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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 49,042 $ 162,772
Receivables, net 678,123 646,251
Inventories 317,415 274,205
Deferred income taxes 22,846 40,407
Commodity derivative instruments 18,304 27,687
Prepayments and other current assets 42,351 43,316
Total current assets 1,128,081 1,194,638
Investments 103,243 109,424
Property, plant and equipment (Note 1) 8,107,751 7,646,222
Less accumulated depreciation, depletion and amortization 3,608,912 3,361,208
Net property, plant and equipment 4,498,839 4,285,014
Deferred charges and other assets:    
Goodwill (Note 5) 636,039 [1] 634,931 [1]
Other intangible assets, net (Note 5) 17,129 20,843
Other 299,160 311,275
Total deferred charges and other assets 952,328 967,049
Total assets 6,682,491 6,556,125
Current liabilities:    
Short-term borrowings (Note 9) 28,200 0
Long-term debt due within one year 134,108 139,267
Accounts payable 388,015 337,228
Taxes payable 46,475 70,176
Dividends payable 171 31,794
Accrued compensation 48,448 47,804
Commodity derivative instruments 0 13,164
Other accrued liabilities 204,698 259,320
Total current liabilities 850,115 898,753
Long-term debt (Note 9) 1,610,867 1,285,411
Deferred credits and other liabilities:    
Deferred income taxes 755,102 769,166
Other liabilities 818,159 827,228
Total deferred credits and other liabilities 1,573,261 1,596,394
Stockholders' equity:    
Preferred stocks (Note 11) 15,000 15,000
Common stockholders' equity:    
Common stock (Note 12) Authorized - 500,000,000 shares, $1.00 par value Issued - 189,369,450 shares in 2012 and 189,332,485 shares in 2011 189,369 189,332
Other paid-in capital 1,039,080 1,035,739
Retained earnings 1,457,146 1,586,123
Accumulated other comprehensive loss (48,721) (47,001)
Treasury stock at cost - 538,921 shares (3,626) (3,626)
Total common stockholders' equity 2,633,248 2,760,567
Total stockholders' equity 2,648,248 2,775,567
Total liabilities and stockholders' equity $ 6,682,491 $ 6,556,125
[1] Balance is presented net of accumulated impairment of $12.3 million at the pipeline and energy services segment, which occurred in prior periods.