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CONDENSED CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents ($597,484 and $411,550 related to variable interest entities ("VIEs")) $ 2,537,570 $ 2,154,541
Marketable securities, current ($12,068 and $30,369 related to VIEs) 157,910 137,127
Accounts and notes receivable, net ($208,819 and $193,354 related to VIEs) 1,156,387 1,242,691
Contract work in progress ($280,350 and $221,897 related to VIEs) 2,102,713 1,942,679
Deferred taxes 267,082 249,839
Other current assets 219,692 367,260
Total current assets 6,441,354 6,094,137
Marketable securities, noncurrent 281,999 318,355
Property, plant and equipment ((net of accumulated depreciation of $1,113,421 and $1,032,509) ($96,699 and $105,692 related to VIEs)) 937,066 951,255
Investments and goodwill 342,144 244,226
Deferred taxes 116,164 79,357
Deferred compensation trusts 364,622 332,904
Other 243,819 255,809
TOTAL ASSETS 8,727,168 8,276,043
CURRENT LIABILITIES    
Trade accounts payable ($342,972 and $295,972 related to VIEs) 1,974,777 1,954,108
Convertible senior notes, notes payable and other borrowings 25,433 20,792
Advance billings on contracts ($318,442 and $300,491 related to VIEs) 796,601 870,147
Accrued salaries, wages and benefits ($75,870 and $59,183 related to VIEs) 713,971 755,075
Other accrued liabilities ($26,189 and $6,478 related to VIEs) 301,399 286,992
Total current liabilities 3,812,181 3,887,114
LONG-TERM DEBT DUE AFTER ONE YEAR 496,494 520,205
NONCURRENT LIABILITIES 474,306 441,630
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 - 163,261,653 and 162,359,906 shares in 2013 and 2012, respectively 1,633 1,624
Additional paid-in capital 48,550  
Accumulated other comprehensive loss (276,481) (257,850)
Retained earnings 4,019,910 3,597,521
Total shareholders' equity 3,793,612 3,341,295
Noncontrolling interests 150,575 85,799
Total equity 3,944,187 3,427,094
TOTAL LIABILITIES AND EQUITY $ 8,727,168 $ 8,276,043