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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 275,478 $ 155,839
Restricted cash 0 81
Accounts and notes receivable    
Customers, less allowance for doubtful accounts 2012 - $6,198; 2011 - $6,498 277,539 299,166
Other 19,441 15,727
Inventories 335,022 327,657
Current deferred income taxes 40,696 43,032
Prepaid expenses 21,713 21,598
Assets held for sale 15,083 0
Total current assets 984,972 863,100
Investments and long-term receivables 42,081 29,004
Property, plant & equipment, net 3,159,185 3,418,179
Goodwill 3,086,716 3,086,716
Other intangible assets, net 692,532 697,502
Other noncurrent assets 161,113 134,813
Total assets 8,126,599 8,229,314
Liabilities    
Current maturities of long-term debt 150,602 134,762
Trade payables and accruals 113,337 103,931
Accrued salaries, wages and management incentives 62,695 60,132
Accrued interest 11,424 12,045
Other accrued liabilities 97,552 95,383
Liabilities of assets held for sale 801 0
Total current liabilities 436,411 406,253
Long-term debt 2,526,401 2,680,677
Noncurrent deferred income taxes 657,367 732,528
Deferred management incentive and other compensation 21,756 29,275
Pension benefits 303,036 225,846
Other postretirement benefits 103,134 124,960
Asset retirement obligations 150,072 153,979
Deferred revenue (Note 19) 73,583 0
Other noncurrent liabilities 93,777 84,179
Total liabilities 4,365,537 4,437,697
Other commitments and contingencies (Note 12)      
Equity    
Common stock, $1 par value - 129,721 shares issued as of 2012 and 129,245 shares issued as of 2011 129,721 129,245
Capital in excess of par value 2,580,209 2,544,740
Retained earnings 1,276,649 1,334,476
Accumulated other comprehensive loss (225,517) (216,844)
Total equity 3,761,062 3,791,617
Total liabilities and equity $ 8,126,599 $ 8,229,314