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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $)
In Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Common Stock in Treasury
Total
Balance at Dec. 31, 2010 $ 3,477 $ 862,423 $ 2,018,445 $ 83,975 $ (3,444) $ 2,964,876
Balance, shares at Dec. 31, 2010 347,734          
Comprehensive income:            
Net income 0 0 304,063 0 0 304,063
Change in derivatives 0 0 0 23,627 0 23,627
Change in pension and other postretirement liabilities 0 0 0 393 0 393 [1]
Currency translation adjustment 0 0 0 388 0 388
Comprehensive income 0 0 0 0 0 328,471
Stock-based compensations 0 8,501 0 0 0 8,501
Exercise of stock options, shares 398          
Exercise of stock options 4 3,361 0 0 0 3,365
Issuance of restricted stock, shares 6          
Issuance of restricted stock 0 0 0 0 0 0
Cancellation of restricted stock, shares (30)          
Cancellation of restricted stock 0 0 0 0 0 0
Treasury stock - non-qualified plan 0 542 0 0 676 1,218
Balance at Jun. 30, 2011 $ 3,481 $ 874,827 $ 2,322,508 $ 108,383 $ (2,768) $ 3,306,431
Balance, shares at Jun. 30, 2011 348,108          
[1] (4) Net of $0.1, $0.1, $0.2 and $0.2 million in taxes for the three months ended June 30, 2011 and 2010, and the six months ended June 30, 2011 and 2010, respectively.