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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Current assets:      
Cash and cash equivalents $ 88,630 $ 81,855 $ 261,751
Receivables, net 677,928 599,186 666,930
Inventories 258,341 289,410 289,201
Deferred income taxes 32,009 32,012 17,046
Prepayments and other current assets 56,604 83,763 70,786
Current assets held for sale 83,132 131,177 144,038
Total current assets 1,196,644 1,217,403 1,449,752
Investments 118,063 117,883 115,619
Property, plant and equipment 6,627,269 6,294,778 6,090,880
Less accumulated depreciation, depletion and amortization 2,455,402 2,386,113 2,353,673
Net property, plant and equipment 4,171,867 3,908,665 3,737,207
Deferred charges and other assets:      
Goodwill [1] 635,204 635,204 636,039
Other intangible assets, net 7,908 9,840 10,596
Other 355,720 322,943 244,904
Noncurrent assets held for sale 499,913 1,620,470 1,612,057
Total deferred charges and other assets 1,498,745 2,588,457 2,503,596
Total assets 6,985,319 7,832,408 7,806,174
Current liabilities:      
Short-term borrowings 29,500 0 0
Long-term debt due within one year 262,664 268,552 148,573
Accounts payable 292,612 279,115 296,580
Taxes payable 44,267 39,955 65,334
Dividends payable 35,807 35,607 34,607
Accrued compensation 60,277 57,402 59,497
Other accrued liabilities 157,650 155,765 145,905
Current liabilities held for sale 58,901 154,728 220,111
Total current liabilities 941,678 991,124 970,607
Long-term debt 2,012,441 1,825,278 2,060,946
Deferred credits and other liabilities:      
Deferred income taxes 729,980 714,022 675,167
Other liabilities 755,107 756,759 669,639
Noncurrent liabilities held for sale 31,242 295,441 271,312
Total deferred credits and other liabilities 1,516,329 1,766,222 1,616,118
Equity:      
Preferred stocks 15,000 15,000 15,000
Common stockholders' equity:      
Authorized - 500,000,000 shares, $1.00 par value Shares issued - 195,804,665 at September 30, 2015, 194,548,389 at September 30, 2014 and 194,754,812 at December 31, 2014 195,805 194,755 194,548
Other paid-in-capital 1,228,875 1,207,188 1,200,591
Retained earnings 980,421 1,762,827 1,713,774
Accumulated other comprehensive loss (39,844) (42,103) (37,032)
Treasury stock at cost - 538,921 shares (3,626) (3,626) (3,626)
Total common stockholders' equity 2,361,631 3,119,041 3,068,255
Total stockholders' equity 2,376,631 3,134,041 3,083,255
Noncontrolling interest 138,240 115,743 75,248
Total equity 2,514,871 3,249,784 3,158,503
Total liabilities and equity $ 6,985,319 $ 7,832,408 $ 7,806,174
[1] Balance is presented net of accumulated impairment of $12.3 million at the pipeline and energy services segment, which occurred in prior periods.