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v3.19.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 49,087 | $ 44,892
Accounts receivable, net | 763,878 | 523,276
Inventories, net | 649,716 | 663,035
Other current assets | 115,717 | 134,613
Total Current Assets | 1,578,398 | 1,365,816
Property, plant and equipment | 8,476,830 | 8,294,963
Allowances for depreciation, depletion and amortization | (3,344,683) | (3,137,734)
Net property, plant and equipment | 5,132,147 | 5,157,229
Goodwill | 2,396,955 | 2,399,118
Other intangibles, net | 491,623 | 501,282
Operating lease right-of-use assets | 484,853 |
Other noncurrent assets | 139,509 | 127,974
Total Assets | 10,223,485 | 9,551,419
Current Liabilities: |  |
Accounts payable | 238,559 | 210,808
Accrued salaries, benefits and payroll taxes | 56,837 | 51,434
Pension and postretirement benefits | 9,064 | 9,942
Accrued insurance and other taxes | 67,127 | 63,543
Current maturities of long-term debt and short-term facilities | 190,044 | 390,042
Operating lease liabilities | 51,751 |
Other current liabilities | 75,600 | 60,981
Total Current Liabilities | 688,982 | 786,750
Long-term debt | 2,732,815 | 2,730,439
Pension, postretirement and postemployment benefits | 100,076 | 134,469
Deferred income taxes, net | 725,096 | 705,564
Noncurrent operating lease liabilities | 436,698 |
Other noncurrent liabilities | 235,380 | 244,785
Total Liabilities | 4,919,047 | 4,602,007
Equity: |  |
Common stock, par value $0.01 per share | 624 | 624
Preferred stock, par value $0.01 per share |  |
Additional paid-in capital | 3,414,466 | 3,396,059
Accumulated other comprehensive loss | (134,765) | (143,579)
Retained earnings | 2,021,647 | 1,693,259
Total Shareholders' Equity | 5,301,972 | 4,946,363
Noncontrolling interests | 2,466 | 3,049
Total Equity | 5,304,438 | 4,949,412
Total Liabilities and Equity | $ 10,223,485 | $ 9,551,419

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