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Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 11.5 | $ 9.8
Accounts and notes receivable, net | 166.4 | 167.7
Inventories | 4.3 | 4.2
Deferred income taxes | 1.3 | 1.3
Prepaid expenses and other assets | 26.8 | 25.1
Current assets related to discontinued operations | 0.2 | 66.9
Total current assets | 210.5 | 275.0
Investments in affiliate | 59.5 | 56.5
Property, at cost | 1,779.8 | 1,760.7
Less accumulated depreciation and amortization | (1,003.3) | (960.2)
Property - net | 776.5 | 800.5
Other Assets | 112.0 | 95.2
Long-term assets related to discontinued operations |  | 1,317.1
Total | 1,158.5 | 2,544.3
Current Liabilities: |  |
Notes payable and current portion of long-term debt | 21.4 | 17.5
Accounts payable | 127.0 | 135.5
Payroll and vacation benefits | 15.9 | 16.0
Uninsured claims | 7.3 | 6.5
Due to affiliate |  | 2.2
Accrued and other liabilities | 22.2 | 8.8
Current liabilities related to discontinued operations | 0.1 | 92.2
Total current liabilities | 193.9 | 278.7
Long-term Liabilities: |  |
Long-term debt | 307.2 | 180.1
Deferred income taxes | 248.8 | 255.1
Employee benefit plans | 103.3 | 113.0
Due to affiliate |  | 0.5
Uninsured claims and other liabilities | 33.4 | 24.3
Long term liabilities related to discontinued operations |  | 570.1
Total long-term liabilities | 692.7 | 1,143.1
Commitments and Contingencies (Note 3) |  |
Shareholders' Equity: |  |
Capital stock | 31.9 | 34.0
Additional capital | 251.5 | 238.3
Accumulated other comprehensive loss | (42.9) | (91.9)
Retained earnings | 31.4 | 953.0
Cost of treasury stock |  | (10.9)
Total shareholders' equity | 271.9 | 1,122.5
Total | $ 1,158.5 | $ 2,544.3

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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