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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash Flows From Operating Activities    
Net income $ 304,063 $ 293,777
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation, depletion and amortization 337,035 283,828
Deferred income taxes 197,767 185,181
Unrealized gain on derivatives (3,975) (2,275)
Stock-based compensation 4,686 4,433
Other 170 (1,449)
Change in assets and liabilities:    
Accounts receivable 14,856 (31,156)
Inventories 6,761 14,833
Accounts payable (7,380) 8,927
Taxes payable (12,340) 4,213
Interest payable (164) 178
Advances from partners 7,949 27,431
Other assets and liabilities 7,502 21,132
Net cash provided by operating activities 856,930 809,053
Cash Flows From Investing Activities    
Capital investments (1,024,658) (985,310)
Proceeds from sale of property and equipment 121,133 348,374
Transfers to restricted cash (85,002) (355,773)
Other 3,879 (2,445)
Net cash used in investing activities (984,648) (995,154)
Cash Flows From Financing Activities    
Payments on current portion of long-term debt (600) (600)
Payments on revolving long-term debt (1,717,600) (1,297,000)
Borrowings under revolving long-term debt 1,840,600 1,478,100
Change in bank drafts outstanding 9,260 5,059
Revolving credit facility costs (10,210) 0
Proceeds from exercise of common stock options 3,365 1,306
Net cash provided by financing activities 124,815 186,865
Effect of exchange rate changes on cash 127 0
Increase (Decrease) in cash and cash equivalents (2,776) 764
Cash and cash equivalents at beginning of year 16,055 13,184
Cash and cash equivalents at end of period $ 13,279 $ 13,948