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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 195,471 $ 183,976
Restricted cash 258 258
Accounts receivable — net 52,312 50,667
Due from affiliates 43,561 37,870
Inventories 156,815 159,925
Prepaid and other current assets 41,163 34,975
Deferred taxes - current portion 19,726 19,726
Total current assets 509,306 487,397
Property, plant and equipment — net 1,180,770 1,188,214
Other assets 101,039 100,715
TOTAL 1,791,115 1,776,326
LIABILITIES:    
Accounts payable, trade 75,796 75,370
Due to affiliates 50,210 39,737
Accrued and other current liabilities 49,001 40,099
Accrued employee benefits costs — current portion 18,668 18,683
Industrial revenue bonds 7,815 7,815
Total current liabilities 201,490 181,704
Senior notes payable 250,861 250,582
Accrued pension benefits costs — less current portion 67,322 67,878
Accrued postretirement benefits costs — less current portion 143,794 143,105
Other liabilities 25,278 40,162
Deferred taxes 110,361 110,252
Total noncurrent liabilities 597,616 611,979
COMMITMENTS AND CONTINGENCIES (NOTE 10)      
SHAREHOLDERS' EQUITY:    
Series A Preferred stock (one cent par value, 5,000,000 shares authorized; 80,084 and 80,283 issued and outstanding at March 31, 2013 and December 31, 2012, respectively) 1 1
Common stock (one cent par value, 195,000,000 shares authorized; 93,382,730 issued and 88,596,209 outstanding at March 31, 2013; 93,335,158 issued and 88,548,637 outstanding at December 31, 2012) 934 933
Additional paid-in capital 2,507,671 2,507,454
Treasury stock, at cost (49,924) (49,924)
Accumulated other comprehensive loss (150,297) (151,192)
Accumulated deficit (1,316,376) (1,324,629)
Total shareholders’ equity 992,009 982,643
TOTAL $ 1,791,115 $ 1,776,326