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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Current assets:      
Cash and cash equivalents $ 90,938 $ 84,591 $ 126,440
Receivables, net 537,744 590,105 505,964
Inventories 276,812 253,727 328,072
Deferred income taxes 33,868 32,849 37,385
Prepayments and other current assets 57,821 35,059 80,905
Current assets held for sale 57,753 24,581 91,205
Total current assets 1,054,936 1,020,912 1,169,971
Investments 121,955 119,704 118,370
Property, plant and equipment 6,878,595 6,817,668 6,367,988
Less accumulated depreciation, depletion and amortization 2,543,942 2,506,571 2,412,060
Net property, plant and equipment 4,334,653 4,311,097 3,955,928
Deferred charges and other assets:      
Goodwill [1] 641,527 635,204 635,204
Other intangible assets, net 7,803 7,342 9,166
Other 359,977 360,546 319,627
Noncurrent assets held for sale 97,549 166,734 1,113,529
Total deferred charges and other assets 1,106,856 1,169,826 2,077,526
Total assets 6,618,400 6,621,539 7,321,795
Current liabilities:      
Short-term borrowings 61,525 45,500 16,100
Long-term debt due within one year 104,915 243,789 408,539
Accounts payable 260,432 310,466 209,456
Taxes payable 50,222 45,775 44,282
Dividends payable 36,791 36,784 35,687
Accrued compensation 41,137 46,130 34,905
Other accrued liabilities 189,275 171,592 164,151
Current liabilities held for sale 17,170 47,603 82,313
Total current liabilities 761,467 947,639 995,433
Long-term debt 1,822,139 1,621,374 1,775,105
Deferred credits and other liabilities:      
Deferred income taxes 728,304 720,319 736,731
Other liabilities 811,106 811,659 757,233
Noncurrent liabilities held for sale 0 0 122,850
Total deferred credits and other liabilities 1,539,410 1,531,978 1,616,814
Equity:      
Preferred stocks 15,000 15,000 15,000
Common stockholders' equity:      
Authorized - 500,000,000 shares, $1.00 par value Shares issued - 195,843,297 at March 31, 2016, 195,191,129 at March 31, 2015 and 195,804,665 at December 31, 2015 195,843 195,805 195,191
Other paid-in-capital 1,229,431 1,230,119 1,214,867
Retained earnings 984,315 996,355 1,421,220
Accumulated other comprehensive loss (38,582) (37,148) (40,924)
Treasury stock at cost - 538,921 shares (3,626) (3,626) (3,626)
Total common stockholders' equity 2,367,381 2,381,505 2,786,728
Total stockholders' equity 2,382,381 2,396,505 2,801,728
Noncontrolling interest 113,003 124,043 132,715
Total equity 2,495,384 2,520,548 2,934,443
Total liabilities and equity $ 6,618,400 $ 6,621,539 $ 7,321,795
[1] Balance is presented net of accumulated impairment of $12.3 million at the pipeline and midstream segment, which occurred in prior periods.