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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Current assets:      
Cash and cash equivalents $ 58,764 $ 34,599 $ 50,735
Receivables, net 664,319 727,030 554,185
Inventories 257,792 226,583 250,609
Prepayments and other current assets 59,481 81,304 79,254
Current assets held for sale 458 479 7,290
Total current assets 1,040,814 1,069,995 942,073
Investments 138,451 137,613 129,009
Property, plant and equipment 6,842,967 6,770,829 6,544,077
Less accumulated depreciation, depletion and amortization 2,725,484 2,691,641 2,609,303
Net property, plant and equipment 4,117,483 4,079,188 3,934,774
Deferred charges and other assets:      
Goodwill 631,791 631,791 631,791
Other intangible assets, net 3,465 3,837 5,347
Other 412,456 407,850 409,745
Noncurrent assets held for sale 4,392 4,392 95,719
Total deferred charges and other assets 1,052,104 1,047,870 1,142,602
Total assets 6,348,852 6,334,666 6,148,458
Current liabilities:      
Long-term debt due within one year 149,199 148,499 43,499
Accounts payable 267,994 312,327 239,013
Taxes payable 57,354 42,537 74,638
Dividends payable 38,573 38,573 37,767
Accrued compensation 35,087 72,919 32,350
Other accrued liabilities 204,328 186,010 188,373
Current liabilities held for sale 11,726 11,993 2,394
Total current liabilities 764,261 812,858 618,034
Long-term debt 1,630,343 1,566,354 1,659,507
Deferred credits and other liabilities:      
Deferred income taxes 346,218 347,271 666,905
Other 1,181,919 1,179,140 890,107
Total deferred credits and other liabilities 1,528,137 1,526,411 1,557,012
Commitments and contingencies
Stockholders' equity:      
Preferred stocks 0 0 15,000
Common stockholders' equity:      
Authorized - 500,000,000 shares, $1.00 par value Shares issued - 195,843,297 at March 31, 2018 and 2017 and December 31, 2017 195,843 195,843 195,843
Other paid-in capital 1,227,285 1,233,412 1,231,171
Retained earnings 1,051,469 1,040,748 911,702
Accumulated other comprehensive loss (44,860) (37,334) (36,185)
Treasury stock at cost - 538,921 shares (3,626) (3,626) (3,626)
Total common stockholders' equity 2,426,111 2,429,043 2,298,905
Total stockholders' equity 2,426,111 2,429,043 2,313,905
Total liabilities and stockholders' equity $ 6,348,852 $ 6,334,666 $ 6,148,458