Consolidated Balance Sheets – Liabilities and Shareholder s’ Equity Th accompanying notes to consolidated financial statements are an integral part of these statements. 43 December 31, 2003 2002 (as restated) (as restated) (Dollars in thousands) Current Liabilities Current portion of long-term debt $ 3,000 $ 45,200 Current portion of long-term debt - affiliated 105,000 — Notes payable — 460,000 Accounts payable Affiliated 4,252 4,958 Trade 281,306 301,929 Customer deposits and deferred revenues 93,789 82,639 Accrued interest 11,416 9,295 Accrued taxes 24,228 24,401 Accrued compensation 39,257 30,279 Other current liabilities 19,648 22,453 581,896 981,154 Deferred Liabilities and Credits Net deferred income tax liability 495,904 441,814 Derivative liability 55,735 8,709 Asset retirement obligation 64,501 — Other 75,440 74,015 691,580 524,538 Long-term Debt 6.7% notes 436,829 — Long-term debt - affiliated — 105,000 6% zero coupon convertible debentures 157,659 148,604 7.25% notes 250,000 250,000 8.75% notes 130,000 130,000 Variable prepaid forward contracts 159,856 159,856 Other 10,000 13,000 1,144,344 806,460 Liabilities of Operations Held for Sale 2,427 — Commitments and Contingencies (Note 19) Minority Interest 60,097 55,068 Common Shareholders’ Equity Common Shares, par value $1 per share; authorized 140,000,000 shares; issued and outstanding 55,046,268 shares 55,046 55,046 Series A Common Shares, par value $1 per share; authorized 50,000,000 shares; issued and outstanding 33,005,877 shares 33,006 33,006 Additional paid-in capital 1,308,963 1,307,185 Treasury Shares, at cost, 1,900,254 and 1,932,322 shares, respectively (115,156) (117,262) Accumulated other comprehensive income 26,789 10,307 Retained earnings 1,156,755 1,114,095 2,465,403 2,402,377 Total Liabilities and Shareholders’ Equity $4,945,747 $4,769,597