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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 831,251 $ 0
Accounts receivable (less accumulated provision for doubtful accounts: $16,371 in 2011; $18,335 in 2010) 153,321 156,709
Unbilled revenues 30,257 38,361
Inventory 123,960 137,853
Derivative instruments, at fair value 512,161 225,339
Assets held for sale   207,678
Prepaid expenses and other 39,184 62,000
Total current assets 1,690,134 827,940
Equity in nonconsolidated investments 136,972 191,265
Property, plant and equipment 8,768,713 7,689,025
Less: accumulated depreciation and depletion 1,962,404 1,778,934
Net property, plant and equipment 6,806,309 5,910,091
Investments, available-for-sale   28,968
Regulatory assets 94,095 100,949
Other 45,209 39,225
Total assets 8,772,719 7,098,438
Current liabilities:    
Current portion of long-term debt 219,315 6,000
Short-term loans   53,650
Accounts payable 256,757 212,134
Derivative instruments, at fair value 123,306 106,721
Other current liabilities 205,532 218,479
Total current liabilities 804,910 596,984
Long-term debt 2,527,627 1,943,200
Deferred income taxes and investment tax credits 1,618,944 1,274,888
Unrecognized tax benefits 13,611 41,451
Pension and other post-retirement benefits 47,589 44,135
Other credits 166,208 119,084
Total liabilities 5,178,889 4,019,742
Common stockholders' equity:    
Common stock, no par value, authorized 320,000 shares: shares issued: 175,684 in 2011 and 2010 1,734,994 1,723,898
Treasury stock, shares at cost: 26,207 in 2011 and 26,531 in 2010 (473,215) (479,072)
Retained earnings 2,143,910 1,795,766
Accumulated other comprehensive income 188,141 38,104
Total common stockholders' equity 3,593,830 3,078,696
Total liabilities and common stockholders' equity $ 8,772,719 $ 7,098,438