SUPPLEMENTAL CASH FLOW INFORMATION

12 Months Ended

Dec. 31, 2012

SUPPLEMENTAL CASH FLOW INFORMATION [Abstract]

NOTE 14 – SUPPLEMENTAL CASH FLOW INFORMATION

Noncash investing and financing activities excluded from the Consolidated Statements of Cash Flows and other supplemental cash flow information follows (in thousands):

	2012		2011		2010

Accrued but unpaid additions to property and equipment at December 31	$	41,754	$	66,764	$	40,345
Value of common stock issued in exchange for SKDP shares		-		-		337,907
Cash interest payments in excess of interest capitalized		44,579		14,802		23,596
Cash income tax payments, net of refunds		13,150		276,839		98,979

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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