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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Current assets:      
Cash and cash equivalents $ 50,735 $ 46,107 $ 90,573
Receivables, net 554,185 630,243 526,619
Inventories 250,609 238,273 259,756
Prepayments and other current assets 79,254 48,461 52,380
Current assets held for sale 7,290 14,391 99,544
Total current assets 942,073 977,475 1,028,872
Investments 129,009 125,866 121,955
Property, plant and equipment 6,544,077 6,510,229 6,448,514
Less accumulated depreciation, depletion and amortization 2,609,303 2,578,902 2,521,108
Net property, plant and equipment 3,934,774 3,931,327 3,927,406
Deferred charges and other assets:      
Goodwill 631,791 631,791 641,527 [1]
Other intangible assets, net 5,347 5,925 7,803
Other 409,745 415,419 351,814
Noncurrent assets held for sale 95,719 196,664 485,885
Total deferred charges and other assets 1,142,602 1,249,799 1,487,029
Total assets 6,148,458 6,284,467 6,565,262
Current liabilities:      
Long-term debt due within one year 43,499 43,598 98,540
Accounts payable 239,013 279,962 233,021
Taxes payable 74,638 48,164 56,298
Dividends payable 37,767 37,767 36,791
Accrued compensation 32,350 65,867 40,420
Other accrued liabilities 188,373 184,377 182,804
Current liabilities held for sale 2,394 9,924 117,777
Total current liabilities 618,034 669,659 765,651
Long-term debt 1,659,507 1,746,561 1,759,514
Deferred credits and other liabilities:      
Deferred income taxes 666,905 668,226 670,299
Other 890,107 883,777 811,789
Noncurrent liabilities held for sale 0 0 62,625
Total deferred credits and other liabilities 1,557,012 1,552,003 1,544,713
Commitments and contingencies
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 March 31, 2017 and 2016 and December 31, 2016 195,843 195,843 195,843
Other paid-in capital 1,231,171 1,232,478 1,229,431
Retained earnings 911,702 912,282 984,315
Accumulated other comprehensive loss (36,185) (35,733) (38,582)
Treasury stock at cost - 538,921 shares (3,626) (3,626) (3,626)
Total common stockholders' equity 2,298,905 2,301,244 2,367,381
Total stockholders' equity 2,313,905 2,316,244 2,382,381
Noncontrolling interest 0 0 113,003
Total equity 2,313,905 2,316,244 2,495,384
Total liabilities and equity $ 6,148,458 $ 6,284,467 $ 6,565,262
[1] Balance is presented net of accumulated impairment of $12.3 million at the pipeline and midstream segment, which occurred in prior periods.