NOTE 11 SUPPLEMENTAL CASH FLOW INFORMATION
| |
Years Ended September 30, | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| |
2013 | 2012 | 2011 | |||||||
| |
(in thousands) |
|||||||||
|
Cash payments: |
||||||||||
|
Interest paid, net of amounts capitalized |
$ | 6,991 | $ | 10,711 | $ | 16,107 | ||||
|
Income taxes paid |
$ | 363,326 | $ | 144,959 | $ | 19,621 | ||||
Capital expenditures on the Consolidated Statements of Cash Flows for the years ended September 30, 2013, 2012 and 2011 do not include additions which have been incurred but not paid for as of the end of the year. The following table reconciles total capital expenditures incurred to total capital expenditures in the Consolidated Statements of Cash Flows:
| |
September 30, | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| |
2013 | 2012 | 2011 | |||||||
| |
(in thousands) |
|||||||||
|
Capital expenditures incurred |
$ | 791,741 | $ | 1,082,678 | $ | 730,347 | ||||
|
Additions incurred prior year but paid for in current year |
46,589 | 61,591 | 25,508 | |||||||
|
Additions incurred but not paid for as of the end of the year |
(29,264 | ) | (46,589 | ) | (61,591 | ) | ||||
|
Capital expenditures per Consolidated Statements of Cash Flows |
$ | 809,066 | $ | 1,097,680 | $ | 694,264 | ||||