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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Current assets:      
Cash and cash equivalents $ 67,077 $ 34,599 $ 37,356
Receivables, net 787,344 727,030 739,402
Inventories 270,293 226,583 232,555
Prepayments and other current assets 88,760 81,304 89,625
Current assets held for sale 571 479 304
Total current assets 1,214,045 1,069,995 1,099,242
Investments 143,303 137,613 133,895
Property, plant and equipment 7,102,960 6,770,829 6,658,891
Less accumulated depreciation, depletion and amortization 2,796,649 2,691,641 2,667,762
Net property, plant and equipment 4,306,311 4,079,188 3,991,129
Deferred charges and other assets:      
Goodwill 640,203 631,791 631,791
Other intangible assets, net 4,318 3,837 4,209
Other 408,178 407,850 419,846
Noncurrent assets held for sale 1,835 4,392 64,333
Total deferred charges and other assets 1,054,534 1,047,870 1,120,179
Total assets 6,718,193 6,334,666 6,344,445
Current liabilities:      
Long-term debt due within one year 3,915 148,499 148,499
Accounts payable 339,713 312,327 304,101
Taxes payable 50,461 42,537 108,946
Dividends payable 38,714 38,573 37,596
Accrued compensation 62,836 72,919 67,097
Other accrued liabilities 221,620 186,010 184,580
Current liabilities held for sale 7,959 11,993 5,749
Total current liabilities 725,218 812,858 856,568
Long-term debt 1,911,555 1,566,354 1,592,053
Deferred credits and other liabilities:      
Deferred income taxes 405,761 347,271 652,413
Other 1,154,366 1,179,140 889,494
Total deferred credits and other liabilities 1,560,127 1,526,411 1,541,907
Commitments and contingencies
Stockholders' equity:      
Authorized - 500,000,000 shares, $1.00 par value Shares issued - 196,557,245 at September 30, 2018 and 195,843,297 at September 30, 2017 and December 31, 2017 196,557 195,843 195,843
Other paid-in capital 1,247,151 1,233,412 1,232,766
Retained earnings 1,124,830 1,040,748 964,275
Accumulated other comprehensive loss (43,619) (37,334) (35,341)
Treasury stock at cost - 538,921 shares (3,626) (3,626) (3,626)
Total stockholders' equity 2,521,293 2,429,043 2,353,917
Total liabilities and stockholders' equity $ 6,718,193 $ 6,334,666 $ 6,344,445