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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Current assets:      
Cash and cash equivalents $ 67,000 $ 53,948 $ 67,077
Receivables, net 968,279 722,945 787,344
Inventories 286,057 287,309 270,293
Prepayments and other current assets 140,053 119,500 88,760
Current assets held for sale 426 430 571
Total current assets 1,461,815 1,184,132 1,214,045
Investments 144,417 138,620 143,303
Property, plant and equipment 7,746,754 7,397,321 7,102,960
Less accumulated depreciation, depletion and amortization 2,944,928 2,818,644 2,796,649
Net property, plant and equipment 4,801,826 4,578,677 4,306,311
Deferred charges and other assets:      
Goodwill 681,349 664,922 640,203
Other intangible assets, net 15,511 10,815 4,318
Operating lease right-of-use assets (Note 11) 118,764    
Other 504,842 408,857 408,178
Noncurrent assets held for sale 2,087 2,087 1,835
Total deferred charges and other assets 1,322,553 1,086,681 1,054,534
Total assets 7,730,611 6,988,110 6,718,193
Current liabilities:      
Short-term borrowings 139,988 0 0
Long-term debt due within one year 65,810 251,854 3,915
Accounts payable 378,370 358,505 339,713
Taxes payable 53,505 41,929 50,461
Dividends payable 40,460 39,695 38,714
Accrued compensation 93,642 69,007 62,836
Current operating lease liabilities (Note 11) 32,584    
Other accrued liabilities 225,925 221,059 221,620
Current liabilities held for sale 3,393 4,001 7,959
Total current liabilities 1,033,677 986,050 725,218
Long-term debt 2,180,946 1,856,841 1,911,555
Deferred credits and other liabilities:      
Deferred income taxes 487,194 430,085 405,761
Noncurrent operating lease liabilities (Note 11) 86,166    
Other 1,147,022 1,148,359 1,154,366
Total deferred credits and other liabilities 1,720,382 1,578,444 1,560,127
Commitments and contingencies
Stockholders' equity:      
Authorized - 500,000,000 shares, $1.00 par value Shares issued - 200,876,334 at September 30, 2019, 196,557,245 at September 30, 2018 and 196,564,907 at December 31, 2018 200,876 196,565 196,557
Other paid-in capital 1,351,990 1,248,576 1,247,151
Retained earnings 1,283,044 1,163,602 1,124,830
Accumulated other comprehensive loss (36,678) (38,342) (43,619)
Treasury stock at cost - 538,921 shares (3,626) (3,626) (3,626)
Total stockholders' equity 2,795,606 2,566,775 2,521,293
Total liabilities and stockholders' equity $ 7,730,611 $ 6,988,110 $ 6,718,193