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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 395,923 $ 524,922
Short-term investments 96,015 253,282
Assets held for sale 396,201 383,857
Accounts receivable, net 1,362,434 1,382,623
Inventory 229,494 251,133
Deferred income taxes 239,171 110,480
Other current assets 237,217 226,560
Total current assets 2,956,455 3,132,857
Long-term investments and other receivables 3,371 4,269
Property, plant and equipment, net 8,463,804 8,712,088
Goodwill 479,557 472,326
Investment in unconsolidated affiliates 68,907 61,690
Other long-term assets 230,022 272,792
Total assets 12,202,116 12,656,022
Current liabilities:    
Current portion of debt 11,441 364
Trade accounts payable 521,133 499,010
Accrued liabilities 579,476 599,380
Income taxes payable 13,372 33,628
Total current liabilities 1,125,422 1,132,382
Long-term debt 4,036,027 4,379,336
Other long-term liabilities 441,372 518,664
Deferred income taxes 692,514 599,335
Total liabilities 6,295,335 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 323,534 and 318,813, respectively 323 319
Capital in excess of par value 2,384,421 2,337,244
Accumulated other comprehensive income 311,631 431,595
Retained earnings 4,074,420 4,120,398
Less: treasury shares, at cost, 28,414 common shares (944,627) (944,627)
Total shareholders' equity 5,826,168 5,944,929
Noncontrolling interest 11,425 12,188
Total equity 5,837,593 5,957,117
Total liabilities and equity $ 12,202,116 $ 12,656,022