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Other Financial Information (Tables)
12 Months Ended
Dec. 31, 2016
Other Financial Information [Abstract]  
Noncash Operating Working Capital (Increase) Decrease



 

 

 

 

 

 



 

 

 

 

 

 

(Thousands of dollars)

2016

 

2015

 

2014

Accounts receivable

$

119,671 

 

297,625 

 

175,820 

Inventories

 

(5,171)

 

(15,340)

 

25,697 

Prepaid expenses

 

149,946 

 

(144,845)

 

6,575 

Deferred income tax assets

 

 -

 

3,924 

 

6,884 

Accounts payable and accrued liabilities

 

(328,078)

 

(36,887)

 

(54,785)

Current income tax liabilities

 

24,943 

 

(69,413)

 

(163,920)

        Net (increase) decrease in noncash operating working capital

$

(38,689)

 

35,064 

 

(3,729)

Supplementary disclosures (including discontinued operations):

 

 

 

 

 

 

Cash income taxes paid, net of refunds

$

6,707 

 

118,667 

 

573,799 

Interest paid, net of amounts capitalized

 

127,798 

 

110,386 

 

114,232 



 

 

 

 

 

 

Noncash investing activities, related to continuing operations:

 

 

 

 

 

 

Asset retirement costs capitalized

$

13,690 

 

76,775 

 

70,568 

Decrease in capital expenditure accrual

 

158,885 

 

462,474 

 

93,080