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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 1,446,364 $ 50,038
Accounts receivable, net 487,240 457,910
Inventories, net 600,591 521,624
Other current assets 96,965 56,813
Total Current Assets 2,631,160 1,086,385
Property, plant and equipment, net 3,592,813 3,423,395
Goodwill 2,160,290 2,159,337
Operating permits, net 439,116 442,202
Other intangibles, net 67,233 69,110
Other noncurrent assets 101,899 120,476
Total Assets 8,992,511 7,300,905
Current Liabilities:    
Accounts payable 183,638 178,598
Accrued salaries, benefits and payroll taxes 44,255 47,428
Pension and postretirement benefits 13,652 9,293
Accrued insurance and other taxes 64,958 60,093
Current maturities of long-term debt 299,909 180,036
Other current liabilities 87,804 71,140
Total Current Liabilities 694,216 546,588
Long-term debt 2,727,294 1,506,153
Pension, postretirement and postemployment benefits 244,043 248,086
Deferred income taxes, net 410,723 663,019
Other noncurrent liabilities 233,758 194,469
Total Liabilities 4,310,034 3,158,315
Equity:    
Common stock ($0.01 par value; 100,000,000 shares authorized; 62,873,000 and 63,176,000 shares outstanding at December 31, 2017 and 2016, respectively) 628 630
Preferred stock ($0.01 par value; 10,000,000 shares authorized; no shares outstanding)
Additional paid-in capital 3,368,007 3,334,461
Accumulated other comprehensive loss (129,104) (130,687)
Retained earnings 1,440,069 935,574
Total Shareholders’ Equity 4,679,600 4,139,978
Noncontrolling interests 2,877 2,612
Total Equity 4,682,477 4,142,590
Total Liabilities and Equity $ 8,992,511 $ 7,300,905