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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 1,713.3 $ 1,207.0
Accounts receivable - net 464.9 269.4
Inventories - net 265.5 304.2
Other 14.7 18.0
Total current assets 2,458.4 1,798.6
Property, plant and equipment, net of accumulated depreciation, depletion and amortization of $2,534.4 and $2,447.5 3,712.5 3,736.0
Asset retirement obligation funds 147.6 145.4
Investments in and advances to affiliates 934.7 928.6
Investments in auction rate securities 71.1 70.9
Goodwill 2,064.5 2,064.5
Other assets 228.1 230.5
Total assets 9,616.9 8,974.5
Current liabilities:    
Accounts payable and accrued expenses 319.3 327.7
Income taxes payable 139.7 128.5
Customer advances 399.9 257.2
Deferred income taxes 106.7 90.1
Distributions payable to noncontrolling interest 153.1 149.7
Other 131.8 78.0
Total current liabilities 1,250.5 1,031.2
Notes payable 4.9 4.8
Long-term debt 1,613.0 1,613.0
Deferred income taxes 948.2 956.8
Other noncurrent liabilities 439.4 435.8
Contingencies (Note 21)      
Stockholders' equity:    
Preferred stock - $0.01 par value, 50,000,000 shares authorized      
Common stock - $0.01 par value, 500,000,000 shares authorized, 2012 - 72,101,077 and 2011 - 71,935,838 shares issued 0.7 0.7
Paid-in capital 2,820.2 2,804.8
Retained earnings 3,183.2 2,841.0
Treasury stock - at cost, 2012 and 2011 - 6,515,251 shares (1,000.2) (1,000.2)
Accumulated other comprehensive loss (72.0) (99.3)
Total stockholders' equity 4,931.9 4,547.0
Noncontrolling interest 429.0 385.9
Total equity 5,360.9 4,932.9
Total liabilities and equity $ 9,616.9 $ 8,974.5