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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Current Assets:      
Cash and cash equivalents $ 33,779 $ 1,446,364 $ 36,722
Accounts receivable, net 675,570 487,240 570,618
Inventories, net 650,917 600,591 549,865
Other current assets 96,887 96,965 87,092
Total Current Assets 1,457,153 2,631,160 1,244,297
Property, plant and equipment 8,118,705 6,498,067 6,306,083
Allowances for depreciation, depletion and amortization (3,005,279) (2,905,254) (2,800,823)
Net property, plant and equipment 5,113,426 3,592,813 3,505,260
Goodwill 2,401,505 2,160,290 2,160,060
Operating permits, net 435,761 439,116 437,713
Other intangibles, net 78,925 67,233 65,526
Other noncurrent assets 109,982 101,899 103,004
Total Assets 9,596,752 8,992,511 7,515,860
Current Liabilities:      
Bank overdraft     3,794
Accounts payable 188,761 183,638 187,227
Accrued salaries, benefits and payroll taxes 38,870 44,255 36,202
Pension and postretirement benefits 13,089 13,652 8,802
Accrued insurance and other taxes 61,615 64,958 59,958
Current maturities of long-term debt and short-term facilities 320,046 299,909 140,037
Accrued interest 15,696 19,825 18,746
Other current liabilities 71,056 67,979 79,559
Total Current Liabilities 709,133 694,216 534,325
Long-term debt 2,898,876 2,727,294 1,641,944
Pension, postretirement and postemployment benefits 249,967 244,043 253,908
Deferred income taxes, net 644,469 410,723 663,414
Other noncurrent liabilities 238,837 233,758 221,738
Total Liabilities 4,741,282 4,310,034 3,315,329
Equity:      
Common stock, par value $0.01 per share 629 628 627
Preferred stock, par value $0.01 per share
Additional paid-in capital 3,389,028 3,368,007 3,355,992
Accumulated other comprehensive loss (125,883) (129,104) (125,906)
Retained earnings 1,579,674 1,440,069 967,058
Total Shareholders' Equity 4,843,448 4,679,600 4,197,771
Noncontrolling interests 12,022 2,877 2,760
Total Equity 4,855,470 4,682,477 4,200,531
Total Liabilities and Equity $ 9,596,752 $ 8,992,511 $ 7,515,860