CABOT OIL & GAS CORP | 2013 | FY | 3


16. Additional Balance Sheet Information

        Certain balance sheet amounts are comprised of the following:

 
  December 31,  
(In thousands)
  2013   2012  

Accounts receivable, net

             

Trade accounts

  $ 215,361   $ 165,070  

Joint interest accounts

    7,261     5,659  

Income taxes receivable

    922      

Other accounts

    746     2,817  
           

 

    224,290     173,546  

Allowance for doubtful accounts

    (1,814 )   (1,127 )
           

 

  $ 222,476   $ 172,419  
           
           

Inventories

             

Natural gas in storage

  $ 9,056   $ 7,494  

Tubular goods and well equipment

    8,396     6,392  

Other accounts

    16     287  
           

 

  $ 17,468   $ 14,173  
           
           

Other current assets

             

Prepaid balances and other

    2,587     2,158  
           

 

  $ 2,587   $ 2,158  
           
           

Other assets

             

Deferred compensation plan

  $ 12,507   $ 10,608  

Debt issuance cost

    16,476     17,420  

Equity method investment

    26,892     6,915  

Other accounts

    79     83  
           

 

  $ 55,954   $ 35,026  
           
           

Accounts payable

             

Trade accounts

  $ 26,023   $ 14,037  

Natural gas purchases

    2,052     4,892  

Royalty and other owners

    79,150     66,321  

Accrued capital costs

    146,899     164,862  

Taxes other than income

    13,677     10,224  

Drilling advances

    14,093     44,203  

Producer gas imbalances

    69     1,602  

Other accounts

    6,838     6,339  
           

 

  $ 288,801   $ 312,480  
           
           

Accrued liabilities

             

Employee benefits

  $ 43,599   $ 17,315  

Taxes other than income

    6,894     8,735  

Interest payable

    20,211     22,329  

Other accounts

    2,897     1,218  
           

 

  $ 73,601   $ 49,597  
           
           

Other liabilities

             

Deferred compensation plan

  $ 33,211   $ 23,893  

Other accounts

    13,043     16,282  
           

 

  $ 46,254   $ 40,175  
           
           

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