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Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2011

Supplemental Cash Flow Information [Abstract]

NOTE 16: SUPPLEMENTAL CASH FLOW

INFORMATION

Supplemental information referable to the Consolidated Statements of Cash Flows is summarized below:


in thousands	*2011*			2010			2009
Cash Payments (Refunds)
Interest (exclusive of amount capitalized)		$205,088			$172,653			$181,352
Income taxes		(29,874	)		(15,745	)		(25,184	)
Noncash Investing and Financing Activities
Accrued liabilities for purchases of property, plant & equipment		$7,226			$8,200			$13,459
Note received from sale of business		0			0			1,450
Fair value of noncash assets and liabilities exchanged		25,994			0			0
Debt issued for purchases of property, plant & equipment		0			0			1,987
Stock issued for pension contribution (Note 13)		0			53,864			0
Amounts referable to business acquisitions
Liabilities assumed		13,912			150			0
Fair value of equity consideration		18,529			0			0

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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