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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Operating activities:    
Net income $ 56,515 $ 35,790
Loss from discontinued operations, net of tax (77) (100)
Income from continuing operations 56,592 35,890
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation, depletion and amortization 93,561 85,380
Earnings, net of distributions, from equity method investments 1,277 1,181
Deferred income taxes 44,663 32,596
Changes in current assets and liabilities, net of acquisitions:    
Receivables 32,206 101,917
Inventories (19,126) (38,357)
Other current assets (25,855) (21,556)
Accounts payable (35,091) (29,851)
Other current liabilities (7,338) (33,751)
Other noncurrent changes (4,318) (8,349)
Net cash provided by continuing operations 136,571 125,100
Net cash provided by (used in) discontinued operations 303 (107)
Net cash provided by operating activities 136,874 124,993
Investing activities:    
Capital expenditures (188,475) (174,429)
Acquisitions, net of cash acquired 0 (242)
Net proceeds from sale or disposition of property and other 18,176 18,256
Investments (514) (27)
Net cash used in continuing operations (170,813) (156,442)
Net cash provided by discontinued operations 0 0
Net cash used in investing activities (170,813) (156,442)
Financing activities:    
Issuance of short-term borrowings 9,300 0
Issuance of long-term debt 112,015 0
Repayment of long-term debt (67,123) (8,297)
Proceeds from issuance of common stock 0 88
Dividends paid (171) (31,794)
Excess tax benefit on stock-based compensation 0 26
Contribution from noncontrolling interest 5,000 0
Net cash provided by (used in) continuing operations 59,021 (39,977)
Net cash provided by discontinued operations 0 0
Net cash provided by (used in) financing activities 59,021 (39,977)
Effect of exchange rate changes on cash and cash equivalents 25 43
Increase (decrease) in cash and cash equivalents 25,107 (71,383)
Cash and cash equivalents - beginning of year 49,042 162,772
Cash and cash equivalents - end of year $ 74,149 $ 91,389