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Sabine Oil & Gas Corp – ‘10-K/A’ for 12/31/13 – ‘R52’

On:  Wednesday, 10/1/14, at 4:47pm ET   ·   For:  12/31/13   ·   Accession #:  38079-14-80   ·   File #:  1-13515

Previous ‘10-K’:  ‘10-K’ on 2/26/14 for 12/31/13   ·   Next:  ‘10-K’ on 3/31/15 for 12/31/14   ·   Latest:  ‘10-K’ on 3/24/16 for 12/31/15

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  As Of               Filer                 Filing    For·On·As Docs:Size

10/01/14  Sabine Oil & Gas Corp             10-K/A     12/31/13   97:28M

Amendment to Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML   1.88M 
 2: EX-23.1     Consent of Experts or Counsel                       HTML     31K 
 3: EX-23.2     Consent of Experts or Counsel                       HTML     33K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
66: R1          Document and Entity Information                     HTML     58K 
53: R2          Consolidated Balance Sheets                         HTML    151K 
64: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
69: R4          Consolidated Statements of Operations               HTML    129K 
88: R5          Consolidated Statements of Comprehensive Income     HTML     51K 
55: R6          Consolidated Statement of Equity                    HTML    102K 
63: R7          Consolidated Statements of Cash Flows               HTML    160K 
48: R8          Summary of Significant Accounting Policies          HTML    249K 
38: R9          Property and Equipment                              HTML    102K 
89: R10         Debt                                                HTML    122K 
71: R11         Income Taxes                                        HTML    143K 
70: R12         Shareholders' Equity                                HTML     51K 
76: R13         Stock-Based Compensation                            HTML    310K 
77: R14         Employee Benefits                                   HTML    302K 
74: R15         Fair Value Measurements                             HTML    100K 
78: R16         Derivative Instruments                              HTML    170K 
65: R17         Commitments and Contingencies                       HTML     61K 
67: R18         Costs, Expenses, and Other                          HTML     56K 
73: R19         Selected Quarterly Financial Data (Unaudited)       HTML     74K 
97: R20         Discontinued Operations                             HTML     45K 
84: R21         Supplemental Financial Data-Oil and Gas Producing   HTML    520K 
                Activities (Unaudited)                                           
59: R22         Summary of Significant Accounting Policies          HTML    124K 
                (Policies)                                                       
72: R23         Summary of Significant Accounting Policies          HTML    208K 
                (Tables)                                                         
61: R24         Property and Equipment (Tables)                     HTML     85K 
29: R25         Debt (Tables)                                       HTML     93K 
85: R26         Income Taxes (Tables)                               HTML    144K 
92: R27         Shareholders' Equity (Tables)                       HTML     36K 
43: R28         Stock-Based Compensation (Tables)                   HTML    300K 
42: R29         Employee Benefits (Tables)                          HTML    308K 
46: R30         Fair Value Measurements (Tables)                    HTML    101K 
47: R31         Derivative Instruments (Tables)                     HTML    164K 
49: R32         Commitments and Contingencies (Tables)              HTML     57K 
22: R33         Costs, Expenses, and Other (Tables)                 HTML     45K 
82: R34         Selected Quarterly Financial Data (Unaudited)       HTML     72K 
                (Tables)                                                         
57: R35         Discontinued Operations (Tables)                    HTML     42K 
60: R36         Supplemental Financial Data-Oil and Gas Producing   HTML    527K 
                Activities (Tables)                                              
33: R37         Summary of Significant Accounting Policies          HTML     53K 
                (Description of the Business, Subsequent Event –                 
                Going Concern and Management’s Plan, Cash                        
                Equivalents, Debt Issue Costs and Inventory)                     
                (Details)                                                        
96: R38         Summary of Significant Accounting Policies          HTML     58K 
                (Property and Equipment and Goodwill) (Details)                  
14: R39         Summary of Significant Accounting Policies (Asset   HTML     49K 
                Retirement Obligations) (Details)                                
50: R40         Summary of Significant Accounting Policies (Oil,    HTML     45K 
                Natural Gas, and NGL Sales) (Details)                            
87: R41         Summary of Significant Accounting Policies          HTML     43K 
                (Accounts Receivable) (Details)                                  
31: R42         Summary of Significant Accounting Policies          HTML     81K 
                (Earnings (Loss) per Share) (Details)                            
41: R43         Summary of Significant Accounting Policies          HTML    163K 
                (Comprehensive Income (Loss)) (Details)                          
45: R44         Property and Equipment (Details)                    HTML     69K 
54: R45         Property and Equipment (Divestitures) (Narrative)   HTML    132K 
                (Details)                                                        
21: R46         Debt (Details)                                      HTML    293K 
37: R47         Income Taxes (Components of Income Tax Expense      HTML     60K 
                (Benefit)) (Details)                                             
16: R48         Income Taxes (Income Before Income Tax, Domestic    HTML     41K 
                and Foreign) (Details)                                           
86: R49         Income Taxes (Reconciliation of Income Tax          HTML     57K 
                Computed by Applying Statutory Federal Income Tax                
                Rate) (Details)                                                  
30: R50         Income Taxes (Schedule of Deferred Tax Assets and   HTML     86K 
                Liabilities) (Details)                                           
83: R51         Income Taxes (Summary of Income Tax Contingencies)  HTML     36K 
                (Details)                                                        
34: R52         Income Taxes (Summary of Income Taxes Receivable)   HTML     30K 
                (Details)                                                        
51: R53         Shareholders' Equity (Common Stock and Preferred    HTML     63K 
                Stock) (Details)                                                 
15: R54         Shareholders' Equity (Lone Pine Initial Public      HTML     66K 
                Offering and Spin-off) (Details)                                 
19: R55         Stock-Based Compensation (Narrative) (Details)      HTML     89K 
44: R56         Stock-Based Compensation (Details)                  HTML    197K 
25: R57         Stock-Based Compensation (Range of Exercise         HTML     50K 
                Prices) (Details)                                                
90: R58         Stock-Based Compensation (Employee Stock Purchase   HTML     68K 
                Plan) (Details)                                                  
56: R59         Employee Benefits (Expected Benefit Payments)       HTML     84K 
                (Details)                                                        
75: R60         Employee Benefits (Fair Value of Plan Assets)       HTML     88K 
                (Details)                                                        
36: R61         Employee Benefits (Fair Value of Plan Assets        HTML     81K 
                Parenthetical) (Details)                                         
39: R62         Employee Benefits (Investments of the Plan and      HTML     80K 
                Funded Status) (Details)                                         
81: R63         Employee Benefits (Annual Periodic Expense and      HTML     75K 
                Actuarial Assumptions) (Details)                                 
79: R64         Employee Benefits (Other Employee Benefit Plans)    HTML     45K 
                (Details)                                                        
58: R65         Fair Value Measurements (Details)                   HTML     42K 
80: R66         Fair Value Measurements (Details 2)                 HTML     66K 
35: R67         Derivative Instruments (Details)                    HTML     46K 
62: R68         Derivative Instruments (Details 2)                  HTML     51K 
91: R69         Derivative Instruments (Details 3)                  HTML     42K 
18: R70         Derivative Instruments (Details 4)                  HTML     74K 
28: R71         Commitments and Contingencies (Details)             HTML     83K 
52: R72         Commitments and Contingencies (Narrative)           HTML     44K 
                (Details)                                                        
24: R73         Costs, Expenses, and Other (Details)                HTML     79K 
94: R74         Selected Quarterly Financial Data (Unaudited)       HTML     55K 
                (Details)                                                        
32: R75         Discontinued Operations (Details)                   HTML     63K 
26: R76         Supplemental Financial Data-Oil and Gas Producing   HTML    134K 
                Activities (Schedule of Proved Developed and                     
                Undeveloped Oil and Gas Reserve) (Details)                       
27: R77         Supplemental Financial Data-Oil and Gas Producing   HTML     42K 
                Activities (Capitalized Costs Relating to Oil and                
                Gas Producing Activities) (Details)                              
20: R78         Supplemental Financial Data-Oil and Gas Producing   HTML     52K 
                Activities (Cost Incurred in Oil and Gas Property                
                Acquisition, Exploration, and Development                        
                Activities) (Details)                                            
23: R79         Supplemental Financial Data-Oil and Gas Producing   HTML     62K 
                Activities (Results of Operations for Oil and Gas                
                Producing Activities) (Details)                                  
68: R80         Supplemental Financial Data-Oil and Gas Producing   HTML    115K 
                Activities (Standardized Measure of Discounted                   
                Future Cash Flows Relating to Proved Reserves)                   
                (Details)                                                        
93: XML         IDEA XML File -- Filing Summary                      XML    156K 
17: EXCEL       IDEA Workbook of Financial Reports                  XLSX    545K 
40: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   4.83M 
 8: EX-101.INS  XBRL Instance -- fst-20131231                        XML   7.14M 
10: EX-101.CAL  XBRL Calculations -- fst-20131231_cal                XML    446K 
11: EX-101.DEF  XBRL Definitions -- fst-20131231_def                 XML   1.30M 
12: EX-101.LAB  XBRL Labels -- fst-20131231_lab                      XML   3.42M 
13: EX-101.PRE  XBRL Presentations -- fst-20131231_pre               XML   1.78M 
 9: EX-101.SCH  XBRL Schema -- fst-20131231                          XSD    316K 
95: ZIP         XBRL Zipped Folder -- 0000038079-14-000080-xbrl      Zip    550K 


‘R52’   —   Income Taxes (Summary of Income Taxes Receivable) (Details)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v2.4.0.8
INCOME TAXES (Summary of Income Taxes Receivable) (Details) (USD $)
In Millions, unless otherwise specified
Income tax receivables    
Non-current income tax receivable $ 20.7 $ 20.7

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K/A’ Filing    Date    Other Filings
Filed on:10/1/1410-Q/A,  8-K
For Period end:12/31/1310-K,  ARS
12/31/1210-K,  ARS
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Filing Submission 0000038079-14-000080   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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