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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 116,262 $ 91,050
Accounts receivable, net 323,533 377,853
Inventories 130,083 114,866
Income taxes receivable 35,832 40,243
Prepaid expenses 9,766 8,992
Other current assets 3,462 7,131
Current assets 618,938 640,135
Property, plant and equipment, net 517,982 443,928
Goodwill 32,150 32,150
Other assets 30,510 31,011
Total assets 1,199,580 1,147,224
LIABILITIES    
Accounts payable 103,401 103,462
Accrued payroll and related expenses 25,715 23,577
Accrued insurance expenses 6,183 5,299
Accrued state, local and other taxes 3,081 8,655
Income taxes payable 4,706 3,224
Other accrued expenses 151 1,143
Current liabilities 143,237 145,360
Long-term accrued insurance expenses 12,072 10,376
Long-term pension liabilities 29,638 35,635
Deferred income taxes 60,375 39,437
Other long-term liabilities 3,839 4,719
Total liabilities 249,161 235,527
Commitments and contingencies (Note 9)
STOCKHOLDERS' EQUITY    
Preferred stock, $0.10 par value, 1,000,000 shares authorized, none issued
Common stock, $0.10 par value, 349,000,000 shares authorized, 214,543,511 and 216,543,552 shares issued and outstanding in 2018 and 2017, respectively 21,454 21,654
Capital in excess of par value 0 0
Retained earnings 947,711 906,745
Accumulated other comprehensive loss (18,746) (16,702)
Total stockholders' equity 950,419 911,697
Total liabilities and stockholders' equity $ 1,199,580 $ 1,147,224