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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Current assets:      
Cash and cash equivalents $ 83,700 $ 45,225 $ 74,149
Receivables, net 690,761 713,067 635,564
Inventories 301,332 282,391 334,872
Deferred income taxes 29,427 25,048 29,885
Commodity derivative instruments 81 1,447 5,936
Prepayments and other current assets 99,229 49,510 68,828
Total current assets 1,204,530 1,116,688 1,149,234
Investments 113,763 112,939 106,846
Property, plant and equipment 9,150,269 8,803,866 8,303,065
Less accumulated depreciation, depletion and amortization 3,954,442 3,872,487 3,678,535
Net property, plant and equipment 5,195,827 4,931,379 4,624,530
Deferred charges and other assets:      
Goodwill 636,039 [1] 636,039 [1] 636,039 [1]
Other intangible assets, net 12,296 13,099 16,318
Other 246,394 251,188 295,215
Total deferred charges and other assets 894,729 900,326 947,572
Total assets 7,408,849 7,061,332 6,828,182
Current liabilities:      
Short-term borrowings 0 11,500 37,500
Long-term debt due within one year 12,227 12,277 171,094
Accounts payable 399,935 404,961 375,942
Taxes payable 61,847 74,175 55,748
Dividends payable 33,980 33,737 32,744
Accrued compensation 40,016 69,661 31,382
Commodity derivative instruments 12,186 7,483 7,379
Other accrued liabilities 185,287 171,106 205,394
Total current liabilities 745,478 784,900 917,183
Long-term debt 2,093,605 1,842,286 1,618,569
Deferred credits and other liabilities:      
Deferred income taxes 899,420 859,306 802,805
Other liabilities 720,542 718,938 814,643
Total deferred credits and other liabilities 1,619,962 1,578,244 1,617,448
Equity:      
Preferred stocks 15,000 15,000 15,000
Common stockholders' equity:      
Authorized - 500,000,000 shares, $1.00 par value. Shares issued - 191,838,720 at March 31, 2014, 189,369,450 at March 31, 2013 and 189,868,780 at December 31, 2013 191,839 189,869 189,369
Other paid-in-capital 1,110,221 1,056,996 1,038,970
Retained earnings 1,625,692 1,603,130 1,480,784
Accumulated other comprehensive loss (37,538) (38,205) (56,615)
Treasury stock at cost - 538,921 shares (3,626) (3,626) (3,626)
Total common stockholders' equity 2,886,588 2,808,164 2,648,882
Total stockholders' equity 2,901,588 2,823,164 2,663,882
Noncontrolling interest 48,216 32,738 11,100
Total equity 2,949,804 2,855,902 2,674,982
Total liabilities and equity $ 7,408,849 $ 7,061,332 $ 6,828,182
[1] Balance is presented net of accumulated impairment of $12.3 million at the pipeline and energy services segment, which occurred in prior periods.