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Other Financial Information (Tables)
12 Months Ended
Dec. 31, 2018
Other Financial Information [Abstract]  
Noncash Operating Working Capital (Increase) Decrease



 

 

 

 

 

 



 

 

 

 

 

 

(Thousands of dollars)

2018

 

2017

 

2016

Accounts receivable

$

(89,070)

 

114,401 

 

119,671 

Inventories

 

12,216 

 

26,883 

 

(5,171)

Prepaid expenses

 

(17,341)

 

29,570 

 

149,946 

Deferred income tax assets

 

 –

 

 –

 

 -

Accounts payable and accrued liabilities

 

(51,769)

 

(51,439)

 

(328,078)

Current income tax liabilities

 

(23,844)

 

16,999 

 

24,943 

        Net (increase) decrease in noncash operating working capital

$

(169,808)

 

136,414 

 

(38,689)

Supplementary disclosures (including discontinued operations):

 

 

 

 

 

 

Cash income taxes paid, net of refunds

$

129,296 

 

68,076 

 

6,707 

Interest paid, net of amounts capitalized of $5,258 in 2018, 
   $4,488 in 2017 and $4,322 in 2016

 

167,750 

 

147,975 

 

127,798 



 

 

 

 

 

 

Noncash investing activities, related to continuing operations:

 

 

 

 

 

 

Asset retirement costs capitalized

$

353,436 

 

8,509 

 

13,690 

Decrease (increase) in capital expenditure accrual

 

(42,467)

 

99,199 

 

158,885