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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 35.5 $ 9.8
Accounts and notes receivable, net 170.6 167.7
Inventories 4.4 4.2
Deferred income taxes 1.4 1.3
Prepaid expenses and other assets 24.9 27.2
Current assets related to A&B discontinued operations   64.8
Total current assets 236.8 275.0
Investments in Affiliate 58.7 56.5
Property, at cost 1,771.3 1,760.7
Less accumulated depreciation and amortization (988.3) (960.2)
Property - net 783.0 800.5
Other Assets 111.0 95.2
Long term assets related to A&B discontinued operations   1,317.1
Total 1,189.5 2,544.3
Current Liabilities:    
Notes payable and current portion of long-term debt 28.4 17.5
Accounts payable 130.2 135.5
Payroll and vacation benefits 15.1 16.0
Uninsured claims 7.1 6.6
Due to affiliate   2.2
Accrued and other liabilities 26.9 13.8
Current liabilities related to A&B discontinued operations   87.1
Total current liabilities 207.7 278.7
Long-term Liabilities:    
Long-term debt 344.4 180.1
Deferred income taxes 252.0 255.1
Employee benefit plans 105.1 113.0
Due to affiliate   0.5
Uninsured claims and other liabilities 33.0 24.3
Long term liabilities related to A&B discontinued operations   570.1
Total long-term liabilities 734.5 1,143.1
Commitments and Contingencies (Note 3)      
Shareholders' Equity:    
Capital stock 31.8 34.0
Additional capital 246.9 238.3
Accumulated other comprehensive loss (43.7) (91.9)
Retained earnings 12.3 953.0
Cost of treasury stock   (10.9)
Total shareholders' equity 247.3 1,122.5
Total $ 1,189.5 $ 2,544.3