Table of Contents
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FRONT COVER
OUR THREE-YEAR OUTLOOK
LETTER TO SHAREHOLDERS
SUMMARY FINANCIAL AND RESERVE DATA
FORM 10-K
TABLE OF CONTENTS
FORWARD-LOOKING INFORMATION
PART I
Items 1 and 2. Business and Properties
General
2017 Executive Summary
2018 Outlook
Our Business Strategy
Description of Properties
Acquisitions and Divestitures
Reserves
Drilling Activity
Productive Wells
Acreage Data
Title to Properties
Marketing
Competition
Segment Information
Employees
Regulation
Financial Information
Commonly Used Oil and Gas Terms
Additional Information
Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 3. Legal Proceedings
Item 4. Mine Safety Disclosures
Executive Officers of the Registrant
PART II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
Market for Common Stock
Dividends
Issuer Purchases of Equity Securities
Stockholder Return Performance Presentation
Item 6. Selected Financial Data
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
Overview
Results of Operations
Liquidity and Capital Resources
Restructuring
Contractual Obligations
Oil, Natural Gas and NGL Derivatives
Off-Balance Sheet Arrangements
Critical Accounting Policies and Estimates
New Accounting Requirements
Regulation
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
Oil, Natural Gas and NGL Prices
Interest Rates
Foreign Currency Exchange Rates
Item 8. Financial Statements and Supplementary Data
Table of Contents
Management’s Report on Internal Control over Financial Reporting
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheet
Consolidated Statement of Operations and Comprehensive Income
Consolidated Statement of Cash Flows
Consolidated Statement of Stockholders' Equity
Notes to Consolidated Financial Statements
1. Organization and Summary of Significant Accounting Policies
2. Accounts Receivable
3. Inventories
4. Derivative Financial Instruments
5. Fair Value Measurements
6. Oil and Gas Properties
7. Other Property and Equipment
8. Income Taxes
9. Accrued Liabilities
10. Asset Retirement Obligations
11. Debt
12. Commitments and Contingencies
13. Stockholders' Equity Activity
14. Earnings Per Share
15. Stock-Based Compensation
16. Employee Benefit Plans
17. Restructuring Costs
18. Segment Information
19. Supplemental Cash Flow Information
20. Quarterly Results of Operations (Unaudited)
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Item 9A. Controls and Procedures
Disclosure Controls and Procedures
Management’s Report on Internal Control over Financial Reporting and Report of Independent Registered Public Accounting Firm
Changes in Internal Control over Financial Reporting
Item 9B. Other Information
PART III
Item 10. Directors, Executive Officers and Corporate Governance
Corporate Code of Business Conduct and Ethics
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 Accounting Fees and Services
PART IV
Item 15. Exhibits and Financial Statement Schedules
Financial Statements
Financial Statement Schedules
Exhibits
SIGNATURES
EXHIBIT INDEX
BOARD OF DIRECTORS & OFFICERS
BACK COVER