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Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 630.7 | $ 560.9
Receivables, net of allowance for doubtful accounts of $1.1 million at June 30, 2013 December 31, 2012 | 103.5 | 82.7
Inventories | 247.0 | 209.8
Other current assets | 11.8 | 6.0
Deferred income taxes | 21.6 | 12.3
Current portion of notes receivable from asset sales | 91.4 | 91.4
Assets held for sale | 31.4 | 32.5
Total current assets | 1,137.4 | 995.6
Timber and timberlands | 72.7 | 40.1
Property, plant and equipment, at cost | 2,218.0 | 2,061.6
Accumulated depreciation | (1,341.1) | (1,310.8)
Net property, plant and equipment | 876.9 | 750.8
Goodwill | 9.7 | 0
Notes receivable from asset sales | 432.2 | 432.2
Long-term investments | 4.0 | 2.0
Restricted cash | 10.6 | 12.0
Investments in and advances to affiliates | 4.3 | 68.6
Deferred debt costs | 8.4 | 9.2
Other assets | 15.7 | 15.5
Long-term deferred tax asset | 0 | 5.0
Total assets | 2,571.9 | 2,331.0
LIABILITIES AND EQUITY |  |
Current portion of long-term debt | 7.5 | 7.8
Current portion of limited recourse notes payable | 90.0 | 90.0
Accounts payable and accrued liabilities | 165.2 | 139.5
Current portion of contingency reserves | 2.0 | 2.0
Total current liabilities | 264.7 | 239.3
Long-term debt, excluding current portion | 777.3 | 782.7
Contingency reserves, excluding current portion | 12.3 | 12.8
Other long-term liabilities | 181.8 | 168.8
Deferred income taxes | 153.3 | 93.6
Stockholders' equity: |  |
Common stock | 150.7 | 150.4
Additional paid-in capital | 504.9 | 533.6
Retained earnings | 870.0 | 710.6
Treasury stock | (232.3) | (252.9)
Accumulated comprehensive loss | (110.8) | (107.9)
Total stockholders' equity | 1,182.5 | 1,033.8
Total liabilities and stockholders' equity | $ 2,571.9 | $ 2,331.0

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