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Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 244 | $ 222
Receivables, net of allowance for doubtful accounts of $2 as of March 31, 2024 and December 31, 2023. | 180 | 155
Inventories | 398 | 378
Prepaid expenses and other current assets | 19 | 23
Total current assets | 842 | 778
Timber and timberlands | 31 | 32
Property, plant, and equipment, net | 1,533 | 1,540
Operating lease assets | 24 | 25
Goodwill and other intangible assets | 27 | 27
Investments in and advances to affiliates | 6 | 5
Other assets | 20 | 20
Deferred Tax Assets, Deferred Income | 5 | 11
Total assets | 2,487 | 2,437
LIABILITIES AND EQUITY |  |
Accounts payable and accrued liabilities | 242 | 254
Accrued Income Taxes, Current | 11 | 5
Total current liabilities | 254 | 259
Long-term Debt and Lease Obligation | 347 | 347
Deferred Income Tax Liabilities, Net | 162 | 162
Operating Lease liability, noncurrent | 24 | 25
Loss Contingency Accrual | 25 | 25
Other long-term liabilities | 57 | 61
Liabilities | 869 | 880
Stockholders' equity: |  |
Common stock, $1 par value, 200 shares authorized; 88 and 72 shares issued and outstanding, respectively, as of March 31, 2024 and December 31, 2023 | 88 | 88
Additional paid-in capital | 465 | 465
Retained earnings | 1,555 | 1,479
Treasury stock, 16 shares at cost as of March 31, 2024 and December 31, 2023 | (386) | (386)
Accumulated comprehensive loss | (104) | (89)
Total stockholders' equity | 1,617 | 1,557
Total liabilities and stockholders' equity | $ 2,487 | $ 2,437

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