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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Dec. 31, 2009
Current assets:      
Cash and cash equivalents$ 210,181 $ 50,727$ 47,381 $ 206,505
Short - term investments223,592 0   
Accounts receivable, net of allowance for doubtful accounts of $22418 and $22,618 at September 30, 2011 and December 31, 2010, respectively481,921 452,450   
Prepaid expenses35,651 25,828   
Inventory and other current assets220,037 235,047   
Total current assets1,171,382 764,052   
Property, plant and equipment, net of accumulated depreciation and depletion of $914570 and $771,602 at September 30, 2011 and December 31, 2010, respectively1,440,852 1,313,150   
Goodwill591,715 588,000   
Notes receivable72,406 69,026   
Equity-method investments71,506 59,322   
Intangible and other long-term assets, net of accumulated amortization of $28,223 and $22,065 at September 30, 2011 and December 31, 2010, respectively135,881 113,983   
Total assets3,483,742 2,907,533   
Current liabilities:      
Accounts payable118,073 110,276   
Accrued expenses198,795 162,044   
Income taxes payable7,087 2,475   
Deferred income taxes12,214 29,353   
Current portion of decommissioning liabilities17,090 16,92925,804  
Current maturities of long-term debt396,433 184,810   
Total current liabilities749,692 505,887   
Deferred income taxes269,802 223,936   
Decommissioning liabilities105,372 100,787116,116  
Long-term debt, net810,337 681,635   
Other long-term liabilities113,348 114,737   
Stockholders' equity:      
Preferred stock of $.01 par value. Authorized, 5,000,000 shares; none issued      
Common stock of $.001 par value. Authorized, 125,000,000 shares; issued and outstanding 79,854,301 shares at September 30, 2011 and 78,951,053 shares at December 31, 201080 79   
Additional paid in capital444,186 415,278   
Accumulated other comprehensive loss, net(23,161)(17,134)(25,700)(21,121)(31,464)(18,996)
Retained earnings1,014,086 890,894   
Total stockholders' equity1,435,191 1,280,551   
Total liabilities and stockholders' equity$ 3,483,742 $ 2,907,533