v2.4.0.8
CONSOLIDATED STATEMENT OF EQUITY (USD $) In Thousands, except Share data, unless otherwise specified
|
Total
|
Forest Oil Corporation Shareholders' Equity (Deficit)
|
Common Stock
|
Capital Surplus
|
Retained Earnings (Accumulated Deficit)
|
Accumulated Other Comprehensive Income (Loss)
|
Noncontrolling Interest
|
Balances at Dec. 31, 2010 |
$ 1,352,787 |
$ 1,352,787 |
$ 11,359 |
$ 2,684,269 |
$ (1,424,905) |
$ 82,064 |
$ 0 |
Balances (in shares) at Dec. 31, 2010 |
|
|
113,595,000 |
|
|
|
|
Increase (Decrease) in Shareholders' Equity |
|
|
|
|
|
|
|
Issuance of Lone Pine Resources Inc. common stock |
178,175 |
94,603 |
|
112,610 |
|
(18,007) |
83,572 |
Spin-off of Lone Pine Resources Inc. |
(469,935) |
(387,693) |
|
(333,568) |
|
(54,125) |
(82,242) |
Common stock issued for acquisition of unproved oil and natural gas properties |
0 |
|
|
|
|
|
|
Exercise of stock options |
2,382 |
2,382 |
19 |
2,363 |
|
|
|
Exercise of stock options (in shares) |
|
|
192,000 |
|
|
|
|
Employee stock purchase plan |
1,341 |
1,341 |
10 |
1,331 |
|
|
|
Employee stock purchase plan (in shares) |
|
|
96,000 |
|
|
|
|
Restricted stock issued, net of forfeitures |
0 |
0 |
86 |
(86) |
|
|
|
Restricted stock issued, net of forfeitures (in shares) |
|
|
861,000 |
|
|
|
|
Amortization of stock-based compensation |
35,449 |
35,449 |
|
35,449 |
|
|
|
Tax impact of employee stock option exercises |
(9,608) |
(9,608) |
|
(9,608) |
|
|
|
Other, net |
(5,786) |
(5,786) |
(20) |
(5,766) |
|
|
|
Other, net (in shares) |
|
|
(218,000) |
|
|
|
|
Net earnings (loss) |
142,829 |
137,842 |
|
|
137,842 |
|
4,987 |
Other comprehensive income (loss) |
(34,521) |
(28,204) |
|
|
|
(28,204) |
(6,317) |
Balances at Dec. 31, 2011 |
1,193,113 |
1,193,113 |
11,454 |
2,486,994 |
(1,287,063) |
(18,272) |
0 |
Balances (in shares) at Dec. 31, 2011 |
|
|
114,526,000 |
|
|
|
|
Increase (Decrease) in Shareholders' Equity |
|
|
|
|
|
|
|
Common stock issued for acquisition of unproved oil and natural gas properties |
36,431 |
36,431 |
266 |
36,165 |
|
|
|
Common stock issued for acquisition of unproved oil and natural gas properties (in shares) |
|
|
2,657,000 |
|
|
|
|
Exercise of stock options (in shares) |
0 |
|
|
|
|
|
|
Employee stock purchase plan |
1,117 |
1,117 |
16 |
1,101 |
|
|
|
Employee stock purchase plan (in shares) |
|
|
164,000 |
|
|
|
|
Restricted stock issued, net of forfeitures |
0 |
0 |
121 |
(121) |
|
|
|
Restricted stock issued, net of forfeitures (in shares) |
|
|
1,204,000 |
|
|
|
|
Amortization of stock-based compensation |
21,858 |
21,858 |
|
21,858 |
|
|
|
Other, net |
(4,170) |
(4,170) |
(32) |
(4,138) |
|
|
|
Other, net (in shares) |
|
|
(306,000) |
|
|
|
|
Net earnings (loss) |
(1,288,931) |
(1,288,931) |
|
|
(1,288,931) |
|
|
Other comprehensive income (loss) |
(2,242) |
(2,242) |
|
|
|
(2,242) |
|
Balances at Dec. 31, 2012 |
(42,824) |
(42,824) |
11,825 |
2,541,859 |
(2,575,994) |
(20,514) |
0 |
Balances (in shares) at Dec. 31, 2012 |
|
|
118,245,320 |
|
|
|
|
Increase (Decrease) in Shareholders' Equity |
|
|
|
|
|
|
|
Common stock issued for acquisition of unproved oil and natural gas properties |
0 |
|
|
|
|
|
|
Exercise of stock options (in shares) |
0 |
|
|
|
|
|
|
Employee stock purchase plan |
639 |
639 |
17 |
622 |
|
|
|
Employee stock purchase plan (in shares) |
|
|
174,000 |
|
|
|
|
Restricted stock issued, net of forfeitures |
0 |
0 |
135 |
(135) |
|
|
|
Restricted stock issued, net of forfeitures (in shares) |
|
|
1,355,000 |
|
|
|
|
Amortization of stock-based compensation |
14,659 |
14,659 |
|
14,659 |
|
|
|
Other, net |
(2,045) |
(2,045) |
(37) |
(2,008) |
|
|
|
Other, net (in shares) |
|
|
(374,000) |
|
|
|
|
Net earnings (loss) |
73,924 |
73,924 |
|
|
73,924 |
|
|
Other comprehensive income (loss) |
10,116 |
10,116 |
|
|
|
10,116 |
|
Balances at Dec. 31, 2013 |
$ 54,469 |
$ 54,469 |
$ 11,940 |
$ 2,554,997 |
$ (2,502,070) |
$ (10,398) |
$ 0 |
Balances (in shares) at Dec. 31, 2013 |
|
|
119,399,983 |
|
|
|
|
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