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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 334.0 $ 389.3
Receivables, net of allowance for doubtful accounts of $1.4 million at June 30, 2011 and $1.3 million at December 31, 2010 93.0 66.8
Income tax receivable 14.0 18.7
Inventories 173.9 151.9
Prepaid expenses and other current assets 8.6 5.6
Deferred income taxes 16.4 23.4
Assets held for sale 51.5 57.9
Total current assets 691.4 713.6
Timber and timberlands 44.9 46.8
Property, plant and equipment, at cost 2,124.9 2,112.5
Accumulated depreciation (1,237.9) (1,195.4)
Net property, plant and equipment 887.0 917.1
Notes receivable from asset sales 533.5 533.5
Long-term investments 19.6 15.4
Restricted cash 14.7 31.1
Investments in and advances to affiliates 103.4 110.0
Intangible assets, net of amortization 1.8 2.2
Deferred debt costs 9.6 10.1
Other assets 25.9 24.9
Long-term deferred tax asset 4.6 5.9
Total assets 2,336.4 2,410.6
LIABILITIES AND EQUITY    
Current portion of long-term debt 2.9 0.2
Short term notes payable 4.5 0
Accounts payable and accrued liabilities 127.3 127.8
Current portion of contingency reserves 7.0 7.0
Total current liabilities 141.7 135.0
Long-term debt, excluding current portion 716.8 714.5
Contingency reserves, excluding current portion 25.1 25.9
Other long-term liabilities 130.6 129.8
Deferred income taxes 151.1 164.8
Redeemable non-controlling interest 0 22.8
Stockholders' equity:    
Common stock 145.0 144.8
Additional paid-in capital 557.8 559.4
Retained earnings 804.6 863.1
Treasury stock (279.8) (279.9)
Accumulated comprehensive loss (56.5) (69.6)
Total stockholders' equity 1,171.1 1,217.8
Total liabilities and stockholders' equity $ 2,336.4 $ 2,410.6