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Other assets (Tables) | 12 Months Ended
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Dec. 31, 2012
Other Assets |
|  | December 31, |
|  | 2011 |  |  | 2012 |
|  | (In millions) |
Investment in affiliates: |  |  |  |  |  |  |  |
Ti0 2 manufacturing joint venture |  | $ | 89.2 |  |  | $ | 109.9 |
Basic Management and Landwell |  |  | 16.5 |  |  |  | 16.2 |
Total |  | $ | 105.7 |  |  | $ | 126.1 |
Other assets: |  |  |  |  |  |  |  |
Waste disposal site operating permits, net |  | $ | 66.6 |  |  | $ | 65.7 |
Restricted cash |  |  | 7.6 |  |  |  | 20.9 |
Deferred financing costs |  |  | 2.0 |  |  |  | 7.0 |
IBNR receivables |  |  | 6.5 |  |  |  | 6.7 |
Capital lease deposit |  |  | 6.2 |  |  |  | 6.2 |
Assets held for sale |  |  | 7.3 |  |  |  | 2.6 |
Other |  |  | 67.9 |  |  |  | 46.7 |
Total |  | $ | 164.1 |  |  | $ | 155.8 |
Summary of Financial Information | The components of our net distributions (contributions) from LPC are shown in the table below.
|  | Years ended December 31, |
|  | 2010 |  |  | 2011 |  |  | 2012 |
|  | (In millions) |
Distributions from LPC |  | $ | 26.1 |  |  | $ | 29.7 |  |  | $ | 79.5 |
Contributions to LPC |  |  | (23.7 | ) |  |  | (25.9 | ) |  |  | (100.2 | )
Net distributions (contributions) |  | $ | 2.4 |  |  | $ | 3.8 |  |  | $ | (20.7 | )
LPC [Member] |
Summary of Financial Information | Summary balance sheets of LPC are shown below:
|  | December 31, |
|  | 2011 |  |  | 2012 |
|  | (In millions) |
ASSETS |  |  |  |  |  |  |  |
Current assets |  | $ | 108.5 |  |  | $ | 139.8 |
Property and equipment, net |  |  | 140.7 |  |  |  | 126.0 |
Total assets |  | $ | 249.2 |  |  | $ | 265.8 |
LIABILITIES AND PARTNERS’ EQUITY |  |  |  |  |  |  |  |
Other liabilities, primarily current |  | $ | 68.0 |  |  | $ | 43.2 |
Partners’ equity |  |  | 181.2 |  |  |  | 222.6 |
Total liabilities and partners’ equity |  | $ | 249.2 |  |  | $ | 265.8 |
Summary income statements of LPC are shown below:
|  | Years ended December 31, |
|  | 2010 |  |  | 2011 |  |  | 2012 |
|  | (In millions) |
Revenues and other income: |  |  |  |  |  |  |  |  |  |  |  |
Kronos |  | $ | 133.7 |  |  | $ | 144.8 |  |  | $ | 250.2 |
Tioxide |  |  | 134.5 |  |  |  | 145.7 |  |  |  | 227.5 |
|  |  | 268.2 |  |  |  | 290.5 |  |  |  | 477.7 |
Cost and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  | 267.7 |  |  |  | 290.1 |  |  |  | 477.3 |
General and administrative |  |  | .5 |  |  |  | .4 |  |  |  | .4 |
|  |  | 268.2 |  |  |  | 290.5 |  |  |  | 477.7 |
Net income |  | $ | — |  |  | $ | — |  |  | $ | — |
Basic Management and Landwell [Member] |
Summary of Financial Information | Certain selected combined financial information of BMI and Landwell is summarized below.
|  | September 30, |
|  | 2011 |  |  | 2012 |
|  | (In millions) |
ASSETS |  |  |  |  |  |  |  |
Current assets |  | $ | 16.1 |  |  | $ | 25.7 |
Prepaid costs and other |  |  | 19.9 |  |  |  | 11.6 |
Property and equipment, net |  |  | 6.5 |  |  |  | 6.4 |
Investment in undeveloped land and water rights |  |  | 40.4 |  |  |  | 42.0 |
Land and development costs |  |  | 13.5 |  |  |  | 12.7 |
Total assets |  | $ | 96.4 |  |  | $ | 98.4 |
LIABILITIES AND EQUITY |  |  |  |  |  |  |  |
Current liabilities |  | $ | 5.7 |  |  | $ | 14.2 |
Long-term debt |  |  | 16.2 |  |  |  | 14.3 |
Deferred income taxes |  |  | 5.9 |  |  |  | 6.0 |
Other noncurrent liabilities |  |  | 6.7 |  |  |  | 3.4 |
Equity |  |  | 61.9 |  |  |  | 60.5 |
Total liabilities and equity |  | $ | 96.4 |  |  | $ | 98.4 |
|  | Twelve months ended September 30, |
|  | 2010 |  |  | 2011 |  |  | 2012 |
|  | (In millions) |
Total revenues |  | $ | 6.9 |  |  | $ | 10.0 |  |  | $ | 10.4 |
Loss before income taxes |  |  | (4.6 | ) |  |  | (2.7 | ) |  |  | (1.2 | )
Net loss |  |  | (3.6 | ) |  |  | (2.1 | ) |  |  | (1.4 | )

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