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CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS (UNAUDITED) (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows provided by (used in) operating activities:    
Net earnings $ 85,831 $ 67,345
Adjustments to reconcile net earnings to net cash flows provided by operating activities:    
Depreciation and amortization 64,237 60,073
Deferred income taxes 47,689 35,001
Changes in operating assets and liabilities 9,832 (9,331)
Net cash flows provided by operating activities 207,589 153,088
Cash flows (used in) provided by investing activities:    
Net decrease (increase) in note receivable - related parties (155,250) (69,850)
Net increase (decrease) in income taxes payable - related parties (3,678) 12,717
Additions to property, plant and equipment (50,317) (61,670)
Plant retirements and other 687 5,376
Net cash flows used in investing activities (208,558) (113,427)
Cash flows provided by (used in) financing activities:    
Increase in book overdraft 961 850
Repayment of debt 0 (40,500)
Net cash flows provided by (used in) financing activities 961 (39,650)
Change in cash and cash equivalents (8) 11
Cash and cash equivalents at beginning of period 56 55
Cash and cash equivalents at end of period $ 48 $ 66