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Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 340.0 | $ 389.3
Receivables, net of allowance for doubtful accounts of $1.1 million and $1.3 million at December 31, 2011 and December 31, 2010 | 65.1 | 66.8
Income tax receivable | 3.5 | 18.7
Inventories | 163.6 | 151.9
Prepaid expenses and other current assets | 5.7 | 5.6
Deferred income taxes | 17.0 | 23.4
Current portion of notes receivable from asset sales | 10.0 | 0
Assets held for sale | 51.9 | 57.9
Total current assets | 656.8 | 713.6
Timber and timberlands | 45.5 | 46.8
Land, land improvements and logging roads, net of road amortization | 120.6 | 125.3
Buildings | 265.5 | 280.2
Machinery and equipment | 1,636.5 | 1,702.2
Construction in progress | 5.5 | 4.8
Property, plant and equipment, at cost | 2,028.1 | 2,112.5
Accumulated depreciation | (1,245.9) | (1,195.4)
Net property, plant and equipment | 782.2 | 917.1
Notes receivable from asset sales | 523.5 | 533.5
Investments in and advances to affiliates | 79.1 | 110.0
Deferred debt costs | 8.9 | 10.1
Long-term investments | 0.7 | 15.4
Restricted cash | 12.9 | 31.1
Intangible assets, net of amortization | 1.4 | 2.2
Other assets | 24.9 | 24.9
Long-term deferred tax asset | 4.0 | 5.9
Total assets | 2,139.9 | 2,410.6
LIABILITIES AND EQUITY |  |
Current portion of long-term debt | 5.3 | 0.2
Notes Payable | 7.9 | 0
Accounts payable and accrued liabilities | 122.3 | 127.8
Current portion of contingency reserves | 4.0 | 7.0
Total current liabilities | 139.5 | 135.0
Long-term debt, excluding current portion | 715.9 | 714.5
Deferred income taxes | 106.0 | 164.8
Contingency reserves, excluding current portion | 17.2 | 25.9
Other long-term liabilities | 160.4 | 129.8
Redeemable non-controlling interest | 0 | 22.8
Stockholders' equity: |  |
Preferred stock, $1 par value, 15,000,000 shares authorized, no shares issued | 0 | 0
Common stock, $1 par value, 200,000,000 shares authorized, 149,818,301 and 144,836,996 shares issued | 149.8 | 144.8
Additional paid-in capital | 549.9 | 559.4
Retained earnings | 681.8 | 863.1
Treasury stock | (274.4) | (279.9)
Accumulated comprehensive loss | (106.2) | (69.6)
Total stockholders' equity | 1,000.9 | 1,217.8
Total liabilities and stockholders' equity | $ 2,139.9 | $ 2,410.6

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