
)
 
$
(8,965
)
 
$
(3,384
)
 
$
(213,720
)
 
$
(526,830
)
Capital expenditures(2)
$
357,591

 
$
632

 
$
15,221

 
$
15,268

 
$
388,712

Depreciation, depletion, amortization and accretion
$
167,513

 
$
8,814

 
$
1,687

 
$
4,627

 
$
182,641

At March 31, 2013
 
 
 
 
 
 
 
 
 
Total assets
$
5,647,302

 
$
192,087

 
$
159,843

 
$
1,679,079

 
$
7,678,311

Three Months Ended March 31, 2012
 
 
 
 
 
 
 
 
 
Revenues
$
343,120

 
$
98,332

 
$
26,162

 
$
1,416

 
$
469,030

Inter-segment revenue
(77
)
 
(69,023
)
 
(18,295
)
 

 
(87,395
)
Total revenues
$
343,043

 
$
29,309

 
$
7,867

 
$
1,416

 
$
381,635

 
 
 
 
 
 
 
 
 
 
(Loss) income from operations(1)
$
(123,836
)
 
$
3,479

 
$
(2,727
)
 
$
(28,572
)
 
$
(151,656
)
Interest income (expense), net
143

 

 
(156
)
 
(66,952
)
 
(66,965
)
Other income, net
1,768

 

 

 
700

 
2,468

(Loss) income before income taxes
$
(121,925
)
 
$
3,479

 
$
(2,883
)
 
$
(94,824
)
 
$
(216,153
)
Capital expenditures(2)
$
491,905

 
$
7,916

 
$
23,975

 
$
45,862

 
$
569,658

Depreciation, depletion, amortization and accretion
$
90,052

 
$
8,550

 
$
1,411

 
$
4,173

 
$
104,186

At December 31, 2012
 
 
 
 
 
 
 
 
 
Total assets
$
8,681,056

 
$
199,523

 
$
151,492

 
$
758,660

 
$
9,790,731

____________________
(1)
Exploration and production segment income from operations includes unrealized losses of $24.8 million and $129.2 million on commodity derivative contracts for the three-month periods ended March 31, 2013 and 2012, respectively. Exploration and production segment also includes a loss on the sale of the Permian Properties of $399.1 million for the three-month period ended March 31, 2013.
(2)
On an accrual basis.