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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 209.0 $ 169.2
Accounts receivable, net 465.3 333.3
Inventories, net 242.3 177.2
Prepaid expenses and other current assets 105.5 83.4
Total current assets 1,022.1 763.1
Property, plant and equipment, net 1,007.6 971.2
Goodwill 156.3 155.9
GM Postretirement Cost Sharing Asset, Noncurrent 288.3 260.2
Other assets and deferred charges 199.9 178.3
Total assets 2,674.2 2,328.7
Current Liabilities    
Accounts payable 429.5 337.1
Accrued compensation and benefits 110.1 110.6
Deferred revenue 20.6 32.9
Accrued expenses and other current liabilities 89.6 95.5
Total current liabilities 649.8 576.1
Long-term debt 1,579.9 1,180.2
Deferred revenue 81.2 88.2
Postretirement benefits and other long-term liabilities 861.0 903.8
Total liabilities 3,171.9 2,748.3
Stockholders' Deficit    
Common stock, par value $0.01 per share 0.8 0.8
Paid-in capital 599.8 597.2
Accumulated deficit (595.7) (643.5)
Treasury stock at cost, 6.0 million shares as of September 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 (332.8) (215.6)
Foreign currency translation adjustments 10.2 17.3
Unrecognized gain (loss) on derivatives 2.1 (5.5)
Total AAM stockholders' deficit (497.7) (425.5)
Noncontrolling interest in subsidiaries 0 5.9
Total stockholders’ deficit (497.7) (419.6)
Total liabilities and stockholders' deficit $ 2,674.2 $ 2,328.7