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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 15,621$ 27,417
Accounts receivable, net145,482132,225
Materials and supplies13,25813,259
Prepaid expenses and other16,38214,529
Deferred income tax assets, net21,33321,518
Total current assets212,076208,948
PROPERTY AND EQUIPMENT, net1,561,5671,444,177
GOODWILL160,545160,629
INTANGIBLE ASSETS, net233,045237,355
DEFERRED INCOME TAX ASSETS, net2,2942,879
OTHER ASSETS, net18,84113,572
Total assets2,188,3682,067,560
LIABILITIES AND STOCKHOLDERS' EQUITY  
Current portion of long-term debt64,700103,690
Accounts payable139,879124,948
Accrued expenses53,97376,248
Deferred income tax liabilities, net3690
Total current liabilities258,921304,886
LONG-TERM DEBT, less current portion532,634475,174
DEFERRED INCOME TAX LIABILITIES, net281,064263,361
DEFERRED ITEMS - grants from outside parties190,626183,356
OTHER LONG-TERM LIABILITIES19,99523,543
COMMITMENTS AND CONTINGENCIES00
STOCKHOLDERS' EQUITY:  
Additional paid-in capital378,361358,024
Retained earnings708,394622,185
Accumulated other comprehensive income22,74340,114
Treasury stock, at cost(204,918)(203,626)
Total stockholders' equity905,128817,240
Total liabilities and stockholders' equity2,188,3682,067,560
Class A
  
STOCKHOLDERS' EQUITY:  
Common Stock526519
Class B
  
STOCKHOLDERS' EQUITY:  
Common Stock$ 22$ 24