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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 564,888 $ 524,922
Short-term investments 125,592 253,282
Assets held-for-sale 385,133 383,857
Accounts receivable, net 1,434,530 1,382,623
Inventory 245,495 251,133
Deferred income taxes 92,310 110,480
Other current assets 270,750 226,560
Total current assets 3,118,698 3,132,857
Long-term investments and other receivables 3,910 4,269
Property, plant and equipment, net 8,641,947 8,712,088
Goodwill 487,760 472,326
Investment in unconsolidated affiliates 64,598 61,690
Other long-term assets 268,544 272,792
Total assets 12,585,457 12,656,022
Current liabilities:    
Current portion of long-term debt 435 364
Trade accounts payable 492,894 499,010
Accrued liabilities 533,218 599,380
Income taxes payable 64,599 33,628
Total current liabilities 1,091,146 1,132,382
Long-term debt 4,379,758 4,379,336
Other long-term liabilities 490,559 518,664
Deferred income taxes 570,121 599,335
Total liabilities 6,531,584 6,629,717
Commitments and contingencies (Note 9)      
Subsidiary preferred stock (Note 8) 69,188 69,188
Shareholders' equity:    
Common shares, par value $0.001 per share: Authorized common shares 800,000; issued 323,019 and 318,813, respectively 323 319
Capital in excess of par value 2,368,347 2,337,244
Accumulated other comprehensive income 343,143 431,595
Retained earnings 4,206,628 4,120,398
Less: treasury shares, at cost, 28,414 common shares (944,627) (944,627)
Total shareholders' equity 5,973,814 5,944,929
Noncontrolling interest 10,871 12,188
Total equity 5,984,685 5,957,117
Total liabilities and equity $ 12,585,457 $ 12,656,022