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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 193,738 $ 275,478
Accounts and notes receivable    
Customers, less allowance for doubtful accounts 2013 — $4,854; 2012 — $6,198 323,369 277,539
Other 16,252 19,441
Inventories 344,606 335,022
Current deferred income taxes 40,423 40,696
Prepaid expenses 22,549 21,713
Assets held for sale 10,559 15,083
Total current assets 951,496 984,972
Investments and long-term receivables 42,387 42,081
Property, plant & equipment, net 3,312,017 3,159,185
Goodwill 3,081,521 3,086,716
Other intangible assets, net 697,578 692,532
Other noncurrent assets 174,144 161,113
Total assets 8,259,143 8,126,599
Liabilities    
Current maturities of long-term debt 170 150,602
Trade payables and accruals 139,345 113,337
Accrued salaries, wages and management incentives 72,675 62,695
Accrued interest 10,954 11,424
Other accrued liabilities 75,991 97,552
Liabilities of assets held for sale 0 801
Total current liabilities 299,135 436,411
Long-term debt 2,522,243 2,526,401
Noncurrent deferred income taxes 701,075 657,367
Deferred management incentive and other compensation 23,657 21,756
Pension benefits 146,734 303,036
Other postretirement benefits 83,457 103,134
Asset retirement obligations 228,234 150,072
Deferred revenue 219,743 73,583
Other noncurrent liabilities 96,759 93,777
Total liabilities 4,321,037 4,365,537
Other commitments and contingencies (Note 12)      
Equity    
Common stock, $1 par value, Authorized 480,000 shares, Issued 130,200 and 129,721 shares, respectively 130,200 129,721
Capital in excess of par value 2,611,703 2,580,209
Retained earnings 1,295,834 1,276,649
Accumulated other comprehensive loss (99,631) (225,517)
Total equity 3,938,106 3,761,062
Total liabilities and equity $ 8,259,143 $ 8,126,599