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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 320,398 $ 398,575
Short-term investments 134,784 140,914
Assets held for sale 396,413 401,500
Accounts receivable, net 1,607,422 1,576,555
Inventory 259,943 272,852
Deferred income taxes 70,288 127,874
Other current assets 185,922 170,044
Total current assets 2,975,170 3,088,314
Long-term investments and other receivables 5,452 11,124
Property, plant and equipment, net 8,904,324 8,629,946
Goodwill 471,913 501,258
Investment in unconsolidated affiliates 165,003 371,021
Other long-term assets 321,610 310,477
Total assets 12,843,472 12,912,140
Current liabilities:    
Current portion of long-term debt 275,323 275,326
Trade accounts payable 606,571 782,753
Accrued liabilities 604,627 744,483
Total current liabilities 1,486,521 1,802,562
Long-term debt 4,398,452 4,348,490
Other long-term liabilities 326,202 292,758
Deferred income taxes 834,207 797,925
Total liabilities 7,045,382 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 318,719 and 317,042, respectively 319 317
Capital in excess of par value 2,326,590 2,287,743
Accumulated other comprehensive income 318,088 321,264
Retained earnings 4,017,665 3,956,364
Less: treasury shares, at cost, 28,414 and 29,414 common shares, respectively (944,627) (977,873)
Total shareholders' equity 5,718,035 5,587,815
Noncontrolling interest 10,867 13,402
Total equity 5,728,902 5,601,217
Total liabilities and equity $ 12,843,472 $ 12,912,140