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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Current assets:      
Cash and cash equivalents $ 85,117 $ 83,903 $ 143,527
Receivables, net 637,166 582,475 597,606
Inventories 265,849 240,551 290,239
Deferred income taxes 33,938 33,121 38,087
Prepayments and other current assets 50,309 29,528 66,676
Current assets held for sale 85,124 54,847 147,162
Total current assets 1,157,503 1,024,425 1,283,297
Investments 124,531 119,704 119,446
Property, plant and equipment 6,526,563 6,387,702 6,131,044
Less accumulated depreciation, depletion and amortization 2,551,941 2,489,322 2,438,005
Net property, plant and equipment 3,974,622 3,898,380 3,693,039
Deferred charges and other assets:      
Goodwill [1] 641,527 635,204 635,204
Other intangible assets, net 7,160 7,342 8,506
Other 360,520 351,603 352,728
Noncurrent assets held for sale 123,721 565,509 1,160,657
Total deferred charges and other assets 1,132,928 1,559,658 2,157,095
Total assets 6,389,584 6,602,167 7,252,877
Current liabilities:      
Long-term debt due within one year 58,598 238,539 415,539
Accounts payable 275,791 286,061 234,894
Taxes payable 45,749 46,880 37,365
Dividends payable 36,791 36,784 35,734
Accrued compensation 56,390 45,192 47,771
Other accrued liabilities 196,701 167,322 164,427
Current liabilities held for sale 32,357 130,375 145,211
Total current liabilities 702,377 951,153 1,080,941
Long-term debt 1,928,709 1,557,624 1,886,804
Deferred credits and other liabilities:      
Deferred income taxes 700,539 696,750 739,342
Other liabilities 820,349 812,342 757,108
Noncurrent liabilities held for sale 0 63,750 101,790
Total deferred credits and other liabilities 1,520,888 1,572,842 1,598,240
Equity:      
Preferred stocks 15,000 15,000 15,000
Common stockholders' equity:      
Authorized - 500,000,000 shares, $1.00 par value Shares issued - 195,843,297 at June 30, 2016, 195,411,301 at June 30, 2015 and 195,804,665 at December 31, 2015 195,843 195,805 195,411
Other paid-in-capital 1,230,342 1,230,119 1,220,615
Retained earnings 838,257 996,355 1,155,777
Accumulated other comprehensive loss (38,206) (37,148) (40,246)
Treasury stock at cost - 538,921 shares (3,626) (3,626) (3,626)
Total common stockholders' equity 2,222,610 2,381,505 2,527,931
Total stockholders' equity 2,237,610 2,396,505 2,542,931
Noncontrolling interest 0 124,043 143,961
Total equity 2,237,610 2,520,548 2,686,892
Total liabilities and equity $ 6,389,584 $ 6,602,167 $ 7,252,877
[1] Balance is presented net of accumulated impairment of $12.3 million at the pipeline and midstream segment, which occurred in prior periods.