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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 130,673 $ 132,403
Restricted cash 855 1,050
Accounts receivable - net 42,473 12,432
Due from affiliates 10,495 16,651
Inventories 254,611 233,563
Prepaid and other current assets 18,624 22,210
Assets held for sale 0 22,313
Total current assets 457,731 440,622
Property, plant and equipment - net 1,000,503 1,026,285
Other assets 67,395 73,420
TOTAL 1,525,629 1,540,327
LIABILITIES:    
Accounts payable, trade 92,131 94,960
Due to affiliates 19,092 15,368
Accrued and other current liabilities 45,679 50,100
Accrued employee benefits costs 10,767 10,917
Industrial revenue bonds 7,815 7,815
Total current liabilities 175,484 179,160
Senior notes payable 247,922 247,699
Accrued pension benefits costs - less current portion 47,601 49,493
Accrued postretirement benefits costs - less current portion 128,033 126,355
Other liabilities 66,840 72,026
Deferred taxes 108,988 108,939
Total noncurrent liabilities 599,384 604,512
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY:    
Preferred stock 1 1
Common stock 945 944
Additional paid-in capital 2,516,363 2,515,131
Treasury stock, at cost (86,276) (86,276)
Accumulated other comprehensive loss (113,012) (113,893)
Accumulated deficit (1,567,260) (1,559,252)
Total shareholders’ equity 750,761 756,655
TOTAL $ 1,525,629 $ 1,540,327