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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 232,401 $ 304,296
Restricted cash 0 3,673
Accounts receivable - net 54,838 43,903
Due from affiliates 37,264 51,006
Inventories 187,388 155,908
Prepaid and other current assets 46,151 18,292
Total current assets 558,042 577,078
Property, plant and equipment - net 1,238,651 1,256,970
Due from affiliates - less current portion 3,094 6,054
Other assets 100,055 82,954
TOTAL 1,899,842 1,923,056
LIABILITIES:    
Accounts payable, trade 87,595 88,004
Due to affiliates 39,548 45,381
Accrued and other current liabilities 49,225 41,495
Accrued employee benefits costs - current portion 15,909 26,682
Convertible senior notes 0 45,483
Industrial revenue bonds 7,815 7,815
Total current liabilities 200,092 254,860
Senior notes payable 249,011 248,530
Accrued pension benefits costs - less current portion 38,518 37,795
Accrued postretirement benefits costs - less current portion 106,718 103,744
Other liabilities 41,662 37,612
Deferred taxes 86,019 85,999
Total noncurrent liabilities 521,928 513,680
COMMITMENTS AND CONTINGENCIES (NOTE 9)    
SHAREHOLDERS' EQUITY:    
Series A Preferred stock (one cent par value, 5,000,000 shares authorized; 80,785 and 82,515 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively) 1 1
Common stock (one cent par value, 195,000,000 shares authorized; 93,214,667 and 92,771,864 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively) 932 928
Additional paid-in capital 2,506,435 2,503,907
Accumulated other comprehensive loss (78,234) (49,976)
Accumulated deficit (1,251,312) (1,300,344)
Total shareholders' equity 1,177,822 1,154,516
TOTAL $ 1,899,842 $ 1,923,056