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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 250.3 $ 244.6
Accounts receivable, net 199.0 146.6
Inventories, net 148.5 130.3
Prepaid expenses and other current assets 80.8 80.6
Total current assets 678.6 602.1
Property, plant and equipment, net 960.4 936.3
Goodwill 156.6 155.8
GM postretirement cost sharing asset 240.5 244.4
Other assets and deferred charges 159.3 176.1
Total assets 2,195.4 2,114.7
Current liabilities    
Accounts payable 355.0 283.6
Accrued compensation and benefits 116.5 115.1
Deferred revenue 60.5 79.9
Accrued expenses and other current liabilities 96.5 90.5
Total current liabilities 628.5 569.1
Long-term debt 964.6 1,010.0
Deferred revenue 97.7 116.0
Postretirement benefits and other long-term liabilities 862.5 887.7
Total liabilities 2,553.3 2,582.8
Stockholders' deficit    
Common stock, par value $0.01 per share 0.8 0.8
Paid-in capital 595.8 588.1
Accumulated deficit (699.4) (786.3)
Treasury stock at cost, 5.5 million shares as of June 30, 2011 and December 31, 2010 (176.2) (176.1)
Accumulated other comprehensive income (loss), net of tax    
Defined benefit plans (148.6) (152.1)
Foreign currency translation adjustments 57.5 44.8
Unrecognized gain on derivatives 2.4 1.3
Total AAM stockholders' deficit (367.7) (479.5)
Noncontrolling interest in subsidiaries 9.8 11.4
Total stockholders’ deficit (357.9) (468.1)
Total liabilities and stockholders' deficit $ 2,195.4 $ 2,114.7