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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Current assets:   
Cash and cash equivalents$ 118,702$ 222,074$ 36,285
Receivables, net641,389583,743585,487
Inventories269,569252,897261,680
Deferred income taxes14,71332,89025,552
Commodity derivative instruments38,79415,12326,803
Prepayments and other current assets48,85160,44199,716
Total current assets1,132,0181,167,1681,035,523
Investments109,249103,661152,577
Property, plant and equipment7,506,8337,218,5037,163,515
Less accumulated depreciation, depletion and amortization3,307,4333,103,3233,056,127
Net property, plant and equipment4,199,4004,115,1804,107,388
Deferred charges and other assets:   
Goodwill634,931634,633634,633
Other intangible assets, net22,24825,27126,112
Other262,107257,636260,722
Total deferred charges and other assets919,286917,540921,467
Total assets6,359,9536,303,5496,216,955
Current liabilities:   
Short-term borrowings020,0004,700
Long-term debt due within one year76,60072,79773,417
Accounts payable305,695301,132299,094
Taxes payable77,19056,18646,928
Dividends payable30,85030,77329,810
Accrued compensation44,10040,12141,648
Commodity derivative instruments3,02824,42825,803
Other accrued liabilities226,986222,639205,777
Total current liabilities764,449768,076727,177
Long-term debt1,347,0141,433,9551,437,171
Deferred credits and other liabilities:   
Deferred income taxes746,946672,269672,155
Other liabilities710,465736,447718,331
Total deferred credits and other liabilities1,457,4111,408,7161,390,486
Stockholders' equity :   
Preferred stocks15,00015,00015,000
Common stockholders' equity:   
Common stock Shares issued -- $1.00 par value, 189,332,485 at September 30, 2011, 188,732,200 at September 30, 2010 and 188,901,379 at December 31, 2010189,332188,901188,732
Other paid-in capital1,034,4111,026,3491,022,469
Retained earnings1,556,5501,497,4391,439,050
Accumulated other comprehensive income (loss)(588)(31,261)496
Treasury stock at cost - 538,921 shares(3,626)(3,626)(3,626)
Total common stockholders' equity2,776,0792,677,8022,647,121
Total stockholders' equity2,791,0792,692,8022,662,121
Total liabilities and stockholders' equity$ 6,359,953$ 6,303,549$ 6,216,955