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Combined Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 55.7 $ 32.0
Accounts receivable, net 116.7 96.2
Inventories, net 156.8 151.0
Prepaid and other current assets 23.5 20.2
Current assets 352.7 299.4
Property, plant and equipment, net 442.8 437.5
Goodwill 12.5 11.9
Other intangibles, net 8.7 10.0
Deferred income taxes 3.9 0.0
Restricted investment 69.1 0.0
Other assets 17.9 23.0
Total assets 907.6 781.8
Liabilities and Equity    
Accounts payable 88.8 64.8
Accrued expenses 15.5 12.2
Accrued payroll and employee benefits 14.6 10.0
Notes payable 0.0 9.4
Income taxes payable 7.3 0.8
Current liabilities 126.2 97.2
Long term debt including capital lease obligations 566.6 80.1
Deferred income taxes 69.0 75.7
Other liabilities 9.2 7.1
Total liabilities 771.0 260.1
Commitments and contingencies (Note 16)
Equity:    
Net parent investment 0.0 533.5
Retained earnings 13.9 0.0
Additional paid in capital 128.1 0.0
Common stock 0.4 0.0
Accumulated other comprehensive loss (12.5) (16.5)
Total Ingevity stockholders' equity 129.9 517.0
Noncontrolling interests 6.7 4.7
Total equity 136.6 521.7
Total liabilities and equity $ 907.6 $ 781.8