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Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and cash equivalents$ 132.1$ 107.1
Short-term investments4.84.2
Trade and other accounts receivable (less allowances of $2.0 and $2.1, respectively)92.284.2
Inventories:  
Finished goods83.378.2
Work in progress2.41.8
Raw materials52.042.3
Total inventories137.7122.3
Prepaid expenses5.04.1
Prepaid income taxes3.50
Total current assets375.3321.9
Property, plant and equipment133.7128.3
Less accumulated depreciation(86.3)(79.6)
Net property, plant and equipment47.448.7
Goodwill141.9143.6
Intangible assets15.619.0
Deferred finance costs00.5
Deferred income taxes16.812.7
Other non-current assets0.51.9
Total assets597.5548.3
Liabilities and Stockholders' Equity  
Accounts payable53.345.9
Current portion of accrued liabilities82.485.7
Accrued income taxes06.1
Current portion of long-term debt80.015.0
Current portion of plant closure provisions3.53.9
Current portion of unrecognized tax benefits0.82.2
Current portion of deferred income1.40.1
Total current liabilities221.4158.9
Accrued liabilities, net of current portion13.113.6
Long-term debt, net of current portion10.032.0
Plant closure provisions, net of current portion23.523.6
Unrecognized tax benefits, net of current portion11.06.4
Pension liability5.811.7
Other non-current liabilities0.20.5
Deferred income, net of current portion1.00.9
Commitments and contingencies00
Stockholders' Equity  
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares0.30.3
Additional paid-in capital289.4286.3
Treasury stock (6,203,781 and 5,851,298 shares at cost, respectively)(79.6)(64.8)
Retained earnings239.8210.5
Accumulated other comprehensive loss(138.4)(131.6)
Total stockholders' equity311.5300.7
Total liabilities and stockholders' equity$ 597.5$ 548.3