CRK Stock Balance Sheets

Comstock Resources Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Account Payables

Long-Term Debt

Comstock Resources Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2009-12-31	2008-12-31	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-06-30	2005-03-31	2004-12-31	2004-09-30	2004-06-30	2004-03-31	2003-12-31

assets
cash and cash equivalents	25,859,000	32,875,000	6,799,000	13,772,000	19,270,000	6,420,000	16,669,000	19,835,000	9,919,000	33,677,000	54,652,000	38,648,000	32,272,000	12,137,000	30,663,000	27,841,000	19,727,000	77,435,000	30,272,000	28,268,000	11,595,000	15,527,000	18,532,000	53,243,000	46,747,000	29,324,000	23,193,000	31,780,000	158,378,000	50,988,000	61,255,000	25,392,000	35,321,000	30,440,000	65,904,000	26,584,000	67,412,000	89,323,000	134,006,000	163,840,000	130,214,000	228,896,000	2,071,000	6,433,000	3,813,000	1,771,000	2,967,000	228,353,000	263,737,000	6,844,000	4,471,000	2,569,000	3,505,000	3,750,000	8,460,000	4,544,000	3,556,000	4,196,000	1,732,000	4,350,000	42,651,000	90,472,000	6,281,000					12,003,000	10,715,000	27,084,000	671,000	3,320,000	89,000	3,034,000	10,609,000	2,703,000	29,079,000	692,000	2,463,000	5,343,000
accounts receivable:
natural gas and oil sales and gas services	140,541,000	175,038,000	145,398,000	100,814,000	113,413,000	83,756,000	166,639,000	157,130,000	124,493,000
joint interest operations	29,666,000	22,549,000	23,956,000	38,322,000	30,902,000	34,811,000	48,704,000	36,506,000	40,911,000	65,792,000	76,521,000	57,601,000	27,127,000	34,694,000	29,755,000	20,241,000	23,781,000	13,348,000	14,615,000	10,792,000	11,866,000	16,706,000	24,761,000	23,282,000	6,539,000	9,231,000	9,175,000	19,619,000	17,771,000	10,975,000	11,872,000	9,703,000	9,554,000	6,088,000	3,105,000	2,033,000	2,387,000	2,755,000	3,552,000	4,084,000	4,921,000	10,803,000	16,192,000	25,658,000	23,032,000	21,475,000	15,534,000	49,757,000	23,045,000	19,891,000	5,608,000	9,812,000	7,467,000	6,908,000	6,651,000	8,940,000	11,112,000	15,796,000	15,982,000	7,171,000	14,509,000	8,845,000	7,876,000					18,833,000	19,233,000	13,888,000	8,327,000	7,141,000	5,553,000	2,488,000	7,997,000	9,146,000	14,799,000	12,244,000	10,023,000	9,524,000
from affiliates	3,321,000	10,919,000	5,492,000	16,721,000	10,884,000	13,445,000	16,087,000	21,168,000	28,513,000	10,592,000	18,527,000	20,758,000	8,150,000	6,658,000	20,834,000	9,263,000	17,837,000	12,967,000	6,155,000	2,202,000	9,934,000	25,744,000	35,469,000	13,635,000	6,723,000
derivative financial instruments	136,000		4,865,000	71,704,000	79,649,000	141,821,000	126,775,000	23,973,000	17,553,000	75,490,000	23,884,000	2,368,000	2,086,000	2,601,000	5,258,000	26,392,000	10,765,000	4,627,000	8,913,000	8,830,000	55,426,000	101,821,000	75,304,000	62,277,000	14,284,000	2,356,000	15,401,000			2,516,000	1,318,000	3,203,000	5,229,000	1,325,000				1,104,000	1,446,000	1,314,000	627,000			3,909,000			970,000		3,524,000	2,884,000	11,651,000	10,823,000	18,536,000	7,821,000									13,974,000
other current assets	69,456,000	97,595,000	97,524,000	58,379,000	69,289,000	77,811,000	86,619,000	68,572,000	60,777,000	59,522,000	56,324,000	40,470,000	24,797,000	13,671,000	15,077,000	12,194,000	8,410,000	9,163,000	14,839,000	11,773,000	13,202,000	14,227,000	10,399,000	13,102,000	4,140,000	6,222,000	13,829,000	19,070,000	4,482,000	2,847,000	2,745,000	2,494,000	2,732,000	1,462,000	1,824,000	1,975,000	2,339,000	1,884,000	1,993,000	2,933,000	2,505,000	2,419,000	10,105,000	3,547,000	2,745,000	2,352,000	1,796,000	7,300,000	5,143,000	4,832,000	6,954,000	7,658,000	6,695,000	2,908,000	3,255,000	3,832,000	13,129,000	5,796,000	4,675,000	3,577,000	3,569,000	4,259,000	18,628,000	68,980,504,097,000	15,462,441,000	392,612,210,552,000	768,293,215,930,000	10,539,000	12,552,000	16,150,000	5,521,000	3,105,000	9,482,000	5,664,000	7,514,000	6,544,000	5,616,000	3,963,000	3,932,000	4,802,000
total current assets	268,979,000	338,976,000	284,034,000	299,712,000	323,407,000	358,064,000	461,493,000	327,184,000	282,166,000	422,824,000	644,987,000	708,824,000	530,811,000	268,022,000	318,736,000	309,592,000	224,878,000	244,043,000	199,810,000	149,830,000	187,610,000	267,837,000	289,685,000	268,398,000	151,441,000	134,123,000	159,427,000	131,472,000	202,149,000	208,728,000	302,505,000	65,485,000	75,383,000	57,719,000	90,172,000	76,693,000	130,755,000	149,359,000	156,238,000	191,851,000	268,630,000	265,275,000	61,217,000	86,157,000	90,197,000	79,338,000	57,134,000	325,180,000	334,506,000	673,725,000	77,146,000	88,029,000	86,062,000	176,799,000	113,090,000	89,728,000	130,485,000	140,934,000	135,731,000	110,772,000	147,114,000	273,386,000	130,028,000	6,897,391,266,528,000	154,656,657,000	3,925,120,159,296,000	7,687,799,580,723,000	102,977,000	98,828,000	105,173,000	40,723,000	40,236,000	52,770,000	36,066,000	53,244,000		75,484,000	45,974,000	43,243,000	56,137,000
property and equipment:
natural gas and oil properties, successful efforts method:
proved	8,587,004,000	8,306,564,000	8,054,250,000	7,805,384,000	7,617,670,000	7,394,854,000	7,126,519,000	6,810,440,000	6,483,151,000	6,183,336,000	5,843,409,000	5,520,425,000	5,263,298,000	4,988,567,000	4,756,394,000	5,180,782,000	4,981,955,000	4,812,130,000		4,419,285,000	4,309,659,000	4,234,229,000		3,863,841,000	1,868,233,000	1,777,325,000		1,568,504,000
unproved	429,485,000	431,792,000	424,648,000	413,109,000	408,705,000	400,792,000	343,419,000	323,666,000	319,791,000	324,773,000	298,230,000	306,095,000	308,468,000	298,091,000	302,129,000	307,593,000	339,278,000	336,674,000		384,763,000	383,958,000	384,654,000		421,239,000	187,479,000	188,801,000		195,178,000
other	252,201,000	198,777,000	150,023,000	110,827,000	79,841,000	67,709,000	62,382,000	48,273,000	37,710,000	30,801,000	26,475,000	25,295,000	24,559,000	6,602,000	6,690,000	6,630,000	6,731,000	6,707,000		6,588,000	6,610,000	6,821,000		6,768,000	4,500,000	4,449,000	4,442,000	4,440,000	18,921,000	18,920,000	18,918,000	19,609,000	19,598,000	19,593,000	19,590,000	19,577,000	19,532,000	19,521,000	19,521,000	19,515,000	19,477,000	19,324,000	19,630,000	19,621,000	19,438,000	18,455,000	18,373,000	18,612,000	18,440,000	18,406,000	19,301,000	18,665,000	18,598,000	18,047,000	18,062,000	18,037,000	18,028,000	17,905,000	18,156,000			6,477,000	6,162,000					9,296,000	8,483,000	8,154,000	3,474,000	3,311,000	3,342,000	2,956,000	4,263,000	4,273,000	4,997,000	4,058,000	4,031,000	4,047,000
accumulated depreciation, depletion and amortization	-3,266,680,000	-3,108,291,000	-2,940,532,000	-2,738,872,000	-2,531,599,000	-2,337,802,000	-2,147,549,000	-1,962,418,000	-1,814,651,000	-1,679,211,000	-1,545,459,000	-1,411,793,000	-1,283,124,000	-1,164,366,000	-1,058,067,000	-1,260,528,000	-1,132,191,000	-1,011,065,000	-902,261,000	-798,288,000	-699,584,000	-596,591,000	-486,473,000	-374,838,000	-294,767,000	-248,017,000	-210,556,000	-174,520,000	-2,096,410,000	-2,069,751,000	-2,042,739,000	-3,087,279,000	-3,077,800,000	-3,047,692,000	-3,018,029,000	-2,986,614,000	-2,949,175,000	-2,945,283,000	-3,397,467,000	-3,083,879,000	-2,459,920,000	-2,397,103,000	-2,305,008,000	-2,150,346,000	-2,050,567,000	-1,955,979,000	-1,867,301,000	-1,786,370,000	-1,700,831,000	-1,630,948,000	-1,592,616,000	-1,475,914,000	-1,353,071,000	-1,233,116,000	-1,353,459,000	-1,214,497,000	-1,137,075,000	-1,062,480,000	-1,002,509,000	-1,013,278,000	-966,555,000	-850,125,000	-638,480,000					-816,073,000	-760,284,000	-702,574,000	-357,227,000	-341,639,000	-325,478,000	-292,151,000	-457,203,000	-440,346,000	-490,747,000	-406,910,000	-391,551,000	-376,000,000
net property and equipment	6,002,010,000	5,828,842,000	5,688,389,000	5,590,448,000	5,574,617,000	5,525,553,000	5,384,771,000	5,219,961,000	5,026,001,000	4,859,699,000	4,622,655,000	4,440,022,000	4,313,201,000	4,128,894,000	4,007,146,000	4,234,477,000	4,195,773,000	4,144,446,000	4,084,550,000	4,012,348,000	4,000,643,000	4,029,113,000	4,008,803,000	3,917,010,000	1,765,445,000	1,722,558,000	1,667,979,000	1,593,602,000	698,690,000	682,131,000	607,929,000	833,188,000	825,479,000	807,262,000	798,662,000	807,743,000	915,350,000	934,621,000	1,038,420,000	1,315,350,000	1,911,807,000	2,188,656,000	2,198,169,000	2,220,433,000	2,193,498,000	2,166,275,000	2,066,735,000	1,936,813,000	1,909,809,000	1,929,840,000	2,470,053,000	2,546,024,000	2,547,219,000	2,517,672,000	2,509,845,000	2,090,554,000	2,021,287,000	1,904,818,000	1,816,248,000	1,817,962,000	1,715,099,000	1,576,287,000	1,444,715,000	286,011,325,869,917,500,000	32,221,307,337,000	286,221,107,822,884,300,000	293,411,058,367,869,450,000	1,857,521,000	1,773,626,000	1,676,234,000	752,181,000	739,853,000	706,928,000	666,616,000	857,030,000	827,761,000	862,645,000	740,240,000	718,786,000	698,686,000
goodwill	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	335,897,000	350,214,000	350,214,000	350,214,000	349,667,000
operating lease right-of-use assets	87,838,000	97,832,000	73,777,000	82,124,000	90,604,000	97,728,000	71,462,000	148,066,000	192,670,000	82,461,000	90,716,000	99,622,000	108,284,000	6,879,000	6,450,000	6,792,000	6,833,000	7,201,000	3,025,000	3,554,000	3,992,000	3,828,000	3,509,000	3,909,000	4,381,000	4,773,000
liabilities and stockholders' equity
accounts payable	460,062,000	433,797,000	421,814,000	358,336,000	377,909,000	440,956,000	523,260,000	503,564,000	552,315,000	443,501,000	530,195,000	617,463,000	454,752,000	318,736,000	314,569,000	324,811,000	292,998,000	280,696,000	259,284,000	202,174,000	173,411,000	215,338,000	252,994,000	231,707,000	154,122,000	155,574,000	138,767,000	124,008,000	153,387,000	125,596,000	126,034,000	92,298,000	72,455,000	57,073,000	45,311,000	37,786,000	46,601,000	41,583,000	57,276,000	51,213,000	60,806,000	116,285,000	117,329,000	126,744,000	128,938,000	112,725,000	101,872,000	120,164,000	82,679,000	86,547,000	86,346,000	98,476,000	95,691,000	148,633,000	94,041,000	110,829,000	134,159,000	123,806,000	123,275,000	76,479,000	88,883,000	67,488,000	99,460,000	45,904,142,117,000	1,771,562,000	287,582,240,450,000	199,895,152,842,000	140,217,000	132,504,000	83,623,000	37,353,000	41,741,000	44,216,000	30,708,000	34,257,000	44,512,000	49,918,000
accrued costs	151,798,000	113,231,000		106,057,000	139,414,000	80,863,000		103,666,000	132,057,000	145,779,000		150,327,000	153,763,000	103,322,000		109,122,000	105,210,000	89,923,000		112,695,000	103,459,000
operating leases	48,378,000	47,256,000	35,927,000	35,372,000	34,952,000	34,199,000	23,765,000	52,731,000	77,690,000	39,031,000	38,411,000	38,024,000	37,561,000	2,784,000	2,444,000	2,356,000	2,190,000	2,145,000	2,284,000	2,318,000	2,331,000	2,157,000	1,994,000	1,997,000	2,033,000	2,007,000
total current liabilities	748,147,000	858,080,000	612,854,000	499,765,000	552,275,000	556,018,000	681,491,000	659,961,000	762,062,000	628,311,000	756,137,000	1,091,527,000	964,661,000	938,487,000	633,984,000	1,063,455,000	655,525,000	433,584,000	441,592,000	380,782,000	290,966,000	327,619,000	392,376,000	389,460,000	228,625,000	198,086,000	206,853,000	180,118,000	189,073,000	167,686,000	168,489,000	112,227,000	110,618,000	74,471,000	91,707,000	58,184,000	86,821,000	72,250,000	95,720,000	90,977,000	110,726,000	165,167,000	162,171,000	184,913,000	179,667,000	168,536,000	194,995,000	378,618,000	122,126,000	225,851,000	139,058,000	200,086,000	176,726,000	250,060,000	187,207,000	153,352,000	172,024,000	161,578,000	155,064,000	104,577,000	109,814,000	94,771,000	114,455,000	39,557,289,752,952,000	1,071,572,752,000	39,818,193,146,966,000	632,410,211,961,847,000	147,153,000	151,861,000	122,899,000	51,086,000	52,904,000	68,117,000	49,191,000	58,139,000		64,173,000	44,568,000	38,266,000	64,497,000
long-term debt	3,018,009,000	3,050,034,000	2,952,090,000	2,949,181,000	2,856,045,000	2,702,375,000	2,640,391,000	2,503,407,000	2,176,418,000	2,154,424,000	2,152,571,000	2,261,697,000	2,510,253,000	2,534,460,000	2,615,235,000	2,801,312,000	2,847,309,000	2,800,478,000	2,517,149,000	2,507,669,000	2,501,803,000	2,507,284,000	2,500,132,000	2,508,074,000	1,267,390,000	1,265,847,000	1,244,363,000	1,242,844,000	1,153,333,000	1,131,394,000	1,110,529,000	1,089,719,000	1,070,240,000	1,051,357,000	1,044,506,000	1,025,522,000	1,145,190,000	1,210,582,000	1,249,330,000	1,297,312,000	1,379,434,000	1,393,653,000	1,070,445,000	1,000,298,000	975,151,000	949,140,000	798,700,000	688,260,000	883,324,000	1,334,957,000	1,324,383,000	1,238,809,000	1,223,235,000	1,207,042,000	1,196,908,000	746,774,000	691,640,000	596,506,000	513,372,000	528,238,000	468,104,000	470,836,000	210,000,000	680,000,000	680,000,000	497,000,000	469,000,000	511,000,000	455,000,000	455,000,000	243,000,000	243,000,000
deferred income taxes	345,426,000	201,841,000	345,116,000	402,870,000	415,604,000	461,748,000	470,035,000	454,612,000	451,004,000	464,914,000	425,734,000	345,806,000	267,746,000	172,629,000	197,417,000	115,585,000	99,245,000	170,433,000	200,583,000	163,550,000	211,566,000	223,104,000	211,772,000	188,218,000	173,253,000	166,152,000	161,917,000	145,565,000	10,726,000	10,847,000	10,266,000	10,007,000	10,077,000	9,561,000		5,677,000	6,510,000	6,423,000		10,981,000	41,908,000	114,404,000		1,368,000	2,972,000	938,000			1,233,000	1,009,000		6,018,000	8,762,000	311,000
long-term operating leases	39,389,000	50,485,000	37,740,000	46,681,000	55,621,000	63,536,000	47,742,000	95,397,000	115,048,000	43,504,000	52,385,000	61,676,000	70,797,000	4,167,000	4,075,000	4,486,000	4,674,000	5,068,000	740,000	1,236,000	1,661,000	1,671,000	1,515,000	1,912,000	2,348,000	2,766,000
reserve for future abandonment costs	35,008,000	34,507,000	33,996,000	32,016,000	31,709,000	31,249,000	30,773,000	30,434,000	29,964,000	29,553,000	29,114,000	29,235,000	28,433,000	26,416,000	25,673,000	21,867,000	20,748,000	19,915,000	19,290,000	19,402,000	18,994,000	18,613,000	18,151,000	11,095,000	5,456,000	5,243,000	5,136,000	4,738,000	10,622,000	10,489,000	10,407,000	16,098,000	16,203,000	16,013,000	15,804,000	16,152,000	15,972,000	16,100,000	20,093,000	15,106,000	14,935,000	15,311,000	14,900,000	16,118,000	15,630,000	15,088,000	14,534,000	17,147,000	16,660,000	16,759,000	17,994,000	14,545,000	14,191,000	13,536,000	13,997,000	7,196,000	7,009,000	6,820,000	6,674,000	6,975,000	6,840,000	6,561,000	5,480,000					58,113,000	57,116,000	44,327,000	3,349,000	3,291,000	3,206,000	2,706,000	19,987,000	19,248,000	28,406,000	20,312,000	19,652,000	19,174,000
total liabilities	4,259,996,000	4,324,363,000	4,048,553,000	3,951,008,000	3,958,620,000	3,838,660,000	3,870,432,000	3,748,351,000	3,536,548,000	3,320,706,000	3,415,941,000	3,789,949,000	3,841,914,000	3,676,183,000	3,480,450,000	4,056,856,000	3,641,838,000	3,430,155,000	3,182,210,000	3,140,174,000	3,040,917,000	3,087,265,000	3,134,517,000	3,107,111,000	1,677,072,000	1,638,094,000	1,618,269,000	1,573,265,000	1,363,754,000	1,320,416,000	1,299,691,000	1,228,051,000	1,207,138,000	1,151,402,000	1,161,143,000	1,105,535,000	1,254,493,000	1,305,355,000	1,367,108,000	1,414,376,000	1,547,003,000	1,688,535,000	1,404,065,000	1,382,725,000	1,355,525,000	1,314,932,000	1,187,393,000	1,285,150,000	1,233,841,000	1,720,625,000	1,633,609,000	1,646,525,000	1,620,019,000	1,683,315,000	1,602,259,000	1,133,012,000	1,091,164,000	983,825,000	895,683,000	867,076,000	811,821,000	792,850,000	515,805,000	719,642,924,924,345,800,000	719,331,916,521,354,200,000	525,570,737,455,371,500,000	496,948,734,988,401,250,000	1,267,779,000		1,139,971,000	436,818,000	430,357,000
commitments and contingencies
stockholders' equity:
common stock—0.50 par, 400,000,000 shares authorized, 293,069,102 and 292,260,645 shares issued and outstanding at june 30, 2025 and december 31, 2024, respectively	146,535,000
additional paid-in capital	1,364,857,000	1,367,696,000	1,366,274,000	1,362,393,000	1,358,549,000	1,357,908,000	1,260,930,000	1,258,069,000	1,255,382,000	1,255,467,000	1,253,417,000	1,098,605,000	1,101,953,000	1,101,838,000	1,100,359,000	1,098,851,000	1,098,300,000	1,097,044,000	1,095,384,000	1,093,811,000	1,092,662,000	910,851,000	909,423,000	879,669,000	453,749,000	453,163,000	452,513,000	454,348,000	552,135,000	549,795,000	546,696,000	545,228,000	543,604,000	541,343,000	531,924,000	526,248,000	518,905,000	490,484,000	485,582,000	483,592,000	481,552,000	479,931,000	480,434,000	485,132,000	482,353,000	479,553,000	480,816,000	477,590,000	483,386,000	480,557,000	480,595,000	477,199,000	473,881,000	470,844,000	468,709,000	464,875,000	460,928,000	457,214,000	454,499,000	450,124,000	445,764,000	434,505,000	415,875,000					370,276,000	367,323,000	346,728,000	345,065,000	340,985,000	338,996,000	304,919,000	184,978,000	176,130,000	168,911,000	166,209,000	161,603,000	166,242,000
accumulated earnings	732,183,000	607,341,000	728,619,000	786,748,000	815,639,000	941,949,000	958,270,000	885,474,000	905,558,000	985,953,000	886,138,000	403,932,000	52,747,000		-204,042,000	-560,032,000	-267,315,000	-83,257,000	55,183,000	-22,341,000	108,549,000	168,552,000	138,596,000	97,767,000	99,104,000	77,697,000	64,122,000	13,823,000											-680,700,000	-392,157,000
total stockholders' equity attributable to the company	2,243,575,000	2,121,497,000
noncontrolling interest	191,292,000	155,687,000	92,521,000	66,730,000	45,587,000	32,624,000	24,777,000
total stockholders' equity	2,434,867,000	2,277,184,000	2,333,544,000	2,362,001,000	2,365,905,000	2,478,582,000	2,383,191,000	2,282,757,000	2,300,186,000	2,380,175,000	2,278,314,000	1,619,416,000	1,271,279,000	898,517,000	1,012,779,000	655,281,000	947,410,000	1,129,993,000	1,266,773,000	1,187,680,000	1,317,501,000	1,174,393,000	1,143,022,000	1,070,198,000	605,824,000	583,794,000	569,571,000	521,111,000											-171,258,000									992,239,000																						652,913,000
common stock—0.50 par, 400,000,000 shares authorized, 292,919,009 and 292,260,645 shares issued and outstanding at march 31, 2025 and december 31, 2024, respectively		146,460,000
accrued expenses			146,173,000				134,466,000				183,111,000				135,026,000				133,019,000			107,081,000	137,166,000	155,756,000	72,470,000	40,505,000	68,086,000	53,261,000	35,456,000	27,090,000	42,455,000	19,929,000	38,163,000	17,398,000	40,366,000				38,444,000				44,842,000				91,297,000				47,372,000	95,592,000	72,273,000	93,295,000	85,502,000	41,359,000	26,438,000	21,758,000	21,450,000	27,729,000	20,931,000	20,695,000	14,995,000	395,173,110,835,000	106,981,190,000	395,361,091,340,000	630,531,681,241,000	6,936,000	16,107,000	32,776,000	12,622,000	8,749,000	12,659,000	18,483,000	23,855,000	19,262,000	13,280,000
common stock—0.50 par, 400,000,000 shares authorized, 292,260,645 and 278,429,463 shares issued and outstanding at december 31, 2024 and 2023, respectively			146,130,000
total stockholders' equity attributable to comstock			2,241,023,000	2,295,271,000	2,320,318,000	2,445,958,000	2,358,414,000
common stock—0.50 par, 400,000,000 shares authorized, 292,260,645 and 278,429,463 shares issued and outstanding at september 30, 2024 and december 31, 2023, respectively				146,130,000
common stock—0.50 par, 400,000,000 shares authorized, 292,260,645 and 278,429,463 shares issued and outstanding at june 30, 2024 and december 31, 2023, respectively					146,130,000
common stock—0.50 par, 400,000,000 shares authorized, 292,202,274 and 278,429,463 shares issued and outstanding at march 31, 2024 and december 31, 2023, respectively						146,101,000
common stock—0.50 par, 400,000,000 shares authorized, 278,429,463 and 277,517,087 shares issued and outstanding at december 31, 2023 and 2022, respectively							139,214,000
common stock—0.50 par, 400,000,000 shares authorized, 278,429,463 and 277,517,087 shares issued and outstanding at september 30, 2023 and december 31, 2022, respectively								139,214,000
common stock—0.50 par, 400,000,000 shares authorized, 278,492,648 and 277,517,087 shares issued and outstanding at june 30, 2023 and december 31, 2022, respectively									139,246,000
oil and gas sales and gas services										177,751,000	415,079,000
oil and natural gas properties, successful efforts method:
common stock—0.50 par, 400,000,000 shares authorized, 277,510,165 and 277,517,087 shares issued and outstanding at march 31, 2023 and december 31, 2022, respectively										138,755,000
other non-current liabilities												8,000	24,000	24,000	24,000	24,000	180,000	479,000	492,000	1,162,000	2,869,000	4,594,000	6,351,000																				2,002,000	2,025,000	1,803,000	2,091,000	2,138,000	2,183,000	2,202,000	2,260,000	2,273,000	2,301,000	2,337,000	2,394,000	2,442,000	2,453,000	2,499,000	2,540,000	2,580,000	2,600,000	2,579,000
mezzanine equity:
series b convertible preferred stock — 5,000,000 shares authorized, none and 175,000 shares issued and outstanding at december 31, 2022 and 2021, respectively
common stock—0.50 par, 400,000,000 shares authorized, 277,517,087 and 232,924,646 shares issued and outstanding at december 31, 2022 and 2021, respectively											138,759,000
oil and gas sales												548,979,000	436,379,000	198,261,000	217,149,000	213,661,000	144,358,000	126,503,000	125,016,000	87,965,000	75,369,000	83,594,000	120,111,000	97,750,000	62,790,000	76,772,000	87,611,000	61,003,000	21,518,000	26,142,000	26,700,000	24,693,000	22,547,000	18,404,000	19,339,000	16,659,000	16,075,000	11,751,000	15,241,000	19,680,000	26,995,000	23,157,000	32,849,000	46,610,000	57,635,000	52,802,000	35,867,000	39,770,000	39,057,000	38,421,000	36,150,000	42,095,000	34,655,000	45,010,000	47,082,000	40,705,000	40,206,000	34,190,000	28,705,000	25,013,000	27,225,000	31,435,000	34,401,000					61,602,000	56,328,000	48,051,000	26,204,000	26,670,000	37,646,000	24,880,000	27,124,000	29,822,000	25,990,000	29,075,000	26,825,000	36,468,000
series b convertible preferred stock — 5,000,000 shares authorized, 175,000 shares issued and outstanding at september 30, 2022 and december 31, 2021, respectively												175,000,000
common stock—0.50 par, 400,000,000 shares authorized, 233,757,678 and 232,924,646 shares issued and outstanding at september 30, 2022 and december 31, 2021, respectively												116,879,000
series b convertible preferred stock — 5,000,000 shares authorized, 175,000 shares issued and outstanding at june 30, 2022 and december 31, 2021, respectively													175,000,000
common stock—0.50 par, 400,000,000 shares authorized, 233,158,892 and 232,924,646 shares issued and outstanding at june 30, 2022 and december 31, 2021, respectively													116,579,000
series b convertible preferred stock — 5,000,000 shares authorized, 175,000 shares issued and outstanding at march 31, 2022 and december 31, 2021, respectively														175,000,000
common stock—0.50 par, 400,000,000 shares authorized, 232,919,869 and 232,924,646 shares issued and outstanding at march 31, 2022 and december 31, 2021, respectively														116,460,000
accumulated deficit														-319,781,000															-1,003,128,000	-969,125,000	-927,239,000	-884,943,000	-860,207,000	-838,765,000	-815,834,000	-760,901,000	-732,425,000	-737,277,000
other assets																37,000	37,000	37,000	40,000	40,000	231,000	231,000	231,000	3,000	328,000	2,000	2,000	549,000	1,408,000	549,000	899,000	934,000	969,000	1,005,000	1,040,000	1,076,000	1,121,000	1,156,000	1,192,000	22,473,000	24,821,000	26,230,000	14,951,000	15,761,000	16,564,000	15,325,000	15,529,000	13,576,000	17,907,000	18,942,000	19,944,000	20,950,000	21,796,000	16,201,000	16,949,000	15,863,000	16,677,000	17,481,000	12,235,000	7,856,000	8,330,000	9,288,000	3,147,000	3,741,000	3,943,000	4,148,000	4,317,000	5,361,000	5,671,000	4,959,000	4,340,000	4,575,000	4,831,000	5,382,000	15,669,000	6,083,000	12,600,000	7,840,000	8,011,000	6,133,000
series b convertible preferred stock — 5,000,000 shares authorized, 175,000 shares issued and outstanding at december 31, 2021 and 2020, respectively															175,000,000
common stock—0.50 par, 400,000,000 shares authorized, 232,924,646 and 232,414,718 shares issued and outstanding at december 31, 2021 and 2020, respectively															116,462,000
series b 10% convertible preferred stock — 5,000,000 shares authorized, 175,000 shares issued and outstanding at september 30, 2021 and december 31, 2020, respectively																175,000,000
common stock—0.50 par, 400,000,000 shares authorized, 232,924,646 and 232,414,718 shares issued and outstanding at september 30, 2021 and december 31, 2020, respectively																116,462,000
series b 10% convertible preferred stock — 5,000,000 shares authorized, 175,000 shares issued and outstanding at june 30, 2021 and december 31, 2020, respectively																	175,000,000
common stock—0.50 par, 400,000,000 shares authorized, 232,850,477 and 232,414,718 shares issued and outstanding at june 30, 2021 and december 31, 2020, respectively																	116,425,000
series b 10% convertible preferred stock — 5,000,000 shares authorized, 175,000 shares issued and outstanding at march 31, 2021 and december 31, 2020, respectively																		175,000,000
common stock—0.50 par, 400,000,000 shares authorized, 232,411,218 and 232,414,718 shares issued and outstanding at march 31, 2021 and december 31, 2020, respectively																		116,206,000
income taxes receivable																					10,218,000	10,218,000	5,109,000	5,109,000	10,218,000	10,218,000	10,218,000	19,086,000	19,086,000	19,086,000	19,086,000
proved properties																			4,647,188,000				4,077,513,000				1,682,164,000
unproved properties																			332,765,000				410,897,000				191,929,000
other property and equipment																			6,858,000				6,866,000																																					18,229,000	17,480,000
preferred stock — 5,000,000 shares authorized, 385,000 shares and 175,000 issued and outstanding at december 31, 2019 and december 31, 2020, respectively:
series a 10% convertible preferred stock
series b 10% convertible preferred stock																			175,000,000	175,000,000
common stock—0.50 par, 400,000,000 shares authorized, 190,006,776 and 232,414,718 shares issued and outstanding at december 31, 2019 and december 31, 2020, respectively																			116,206,000
preferred stock — 5,000,000 shares authorized, 175,000 shares and 385,000 shares issued and outstanding at september 30, 2020 and december 31, 2019, respectively:
common stock—0.50 par, 400,000,000 shares authorized, 232,421,385 and 190,006,776 shares issued and outstanding at september 30, 2020 and december 31, 2019, respectively																				116,210,000
preferred stock — 5,000,000 shares authorized, 175,000 shares and 385,000 shares issued and outstanding at june 30, 2020 and december 31, 2019, respectively:
series a 10% convertible preferred stock, 210,000 shares issued and outstanding																						207,083,000	204,583,000	200,000,000
series b 10% convertible preferred stock, 175,000 shares issued and outstanding																					175,000,000	175,000,000	175,000,000	175,000,000
common stock—0.50 par, 400,000,000 shares authorized, 232,579,863 and 190,006,776 shares issued and outstanding at june 30, 2020 and december 31, 2019, respectively																					116,290,000
preferred stock — 5,000,000 shares authorized, 385,000 shares issued and outstanding at march 31, 2020 and december 31, 2019:
common stock—0.50 par, 400,000,000 shares authorized, 189,980,509 and 190,006,776 shares issued and outstanding at march 31, 2020 and december 31, 2019, respectively																						94,990,000
preferred stock — 5,000,000 shares authorized, 385,000 shares issued and outstanding at december 31, 2019:
common stock—0.50 par, 155,000,000 and 400,000,000 shares authorized, 105,871,064 and 190,006,776 shares issued and outstanding at december 31, 2018 and december 31, 2019, respectively																							95,003,000
oil and gas properties, successful efforts method:
other noncurrent liabilities																								8,352,000
preferred stock — 5,000,000 shares authorized, 385,000 shares issued and outstanding at september 30, 2019:
common stock — 0.50 par, 400,000,000 and 155,000,000 shares authorized, 185,524,301 and 105,871,064 shares issued and outstanding at september 30, 2019 and december 31, 2018, respectively																								92,762,000
common stock — 0.50 par, 155,000,000 shares authorized, 105,942,259 and 105,871,064 shares issued and outstanding at june 30, 2019 and december 31, 2018, respectively																									52,971,000
common stock — 0.50 par, 155,000,000 shares authorized, 105,868,064 and 105,871,064 shares issued and outstanding at march 31, 2019 and december 31, 2018, respectively																										52,934,000
assets held for sale																														115,260,000	198,615,000					29,442,000	42,542,000	42,542,000			103,368,000													91,520,000																6,518,000	6,518,000
common stock—0.50 par, 75,000,000 shares authorized, 15,427,561 shares issued and outstanding at december 31, 2017, 155,000,000 shares authorized, 105,871,064 shares issued and outstanding at december 31, 2018, respectively																											52,936,000
common stock warrants																													441,000	1,329,000	3,557,000	3,557,000	3,557,000	4,364,000	5,672,000	7,938,000
oil and gas properties, successful efforts method																													2,776,179,000	2,732,962,000	2,631,750,000	3,900,858,000	3,883,681,000	3,835,361,000	3,797,101,000	3,774,780,000	3,768,602,000	3,783,992,000	4,332,222,000	4,299,265,000	4,266,725,000	4,405,422,000	4,282,088,000	4,158,563,000	4,046,243,000	3,929,744,000	3,781,313,000	3,631,009,000	3,517,588,000	3,445,855,000	3,779,716,000	3,664,345,000	3,519,016,000	3,365,237,000	3,476,146,000	3,087,473,000	2,943,581,000	2,766,978,000	2,574,717,000	2,586,057,000	2,492,912,000	2,289,571,000	1,960,544,000					2,648,525,000	2,511,782,000	2,353,375,000	1,095,203,000	1,066,192,000	1,018,341,000	946,132,000	1,294,789,000	1,249,023,000	1,330,997,000	1,122,083,000	1,086,948,000	1,052,564,000
stockholders' equity																																																																818,539,474,857,641,100,000	771,644,447,473,602,500,000	738,552,421,568,572,700,000	719,337,401,374,549,600,000
common stock — 0.50 par, 155,000,000 shares authorized, 105,879,064 shares issued and outstanding at september 30, 2018, 75,000,000 authorized, 15,427,561 shares issued and outstanding as of december 31, 2017																												52,940,000
liabilities and stockholders' deficit
stockholders' deficit:
common stock — 0.50 par, 75,000,000 shares authorized, 16,261,017 and 15,427,561 shares outstanding at june 30, 2018 and december 31, 2017, respectively																													8,131,000
total stockholders' deficit																													-442,421,000	-409,922,000	-369,272,000	-328,444,000	-305,307,000	-285,416,000	-271,269,000	-220,023,000		-220,219,000
revenues:
natural gas sales																													56,265,000	59,543,000	122,623,000	56,164,000	50,437,000	40,940,000		36,852,000	25,727,000	25,147,000
oil sales																													5,184,000	13,050,000	53,083,000	10,647,000	11,034,000	12,861,000		13,478,000	14,988,000	11,016,000
total oil and gas sales																													61,449,000	72,593,000	175,706,000	66,811,000	61,471,000	53,801,000		50,330,000	40,715,000	36,163,000
operating expenses:
production taxes																													1,112,000	1,840,000	4,933,000	1,490,000	1,143,000	1,097,000		1,556,000	1,327,000	1,186,000
gathering and transportation																													4,398,000	4,334,000	15,824,000	4,755,000	3,545,000	4,128,000		3,829,000	4,025,000	4,365,000
lease operating																													7,948,000	9,773,000	47,696,000	9,359,000	9,433,000	9,889,000		12,301,000	12,988,000	12,960,000
depreciation, depletion and amortization																													26,798,000	27,152,000	141,487,000	32,807,000	30,321,000	29,905,000		37,545,000	36,029,000	38,836,000
general and administrative																													6,956,000	6,016,000	23,963,000	6,174,000	6,559,000	6,401,000		4,188,000	5,663,000	5,575,000
loss on sale of oil and gas properties																													6,838,000	28,600,000	14,315,000	1,036,000
total operating expenses																													54,050,000	77,715,000	359,496,000	55,621,000	51,001,000	51,420,000		149,119,000	63,421,000	93,393,000
operating income																													7,399,000	-5,122,000	-183,790,000	11,190,000	10,470,000	2,381,000		-98,789,000	-22,706,000	-56,490,000
other income																													327,000	66,000	872,000	170,000	65,000	163,000		175,000	314,000	281,000
gain from derivative financial instruments																													-1,638,000	2,602,000	-5,356,000	1,430,000	5,295,000	7,860,000
interest expense																													-40,213,000	-38,850,000	-128,743,000	-37,595,000	-36,755,000	-32,900,000		-31,227,000	-28,882,000	-29,944,000
total other income																													-41,524,000	-36,182,000	55,825,000	-35,995,000	-31,395,000	-24,877,000		69,488,000	27,646,000	4,373,000
income before income taxes																													-34,125,000	-41,304,000	-127,965,000	-24,805,000	-20,925,000	-22,496,000		-29,301,000	4,940,000	-52,117,000
benefit from income taxes																													122,000	-582,000	-7,169,000	69,000	-517,000	-435,000		825,000
net income																													-34,003,000	-41,886,000	-135,134,000	-24,736,000	-21,442,000	-22,931,000		-28,476,000	4,852,000	-56,577,000
net income per share																													-2,220	-2,780	-11,520	-1,670	-1,450	-1,610		-2,320	410	-1,140
weighted-average shares outstanding – basic and diluted																													15,340,000	15,084,000		14,796,000	14,749,000	14,225,000		12,293,000		49,512,000
bank credit facility																														15,000,000
common stock — 0.50 par, 75,000,000 shares authorized, 16,157,896 and 15,427,561 shares outstanding at march 31, 2018 and december 31, 2017, respectively																														8,079,000
common stock—0.50 par, 75,000,000 shares authorized, 13,937,627 and 15,427,561 shares issued and outstanding at december 31, 2016 and 2017, respectively																															7,714,000
exploration																															84,144,000					76,391,000		7,753,000
impairment of oil and gas properties																															27,134,000					113,000	1,742,000	22,718,000
net gain on extinguishment of debt																															189,052,000					100,540,000	56,196,000	33,380,000
basic and diluted weighted-average shares outstanding																															11,729,000
common stock — 0.50 par, 75,000,000 shares authorized, 15,427,561 and 13,937,627 shares outstanding at september 30, 2017 and december 31, 2016, respectively																																7,714,000
gain on extinguishment of debt
common stock — 0.50 par, 75,000,000 shares authorized, 15,478,775 and 13,937,627 shares outstanding at june 30, 2017 and december 31, 2016, respectively																																	7,739,000
net income on sale of oil and gas properties
common stock — 0.50 par, 75,000,000 shares authorized, 15,283,624 and 13,937,627 shares outstanding at march 31, 2017 and december 31, 2016, respectively																																		7,642,000
gain on sale of oil and gas properties
total revenue																																		53,801,000
unevaluated oil and gas properties																																							84,144,000	80,449,000	85,525,000	161,013,000	201,459,000	192,595,000	178,384,000	174,055,000	134,350,000	73,562,000	74,612,000	96,527,000	263,652,000	338,928,000	362,676,000	367,504,000	369,096,000	199,541,000	196,753,000	182,415,000	225,884,000	226,954,000	171,262,000	130,364,000	116,489,000					15,773,000	13,645,000	17,279,000	10,731,000	11,989,000	10,723,000	9,679,000	15,181,000	14,811,000	17,398,000	21,009,000	19,358,000	18,075,000
deferred income taxes payable																																			9,126,000				1,965,000				154,547,000				339,000				5,340,000				7,664,000	1,164,000	11,427,000	16,014,000	10,339,000	369,000		6,588,000	185,870,000	35,687,174,086,191,190,000		24,589,158,063,173,400,000	21,624,153,697,164,230,000	323,507,000	311,236,000	305,062,000	139,383,000	131,162,000	119,481,000	97,749,000	103,815,000	99,451,000				81,629,000
common stock—0.50 par, 75,000,000 shares authorized, 9,544,035 and 13,937,627 shares issued and outstanding at december 31, 2015 and 2016, respectively																																			6,969,000
unproved oil and gas properties																																					76,391,000	76,391,000
accrued liabilities																																				20,398,000	40,220,000	30,667,000		39,764,000	49,700,000	48,882,000		56,801,000	42,135,000	53,043,000		60,686,000	38,214,000	87,779,000
common stock — 0.50 par, 50,000,000 shares authorized, 13,383,016 and 9,544,035 shares outstanding at september 30, 2016 and december 31, 2015, respectively																																				6,692,000
gain on sales and exchange of oil and gas properties																																				13,196,000
liabilities and stockholders’ deficit
stockholders’ deficit:
common stock — 0.50 par, 50,000,000 shares authorized, 12,504,562 and 9,544,035 shares outstanding at june 30, 2016 and december 31, 2015, respectively																																					6,253,000
total stockholders’ deficit																																					-207,267,000
net income on sales and exchange of oil and gas properties																																					1,647,000
gain on derivative financial instruments																																					18,000	656,000
(benefit from) benefit from income taxes																																					-88,000	-4,460,000
weighted-average shares outstanding — basic and diluted																																					11,557,000
common stock – 0.50 par, 75,000,000 shares authorized, 53,148,937 and 47,720,176 shares outstanding at march 31, 2016 and december 31, 2015, respectively																																						26,574,000
gain on exchange of oil and gas properties																																						740,000
total revenues																																						36,903,000
common stock—0.50 par, 75,000,000 shares authorized, 46,858,415 and 47,720,176 shares issued and outstanding at december 31, 2014 and 2015, respectively																																							23,860,000
liabilities and stockholders’ equity
stockholders’ equity:
common stock – 0.50 par, 75,000,000 shares authorized, 47,725,176 and 46,858,415 shares outstanding at september 30, 2015 and december 31, 2014, respectively																																								23,863,000
total stockholders’ equity																																								115,298,000	658,255,000	791,626,000	870,272,000	939,626,000	944,734,000	946,006,000	952,005,000		1,028,381,000	901,882,000	933,534,000	1,011,314,000	1,041,293,000	1,027,357,000	1,037,625,000	1,063,133,000	1,077,285,000	1,079,408,000	1,068,531,000	1,069,514,000	1,058,722,000	1,066,111,000	1,062,085,000					698,080,000	682,563,000		634,213,000	614,488,000	582,859,000	492,188,000	380,851,000		332,340,000	317,297,000	293,998,000	289,656,000
current deferred income taxes payable																																									220,000
common stock – 0.50 par, 75,000,000 shares authorized, 47,727,516 and 46,858,415 shares outstanding at june 30, 2015 and december 31, 2014, respectively																																									23,864,000
retained earnings																																									152,839,000	287,907,000	366,409,000	430,564,000	438,449,000	442,534,000	447,349,000	490,807,000	520,837,000	397,173,000	424,317,000	494,944,000	520,932,000	531,236,000	524,377,000	565,511,000	564,202,000	560,253,000	557,849,000	578,458,000	583,158,000	577,435,000	613,906,000					305,601,000	293,043,000	284,631,000	267,595,000	252,012,000	222,378,000	166,909,000	177,787,000	161,899,000	146,041,000	133,723,000	115,057,000	115,032,000
common stock – 0.50 par, 75,000,000 shares authorized, 47,575,711 and 46,858,415 shares outstanding at march 31, 2015 and december 31, 2014, respectively																																										23,788,000
income taxes payable
common stock—0.50 par, 75,000,000 shares authorized, 47,680,516 and 46,858,415 shares issued and outstanding at december 31, 2013 and 2014, respectively																																											23,429,000
current taxes payable																																													102,000	89,000
common stock – 0.50 par, 75,000,000 shares authorized, 47,860,582 and 47,680,516 shares outstanding at september 30, 2014 and december 31, 2013, respectively																																												23,930,000
common stock – 0.50 par, 75,000,000 shares authorized, 47,864,249 and 47,680,516 shares outstanding at june 30, 2014 and december 31, 2013, respectively																																													23,932,000
common stock – 0.50 par, 75,000,000 shares authorized, 47,837,224 and 47,680,516 shares outstanding at march 31, 2014 and december 31, 2013, respectively																																														23,919,000
marketable securities																																																			12,312,000	15,072,000	15,204,000	17,154,000	47,642,000	31,707,000	62,482,000	80,956,000	84,637,000	70,661,000	53,535,000	95,973,000	48,868,000
assets of discontinued operations																																																		562,453,000															360,103,000
current income taxes payable																																															1,487,000
liabilities of discontinued operations																																																		50,516,000															3,159,566,502,354,138,000
common stock—0.50 par, 75,000,000 shares authorized, 48,408,734 and 47,680,516 shares issued and outstanding at december 31, 2012 and 2013, respectively																																															23,840,000
accumulated other comprehensive income																																																			4,418,000	15,090,000	22,399,000	1,219,000	20,476,000	8,924,000	28,331,000	38,128,000	32,330,000	17,273,000	6,141,000	30,619,000	9,083,000
current portion of long-term debt																																																195,637,000																											27,000	150,000	975,000	1,290,000	233,000	623,000
common stock – 0.50 par, 75,000,000 shares authorized, 47,684,516 and 48,408,734 shares outstanding at september 30, 2013 and december 31, 2012, respectively																																																23,842,000
common stock – 0.50 par, 75,000,000 shares authorized, 48,315,612 and 48,408,734 shares outstanding at june 30, 2013 and december 31, 2012, respectively																																																	24,158,000
restricted cash																																																		38,400,000				9,549,000
common stock – 0.50 par, 75,000,000 shares authorized, 48,303,517 and 48,408,734 shares outstanding at march 31, 2013 and december 31, 2012, respectively																																																		24,152,000
common stock—0.50 par, 75,000,000 shares authorized, 48,125,296 and 48,408,734 shares issued and outstanding at december 31, 2011 and 2012, respectively																																																			24,204,000
common stock – 0.50 par, 75,000,000 shares authorized, 48,161,696 and 48,125,296 shares outstanding at september 30, 2012 and december 31, 2011, respectively																																																				24,081,000
common stock – 0.50 par, 75,000,000 shares authorized, 48,161,696 and 48,125,296 shares outstanding at june 30, 2012 and december 31, 2011, respectively																																																					24,081,000
common stock – 0.50 par, 75,000,000 shares authorized, 48,114,546 and 48,125,296 shares outstanding at march 31, 2012 and december 31, 2011, respectively																																																						24,058,000
common stock—0.50 par, 75,000,000 shares authorized, 47,706,101 and 48,125,296 shares issued and outstanding at december 31, 2010 and 2011, respectively																																																							24,063,000
common stock — 0.50 par, 75,000,000 shares authorized, 47,645,226 and 47,706,101 shares outstanding at september 30, 2011 and december 31, 2010, respectively																																																								23,823,000
common stock — 0.50 par, 75,000,000 shares authorized, 47,647,176 and 47,706,101 shares outstanding at june 30, 2011 and december 31, 2010, respectively																																																									23,824,000
common stock — 0.50 par, 75,000,000 shares authorized, 47,625,226 and 47,706,101 shares outstanding at march 31, 2011 and december 31, 2010, respectively																																																										23,813,000
current income taxes receivable																																																														42,402,000
common stock — 0.50 par, 75,000,000 shares authorized, 47,103,770 and 47,706,101 shares issued and outstanding at december 31, 2009 and 2010, respectively																																																											23,853,000
common stock – 0.50 par, 75,000,000 shares authorized, 47,317,356 and 47,103,770 shares outstanding at september 30, 2010 and december 31, 2009, respectively																																																												23,659,000
deferred income tax asset																																																													5,625,000
common stock – 0.50 par, 75,000,000 shares authorized, 47,317,356 and 47,103,770 shares outstanding at june 30, 2010 and december 31, 2009, respectively																																																													23,659,000
deferred income taxes receivable
common stock — 0.50 par, 75,000,000 shares authorized, 46,442,595 and 47,103,770 shares issued and outstanding at december 31, 2008 and 2009, respectively																																																														23,552,000
minority interest in discontinued operations
common stock — 0.50 par, 50,000,000 shares authorized, 45,428,095 and 46,442,595 shares issued and outstanding at december 31, 2007 and 2008, respectively																																																															23,221,000
assets:
accounts receivable
investment in subsidiaries																																																																839,569,000	447,473,000	742,806,000	712,161,000
intercompany receivables																																																																665,581,000	674,688,000	488,154,000	469,698,000
total assets																																																																15,381,811,399,781,987,000,000	14,909,751,363,994,955,000,000	12,641,221,159,023,943,000,000	12,162,851,136,362,950,000,000
liabilities and stockholders' equity:
short-term derivative instruments
intercompany payables
long-term derivative instruments
minority interest
total liabilities and stockholders' equity																																																																15,381,811,399,781,987,000,000	14,909,751,363,994,955,000,000	12,641,221,159,023,943,000,000	12,162,851,136,362,950,000,000
short-term debt																																																																					3,250,000	6,500,000
minority interest in bois d’arc energy																																																																				228,006,000	220,349,000
common stock — 0.50 par, 50,000,000 shares authorized, 44,406,995 and 44,395,495 shares outstanding at march 31, 2007 and december 31, 2006, respectively																																																																				22,203,000
investment in bois d’arc energy																																																																							267,269,000	260,181,000	252,134,000	240,770,000
unrealized loss on derivatives																																																																							1,111,000	2,414,000	11,242,000
common stock — 0.50 par, 50,000,000 shares authorized, 42,969,262 and 44,395,495 shares issued and outstanding at december 31, 2005 and 2006, respectively																																																																					22,197,000
investment in bois d'arc energy
minority interest in bois d'arc energy																																																																						212,683,000
common stock-0.50 par, 50,000,000 shares authorized, 43,126,262 and 42,969,262 shares outstanding at september 30, 2006 and december 31, 2005, respectively																																																																						21,554,000
common stock–0.50 par, 50,000,000 shares authorized, 43,105,762 and 42,969,262 shares outstanding at june 30, 2006 and december 31, 2005, respectively																																																																							21,553,000
common stock–0.50 par, 50,000,000 shares authorized, 42,980,762 and 42,969,262 shares outstanding at march 31, 2006 and december 31, 2005, respectively																																																																								21,491,000
receivable from bois d’arc energy																																																																											65,849,000	59,417,000
long-term debt, less current portion																																																																									243,000,000	307,000,000	429,000,000	403,000,000	381,000,000	324,000,000	339,300,000	306,000,000
common stock — 0.50 par, 50,000,000 shares authorized, 35,648,742 and 42,969,262 shares issued and outstanding at december 31, 2004 and 2005, respectively																																																																									21,485,000
common stock–0.50 par, 50,000,000 shares authorized, 40,720,322 and 35,648,742 shares outstanding at june 30, 2005 and december 31, 2004, respectively																																																																										20,360,000
common stock–0.50 par, 50,000,000 shares authorized, 36,172,868 and 35,648,742 shares outstanding at march 31, 2005 and december 31, 2004, respectively																																																																											18,086,000
deferred compensation-restricted stock grants																																																																																-8,772,000
deferred taxes payable																																																																													91,911,000	87,877,000	78,823,000
minority interests																																																																													52,899,000
common stock–0.50 par, 50,000,000 shares authorized, 34,776,742 and 34,308,861 shares outstanding at september 30, 2004 and december 31, 2003, respectively																																																																													17,388,000
accounts payable and accrued expenses																																																																														43,278,000	38,033,000	63,874,000
common stock-0.50 par, 50,000,000 shares authorized, 34,730,262 and 34,308,861 shares outstanding at june 30, 2004 and december 31, 2003, respectively																																																																														17,365,000
common stock—0.50 par, 50,000,000 shares authorized, 34,678,862 and 34,308,861 shares outstanding at march 31, 2004 and december 31, 2003, respectively																																																																															17,339,000
derivatives
redeemable convertible preferred stock
accumulated other comprehensive loss

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