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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents (including $223.0 and $369.7, respectively, of consolidated variable interest entities (VIEs)) | $ 481.8 | $ 735.8
Accounts receivable of VIEs, net of allowance for doubtful accounts of $1.1 and $0.5, respectively | 178.7 | 151.9
Inventories of VIEs | 385.2 | 349.2
Prepaid expenses and other current assets (including $30.0 and $65.0, respectively, of VIEs) | 33.7 | 68.4
Income tax receivable (including $0.0 and $0.2, respectively, of VIEs) | 9.7 | 10.2
Due from parent | 5.1 | 0.0
Total current assets | 1,094.2 | 1,315.5
Property, plant and equipment, net of accumulated depreciation (including $2,548.3 and $2,645.1, respectively, of VIEs) | 2,571.8 | 2,672.1
Intangible assets of VIEs, net | 0.2 | 0.2
Goodwill of VIEs | 41.0 | 41.0
Equity method investments in affiliates of VIEs | 82.8 | 5.6
Other long-term assets (including $13.3 and $19.1, respectively, of VIEs) | 16.7 | 15.8
Total assets | 3,806.7 | 4,050.2
Current liabilities: |  |
Note payable and capital lease obligations of VIEs | 2.1 | 1.8
Accounts payable (including $329.0 and $247.7, respectively, of VIEs) | 333.9 | 251.0
Personnel accruals (including $29.9 and $23.6, respectively, of VIEs) | 55.9 | 45.7
Accrued taxes other than income taxes of VIEs | 26.5 | 27.0
Deferred revenue of VIEs | 12.9 | 12.6
Due to parent | 0.0 | 10.6
Other current liabilities (including $111.8 and $216.8, respectively, of VIEs) | 112.4 | 217.2
Total current liabilities | 543.7 | 565.9
Long-term liabilities: |  |
Long-term debt and capital lease obligations of VIEs, net of current portion | 1,164.4 | 1,162.8
Deferred income taxes (including $1.0 and $0.8, respectively, of VIEs) | 385.9 | 579.9
Other long-term liabilities (including $3.7 and $5.4, respectively, of VIEs) | 8.7 | 32.0
Total long-term liabilities | 1,559.0 | 1,774.7
Commitments and contingencies |  |
CVR stockholders' equity: |  |
Common stock $0.01 par value per share, 350,000,000 shares authorized, 86,929,660 shares issued | 0.9 | 0.9
Additional paid-in-capital | 1,197.6 | 1,197.6
Retained deficit | (277.4) | (338.1)
Treasury stock, 98,610 shares at cost | (2.3) | (2.3)
Accumulated other comprehensive loss, net of tax | 0.0 | 0.0
Total CVR stockholders' equity | 918.8 | 858.1
Noncontrolling interest | 785.2 | 851.5
Total equity | 1,704.0 | 1,709.6
Total liabilities and equity | $ 3,806.7 | $ 4,050.2

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