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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Current Assets:      
Cash and cash equivalents $ 35,421 $ 26,022 $ 56,840
Accounts receivable, net 296,947 203,748 259,773
Inventories, net 335,092 322,607 337,730
Current deferred income tax benefits 79,758 80,674 92,959
Costs in excess of billings 7,608 1,437 967
Other current assets 30,281 23,362 19,147
Total Current Assets 785,107 657,850 767,416
Property, plant and equipment 3,775,320 3,688,692 3,662,446
Allowances for depreciation, depletion and amortization (2,024,379) (1,914,401) (1,975,805)
Net property, plant and equipment 1,750,941 1,774,291 1,686,641
Goodwill 615,986 616,671 639,039
Other intangibles, net 51,330 54,133 18,211
Other noncurrent assets 39,840 44,877 47,251
Total Assets 3,243,204 3,147,822 3,158,558
Current Liabilities:      
Bank overdraft 102    
Accounts payable 99,628 92,210 86,322
Accrued salaries, benefits and payroll taxes 17,436 16,732 16,867
Pension and postretirement benefits 6,442 5,250 4,420
Accrued insurance and other taxes 34,175 26,408 31,902
Income taxes 13,291 1,871 16,256
Current maturities of long-term debt and short-term facilities 6,671 7,182 7,150
Accrued interest 18,209 7,669 18,709
Other current liabilities 21,155 16,390 16,120
Total Current Liabilities 217,109 173,712 197,746
Long-term debt 1,092,117 1,052,902 1,038,335
Pension, postretirement and postemployment benefits 135,761 158,101 102,787
Noncurrent deferred income taxes 243,759 222,064 249,572
Other noncurrent liabilities 84,437 92,179 84,567
Total Liabilities 1,773,183 1,698,958 1,673,007
Equity:      
Common stock, par value $0.01 per share 458 456 456
Preferred stock, par value $0.01 per share         
Additional paid-in capital 408,898 401,864 400,855
Accumulated other comprehensive loss (77,480) (83,890) (49,560)
Retained earnings 1,098,529 1,090,891 1,094,469
Total Shareholders' Equity 1,430,405 1,409,321 1,446,220
Noncontrolling interests 39,616 39,543 39,331
Total Equity 1,470,021 1,448,864 1,485,551
Total Liabilities and Equity $ 3,243,204 $ 3,147,822 $ 3,158,558