Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.72M
2: EX-10.11(D) Material Contract HTML 52K
3: EX-10.11(E) Material Contract HTML 67K
4: EX-21.1 Subsidiaries List HTML 30K
5: EX-23.1 Consent of Expert or Counsel HTML 30K
6: EX-23.2 Consent of Expert or Counsel HTML 32K
10: EX-97 Clawback Policy re: Recovery of Erroneously HTML 51K
Awarded Compensation
11: EX-99.1 Miscellaneous Exhibit HTML 62K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
17: R1 Cover Page HTML 100K
18: R2 Audit Information HTML 36K
19: R3 Consolidated Balance Sheet HTML 137K
20: R4 Consolidated Balance Sheet (Parenthetical) HTML 37K
21: R5 Consolidated Statement of Operations HTML 132K
22: R6 Consolidated Statement of Comprehensive Income HTML 65K
23: R7 Consolidated Statement of Comprehensive Income HTML 40K
(Parenthetical)
24: R8 Consolidated Statement of Cash Flows HTML 128K
25: R9 Consolidated Statement of Stockholders' Equity HTML 119K
26: R10 Consolidated Statement of Stockholders' Equity HTML 34K
(Parenthetical)
27: R11 Summary of Significant Accounting Policies HTML 72K
28: R12 Acquisitions HTML 44K
29: R13 Properties and Equipment, Net HTML 45K
30: R14 Long-Term Debt and Credit Agreements HTML 54K
31: R15 Derivative Instruments HTML 173K
32: R16 Fair Value Measurements HTML 103K
33: R17 Asset Retirement Obligations HTML 51K
34: R18 Commitments and Contingencies HTML 98K
35: R19 Revenue Recognition HTML 49K
36: R20 Income Taxes HTML 121K
37: R21 Employee Benefit Plans HTML 44K
38: R22 Capital Stock HTML 89K
39: R23 Stock-Based Compensation HTML 162K
40: R24 Earnings per Common Share HTML 59K
41: R25 Restructuring Costs HTML 44K
42: R26 Additional Balance Sheet Information HTML 78K
43: R27 Interest Expense HTML 43K
44: R28 Supplemental Cash Flow Information HTML 44K
45: R29 Pay vs Performance Disclosure HTML 43K
46: R30 Insider Trading Arrangements HTML 37K
47: R31 Summary of Significant Accounting Policies HTML 117K
(Policies)
48: R32 Acquisitions (Tables) HTML 41K
49: R33 Properties and Equipment, Net (Tables) HTML 43K
50: R34 Long-Term Debt and Credit Agreements (Tables) HTML 50K
51: R35 Derivative Instruments (Tables) HTML 199K
52: R36 Fair Value Measurements (Tables) HTML 102K
53: R37 Asset Retirement Obligations (Tables) HTML 51K
54: R38 Commitments and Contingencies (Tables) HTML 87K
55: R39 Revenue Recognition (Tables) HTML 44K
56: R40 Income Taxes (Tables) HTML 120K
57: R41 Capital Stock (Tables) HTML 85K
58: R42 Stock-Based Compensation (Tables) HTML 156K
59: R43 Earnings per Common Share (Tables) HTML 61K
60: R44 Restructuring Costs (Tables) HTML 43K
61: R45 Additional Balance Sheet Information (Tables) HTML 78K
62: R46 Interest Expense (Tables) HTML 43K
63: R47 Supplemental Cash Flow Information (Tables) HTML 44K
64: R48 Summary of Significant Accounting Policies HTML 56K
(Details)
65: R49 Acquisitions - Narrative (Details) HTML 39K
66: R50 Acquisitions - Post-Acquisition Operating Results HTML 36K
(Details)
67: R51 Acquisitions - Pro Forma Information (Details) HTML 41K
68: R52 Properties and Equipment, Net (Details) HTML 55K
69: R53 Long-Term Debt and Credit Agreements - Schedule of HTML 73K
Long-term Debt (Details)
70: R54 Long-Term Debt and Credit Agreements - Narrative HTML 115K
(Details)
71: R55 Derivative Instruments - Outstanding Financial HTML 57K
Commodity Derivatives (Details)
72: R56 Derivative Instruments - Effect of Derivative HTML 62K
Instruments on the Consolidated Balance Sheet
(Details)
73: R57 Derivative Instruments - Offsetting Derivative HTML 75K
Assets and Liabilities in Consolidated Balance
Sheet (Details)
74: R58 Derivative Instruments - Effect of Derivative HTML 46K
Instruments on the Consolidated Statement of
Operations (Details)
75: R59 Fair Value Measurements - Financial Assets and HTML 75K
Liabilities, Recurring (Details))
76: R60 Fair Value Measurements - Reconciliation of HTML 47K
Changes in Fair Value of Financial Assets and
Liabilities (Details)
77: R61 Fair Value Measurements - Narrative (Details) HTML 32K
78: R62 Fair Value Measurements - Fair Value of Other HTML 44K
Financial Instruments (Details)
79: R63 Asset Retirement Obligations (Details) HTML 49K
80: R64 Commitments and Contingencies - Future Minimum HTML 56K
Obligations (Details)
81: R65 Commitments and Contingencies - Narrative HTML 54K
(Details)
82: R66 Commitments and Contingencies - Future HTML 50K
Undiscounted Minimum Cash Payment Obligations for
Operating Lease Liabilities (Details)
83: R67 Commitments and Contingencies - Future HTML 41K
Undiscounted Minimum Cash Payment Obligations for
Financing Lease Liabilities (Details)
84: R68 Commitments and Contingencies - Supplemental Cash HTML 35K
Flow Information Related to Leases (Details)
85: R69 Commitments and Contingencies - Information HTML 40K
Regarding Weighted-Average Remaining Lease Term
and Weighted-Average Discount Rate for Operating
Leases (Details)
86: R70 Revenue Recognition - Disaggregation of Revenue HTML 47K
(Details)
87: R71 Revenue Recognition - Narrative (Details) HTML 41K
88: R72 Income Taxes - Summary of Income Tax Expense HTML 54K
(Benefit) (Details)
89: R73 Income Taxes - Schedule of Reconciliation of HTML 77K
Income Tax Expense (Benefit) Computed by Applying
Statutory Federal Income Tax Rate (Details)
90: R74 Income Taxes - Schedule of Composition of Net HTML 63K
Deferred Tax Liabilities (Details)
91: R75 Income Taxes - Narrative (Details) HTML 67K
92: R76 Income Taxes - Schedule of Reconciliation of HTML 38K
Unrecognized Tax Benefits (Details)
93: R77 Employee Benefit Plans - Narrative (Details) HTML 53K
94: R78 Capital Stock - Dividends Common Stock (Details) HTML 41K
95: R79 Capital Stock - Narrative (Details) HTML 72K
96: R80 Capital Stock - Conversions of Stock (Details) HTML 49K
97: R81 Stock-Based Compensation - Narrative (Details) HTML 116K
98: R82 Stock-Based Compensation - Summary of Share-Based HTML 60K
Compensation Expense Income Tax Benefit Awards
Issued Under Incentive Plans (Details)
99: R83 Stock-Based Compensation - Summary of Restricted HTML 65K
Stock Award Activity (Details)
100: R84 Stock-Based Compensation - Summary of Restricted HTML 52K
Stock Unit Activity (Details)
101: R85 Stock-Based Compensation - Schedule of Performance HTML 54K
Share Awards Activity (Details)
102: R86 Stock-Based Compensation - Reflects Certain HTML 45K
Balance Sheet Information (Details)
103: R87 Stock-Based Compensation - Cash Payments Related HTML 42K
to the Vesting (Details)
104: R88 Stock-Based Compensation - Assumptions Used to HTML 63K
Determine Grant Date Fair Value of Equity and
Liability Component (Details)
105: R89 Stock-Based Compensation - Summary of Share-Based HTML 48K
Compensation, Aggregative Fair Value of Awards and
Units Vested, Activity (Details)
106: R90 Stock-Based Compensation - Summary of Share-Based HTML 51K
Compensation, Weighted-Average Recognition Period
Associated with Unvested Awards and Units ,
Activity (Details)
107: R91 Stock-Based Compensation - Summary of Stock Option HTML 62K
Awards (Details)
108: R92 Earnings per Common Share - Schedule of EPS HTML 78K
(Details)
109: R93 Earnings per Common Share - Calculation of HTML 35K
Weighted-Average Shares Excluded from Diluted EPS
(Details)
110: R94 Restructuring Costs - Narrative (Details) HTML 33K
111: R95 Restructuring Costs - Restructuring Liabilities HTML 39K
(Details)
112: R96 Additional Balance Sheet Information (Details) HTML 124K
113: R97 Interest Expense (Details) HTML 43K
114: R98 Supplemental Cash Flow Information (Details) HTML 42K
116: XML IDEA XML File -- Filing Summary XML 211K
119: XML XBRL Instance -- cog-20231231_htm XML 2.87M
115: EXCEL IDEA Workbook of Financial Report Info XLSX 206K
13: EX-101.CAL XBRL Calculations -- cog-20231231_cal XML 326K
14: EX-101.DEF XBRL Definitions -- cog-20231231_def XML 794K
15: EX-101.LAB XBRL Labels -- cog-20231231_lab XML 2.51M
16: EX-101.PRE XBRL Presentations -- cog-20231231_pre XML 1.52M
12: EX-101.SCH XBRL Schema -- cog-20231231 XSD 227K
117: JSON XBRL Instance as JSON Data -- MetaLinks 679± 1.03M
118: ZIP XBRL Zipped Folder -- 0000858470-24-000019-xbrl Zip 616K
‘EX-23.1’ — Consent of Expert or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
