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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 354,022 $ 398,575
Short-term investments 139,950 140,914
Assets held for sale 433,446 401,500
Accounts receivable, net 1,717,375 1,576,555
Inventory 265,787 272,852
Deferred income taxes 45,038 127,874
Other current assets 173,606 170,044
Total current assets 3,129,224 3,088,314
Long-term investments and other receivables 6,373 11,124
Property, plant and equipment, net 8,814,081 8,629,946
Goodwill 501,536 501,258
Investment in unconsolidated affiliates 303,103 371,021
Other long-term assets 393,877 310,477
Total assets 13,148,194 12,912,140
Current liabilities:    
Current portion of long-term debt 275,616 275,326
Trade accounts payable 687,576 782,753
Accrued liabilities 586,911 716,773
Income taxes payable 30,938 27,710
Total current liabilities 1,581,041 1,802,562
Long-term debt 4,497,725 4,348,490
Other long-term liabilities 322,003 292,758
Deferred income taxes 855,057 797,925
Total liabilities 7,255,826 7,241,735
Commitments and contingencies (Note 11)      
Subsidiary preferred stock 69,188 69,188
Shareholders' equity:    
Common shares, par value $.001 per share: Authorized common shares 800,000; issued 318,731 and 317,042, respectively 318 317
Capital in excess of par value 2,322,315 2,287,743
Accumulated other comprehensive income 342,463 321,264
Retained earnings 4,090,454 3,956,364
Less: treasury shares, at cost, 28,414 and 29,414 common shares, respectively (944,627) (977,873)
Total shareholders' equity 5,810,923 5,587,815
Noncontrolling interest 12,257 13,402
Total equity 5,823,180 5,601,217
Total liabilities and equity $ 13,148,194 $ 12,912,140