Table of Contents
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FRONT COVER
CONTENTS
FINANCIAL HIGHLIGHTS
LETTER TO SHAREHOLDERS
OPERATIONS SUMMARY
SELECTED FINANCIAL DATA
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Results of Operations
Liquidity and Capital Resources
Other Items
Critical Accounting Policies and Estimates
CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING INFORMATION
CONSOLIDATED FINANCIAL STATEMENTS
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidated Statements of Cash Flows
Consolidated Statements of Shareholders’ Equity
Notes to Consolidated Financial Statements
Note 1. Organization and Basis of Presentation
Note 2. Summary of Significant Accounting Policies
Note 3. Revenue Recognition
Note 4. Subsidiary Bankruptcy, Deconsolidation and Sale
Note 5. Prepayments and Other Current Assets
Note 6. Property and Equipment
Note 7. Cash Deposits and Other Assets
Note 8. Investments in Unconsolidated Affiliates
Note 9. Segment Reporting
Note 10. Transactions with Affiliates
Note 11. Derivative Instruments and Fair Value Measurements
Note 12. Income Taxes
Note 13. Share-Based Compensation Plan
Note 14. Supplemental Cash Flow Information
Note 15. Commitment and Contingencies
Note 16. Concentration of Credit Risk
Note 17. Quarterly Financial Information (Unaudited)
Note 18. Oil and Gas Producing Activities (Unaudited)
Report of Independent Registered Public Accounting Firms
PERFORMANCE GRAPH
CORPORATE INFORMATION
EXECUTIVE OFFICERS AND DIRECTORS
BACK COVER