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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 156,512 $ 183,401
Accounts receivable — net 71,936 47,647
Due from affiliates 34,671 44,665
Inventories 158,538 171,961
Prepaid and other current assets 43,131 40,646
Total current assets 464,788 488,320
Property, plant and equipment — net 1,208,029 1,218,225
Other assets 106,284 104,549
TOTAL 1,779,101 1,811,094
LIABILITIES:    
Accounts payable, trade 70,360 86,172
Due to affiliates 43,055 41,904
Accrued and other current liabilities 44,716 40,776
Accrued employee benefits costs — current portion 16,107 16,698
Industrial revenue bonds 7,815 7,815
Total current liabilities 182,053 193,365
Senior notes payable 250,036 249,512
Accrued pension benefits costs — less current portion 67,762 70,899
Accrued postretirement benefits costs — less current portion 128,429 128,078
Other liabilities 39,690 40,005
Deferred taxes 90,832 90,958
Total noncurrent liabilities 576,749 579,452
COMMITMENTS AND CONTINGENCIES (NOTE 9)      
SHAREHOLDERS' EQUITY:    
Series A Preferred stock (one cent par value, 5,000,000 shares authorized; 80,623 and 80,718 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively) 1 1
Common stock (one cent par value, 195,000,000 shares authorized; 93,253,570 issued and 88,467,049 shares outstanding at June 30, 2012; 93,230,848 issued and 88,844,327 outstanding at December 31, 2011) 933 932
Additional paid-in capital 2,507,053 2,506,842
Treasury stock, at cost (49,924) (45,891)
Accumulated other comprehensive loss (132,067) (134,588)
Accumulated deficit (1,305,697) (1,289,019)
Total shareholders' equity 1,020,299 1,038,277
TOTAL $ 1,779,101 $ 1,811,094