$53.61 -2.09 | -3.75%
Today's Range: 53.26 - 57.82
SM Avg. Daily Volume: 966,900
05/30/12 - 4:03 PM ET
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Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 119.19M 5.08M 10.65M 6.13M
Receivables 215.95M 171.67M 148.91M 170.85M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 55.81M 43.49M 0.00 0.00
Total Current Assets 463.20M 274.64M 209.05M 311.79M
Property, Plant & Equipment, Gross 4.86B 3.76B 3.18B 3.30B
Accumulated Depreciation & Depletion 1.77B 1.33B 1.05B 961.06M
Property, Plant & Equipment, Net 3.10B 2.43B 2.13B 2.34B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 239.14M 35.62M 24.29M 46.12M
Total Non-Current Assets 3.34B 2.47B 2.15B 2.38B
Liabilities & Shareholder Equity
Total Assets 3.80B 2.74B 2.36B 2.70B
Accounts Payable 79.14M 47.24M 48.29M 25.63M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 67.61M 121.46M 93.80M 42.52M
Total Current Liabilities 505.80M 502.05M 296.67M 296.60M
Long Term Debt 985.07M 323.67M 454.90M 587.50M
Deferred Income Taxes 568.26M 443.14M 308.19M 358.33M
Other Non-Current Liabilities 276.90M 256.93M 327.60M 325.10M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.83B 1.02B 1.09B 1.27B
Total Liabilities 2.34B 1.53B 1.39B 1.57B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.46B 1.22B 973.57M 1.13B
Common Par 641.00K 634.00K 629.00K 625.00K
Additional Paid In Capital 216.97M 191.67M 160.52M 99.44M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.25B 1.04B 851.58M 964.02M
Treasury Stock -1.54M -423.00K -1.20M -1.89M
Other Equity Adjustments -4.28M -15.48M -37.95M 65.29M
Total Capitalization 2.45B 1.54B 1.43B 1.71B
Total Equity 1.46B 1.22B 973.57M 1.13B
Total Liabilities & Stock Equity 3.80B 2.74B 2.36B 2.70B
Total Common Shares Outstanding 64.06M 63.31M 62.77M 62.48M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 81.07K 102.64K 126.89K 176.99K
Basic Weighted Shares Outstanding 63.76M 62.97M 62.46M 62.24M
Diluted Weighted Shares Outstanding 67.56M 64.69M 62.46M 63.13M
Number of Employees 639 569 550 560
Number of Part-Time Employees 0 0 0 0
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