BASIS OF PRESENTATION (Tables)

9 Months Ended

Sep. 30, 2012

Summary of Effects of Correction of Errors on Condensed Consolidated Balance Sheet

A summary of the effects of the correction of the errors on our Condensed Consolidated Balance Sheet as of September 30, 2011, is presented in the table below:

	As of September 30, 2011
in thousands	As  Reported		Correction			As  Restated
Balance Sheet
Assets
Current deferred income taxes		$47,833		$910			$48,743
Prepaid expenses		27,074		735			27,809
Total current assets		1,002,066		1,645			1,003,711
Total assets		$8,381,881		$1,645			$8,383,526
Liabilities
Other current liabilities		$222,762		$16,676			$239,438
Total current liabilities		364,304		16,676			380,980
Noncurrent deferred income taxes		800,770		(5,849	)		794,921
Total liabilities		$4,505,782		$10,827			$4,516,609
Equity
Retained earnings		$1,372,822		($9,182	)		$1,363,640
Total equity		3,876,099		(9,182	)		3,866,917
Total liabilities and equity		$8,381,881		$1,645			$8,383,526