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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 102.8 | $ 179.2
Receivables, net of allowance | 351.7 | 276.6
Income tax receivable | 21.0 | 40.4
Restricted Cash and Cash Equivalents | 113.7 | 171.6
Property, Plant and Equipment, Gross | 8,882.5 | 8,253.4
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | 2,012.9 | 1,919.0
Property, plant, and equipment, net | 6,869.6 | 6,334.4
Inventories: |  |
Raw materials and supplies | 333.7 | 342.5
Work in process | 194.2 | 119.3
Finished goods | 72.6 | 62.9
Inventory, net | 600.5 | 524.7
Goodwill | 208.8 | 208.8
Other assets | 307.8 | 253.5
Total assets | 8,575.9 | 7,989.2
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable | 217.7 | 212.1
Accrued liabilities | 346.3 | 368.3
Debt: |  |
Recourse | 397.6 | 397.4
Non-recourse debt | 4,218.3 | 3,631.8
Total debt | 4,615.9 | 4,029.2
Deferred income | 0.0 | 17.7
Deferred income taxes | 769.0 | 743.1
Other liabilities | 97.4 | 56.8
Total liabilities | 6,046.3 | 5,427.2
Stockholders’ equity: |  |
Preferred stock – 1.5 shares authorized and unissued | 0.0 | 0.0
Common stock – 400.0 shares authorized | 1.3 | 1.3
Capital in excess of par value | 0.0 | 1.2
Retained earnings | 2,305.8 | 2,326.1
Accumulated other comprehensive loss | (127.4) | (116.8)
Treasury stock | (0.9) | (1.0)
Total stockholders' equity | 2,178.8 | 2,210.8
Noncontrolling interest | 350.8 | 351.2
Total stockholders' equity, including portion attributable to noncontrolling interest | 2,529.6 | 2,562.0
Total liabilities and stockholders' equity | 8,575.9 | 7,989.2
Partially-owned subsidiaries |  |
ASSETS |  |
Restricted Cash and Cash Equivalents | 30.8 | 36.6
Property, Plant and Equipment, Gross | 2,048.3 | 2,032.0
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | 499.8 | 472.0
Debt: |  |
Non-recourse debt | 1,298.9 | 1,315.2
Wholly-owned subsidiaries |  |
Debt: |  |
Non-recourse debt | $ 2,919.4 | $ 2,316.6

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