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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017 | Mar. 31, 2017
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 58,764 | $ 34,599 | $ 50,735
Receivables, net | 664,319 | 727,030 | 554,185
Inventories | 257,792 | 226,583 | 250,609
Prepayments and other current assets | 59,481 | 81,304 | 79,254
Current assets held for sale | 458 | 479 | 7,290
Total current assets | 1,040,814 | 1,069,995 | 942,073
Investments | 138,451 | 137,613 | 129,009
Property, plant and equipment | 6,842,967 | 6,770,829 | 6,544,077
Less accumulated depreciation, depletion and amortization | 2,725,484 | 2,691,641 | 2,609,303
Net property, plant and equipment | 4,117,483 | 4,079,188 | 3,934,774
Deferred charges and other assets: |  |  |
Goodwill | 631,791 | 631,791 | 631,791
Other intangible assets, net | 3,465 | 3,837 | 5,347
Other | 412,456 | 407,850 | 409,745
Noncurrent assets held for sale | 4,392 | 4,392 | 95,719
Total deferred charges and other assets | 1,052,104 | 1,047,870 | 1,142,602
Total assets | 6,348,852 | 6,334,666 | 6,148,458
Current liabilities: |  |  |
Long-term debt due within one year | 149,199 | 148,499 | 43,499
Accounts payable | 267,994 | 312,327 | 239,013
Taxes payable | 57,354 | 42,537 | 74,638
Dividends payable | 38,573 | 38,573 | 37,767
Accrued compensation | 35,087 | 72,919 | 32,350
Other accrued liabilities | 204,328 | 186,010 | 188,373
Current liabilities held for sale | 11,726 | 11,993 | 2,394
Total current liabilities | 764,261 | 812,858 | 618,034
Long-term debt | 1,630,343 | 1,566,354 | 1,659,507
Deferred credits and other liabilities: |  |  |
Deferred income taxes | 346,218 | 347,271 | 666,905
Other | 1,181,919 | 1,179,140 | 890,107
Total deferred credits and other liabilities | 1,528,137 | 1,526,411 | 1,557,012
Commitments and contingencies |  |  |
Stockholders' equity: |  |  |
Preferred stocks | 0 | 0 | 15,000
Common stockholders' equity: |  |  |
Authorized - 500,000,000 shares, $1.00 par value Shares issued - 195,843,297 at March 31, 2018 and 2017 and December 31, 2017 | 195,843 | 195,843 | 195,843
Other paid-in capital | 1,227,285 | 1,233,412 | 1,231,171
Retained earnings | 1,051,469 | 1,040,748 | 911,702
Accumulated other comprehensive loss | (44,860) | (37,334) | (36,185)
Treasury stock at cost - 538,921 shares | (3,626) | (3,626) | (3,626)
Total common stockholders' equity | 2,426,111 | 2,429,043 | 2,298,905
Total stockholders' equity | 2,426,111 | 2,429,043 | 2,313,905
Total liabilities and stockholders' equity | $ 6,348,852 | $ 6,334,666 | $ 6,148,458

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