| Period Ending | 31-Dec-2012 | 31-Dec-2011 | 31-Dec-2010 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 160,489 | 181,692 | 282,928 |
|
Short Term Investments | 1,664 | 2,534 |
-
|
|
Net Receivables | 35,092 | 27,510 | 32,412 |
|
Inventory | 14,356 | 19,835 | 14,011 |
|
Other Current Assets | 12,428 | 56,062 | 38,102 | | |
Total Current Assets
|
224,029
|
287,633
|
367,453
| | Long Term Investments | 1,000 | 1,000 | 1,000 | | Property Plant and Equipment | 2,207,842 | 2,231,996 | 2,316,947 | | Goodwill |
-
|
-
|
-
| | Intangible Assets |
-
|
-
|
-
| | Accumulated Amortization |
-
|
-
|
-
| | Other Assets | 45 |
-
| 498 | | Deferred Long Term Asset Charges | 17,968 | 14,708 | 16,362 | | |
Total Assets
|
2,450,884
|
2,535,337
|
2,702,260
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 19,821 | 22,312 | 17,836 |
|
Short/Current Long Term Debt | 221,041 | 220,703 | 157,733 |
|
Other Current Liabilities | 18,045 | 36,697 | 41,675 | | |
Total Current Liabilities
|
258,907
|
279,712
|
217,244
| | Long Term Debt | 1,265,137 | 1,336,467 | 1,465,086 | | Other Liabilities |
-
|
-
|
-
| | Deferred Long Term Liability Charges |
-
|
-
|
-
| | Minority Interest | 2,306 | 2,099 | 3,752 | | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
1,526,350
|
1,618,278
|
1,686,082
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
| | Common Stock | 56,443 | 46,209 | 46,081 | | Retained Earnings | 478,428 | 554,314 | 671,480 | | Treasury Stock |
-
|
-
|
-
| | Capital Surplus | 404,391 | 351,566 | 350,946 | | Other Stockholder Equity | (14,728) | (35,030) | (52,329) | | |
Total Stockholder Equity
|
924,534
|
917,059
|
1,016,178
| | |
Net Tangible Assets
|
924,534
|
917,059
|
1,016,178
|
|