Table of Contents
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FRONT COVER
2016 HIGHLIGHTS
TO OUR SHAREHOLDERS
FORM 10-K
TABLE OF CONTENTS
SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
DEFINITIONS
PART I
Items 1 and 2. Business and Properties
Oil and Natural Gas Properties
Reserves and Production
Capital Budget
Exploration and Development Activity
Production Wells
Production Volumes, Average Sales Prices and Operating Costs
Leasehold Acreage
Other
Regulations
Commitments and Contingencies
Available Information
Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 3. Legal Proceedings
Item 4. Mine Safety Disclosures
PART II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity
Performance Graph
Item 6. Selected Financial Data
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
Overview and Outlook
Liquidity and Capital Resources
Results of Operations
Significant Accounting Policies and Critical Accounting Estimates
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
Item 8. Financial Statements and Supplementary Data
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidated Statements of Stockholders’ Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
Note 1 - Description of Business and Basis of Presentation
Note 2 - Summary of Significant Accounting Policies
Note 3 - Acquisitions and Dispositions
Note 4 - Earnings Per Share
Note 5 - Borrowings
Note 6 - Derivative Instruments and Hedging Activities
Note 7 - Fair Value Measurements
Note 8 - Employee Benefit Plans
Note 9 - Share-Based Compensation
Note 10 - Equity Transactions
Note 11 - Income Taxes
Note 12 - Asset Retirement Obligations
Note 13 - Supplemental Information on Oil and Natural Gas Properties (Unaudited)
Note 14 - Other
Note 15 - Summarized Quarterly Financial Information (Unaudited)
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Item 9A.Controls and Procedures
Item 9B. Other Information
Report of Independent Registered Public Accounting Firm
PART III
Item 10. Directors and Executive Officers and Corporate Governance
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Item 13. Certain Relationships and Related Transactions and Director Independence
Item 14. Principal Accountant Fees and Services
PART IV
Item 15. Exhibits
SIGNATURES
CORPORATE DATA
BACK COVER