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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Current assets:      
Cash and cash equivalents $ 41,659 $ 34,599 $ 40,048
Receivables, net 743,687 727,030 661,771
Inventories 278,239 226,583 249,870
Prepayments and other current assets 52,035 81,304 63,953
Current assets held for sale 572 479 328
Total current assets 1,116,192 1,069,995 1,015,970
Investments 140,053 137,613 131,726
Property, plant and equipment 6,975,919 6,770,829 6,591,382
Less accumulated depreciation, depletion and amortization 2,758,163 2,691,641 2,638,098
Net property, plant and equipment 4,217,756 4,079,188 3,953,284
Deferred charges and other assets:      
Goodwill 642,374 631,791 631,791
Other intangible assets, net 4,190 3,837 4,785
Other 409,407 407,850 416,759
Noncurrent assets held for sale 3,998 4,392 76,183
Total deferred charges and other assets 1,059,969 1,047,870 1,129,518
Total assets 6,533,970 6,334,666 6,230,498
Current liabilities:      
Long-term debt due within one year 109,199 148,499 83,499
Accounts payable 330,926 312,327 279,211
Taxes payable 47,803 42,537 55,037
Dividends payable 38,714 38,573 37,596
Accrued compensation 53,933 72,919 52,951
Other accrued liabilities 208,696 186,010 181,030
Current liabilities held for sale 11,713 11,993 4,481
Total current liabilities 800,984 812,858 693,805
Long-term debt 1,743,711 1,566,354 1,677,977
Deferred credits and other liabilities:      
Deferred income taxes 362,896 347,271 668,239
Other 1,175,301 1,179,140 887,525
Total deferred credits and other liabilities 1,538,197 1,526,411 1,555,764
Commitments and contingencies
Stockholders' equity:      
Authorized - 500,000,000 shares, $1.00 par value Shares issued - 196,557,245 at June 30, 2018 and 195,843,297 at June 30, 2017 and December 31, 2017 196,557 195,843 195,843
Other paid-in capital 1,245,858 1,233,412 1,231,892
Retained earnings 1,056,424 1,040,748 914,632
Accumulated other comprehensive loss (44,135) (37,334) (35,789)
Treasury stock at cost - 538,921 shares (3,626) (3,626) (3,626)
Total stockholders' equity 2,451,078 2,429,043 2,302,952
Total liabilities and stockholders' equity $ 6,533,970 $ 6,334,666 $ 6,230,498