Form 10-K
WHITING PETROLEUM CORP filed this Form 10-K on 02/28/2019
Document Outline
Entire Document (9417 KB)
Subdocument 1 - 10-K - WHITING PETROLEUM CORP FORM 10-K, 12-31-2018
Page 1 - UNITED STATES
Page 2 - DOCUMENTS INCORPORATED BY REFERENCE
Page 3 - TABLE OF CONTENTS
Page 4 - GLOSSARY OF CERTAIN DEFINITIONS
Page 5 - GAAP
Page 6 - pre-tax PV10%
Page 7 - recompletion
Page 8 - PART I
Page 9 - Acquisitions and Divestitures
Page 10 - Disciplined Financial Approach.
Page 11 - Proved Reserves
Page 12 - Title to Properties
Page 13 - Regulation of Sale and Transportation of Oil
Page 14 - Regulation of Transportation, Storage, Sale and Gathering of Natural Gas
Page 15 - Environmental Regulations
Page 16 - Superfund
Page 17 - Resource Conservation and Recovery Act
Page 18 - Federal Register
Page 19 - Global Warming and Climate Change.
Page 20 - Federal Register
Page 21 - Employees
Page 22 - Item 1A. Risk Factors
Page 23 - Drilling for and producing oil and natural gas are high risk activities with many uncertainties that
Page 24 - Our debt level and the covenants in the agreements governing our debt could negatively impact our fi
Page 25 - The instruments governing our indebtedness contain various covenants limiting the discretion of our
Page 26 - A large portion of our producing properties are concentrated in the Williston Basin project in North
Page 27 - We have entered into physical delivery contracts and do not expect to be able to deliver all the oil
Page 28 - Our exploration and development operations require substantial capital, and we may be unable to obta
Page 29 - Market conditions or operational impediments may hinder our access to oil and gas markets or delay o
Page 30 - Part of our business strategy includes selling properties which subjects us to various risks.
Page 31 - Our identified drilling locations are scheduled out over several years, making them susceptible to u
Page 32 - Our use of oil and natural gas price hedging contracts involves only a portion of our anticipated pr
Page 33 - We may incur substantial losses and be subject to substantial liability claims as a result of our oi
Page 34 - Our operations may incur substantial costs and liabilities to comply with environmental laws and reg
Page 35 - Federal Register
Page 36 - Federal Register
Page 37 - The loss of senior management or technical personnel could adversely affect us.
Page 38 - We depend on computer and telecommunications systems, and failures in our systems or cyber security
Page 39 - Other
Page 40 - Proved undeveloped reserves.
Page 41 - Acreage
Page 42 - Oil and Gas Drilling Activity
Page 43 - Delivery Commitments
Page 44 - N/A
Page 45 - Item 3. Legal Proceedings
Page 46 - EXECUTIVE OFFICERS OF THE REGISTRANT
Page 47 - Peter W. Hagist
Page 48 - PART II
Page 49 - N/A
Page 50 - Item 6. Selected Financial Data
Page 51 - Item 7. Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 52 - 2018 Highlights and Future Considerations
Page 53 - Acquisition and Divestiture Highlights
Page 54 - Year Ended December 31, 2018 Compared to Year Ended December 31, 2017
Page 55 - Depreciation, Depletion and Amortization
Page 56 - Derivative (Gain) Loss, Net.
Page 57 - Income Tax Expense (Benefit)
Page 58 - Production and Ad Valorem Taxes
Page 59 - General and Administrative Expenses
Page 60 - Loss on Extinguishment of Debt.
Page 61 - Cash Flows from 2018 Compared to 2017
Page 62 - Senior Notes
Page 63 - Redemption of 2019 Senior Notes.
Page 64 - N/A
Page 65 - New Accounting Pronouncements
Page 66 - Depreciation, Depletion and Amortization.
Page 67 - Income Taxes and Uncertain Tax Positions Income Taxes
Page 68 - Accounting for Business Combinations Business Combinations
Page 69 - N/A
Page 70 - Item 7A. Quantitative and Qualitative Disclosures about Market Risk
Page 71 - N/A
Page 72 - Item 8. Financial Statements and Supplementary Data
Page 73 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 74 - WHITING PETROLEUM CORPORATION
Page 75 - WHITING PETROLEUM CORPORATION
Page 76 - WHITING PETROLEUM CORPORATION
Page 77 - WHITING PETROLEUM CORPORATION
Page 78 - WHITING PETROLEUM CORPORATION
Page 79 - WHITING PETROLEUM CORPORATION
Page 80 - Oil and Gas Properties
Page 81 - Derivative Instruments
Page 82 - General and Administrative Expenses
Page 83 - Recently Issued Accounting Pronouncements
Page 84 - 2017 Acquisitions and Divestitures
Page 85 - 4. LONG TERM DEBT
Page 86 - Senior Notes, Convertible Senior Notes and Senior Subordinated Notes
Page 87 - Exchange of Senior Notes and Senior Subordinated Notes for Convertible Notes
Page 88 - N/A
Page 89 - Mandatory Convertible Notes
Page 90 - 6. DERIVATIVE FINANCIAL INSTRUMENTS
Page 91 - Embedded Derivatives
Page 92 - Contingent Features in Financial Derivative Instruments.
Page 93 - Commodity Derivatives
Page 94 - Level 3 Fair Value Measurements
Page 95 - 8. SHAREHOLDERS EQUITY AND NONCONTROLLING INTEREST
Page 96 - 10. STOCK BASED COMPENSATION
Page 97 - Stock Options
Page 98 - 11. INCOME TAXES
Page 99 - N/A
Page 100 - Income Taxes
Page 101 - 12. EARNINGS PER SHARE
Page 102 - Real Estate Leases
Page 103 - Water Disposal Agreement
Page 104 - 14. CAPITALIZED EXPLORATORY WELL COSTS
Page 105 - SUPPLEMENTAL DISCLOSURES ABOUT OIL AND GAS PRODUCING ACTIVITIES (UNAUDITED)
Page 106 - N/A
Page 107 - Standardized Measure of Discounted Future Net Cash Flows
Page 108 - N/A
Page 109 - QUARTERLY FINANCIAL DATA (UNAUDITED)
Page 110 - Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Page 111 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 112 - PART III
Page 113 - Item 13. Certain Relationships, Related Transactions and Director Independence
Page 114 - EXHIBIT INDEX
Page 115 - N/A
Page 116 - N/A
Page 117 - SIGNATURES
Subdocument 2 - EX-10.3 - SUMMARY OF NON-EMPLOYEE DIRECTOR COMPENSATION
Page 1 - N/A
Subdocument 3 - EX-21 - SIGNIFICANT SUBSIDIARIES OF WHITING PETROLEUM CORPORATION
Page 1 - N/A
Subdocument 4 - EX-23.1 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 1 - N/A
Subdocument 5 - EX-23.2 - CONSENT OF INDEPENDENT PETROLEUM ENGINEERS
Page 1 - N/A
Subdocument 6 - EX-31.1 - CERTIFICATION OF THE CHAIRMAN, PRESIDENT AND CEO
Page 1 - N/A
Subdocument 7 - EX-31.2 - CERTIFICATION OF THE SENIOR VICE PRESIDENT AND CFO
Page 1 - N/A
Subdocument 8 - EX-32.1 - WRITTEN STATEMENT OF THE CHIEF EXECUTIVE OFFICER
Page 1 - N/A
Subdocument 9 - EX-32.2 - WRITTEN STATEMENT OF THE CHIEF FINANCIAL OFFICER
Page 1 - N/A
Subdocument 10 - EX-99.2 - REPORT OF CAWLEY, GILLESPIE AND ASSOCIATES, INC., INDEPENDENT PETROLEUM ENGINEER
Page 1 - Exhibit 99.2
Page 2 - Hydrocarbon Pricing
Page 3 - Miscellaneous
Page 4 - APPENDIX
Page 5 - APPENDIX
Page 6 - Note to paragraph (26)
Page 7 - Professional Qualifications of W. Todd Brooker, P.E
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