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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 216,395$ 304,296
Restricted cash03,673
Accounts receivable - net52,06743,903
Due from affiliates47,35251,006
Inventories165,714155,908
Prepaid and other current assets44,49118,292
Total current assets526,019577,078
Property, plant and equipment - net1,224,3191,256,970
Due from affiliates - less current portion06,054
Other assets113,33282,954
TOTAL1,863,6701,923,056
LIABILITIES:  
Accounts payable, trade84,85088,004
Due to affiliates44,90545,381
Accrued and other current liabilities58,70441,495
Accrued employee benefits costs - current portion16,73126,682
Convertible senior notes045,483
Industrial revenue bonds7,8157,815
Total current liabilities213,005254,860
Senior notes payable249,256248,530
Accrued pension benefits costs - less current portion35,96337,795
Accrued postretirement benefits costs - less current portion105,767103,744
Other liabilities40,73937,612
Deferred taxes85,97185,999
Total noncurrent liabilities517,696513,680
COMMITMENTS AND CONTINGENCIES (NOTE 9)  
SHAREHOLDERS' EQUITY:  
Series A Preferred stock (one cent par value, 5,000,000 shares authorized; 80,730 and 82,515 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively)11
Common stock (one cent par value, 195,000,000 shares authorized; 93,228,026 shares issued and 89,602,808 shares outstanding at September 30, 2011 and 92,771,864 issued and outstanding at December 31, 2010, respectively)932928
Additional paid-in capital2,506,6552,503,907
Treasury stock, at cost38,8060
Accumulated other comprehensive loss(77,901)(49,976)
Accumulated deficit(1,257,912)(1,300,344)
Total shareholders' equity1,132,9691,154,516
TOTAL$ 1,863,670$ 1,923,056