CONDENSED CONSOLIDATED AND COMBINED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 23,074	$ 14,199
Accounts and other receivables – net	139,613	131,671
Inventories – net	131,487	128,978
Other current assets	5,712	7,690
Total current assets	299,886	282,538
Property, plant and equipment – net	590,095	575,375
Goodwill	15,005	15,005
Other assets	33,683	32,039
Total assets	938,669	904,957
Current liabilities:
Accounts payable	197,197	222,929
Accrued liabilities	25,169	25,396
Income taxes payable	5,035	86
Deferred income and customer advances	1,585	25,567
Current portion of long-term debt	6,750	0
Total current liabilities	235,736	273,978
Deferred income taxes	134,700	114,200
Long-term debt	258,276	264,838
Postretirement benefit obligations	34,212	33,544
Other liabilities	3,708	3,035
Total liabilities	666,632	689,595
COMMITMENTS AND CONTINGENCIES (Note 8)
EQUITY
Common stock, par value $0.01; 200,000,000 shares authorized and 30,482,966 shares issued and outstanding	305	305
Preferred stock, par value $0.01; 50,000,000 shares authorized and 0 shares issued and outstanding	0	0
Additional paid in capital	246,425	242,806
Retained earnings/(accumulated deficit)	28,345	(24,714)
Accumulated other comprehensive income (loss)	(3,038)	(3,035)
Total equity	272,037	215,362
Total liabilities and equity	$ 938,669	$ 904,957

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).