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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 205,174 $ 194,855
Trade and other receivables, net 310,051 281,421
Inventories 141,440 146,295
Prepaid expenses and other assets 270,392 207,662
Derivative financial instruments 26,037 57,827
Total current assets 953,094 888,060
Property and equipment, net 17,511,913 17,451,034
Goodwill 430,666 432,975
Other assets 1,055,121 1,055,861
Total assets 19,950,794 19,827,930
Current liabilities    
Current portion of long-term debt 1,906,468 1,519,483
Accounts payable 314,197 351,587
Accrued interest 75,107 106,366
Accrued expenses and other liabilities 541,699 541,722
Customer deposits 1,874,704 1,546,993
Total current liabilities 4,712,175 4,066,151
Long-term debt 6,347,640 6,970,464
Other long-term liabilities 524,720 482,566
Commitments and contingencies (Note 7)      
Shareholders' equity    
Preferred stock ($0.01 par value; 20,000,000 shares authorized; none outstanding)      
Common stock ($0.01 par value; 500,000,000 shares authorized; 229,919,883 and 229,080,109 shares issued, June 30, 2013 and December 31, 2012, respectively) 2,299 2,291
Paid-in capital 3,125,172 3,109,887
Retained earnings 5,792,568 5,744,791
Accumulated other comprehensive loss (140,076) (134,516)
Treasury stock (10,308,683 common shares at cost, June 30, 2013 and December 31, 2012) (413,704) (413,704)
Total shareholders' equity 8,366,259 8,308,749
Total liabilities and shareholders' equity $ 19,950,794 $ 19,827,930