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Accounts Receivable and Inventories (Tables)
3 Months Ended
Mar. 31, 2012
Accounts Receivable and Inventories  
Schedule of accounts receivable

 

(In thousands)

 

March 31
2012

 

December 31
2011

 

Trade accounts receivable

 

$

650,340

 

$

636,304

 

Less: Allowance for doubtful accounts

 

(18,695

)

(17,829

)

Trade accounts receivable, net

 

$

631,645

 

$

618,475

 

 

 

 

 

 

 

Other receivables (a)

 

$

34,955

 

$

44,431

 



 

(a)           Other receivables include insurance claim receivables, employee receivables, tax claim receivables and other miscellaneous receivables not included in Trade accounts receivable, net.

Schedule of provision for doubtful accounts related to trade accounts receivable

 

 

 

Three Months Ended March 31

 

(In thousands)

 

2012

 

2011

 

Provision for doubtful accounts related to trade accounts receivable

 

$

2,927

 

$

2,166



Schedule of inventories

 

(In thousands)

 

March 31
2012

 

December 31
2011

 

Finished goods

 

$

 84,087

 

$

 78,445

 

Work-in-process

 

44,832

 

34,041

 

Raw materials and purchased parts

 

93,364

 

92,995

 

Stores and supplies

 

39,676

 

36,453

 

Total inventories

 

$

 261,959

 

$

 241,934