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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 183,401 $ 304,296
Restricted cash 0 3,673
Accounts receivable - net 47,647 43,903
Due from affiliates 44,665 51,006
Inventories 171,961 155,908
Prepaid and other current assets 40,646 18,292
Total current assets 488,320 577,078
Property, plant and equipment - net 1,218,225 1,256,970
Due from affiliates - less current portion 0 6,054
Other assets 104,549 82,954
TOTAL 1,811,094 [1] 1,923,056 [1]
LIABILITIES:    
Accounts payable, trade 86,172 88,004
Due to affiliates 41,904 45,381
Accrued and other current liabilities 40,776 41,495
Accrued employee benefits costs - current portion 16,698 26,682
Convertible senior notes 0 45,483
Industrial revenue bonds 7,815 7,815
Total current liabilities 193,365 254,860
Senior notes payable 249,512 248,530
Accrued pension benefits costs - less current portion 70,899 37,795
Accrued postretirement benefits costs - less current portion 128,078 103,744
Other liabilities 40,005 37,612
Deferred taxes 90,958 85,999
Total noncurrent liabilities 579,452 513,680
COMMITMENTS AND CONTINGENCIES (NOTE 15)      
SHAREHOLDERS' EQUITY:    
Series A Preferred stock (one cent par value, 5,000,000 shares authorized; 80,718 and 82,515 shares issued and outstanding at December 31, 2011 and 2010, respectively) 1 1
Common stock (one cent par value, 195,000,000 shares authorized; 93,230,848 issued and 88,844,327 outstanding at December 31, 2011, 92,771,864 shares issued and outstanding at December 31, 2010) 932 928
Additional paid-in capital 2,506,842 2,503,907
Treasury stock, at cost (45,891) 0
Accumulated other comprehensive loss (134,588) (49,976)
Accumulated deficit (1,289,019) (1,300,344)
Total shareholders' equity 1,038,277 1,154,516
TOTAL $ 1,811,094 $ 1,923,056
[1] Segment assets include cash and cash equivalents, accounts receivable, due from affiliates, prepaid and other current assets, inventory, intangible assets and property, plant and equipment-net; the remaining assets are unallocated corporate assets.