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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 471,562 $ 398,575
Short-term investments 148,001 140,914
Assets held for sale 404,234 401,500
Accounts receivable, net 1,529,232 1,576,555
Inventory 257,158 272,852
Deferred income taxes 111,673 127,874
Other current assets 211,789 170,044
Total current assets 3,133,649 3,088,314
Long-term investments and other receivables 5,301 11,124
Property, plant and equipment, net 8,894,084 8,629,946
Goodwill 472,462 501,258
Investment in unconsolidated affiliates 70,172 371,021
Other long-term assets 348,893 310,477
Total assets 12,924,561 12,912,140
Current liabilities:    
Current portion of long-term debt 389 275,326
Trade accounts payable 560,641 782,753
Accrued liabilities 573,636 744,483
Total current liabilities 1,134,666 1,802,562
Long-term debt 4,678,896 4,348,490
Other long-term liabilities 448,418 292,758
Deferred income taxes 737,269 797,925
Total liabilities 6,999,249 7,241,735
Commitments and contingencies (Note 12)      
Subsidiary preferred stock 69,188 69,188
Shareholders' equity:    
Common shares, par value $.001 per share: Authorized common shares 800,000; issued 318,797 and 317,042, respectively 319 317
Capital in excess of par value 2,332,387 2,287,743
Accumulated other comprehensive income 362,480 321,264
Retained earnings 4,093,321 3,956,364
Less: treasury shares, at cost, 28,414 and 29,414 common shares, respectively (944,627) (977,873)
Total shareholders' equity 5,843,880 5,587,815
Noncontrolling interest 12,244 13,402
Total equity 5,856,124 5,601,217
Total liabilities and equity $ 12,924,561 $ 12,912,140