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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 128,680 $ 128,430
Receivables, net 194,217 313,343
Inventories 316,505 240,437
Deferred income taxes 56,645 61,079
Prepaid expenses 63,733 49,974
Other current assets 36,928 45,649
Total current assets 796,708 838,912
Mineral interests, net of accumulated depletion of $132.3 million and $84.2 million, respectively 3,010,448 3,056,258
Property, plant and equipment, net of accumulated depreciation of $687.1 million and $614.6 million, respectively 1,739,506 1,631,333
Deferred income taxes 106,848 109,300
Goodwill 1,066,754 1,066,754
Other long-term assets 134,891 153,951
Total assets 6,855,155 6,856,508
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current debt 49,890 56,695
Accounts payable 155,524 112,661
Accrued expenses 233,749 229,067
Accumulated postretirement benefits obligation 28,181 27,247
Other current liabilities 45,885 63,757
Total current liabilities 513,229 489,427
Long-term debt 2,206,866 2,269,020
Deferred income taxes 1,007,065 1,029,336
Accumulated postretirement benefits obligation 556,758 550,671
Other long-term liabilities 370,908 381,537
Total liabilities 4,654,826 4,719,991
Commitments and contingencies (Note 10)      
Stockholders' equity:    
Common stock, $0.01 par value per share: Authorized-200,000,000 shares, Issued-62,511,717 and 62,444,905 shares, respectively 625 624
Capital in excess of par value 1,624,652 1,620,430
Retained earnings 801,162 744,939
Accumulated other comprehensive income (loss):    
Pension and other postretirement benefit plans, net of tax (217,746) (225,541)
Foreign currency translation adjustment (4,066) (3,276)
Unrealized loss on hedges, net of tax (4,057) (787)
Unrealized investment gain (loss), net of tax (241) 128
Total stockholders' equity 2,200,329 2,136,517
Total liabilities and stockholders' equity $ 6,855,155 $ 6,856,508