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CONDENSED CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents ($426,184 and $411,550 related to variable interest entities ("VIEs")) $ 2,014,800 $ 2,154,541
Marketable securities, current ($30,425 and $30,369 related to VIEs) 160,442 137,127
Accounts and notes receivable, net ($256,000 and $193,354 related to VIEs) 1,580,539 1,242,691
Contract work in progress ($247,661 and $221,897 related to VIEs) 1,928,611 1,942,679
Deferred taxes 245,727 249,839
Other current assets 330,686 367,260
Total current assets 6,260,805 6,094,137
Marketable securities, noncurrent 319,150 318,355
Property, plant and equipment ((net of accumulated depreciation of $1,062,925 and $1,032,509) ($103,118 and $105,692 related to VIEs)) 947,058 951,255
Investments and goodwill 272,418 244,226
Deferred taxes 70,789 79,357
Deferred compensation trusts 348,593 332,904
Other 244,221 255,809
TOTAL ASSETS 8,463,034 8,276,043
CURRENT LIABILITIES    
Trade accounts payable ($290,999 and $295,972 related to VIEs) 2,088,824 1,954,108
Convertible senior notes and other notes payable 18,472 20,792
Advance billings on contracts ($286,746 and $300,491 related to VIEs) 810,019 870,147
Accrued salaries, wages and benefits ($90,355 and $59,183 related to VIEs) 725,596 755,075
Other accrued liabilities ($19,506 and $6,478 related to VIEs) 277,826 286,992
Total current liabilities 3,920,737 3,887,114
LONG-TERM DEBT DUE AFTER ONE YEAR 496,274 520,205
NONCURRENT LIABILITIES 441,117 441,630
CONTINGENCIES AND COMMITMENTS      
Capital stock    
Preferred - authorized 20,000,000 shares ($0.01 par value); none issued      
Common - authorized 375,000,000 shares ($0.01 par value); issued and outstanding - 162,861,327 and 162,359,906 shares in 2013 and 2012, respectively 1,629 1,624
Additional paid-in capital 10,730  
Accumulated other comprehensive loss (265,321) (257,850)
Retained earnings 3,737,928 3,597,521
Total shareholders' equity 3,484,966 3,341,295
Noncontrolling interests 119,940 85,799
Total equity 3,604,906 3,427,094
TOTAL LIABILITIES AND EQUITY $ 8,463,034 $ 8,276,043