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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 54.3 | $ 29.0
Restricted cash | 1.2 | 11.7
Accounts receivable - net | 66.9 | 80.6
Due from affiliates | 4.8 | 8.3
Inventories | 398.8 | 425.6
Derivative assets | 127.3 | 34.8
Prepaid and other current assets | 24.5 | 28.2
Total current assets | 677.8 | 618.2
Property, plant and equipment - net | 744.4 | 892.5
Other assets | 49.8 | 59.2
TOTAL | 1,472.0 | 1,569.9
LIABILITIES: |  |
Accounts payable, trade | 167.3 | 186.5
Due to affiliates | 17.0 | 65.8
Accrued and other current liabilities | 60.7 | 62.7
Derivative liabilities | 9.7 | 102.1
Accrued employee benefits costs | 9.9 | 8.9
Iceland term facility | 13.3 | 0.0
U.S. revolving credit facility | 90.0 | 63.6
Iceland revolving credit facility | 35.0 | 50.0
Industrial revenue bonds | 7.8 | 7.8
Total current liabilities | 410.7 | 547.4
Senior notes payable | 246.6 | 245.8
Convertible senior notes payable | 84.4 | 84.0
Grundartangi casthouse debt facility | 49.4 | 0.0
Iceland term facility, net of current portion | 1.2 | 0.0
Accrued pension benefits costs - less current portion | 44.5 | 28.6
Accrued postretirement benefits costs - less current portion | 67.6 | 93.3
Other liabilities | 36.0 | 46.3
Leases - right of use liabilities | 20.9 | 22.9
Due to affiliates - less current portion | 8.3 | 21.9
Deferred taxes | 103.1 | 58.7
Total noncurrent liabilities | 662.0 | 601.5
COMMITMENTS AND CONTINGENCIES (NOTE 16) |  |
SHAREHOLDERS’ EQUITY: |  |
Preferred stock (Note 8) | 0.0 | 0.0
Common stock (Note 8) | 1.0 | 1.0
Additional paid-in capital | 2,539.6 | 2,535.5
Treasury stock, at cost | (86.3) | (86.3)
Accumulated other comprehensive loss | (94.0) | (82.3)
Accumulated deficit | (1,961.0) | (1,946.9)
Total shareholders’ equity | 399.3 | 421.0
TOTAL | $ 1,472.0 | $ 1,569.9

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
Name: | us-gaap_TreasuryStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant