| Cash and cash equivalents |
22.21M |
| Restricted cash |
6.69M |
| Accounts receivable, net of allowance for doubtful accounts of $2,590 in 2010 and $5,007 in 2009 |
120.18M |
| Inventories |
128.41M |
| Derivative assets |
| Deferred tax assets |
| Prepaid expenses and other current assets |
19.23M |
| Total current assets |
297.44M |
| Land and building |
79.21M |
| Machinery and equipment |
1.35B |
| Automobiles and trucks |
36.82M |
| Chemical plants |
183.85M |
| Oil and gas producing assets (successful efforts method) |
| Construction in progress |
10.64M |
| Total property, plant, and equipment |
1.66B |
| Less accumulated depreciation and depletion |
-686.2M |
| Net property, plant, and equipment |
977.46M |
| Other assets |
| Goodwill |
6.64M |
| Patents, trademarks, and other intangible assets, net of accumulated amortization of $21,499 in 2010 and $18,997 in 2009 |
69.57M |
| Deferred tax assets |
| Other assets |
20.93M |
| Total other assets |
97.16M |
| Total assets |
1.37B |
| Trade accounts payable |
40.9M |
| Accrued liabilities |
53.16M |
| Decommissioning and other asset retirement obligations, current |
376K |
| Deferred tax liabilities |
| Derivative liabilities |
| Total current liabilities |
114.9M |
| Long-term debt, net |
738.03M |
| Deferred income taxes |
8.25M |
| Decommissioning and other asset retirement obligations, net |
| Other liabilities |
21.65M |
| Total long-term and other liabilities |
899.91M |
| Common stock, par value $.01 per share; 100,000,000 shares authorized; 77,825,398 shares issued at December 31, 2010 and 77,039,628 shares issued at December 31, 2009 |
927K |
| Additional paid-in capital |
325.65M |
| Treasury stock, at cost; 1,533,653 shares held at December 31, 2010 and 1,497,346 shares held at December 31, 2009 |
-18.21M |
| Accumulated other comprehensive income |
-46.79M |
| Retained earnings |
-85.73M |
| Total stockholders' equity |
175.85M |
| Total liabilities and stockholders' equity |
1.37B |
