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As Of Filer Filing For·On·As Docs:Size 2/27/18 Bill Barrett Corp 10-K 12/31/17 97:15M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.50M 2: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 428K Liquidation or Succession 3: EX-10.12 Material Contract HTML 72K 5: EX-21.1 Subsidiaries List HTML 28K 6: EX-23.1 Consent of Experts or Counsel HTML 29K 7: EX-23.2 Consent of Experts or Counsel HTML 33K 11: EX-99.1 Miscellaneous Exhibit HTML 59K 12: EX-99.2 Miscellaneous Exhibit HTML 43K 4: EX-12.1 Statement re: Computation of Ratios HTML 51K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 36K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 36K 10: EX-32 Certification -- §906 - SOA'02 HTML 32K 19: R1 Document and Entity Information HTML 59K 20: R2 Consolidated Balance Sheets HTML 123K 21: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K 22: R4 Consolidated Statements of Operations HTML 107K 23: R5 Consolidated Statements of Comprehensive Income HTML 41K (Loss) 24: R6 Consolidated Statements of Cash Flows HTML 113K 25: R7 Consolidated Statements of Stockholders? Equity HTML 69K 26: R8 Organization HTML 32K 27: R9 Summary of Significant Accounting Policies HTML 151K 28: R10 Supplemental Disclosures of Cash Flow Information HTML 51K 29: R11 Divestitures HTML 58K 30: R12 Long-Term Debt HTML 121K 31: R13 Asset Retirement Obligations HTML 56K 32: R14 Fair Value Measurements HTML 114K 33: R15 Derivative Instruments HTML 110K 34: R16 Income Taxes HTML 129K 35: R17 Stockholders' Equity HTML 75K 36: R18 Equity Incentive Compensation Plans and Other HTML 253K Employee Benefits 37: R19 Significant Customers and Other Concentrations HTML 41K 38: R20 Commitments and Contingencies HTML 55K 39: R21 Guarantor Subsidiaries HTML 393K 40: R22 Summary of Significant Accounting Policies HTML 150K (Policies) 41: R23 Summary of Significant Accounting Policies HTML 123K (Tables) 42: R24 Supplemental Disclosures of Cash Flow Information HTML 50K (Tables) 43: R25 Divestitures (Tables) HTML 40K 44: R26 Long-Term Debt (Tables) HTML 85K 45: R27 Asset Retirement Obligations (Tables) HTML 55K 46: R28 Fair Value Measurements (Tables) HTML 100K 47: R29 Derivative Instruments (Tables) HTML 97K 48: R30 Income Taxes (Tables) HTML 121K 49: R31 Stockholders' Equity (Tables) HTML 60K 50: R32 Equity Incentive Compensation Plans and Other HTML 235K Employee Benefits (Tables) 51: R33 Commitments and Contingencies (Tables) HTML 53K 52: R34 Guarantor Subsidiaries (Tables) HTML 394K 53: R35 Summary of Significant Accounting Policies - HTML 48K Additional Information (Detail) 54: R36 Summary of Significant Accounting Policies - HTML 44K Summary of Accounts Receivable (Detail) 55: R37 Summary of Significant Accounting Policies - Net HTML 54K Capitalized Costs and Associated Accumulated Depreciation, Depletion & Amortization and Non Cash Impairments (Detail) 56: R38 Summary of Significant Accounting Policies - HTML 45K Non-Cash Impairment Charges, Included within Impairment, Dry Hole Costs and Abandonment Expense in Consolidated Statements of Operations (Detail) 57: R39 Summary of Significant Accounting Policies - HTML 49K Accounts Payable and Accrued Liabilities (Detail) 58: R40 Summary of Significant Accounting Policies - HTML 50K Calculation of Basic and Diluted Earnings (Loss) Per Share (Detail) 59: R41 Supplemental Disclosures of Cash Flow Information HTML 45K - Supplemental Cash Flow Information (Detail) 60: R42 Divestitures - Additional Information (Detail) HTML 94K 61: R43 Long-Term Debt - Outstanding Debt (Detail) HTML 73K 62: R44 Long-Term Debt - Additional Information (Detail) HTML 137K 63: R45 Long-Term Debt - Cash and Non-Cash Portion of HTML 46K Interest Expense Related to Long Term Debt (Detail) 64: R46 Asset Retirement Obligations - Schedule of Asset HTML 52K Retirement Obligations (Detail) 65: R47 Fair Value Measurements - Balance Sheet Grouping HTML 67K (Detail) 66: R48 Fair Value Measurements - Nonrecurring (Details) HTML 67K 67: R49 Fair Value Measurements - Additional Information HTML 52K (Detail) 68: R50 Derivative Instruments - Fair Value Amounts of HTML 64K Derivative Instruments (Detail) 69: R51 Derivative Instruments - Financial Instruments for HTML 40K Hedging Volume (Detail) 70: R52 Income Taxes - Additional Information (Detail) HTML 56K 71: R53 Income Taxes - Expense for Income Taxes (Detail) HTML 45K 72: R54 Income Taxes - Reconciliation of Actual Income Tax HTML 59K Expense (Detail) 73: R55 Income Taxes - Components of Deferred Tax Assets HTML 84K and Deferred Tax Liabilities (Detail) 74: R56 Stockholders' Equity - Additional Information HTML 73K (Detail) 75: R57 Stockholders' Equity - Schedule of Stockholders HTML 67K Equity (Detail) 76: R58 Equity Incentive Compensation Plans and Other HTML 165K Employee Benefits - Additional Information (Detail) 77: R59 Equity Incentive Compensation Plans and Other HTML 44K Employee Benefits - Non-Cash Stock-Based Compensation Cost Related to Equity Awards (Detail) 78: R60 Equity Incentive Compensation Plans and Other HTML 60K Employee Benefits - Summary of Share-Based Option Activity (Detail) 79: R61 Equity Incentive Compensation Plans and Other HTML 56K Employee Benefits - Summary of Nonvested Equity Shares of Common Stock (Detail) 80: R62 Equity Incentive Compensation Plans and Other HTML 56K Employee Benefits - Summary of Nonvested Equity Shares of Common Stock Issued for Payment of Director Fees (Detail) 81: R63 Equity Incentive Compensation Plans and Other HTML 47K Employee Benefits - Summary of Nonvested Performance-based Cash Units (Details) 82: R64 Equity Incentive Compensation Plans and Other HTML 65K Employee Benefits - Summary of Nonvested Performance-Based Equity Shares of Common Stock (Detail) 83: R65 Equity Incentive Compensation Plans and Other HTML 44K Employee Benefits - Deferred Compensation Liability (Detail) 84: R66 Equity Incentive Compensation Plans and Other HTML 38K Employee Benefits - Deferred Compensation Investment Assets (Detail) 85: R67 Significant Customers and Other Concentrations - HTML 36K Additional Information (Detail) 86: R68 Commitments and Contingencies - Additional HTML 39K Information (Detail) 87: R69 Commitments and Contingencies - Schedule of HTML 39K Aggregate Undiscounted Minimum Future Lease Payments (Detail) 88: R70 Commitments and Contingencies - Gross Future HTML 40K Minimum Transportation Demand and Firm Processing Charges (Detail) 89: R71 Commitments and Contingencies - Future Minimum HTML 46K Annual Payments under Drilling, Lease and Other Agreements (Detail) 90: R72 Guarantor Subsidiaries - Additional Information HTML 39K (Detail) 91: R73 Guarantor Subsidiaries - Schedule of Condensed HTML 98K Consolidating Balance Sheets (Detail) 92: R74 Guarantor Subsidiaries - Schedule of Condensed HTML 73K Consolidating Statements of Operations (Detail) 93: R75 Guarantor Subsidiaries - Schedule of Condensed HTML 50K Consolidating Statements of Comprehensive Income (Loss) (Detail) 94: R76 Guarantor Subsidiaries - Schedule of Condensed HTML 99K Consolidating Statements of Cash Flows (Detail) 96: XML IDEA XML File -- Filing Summary XML 171K 95: EXCEL IDEA Workbook of Financial Reports XLSX 117K 13: EX-101.INS XBRL Instance -- bbg-20171231 XML 4.06M 15: EX-101.CAL XBRL Calculations -- bbg-20171231_cal XML 349K 16: EX-101.DEF XBRL Definitions -- bbg-20171231_def XML 885K 17: EX-101.LAB XBRL Labels -- bbg-20171231_lab XML 2.12M 18: EX-101.PRE XBRL Presentations -- bbg-20171231_pre XML 1.37M 14: EX-101.SCH XBRL Schema -- bbg-20171231 XSD 283K 97: ZIP XBRL Zipped Folder -- 0001172139-18-000043-xbrl Zip 341K
Exhibit |
Year
Ended December 31, | ||||||||||||||||||||
2013 | 2014 | 2015 | 2016 | 2017 | ||||||||||||||||
(in
thousands) | ||||||||||||||||||||
Pre-tax income from continuing operations | $ | (311,366 | ) | $ | 32,990 | $ | (664,856 | ) | $ | (170,378 | ) | $ | (139,627 | ) | ||||||
Fixed
charges | 89,112 | 70,107 | 65,776 | 59,844 | 57,710 | |||||||||||||||
Amortization
of capitalized interest | 1,020 | 199 | 52 | 5 | — | |||||||||||||||
Interest
capitalized | — | — | — | — | — | |||||||||||||||
Total
adjusted earnings available for payment of fixed charges | $ | (221,234 | ) | $ | 103,296 | $ | (599,028 | ) | $ | (110,529 | ) | $ | (81,917 | ) | ||||||
Fixed
charges | ||||||||||||||||||||
Interest expense | $ | 83,765 | $ | 65,359 | $ | 60,682 | $ | 56,539 | $ | 55,515 | ||||||||||
Interest
capitalized | — | — | — | — | — | |||||||||||||||
Amortization
of debt-related expenses | 4,743 | 4,264 | 4,623 | 2,834 | 2,195 | |||||||||||||||
Rental
expense representative of interest factor | 605 | 484 | 471 | 471 | — | |||||||||||||||
Total
fixed charges | $ | 89,113 | $ | 70,107 | $ | 65,776 | $ | 59,844 | $ | 57,710 | ||||||||||
Ratio
of earnings to fixed charges | (2.5 | ) | (1) | 1.5 | x | (9.1 | ) | (2) | (1.8 | ) | (3) | (1.4 | ) | (4) |
(1) | Due
to our net loss for the year ended December 31, 2013, the coverage ratio was less than 1:1. To achieve a coverage ratio of 1:1, we would have needed additional earnings of approximately $311.1 million for the year ended December 31, 2013. |
(2) | Due to our net loss for the year ended December 31, 2015, the coverage ratio was less than 1:1. To achieve a coverage ratio of 1:1, we would have needed additional earnings of approximately $664.8 million for the year ended December 31, 2015. |
(3) | Due
to our net loss for the year ended December 31, 2016, the coverage ratio was less than 1:1. To achieve a coverage ratio of 1:1, we would have needed additional earnings of approximately $170.4 million for the year ended December 31, 2016. |
(4) | Due to our net loss for the year ended December 31, 2017, the coverage ratio was less than 1:1. To achieve a coverage ratio of 1:1, we would have needed additional earnings of approximately $139.6 million for the year ended December 31, 2017. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/27/18 | 8-K | ||
For Period end: | 12/31/17 | 10-K/A, 4 | ||
12/31/16 | 10-K, 4 | |||
12/31/15 | 10-K, 4 | |||
12/31/13 | 10-K, 4, 5 | |||
List all Filings |