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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Current assets:      
Cash and cash equivalents $ 233,676 $ 45,225 $ 66,174
Receivables, net 784,028 713,067 787,311
Inventories 302,705 282,391 314,571
Deferred income taxes 13,041 25,048 26,284
Commodity derivative instruments 11,322 1,447 4,373
Prepayments and other current assets 72,900 49,510 56,257
Total current assets 1,417,672 1,116,688 1,254,970
Investments 115,656 112,939 108,664
Property, plant and equipment 9,438,609 8,803,866 8,651,334
Less accumulated depreciation, depletion and amortization 4,092,017 3,872,487 3,796,052
Net property, plant and equipment 5,346,592 4,931,379 4,855,282
Deferred charges and other assets:      
Goodwill 636,039 [1] 636,039 [1] 636,039 [1]
Other intangible assets, net 10,596 13,099 14,092
Other 247,539 251,188 298,061
Total deferred charges and other assets 894,174 900,326 948,192
Total assets 7,774,094 7,061,332 7,167,108
Current liabilities:      
Short-term borrowings 0 11,500 7,000
Long-term debt due within one year 149,101 12,277 44,024
Accounts payable 410,382 404,961 437,740
Taxes payable 105,027 74,175 80,392
Dividends payable 34,607 33,737 32,745
Accrued compensation 66,119 69,661 62,746
Commodity derivative instruments 44 7,483 9,740
Other accrued liabilities 173,247 171,106 171,420
Total current liabilities 938,527 784,900 845,807
Long-term debt 2,061,456 1,842,286 1,967,872
Deferred credits and other liabilities:      
Deferred income taxes 887,807 859,306 808,011
Other liabilities 727,801 718,938 794,928
Total deferred credits and other liabilities 1,615,608 1,578,244 1,602,939
Equity:      
Preferred stocks 15,000 15,000 15,000
Common stockholders' equity:      
Authorized - 500,000,000 shares, $1.00 par value. Shares issued - 194,548,389 at September 30, 2014, 189,369,450 at September 30, 2013 and 189,868,780 at December 31, 2013 194,548 189,869 189,369
Other paid-in-capital 1,200,591 1,056,996 1,041,787
Retained earnings 1,713,774 1,603,130 1,546,000
Accumulated other comprehensive loss (37,032) (38,205) (56,937)
Treasury stock at cost - 538,921 shares (3,626) (3,626) (3,626)
Total common stockholders' equity 3,068,255 2,808,164 2,716,593
Total stockholders' equity 3,083,255 2,823,164 2,731,593
Noncontrolling interest 75,248 32,738 18,897
Total equity 3,158,503 2,855,902 2,750,490
Total liabilities and equity $ 7,774,094 $ 7,061,332 $ 7,167,108
[1] Balance is presented net of accumulated impairment of $12.3 million at the pipeline and energy services segment, which occurred in prior periods.