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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Current assets:      
Cash and cash equivalents $ 37,356 $ 46,107 $ 59,868
Receivables, net 739,402 630,243 665,142
Inventories 232,555 238,273 245,790
Prepayments and other current assets 89,625 48,461 49,082
Current assets held for sale 304 14,391 45,867
Total current assets 1,099,242 977,475 1,065,749
Investments 133,895 125,866 126,048
Property, plant and equipment 6,658,891 6,510,229 6,588,445
Less accumulated depreciation, depletion and amortization 2,667,762 2,578,902 2,583,566
Net property, plant and equipment 3,991,129 3,931,327 4,004,879
Deferred charges and other assets:      
Goodwill 631,791 631,791 641,527 [1]
Other intangible assets, net 4,209 5,925 6,529
Other 419,846 415,419 360,537
Noncurrent assets held for sale 64,333 196,664 112,440
Total deferred charges and other assets 1,120,179 1,249,799 1,121,033
Total assets 6,344,445 6,284,467 6,317,709
Current liabilities:      
Long-term debt due within one year 148,499 43,598 93,598
Accounts payable 304,101 279,962 281,373
Taxes payable 108,946 48,164 59,747
Dividends payable 37,596 37,767 36,791
Accrued compensation 67,097 65,867 58,604
Other accrued liabilities 184,580 184,377 191,904
Current liabilities held for sale 5,749 9,924 18,065
Total current liabilities 856,568 669,659 740,082
Long-term debt 1,592,053 1,746,561 1,808,350
Deferred credits and other liabilities:      
Deferred income taxes 652,413 668,226 662,326
Other 889,494 883,777 821,890
Total deferred credits and other liabilities 1,541,907 1,552,003 1,484,216
Commitments and contingencies
Stockholders' equity:      
Preferred stocks 0 15,000 15,000
Common stockholders' equity:      
Authorized - 500,000,000 shares, $1.00 par value Shares issued - 195,843,297 at September 30, 2017 and 2016 and December 31, 2016 195,843 195,843 195,843
Other paid-in capital 1,232,766 1,232,478 1,231,396
Retained earnings 964,275 912,282 884,339
Accumulated other comprehensive loss (35,341) (35,733) (37,891)
Treasury stock at cost - 538,921 shares (3,626) (3,626) (3,626)
Total common stockholders' equity 2,353,917 2,301,244 2,270,061
Total stockholders' equity 2,353,917 2,316,244 2,285,061
Total liabilities and stockholders' equity $ 6,344,445 $ 6,284,467 $ 6,317,709
[1] Balance is presented net of accumulated impairment of $12.3 million at the pipeline and midstream segment, which occurred in prior periods.