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UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Cash flows from operating activities:    
Net income $ 10,502 $ 32,015
Adjustments to reconcile net income to net cash from operating activities:    
Depreciation and amortization 60,006 36,831
Pre-tax, non-cash acquisition accounting adjustments 13,559 0
Allowance for doubtful accounts 1,823 203
Amortization of deferred financing costs and debt discount 846 367
Accretion of environmental liabilities 2,835 2,416
Changes in environmental liability estimates (58) (646)
Deferred income taxes 32 (269)
Stock-based compensation 1,887 2,141
Excess tax benefit of stock-based compensation (1,227) (713)
Income tax benefit related to stock option exercises 1,216 713
Other expense (income) (525) 299
Environmental expenditures (5,291) (1,722)
Changes in assets and liabilities, net of acquisitions    
Accounts receivable (28,726) (11,502)
Inventories and supplies 13,573 (1,453)
Other current assets 6,377 (1,890)
Accounts payable (16,112) (4,302)
Other current and long-term liabilities (21,128) (22,935)
Net cash from operating activities 39,589 29,553
Cash flows from investing activities:    
Additions to property, plant and equipment (72,249) (27,661)
Proceeds from sales of fixed assets 921 425
Acquisitions, net of cash acquired (197) (8,751)
Additions to intangible assets, including costs to obtain or renew permits (725) (425)
Purchase of marketable securities 0 (4,468)
Other 0 5,120
Net cash used in investing activities (72,250) (35,760)
Cash flows from financing activities:    
Change in uncashed checks 26,419 (13,576)
Proceeds from exercise of stock options 397 30
Remittance of shares, net (41) 0
Proceeds from employee stock purchase plan 1,546 1,238
Deferred financing costs paid (2,318) 0
Payments on capital leases (1,346) (2,166)
Issuance costs related to 2012 issuance of common stock (250) 0
Distribution of cash earned on employee participation plan 0 (38)
Excess tax benefit of stock-based compensation 1,227 713
Net cash from financing activities 25,634 (13,799)
Effect of exchange rate change on cash (705) 810
Decrease in cash and cash equivalents (7,732) (19,196)
Cash and cash equivalents, beginning of period 229,836 260,723
Cash and cash equivalents, end of period 222,104 241,527
Cash payments for interest and income taxes:    
Interest paid 21,725 20,811
Income taxes paid 3,662 1,050
Non-cash investing and financing activities:    
Property, plant and equipment accrued 21,722 19,766
Transfer of inventory to property, plant and equipment $ 11,369 $ 0