General (Tables)

3 Months Ended

Mar. 31, 2012

Income Statement

Schedule Of Error Corrections And Prior Period Adjustments

The following table presents the effects of the revision on the Company’s Consolidated Statement of Comprehensive Income for the quarter ended March 31, 2011:

	Quarter Ended March 31, 2011 (in thousands, except per share data)
	As Previously Reported			Adjustment			As Revised
Interest expense, net of interest capitalized	$	(87,483	)	$	(13,142	)	$	(100,625	)
Total other expense		(57,982	)		(13,142	)		(71,124	)
Net Income		91,552			(13,142	)		78,410
Earning per Share:
Basic	$	0.42		$	(0.06	)	$	0.36
Diluted	$	0.42		$	(0.06	)	$	0.36

Cash Flow

Schedule Of Error Corrections And Prior Period Adjustments

The following table presents the effect on the individual line items within operating cash flows on the Company’s Consolidated Statement of Cash Flows for March 31, 2011:

	Quarter Ended March 31, 2011 (in thousands)
	As Previously Reported			Adjustment			As Revised
Net income	$	91,552		$	(13,142	)	$	78,410
Decrease in accrued expenses and other liabilities		(51,399	)		1,012			(50,387	)
Other, net		(8,117	)		12,130			4,013