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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 244,114 $ 50,727
Short Term Investments 164,161 0
Accounts receivable, net of allowance for doubtful accounts of $23,984 and $22,618 at June 30, 2011and December 31, 2010, respectively 437,954 452,450
Prepaid expenses 38,862 25,828
Inventory and other current assets 220,410 235,047
Total current assets 1,105,501 764,052
Property, plant and equipment, net of accumulated depreciation and depletion of $861,737 and $771,602 at June 30, 2011 and December 31, 2010, respectively 1,394,918 1,313,150
Goodwill 589,761 588,000
Notes receivable 71,261 69,026
Equity-method investments 63,308 59,322
Intangible and other long-term assets, net of accumulated amortization of $26,228 and $22,065 at June 30, 2011 and December 31, 2010, respectively 136,888 113,983
Total assets 3,361,637 2,907,533
Current liabilities:    
Accounts payable 109,167 110,276
Accrued expenses 170,383 162,044
Income taxes payable 8,955 2,475
Deferred income taxes 24,027 29,353
Current portion of decommissioning liabilities 17,172 16,929
Current maturities of long-term debt 391,262 184,810
Total current liabilities 720,966 505,887
Deferred income taxes 228,191 223,936
Decommissioning liabilities 103,880 100,787
Long-term debt, net 810,184 681,635
Other long-term liabilities 121,800 114,737
Stockholders' equity:    
Preferred stock of $.01 par value. Authorized, 5,000,000 shares; none issued 0 0
Common stock of $.001 par value. Authorized, 125,000,000 shares; issued and outstanding 79,822,534 shares at June 30, 2011 and 78,951,053 shares at December 31, 2010 80 79
Additional paid in capital 439,164 415,278
Accumulated other comprehensive loss, net (17,134) (25,700)
Retained earnings 954,506 890,894
Total stockholders' equity 1,376,616 1,280,551
Total liabilities and stockholders' equity $ 3,361,637 $ 2,907,533