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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Current Assets:      
Cash and cash equivalents $ 26,099 $ 70,323 $ 32,095
Accounts receivable, net 269,390 183,361 257,761
Inventories, net 336,365 331,894 319,842
Current deferred income tax benefits 91,041 83,380 72,750
Other current assets 22,673 27,253 26,018
Total Current Assets 745,568 696,211 708,466
Property, plant and equipment 3,644,580 3,568,275 3,526,485
Allowances for depreciation, depletion and amortization (1,946,802) (1,880,445) (1,832,068)
Net property, plant and equipment 1,697,778 1,687,830 1,694,417
Goodwill 638,759 626,527 624,224
Other intangibles, net 18,622 17,548 18,284
Other noncurrent assets 48,192 46,627 51,001
Total Assets 3,148,919 3,074,743 3,096,392
Current Liabilities:      
Bank overdraft   2,123 3,403
Accounts payable 85,415 60,333 80,238
Accrued salaries, benefits and payroll taxes 12,618 17,506 15,690
Pension and postretirement benefits 4,194 6,034 18,693
Accrued insurance and other taxes 28,514 23,535 28,802
Income taxes 3,782 174 1,862
Current maturities of long-term debt and short-term facilities 106,959 248,714 244,147
Accrued interest 7,644 12,045 11,759
Other current liabilities 13,772 15,029 10,032
Total Current Liabilities 262,898 385,493 414,626
Long-term debt 978,956 782,045 811,938
Pension, postretirement and postemployment benefits 121,150 127,671 158,787
Noncurrent deferred income taxes 248,330 228,698 196,896
Other noncurrent liabilities 86,986 82,577 97,348
Total Liabilities 1,698,320 1,606,484 1,679,595
Equity:      
Common stock, par value $0.01 per share 456 455 454
Preferred stock, par value $0.01 per share      
Additional paid-in capital 397,575 396,485 392,519
Accumulated other comprehensive loss (49,319) (53,660) (69,488)
Retained earnings 1,063,732 1,082,160 1,052,159
Total Shareholders' Equity 1,412,444 1,425,440 1,375,644
Noncontrolling interests 38,155 42,819 41,153
Total Equity 1,450,599 1,468,259 1,416,797
Total Liabilities and Equity $ 3,148,919 $ 3,074,743 $ 3,096,392