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Other Financial Information (Tables)
12 Months Ended
Dec. 31, 2017
Other Financial Information [Abstract]  
Schedule of Noncash Operating Working Capital (Increase) Decrease



 

 

 

 

 

 



 

 

 

 

 

 

(Thousands of dollars)

2017

 

2016

 

2015

Accounts receivable

$

114,401 

 

119,671 

 

297,625 

Inventories

 

26,883 

 

(5,171)

 

(15,340)

Prepaid expenses

 

29,570 

 

149,946 

 

(144,845)

Deferred income tax assets

 

 –

 

 –

 

3,924 

Accounts payable and accrued liabilities

 

(51,439)

 

(328,078)

 

(36,887)

Current income tax liabilities

 

16,999 

 

24,943 

 

(69,413)

        Net (increase) decrease in noncash operating working capital

$

136,414 

 

(38,689)

 

35,064 

Supplementary disclosures (including discontinued operations):

 

 

 

 

 

 

Cash income taxes paid, net of refunds

$

68,076 

 

6,707 

 

118,667 

Interest paid, net of amounts capitalized of $4,488 in 2017, 
   $4,322 in 2016 and $7,290 in 2015

 

147,975 

 

127,798 

 

110,386 



 

 

 

 

 

 

Noncash investing activities, related to continuing operations:

 

 

 

 

 

 

Asset retirement costs capitalized

$

8,509 

 

13,690 

 

76,775 

Decrease in capital expenditure accrual

 

99,199 

 

158,885 

 

462,474