Other Information

3 Months Ended

Mar. 31, 2012

Other Information [Abstract]

Other Information

OTHER INFORMATION:

The tables below present additional detail for certain balance sheet captions.

Other Current Assets

Other current assets consisted of the following:

	March 31, 2012		December 31, 2011
Deposits paid to vendors	$	62,043	$	66,231
Prepaid expenses and other	83,029		113,909
Total other current assets	$	145,072	$	180,140

Other Non-Current Assets, net

Other non-current assets, net consisted of the following:

	March 31, 2012		December 31, 2011
Unamortized financing costs (3 to 30 years)	$	61,866	$	46,618
Regulatory assets	88,214		88,993
Other	16,183		23,990
Total other non-current assets, net	$	166,263	$	159,601

Accrued and Other Current Liabilities

Accrued and other current liabilities consisted of the following:

	March 31, 2012		December 31, 2011
Interest payable	$	149,004	$	142,616
Customer advances and deposits	5,006		84,300
Accrued capital expenditures	199,937		196,789
Accrued wages and benefits	25,156		67,266
Taxes payable other than income taxes	53,082		77,073
Income taxes payable	17,068		14,422
Other	55,360		46,736
Total accrued and other current liabilities	$	504,613	$	629,202