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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 19,318$ 56,628
Accounts receivable, net of allowance for doubtful accounts of $8,687 and $7,791, respectively408,536261,818
Inventories34,81123,516
Income taxes receivable26,236847
Other current assets77,73071,211
Total current assets566,631414,020
Property and equipment2,131,5901,832,443
Accumulated depreciation(987,434)(895,699)
Property and equipment, net1,144,156936,744
Goodwill625,488447,609
Other intangible assets, net86,44958,151
Deferred financing costs, net15,0187,806
Equity method investments1,0445,940
Other non-current assets30,19622,666
TOTAL ASSETS2,468,9821,892,936
Current liabilities:  
Accounts payable78,38956,310
Other current liabilities205,744221,346
Current portion of capital leases and long-term debt2,2833,979
Total current liabilities286,416281,635
Capital leases and long-term debt744,309427,121
Other non-current liabilities262,851202,377
Commitments and contingencies  
Equity:  
Common stock, $0.10 par value; 200,000,000 shares authorized, 150,745,056 and 141,656,426 shares issued and outstanding15,07514,166
Additional paid-in capital912,581775,601
Accumulated other comprehensive loss(55,165)(51,334)
Retained earnings272,766210,653
Total equity attributable to Key1,145,257949,086
Noncontrolling interest30,14932,717
Total equity1,175,406981,803
TOTAL LIABILITIES AND EQUITY$ 2,468,982$ 1,892,936