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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 528,822 $ 641,702
Short-term investments 144,220 159,488
Assets held for sale 311,295 352,048
Accounts receivable, net 1,191,182 1,116,510
Inventory 199,899 158,836
Deferred income taxes 38,809 31,510
Other current assets 138,714 152,836
Total current assets 2,552,941 2,612,930
Long-term investments and other receivables 42,119 40,300
Property, plant and equipment, net 8,372,405 7,815,419
Goodwill 494,100 494,372
Investment in unconsolidated affiliates 303,970 267,723
Other long-term assets 350,117 415,825
Total assets 12,115,652 11,646,569
Current liabilities:    
Current portion of long-term debt 881 1,379,018
Trade accounts payable 551,010 355,282
Accrued liabilities 462,343 394,292
Income taxes payable 10,716 25,788
Total current liabilities 1,024,950 2,154,380
Long-term debt 4,264,586 3,064,126
Other long-term liabilities 257,696 245,765
Deferred income taxes 830,757 770,247
Total liabilities 6,377,989 6,234,518
Commitments and contingencies (Note 8)    
Subsidiary preferred stock 69,188 69,188
Shareholders' equity:    
Common shares, par value $.001 per share: Authorized common shares 800,000; issued 316,858 and 315,034, respectively 316 315
Capital in excess of par value 2,273,016 2,255,787
Accumulated other comprehensive income 376,891 342,052
Retained earnings 3,983,154 3,707,881
Less: treasury shares, at cost, 29,414 common shares (977,873) (977,873)
Total shareholders' equity 5,655,504 5,328,162
Noncontrolling interest 12,971 14,701
Total equity 5,668,475 5,342,863
Total liabilities and equity $ 12,115,652 $ 11,646,569