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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 85.2 $ 169.2
Accounts receivable, net 474.2 333.3
Inventories, net 208.5 177.2
Prepaid expenses and other 93.7 83.4
Total current assets 861.6 763.1
Property, plant and equipment, net 990.3 971.2
Goodwill 155.9 155.9
GM Postretirement Cost Sharing Asset, Noncurrent 253.9 260.2
Other assets and deferred charges 179.5 178.3
Total assets 2,441.2 2,328.7
Current Liabilities    
Accounts payable 439.6 337.1
Accrued compensation and benefits 96.8 110.6
Deferred revenue 24.3 32.9
Accrued expenses and other current liabilities 131.2 95.5
Total current liabilities 691.9 576.1
Long-term debt 1,174.3 1,180.2
Deferred revenue 80.0 88.2
Postretirement benefits and other long-term liabilities 889.7 903.8
Total liabilities 2,835.9 2,748.3
Stockholders' Deficit    
Common stock, par value $0.01 per share 0.8 0.8
Paid-in capital 599.1 597.2
Accumulated deficit (587.6) (643.5)
Treasury stock at cost, 6.0 million shares as of June 30, 2012 and 5.5 million shares as of December 31, 2011 (182.1) (176.2)
Accumulated other comprehensive income (loss), net of tax    
Defined benefit plans (230.1) (215.6)
Foreign currency translation adjustments 5.3 17.3
Unrecognized (loss) on derivatives (0.1) (5.5)
Total AAM stockholders' deficit (394.7) (425.5)
Noncontrolling interest in subsidiaries 0 5.9
Total stockholders’ deficit (394.7) (419.6)
Total liabilities and stockholders' deficit $ 2,441.2 $ 2,328.7