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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS  
Cash and cash equivalents$ 362,285$ 349,463
Accounts receivable, less allowance for doubtful accounts of $388 and $387106,93782,640
Inventory  
Finished goods87,30184,013
Work in progress8,3536,041
Raw materials16,17017,517
Manufacturing and maintenance supplies2,2902,464
Total Inventory114,114110,035
Income tax receivable1,62421,734
Prepaid and other current assets63,45845,314
Total current assets648,418609,186
TIMBER AND TIMBERLANDS, NET OF DEPLETION AND AMORTIZATION1,192,3561,137,931
PROPERTY, PLANT AND EQUIPMENT  
Land26,34524,776
Buildings131,406129,913
Machinery and equipment1,343,9311,318,055
Construction in progress63,40533,920
Total property, plant and equipment, gross1,565,0871,506,664
Less—accumulated depreciation(1,144,479)(1,121,360)
Total property, plant and equipment, net420,608385,304
INVESTMENT IN JOINT VENTURE (NOTE 5)80,28168,483
OTHER ASSETS153,058162,749
Total Assets2,494,7212,363,653
CURRENT LIABILITIES  
Accounts payable68,49557,985
Current maturities of long-term debt116,16793,057
Accrued taxes22,89410,337
Accrued payroll and benefits24,71925,466
Accrued interest11,9426,206
Accrued customer incentives9,2659,759
Other current liabilities35,63730,638
Current liabilities for dispositions and discontinued operations (Note 10)11,09011,500
Total current liabilities300,209244,948
LONG-TERM DEBT658,464675,103
NON-CURRENT LIABILITIES FOR DISPOSITIONS AND DISCONTINUED OPERATIONS (Note 10)75,21381,660
PENSION AND OTHER POSTRETIREMENT BENEFITS (Note 12)65,51266,335
OTHER NON-CURRENT LIABILITIES27,29244,025
COMMITMENTS AND CONTINGENCIES (Note 9 and 11)  
SHAREHOLDERS’ EQUITY  
Common Shares, 240,000,000 shares authorized, 121,827,626 and 121,023,140 shares issued and outstanding619,965602,882
Retained earnings799,159717,058
Accumulated other comprehensive loss(51,093)(68,358)
Total Shareholders' Equity1,368,0311,251,582
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY$ 2,494,721$ 2,363,653