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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 182,545 $ 183,401
Accounts receivable — net 50,531 47,647
Due from affiliates 39,217 44,665
Inventories 170,302 171,961
Prepaid and other current assets 43,850 40,646
Total current assets 486,445 488,320
Property, plant and equipment — net 1,206,106 1,218,225
Other assets 104,875 104,549
TOTAL 1,797,426 1,811,094
LIABILITIES:    
Accounts payable, trade 74,986 86,172
Due to affiliates 41,544 41,904
Accrued and other current liabilities 48,917 40,776
Accrued employee benefits costs — current portion 16,188 16,698
Industrial revenue bonds 7,815 7,815
Total current liabilities 189,450 193,365
Senior notes payable 249,769 249,512
Accrued pension benefits costs — less current portion 68,271 70,899
Accrued postretirement benefits costs — less current portion 128,919 128,078
Other liabilities 39,466 40,005
Deferred taxes 90,807 90,958
Total noncurrent liabilities 577,232 579,452
COMMITMENTS AND CONTINGENCIES (NOTE 9)      
SHAREHOLDERS' EQUITY:    
Series A Preferred stock (one cent par value, 5,000,000 shares authorized; 80,696 and 80,718 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively) 1 1
Common stock (one cent par value, 195,000,000 shares authorized; 93,236,177 issued and 88,449,656 shares outstanding at March 31, 2012 and 93,230,848 issued and 88,844,327 outstanding at December 31, 2011, respectively) 932 932
Additional paid-in capital 2,506,987 2,506,842
Treasury stock, at cost (49,924) (45,891)
Accumulated other comprehensive loss (133,832) (134,588)
Accumulated deficit (1,293,420) (1,289,019)
Total shareholders' equity 1,030,744 1,038,277
TOTAL $ 1,797,426 $ 1,811,094