| Cash and cash equivalents |
1.2B |
| Accounts receivable, net |
99.9M |
| Accounts receivable affiliates |
| Fair value of derivatives |
| Prepaid expenses and other current assets |
| Total current assets |
1.37B |
| Properties and equipment, net |
1.93B |
| Assets held for sale |
| Fair value of derivatives |
| Accounts receivable affiliates |
| Other assets |
108.54M |
| Total Assets |
3.42B |
| Accounts payable |
62.35M |
| Accounts payable affiliates |
| Production tax liability |
| Fair value of derivatives |
| Funds held for distribution |
| Accrued interest payable |
19.36M |
| Other accrued expenses |
| Total current liabilities |
219.28M |
| Long-term debt |
1.04B |
| Deferred income taxes |
| Asset retirement obligations |
82.51M |
| Fair value of derivatives |
| Accounts payable affiliates |
| Other liabilities |
25.63M |
| Total liabilities |
1.43B |
| Commitments and contingent liabilities |
0 |
| Preferred shares, par value $0.01 per share; authorized 50,000,000 shares; issued: none |
0 |
| Common shares, par value $0.01 per share, authorized 100,000,000 shares; issued: 23,565,040 in 2011 and 23,462,326 in 2010 |
563K |
| Additional paid-in capital |
1.8B |
| Retained earnings |
190.13M |
| Treasury shares, at cost: 6,238 in 2011 and 2,938 in 2010 |
-1.3M |
| Total shareholders' equity |
1.99B |
| Noncontrolling interest in subsidiary |
| Total equity |
| Total Liabilities and Equity |
3.42B |
