| Cash and cash equivalents |
59.87M |
| Receivables, net |
665.14M |
| Inventories |
245.79M |
| Deferred income taxes |
31.38M |
| Commodity derivative instruments |
| Prepayments and other current assets |
| Total current assets |
1.14B |
| Investments |
| Property, plant and equipment |
6.59B |
| Less accumulated depreciation, depletion and amortization |
2.58B |
| Net property, plant and equipment |
4B |
| Goodwill |
641.53M |
| Other intangible assets, net |
6.53M |
| Other |
360.54M |
| Total deferred charges and other assets |
| Total assets |
6.35B |
| Short-term borrowings |
| Long-term debt due within one year |
93.6M |
| Accounts payable |
| Taxes payable |
| Dividends payable |
| Accrued compensation |
| Commodity derivative instruments |
| Other accrued liabilities |
| Total current liabilities |
744.2M |
| Long-term debt |
1.81B |
| Deferred income taxes |
693.7M |
| Other liabilities |
821.89M |
| Total deferred credits and other liabilities |
1.52B |
| Preferred stocks |
15M |
| Shares issued -- $1.00 par value, 189,332,485 at June 30, 2011, 188,672,532 at June 30, 2010 and 188,901,379 at December 31, 2010 |
195.84M |
| Other paid-in capital |
| Retained earnings |
884.34M |
| Accumulated other comprehensive loss |
-37.89M |
| Treasury stock at cost - 538,921 shares |
-3.63M |
| Total common stockholders' equity |
| Total stockholders' equity |
2.29B |
| Total liabilities and stockholders' equity |
6.35B |
