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CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
OPERATING ACTIVITIES        
Net income $ 219,261 $ 665,060 $ 1,408,159 $ 1,805,326
Adjustments to reconcile net earnings to net cash provided from operating activities:        
Depreciation, amortization and depletion 81,283 72,506 236,655 216,048
Equity earnings of affiliate, net of dividends received 2,654   (14,285)  
Loss (income) on currency translation effect 3,358 (8,931) (3,302) (3,278)
Provision (benefit) for deferred income taxes 56,808 (81,687) 76,116 (98,189)
Gain on sale of investment     (18,200)  
Gain on sale of property 5,108 (305) 4,050 (6,715)
Cash provided from (used for) operating assets and liabilities:        
Accounts receivable 60,008 72,194 123,068 (59,767)
Inventories (56,581) (4,718) (89,481) (73,166)
Accounts payable and accrued liabilities 345,506 189,075 111,006 (252,137)
Other operating assets and liabilities (55,285) (25,213) (74,192) 67,645
Net cash provided from operating activities 662,120 877,981 1,759,594 1,595,767
INVESTING ACTIVITIES        
Capital expenditures (258,224) (153,394) (665,944) (337,038)
Proceeds from (purchase of) short-term investments, net (5,946) (310,280) 142,253 (459,643)
Payments to development stage properties accounted for as equity method investments   (8,504)   (24,415)
Sale of investment     18,200  
Sale of property 93 1,424 5,373 10,279
Other   (9,741)   (9,741)
Net cash used for investing activities (264,077) (480,495) (500,118) (820,558)
FINANCING ACTIVITIES        
Debt repaid     (5,000) (10,250)
Dividends paid to common stockholders (203,723) (522,649) (813,883) (1,491,653)
Distributions to non-controlling interest (533) (1,350) (2,253) (4,955)
Repurchase of common shares (99,185) (110,290) (132,369) (258,358)
Other 154 1,505 758 1,001
Net cash used for financing activities (303,287) (632,784) (952,747) (1,764,215)
Effect of exchange rate changes on cash and cash equivalents (16,322) 24,592 2,958 39,464
Increase (decrease) in cash and cash equivalents 78,434 (210,706) 309,687 (949,542)
Cash and cash equivalents, at beginning of period 1,079,371 1,453,841 848,118 2,192,677
Cash and cash equivalents, at end of period $ 1,157,805 $ 1,243,135 $ 1,157,805 $ 1,243,135