v2.4.0.8
Consolidated And Combined Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 64,347 $ 57,373
Marketable securities 198,152  
Accounts receivable - trade, less allowance for doubtful accounts of $4,548 in 2013 and $4,576 in 2012 225,736 529,023
Inventories, at lower of cost or market 114,894 217,394
Prepaid expenses 12,941 18,172
Total current assets 616,070 821,962
Property, plant and equipment, at cost less accumulated depreciation and amortization of $656,604 in 2013 and $590,568 in 2012 1,248,632 1,169,960
Deferred charges and other assets 7,307 543
Total assets 1,872,009 1,992,465
Current liabilities    
Current maturities of long-term debt 48 46
Trade accounts payable and accrued liabilities 459,246 705,487
Income taxes payable 35,486 15,605
Deferred income taxes 11,618 12,771
Total current liabilities 506,398 733,909
Long-term debt 642,449 1,124
Deferred income taxes 123,958 129,825
Asset retirement obligations 16,713 15,401
Deferred credits and other liabilities 19,023 7,755
Total liabilities 1,308,541 888,014
Stockholders' Equity/Net Investment    
Preferred Stock, par $0.01, (authorized 20,000,000 shares, none outstanding)      
Common Stock, par $0.01, (authorized 200,000,000 shares at September 30, 2013, 46,743,316 shares issued and outstanding at September 30, 2013) 467  
Additional paid in capital (APIC) 549,054  
Net investment by parent   1,104,451
Retained earnings 13,947  
Total stockholders' equity/net investment 563,468 1,104,451
Total liabilities and stockholders' equity/net investment $ 1,872,009 $ 1,992,465