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Condensed Consolidated Balance Sheets (Unaudited, except for December 31) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Assets      
Cash and cash equivalents $ 106,744 $ 47,541 $ 42,173 [1]
Restricted cash 109 547 3,746 [1]
Medium-term investments 0 0 3,910 [1]
Accounts and notes receivable      
Accounts and notes receivable, gross 397,423 325,303 398,613 [1]
Less: Allowance for doubtful accounts (7,641) (7,505) (9,290) [1]
Accounts and notes receivable, net 389,782 317,798 389,323 [1]
Inventories      
Finished products 259,109 254,840 246,956 [1]
Raw materials 26,300 22,222 23,114 [1]
Products in process 4,930 6,036 3,784 [1]
Operating supplies and other 38,926 36,747 37,486 [1]
Inventories 329,265 319,845 311,340 [1]
Current deferred income taxes 44,794 53,794 57,575 [1]
Prepaid expenses 21,659 19,374 33,972 [1]
Assets held for sale 0 13,207 14,864 [1]
Total current assets 892,353 772,106 856,903 [1]
Investments and long-term receivables 37,251 37,386 34,078 [1]
Property, plant & equipment      
Property, plant & equipment, cost 6,739,908 6,692,814 6,632,580 [1]
Reserve for depreciation, depletion & amortization (3,197,163) (3,059,900) (2,915,565) [1]
Property, plant & equipment, net 3,542,745 3,632,914 3,717,015 [1]
Goodwill 3,097,016 3,097,016 3,096,300 [1]
Other intangible assets, net 694,509 691,693 681,059 [1]
Other noncurrent assets 121,736 106,776 101,610 [1]
Total assets 8,385,610 8,337,891 8,486,965 [1]
Liabilities      
Current maturities of long-term debt 5,230 5,246 425,300 [1]
Short-term borrowings 100,000 285,500 320,000 [1]
Trade payables and accruals 153,729 102,315 168,269 [1]
Other current liabilities 162,001 172,495 160,151 [1]
Liabilities of assets held for sale 0 116 409 [1]
Total current liabilities 420,960 565,672 1,074,129 [1]
Long-term debt 2,785,843 2,427,516 2,001,180 [1]
Noncurrent deferred income taxes 762,406 849,448 843,408 [1]
Other noncurrent liabilities 535,136 530,275 538,929 [1]
Total liabilities 4,504,345 4,372,911 4,457,646 [1]
Other commitments and contingencies (Note 19)       [1]
Equity      
Common stock, $1 par value 129,224 128,570 128,270 [1]
Capital in excess of par value 2,534,562 2,500,886 2,477,672 [1]
Retained earnings 1,385,208 1,512,863 1,610,835 [1]
Accumulated other comprehensive loss (167,729) (177,339) (187,458) [1]
Total equity 3,881,265 3,964,980 4,029,319 [1]
Total liabilities and equity $ 8,385,610 $ 8,337,891 $ 8,486,965 [1]
[1] As Restated, See Note 1