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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 129,922 $ 128,430
Receivables, net 229,725 313,343
Inventories 374,239 240,437
Deferred income taxes 43,468 61,079
Prepaid expenses 67,066 49,974
Other current assets 22,096 45,649
Total current assets 866,516 838,912
Mineral interests, net of accumulated depletion of $162.1 million and $84.2 million, respectively 2,980,924 3,056,258
Property, plant and equipment, net of accumulated depreciation of $728.2 million and $614.6 million, respectively 1,720,137 1,631,333
Deferred income taxes 144,604 109,300
Goodwill   1,066,754
Other long-term assets 135,720 153,951
Total assets 5,847,901 6,856,508
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current debt 69,327 56,695
Accounts payable 163,653 112,661
Accrued expenses 239,934 229,067
Accumulated postretirement benefits obligation 28,648 27,247
Other current liabilities 42,188 63,757
Total current liabilities 543,750 489,427
Long-term debt 2,278,214 2,269,020
Deferred income taxes 951,835 1,029,336
Accumulated postretirement benefits obligation 559,438 550,671
Other long-term liabilities 374,463 381,537
Total liabilities 4,707,700 4,719,991
Commitments and contingencies (Note 11)      
Stockholders' equity:    
Common stock, $0.01 par value per share: Authorized-200,000,000 shares, Issued-62,516,687 and 62,444,905 shares, respectively 625 624
Capital in excess of par value 1,626,730 1,620,430
Retained earnings (accumulated deficit) (268,664) 744,939
Accumulated other comprehensive income (loss):    
Pension and other postretirement benefit plans, net of tax (213,848) (225,541)
Foreign currency translation adjustment (934) (3,276)
Unrealized loss on hedges, net of tax (4,602) (787)
Unrealized investment gain (loss), net of tax 894 128
Total stockholders' equity 1,140,201 2,136,517
Total liabilities and stockholders' equity $ 5,847,901 $ 6,856,508