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v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 190,960 | $ 207,393
Accounts receivable, net of allowance for doubtful accounts and customer deductions of $10,567 and $5,353 as of December 31, 2013 and 2012, respectively | 643,083 | 352,142
Inventories | 522,523 | 268,767
Prepaid expenses and other current assets | 32,101 | 20,915
Federal and state income taxes receivable | 22,958 | 65,488
Deferred income taxes | 75,579 | 22,328
Total current assets | 1,487,204 | 937,033
Property, plant and equipment, net | 2,805,704 | 1,366,069
Goodwill | 526,789 | 67,160
Other intangible assets, net | 310,539 | 38,283
Other long-term assets | 69,738 | 45,223
Total assets | 5,199,974 | 2,453,768
Current liabilities: |  |
Current maturities of long-term debt | 39,000 | 15,000
Capital Lease Obligations, Current | 1,030 | 964
Accounts payable | 357,432 | 117,510
Dividends payable | 39,297 | 0
Accrued liabilities | 214,058 | 122,696
Accrued interest | 9,722 | 3,676
Total current liabilities | 660,539 | 259,846
Long-term liabilities: |  |
Long-term debt | 2,508,845 | 778,630
Capital lease obligations | 23,874 | 24,904
Deferred income taxes | 434,835 | 125,109
Compensation and benefits | 193,548 | 164,538
Alternative energy tax credits reserve | 0 | 102,051
Other long-term liabilities | 65,318 | 29,229
Total long-term liabilities | 3,226,420 | 1,224,461
Stockholders' equity: |  |
Common stock, par value $0.01 per share, 300,000 shares authorized, 98,172 and 98,143 shares issued as of December 31, 2013 and 2012, respectively | 982 | 981
Additional paid in capital | 401,761 | 378,794
Retained earnings | 975,296 | 703,728
Accumulated other comprehensive loss | (65,024) | (114,042)
Total stockholders' equity | 1,313,015 | 969,461
Total liabilities and stockholders' equity | $ 5,199,974 | $ 2,453,768

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