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Supplementary balance sheet information
6 Months Ended
Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplementary balance sheet information
Supplementary balance sheet information
 
 
 
June 30,
 
December 31,
 
 
In millions
 
2019
 
2018
 
 
Accounts and other receivables
 
 
 
 
 
 
Trade receivables
 
$
55.6

 
$
49.8

 
 
Related parties
 
1.1

 
0.9

 
 
Prepayments and accrued income
 
7.4

 
7.7

 
 
Derivative financial instruments
 
0.2

 
0.1

 
 
Other receivables
 
3.6

 
4.2

 
 
Total accounts and other receivables
 
$
67.9

 
$
62.7

 
 
Inventories
 
 
 
 
 
 
Raw materials and supplies
 
$
32.6

 
$
30.5

 
 
Work-in-process
 
36.2

 
33.1

 
 
Finished goods
 
29.9

 
30.0

 
 
Total inventories
 
$
98.7

 
$
93.6

 
 
Other current assets
 
 
 
 
 
 
Held-for-sale assets
 
$
4.1

 
$
10.7

 
 
Other current assets
 
1.6

 

 
 
Total other current assets
 
$
5.7

 
$
10.7

 
 
Property, plant and equipment, net
 
 
 
 
 
 
Land, buildings and leasehold improvements
 
$
66.1

 
$
73.3

 
 
Machinery and equipment
 
270.7

 
286.0

 
 
Construction in progress
 
14.9

 
10.1

 
 
Total property plant and equipment
 
351.7

 
369.4

 
 
Accumulated depreciation and impairment
 
(249.4
)
 
(262.5
)
 
 
Total property, plant and equipment, net
 
$
102.3

 
$
106.9

 
 
Current maturities of long-term debt and short-term borrowings
 
 
 
 
 
 
Overdrafts
 
7.2

 
3.5

 
 
Total current maturities of long-term debt and short-term borrowings
 
$
7.2

 
$
3.5

 
 
Other current liabilities
 
 
 
 
 
 
Contingent liabilities
 
$
8.0

 
$
5.3

 
 
Held-for-sale liabilities
 

 
2.5

 
 
Derivative financial instruments
 
0.3

 

 
 
Operating lease liability
 
3.5

 
3.5

 
 
Other current liabilities
 
2.2

 
4.1

 
 
Total other current liabilities
 
$
14.0

 
$
15.4

 
 
Other non-current liabilities
 
 
 
 
 
 
Contingent liabilities
 
$
1.1

 
$
0.8

 
 
Operating lease liability
 
12.9

 
14.9

 
 
Other non-current liabilities
 
0.4

 
0.5

 
 
Total other non-current liabilities
 
$
14.4

 
$
16.2

 




6.    Supplementary balance sheet information (continued)
Held-for-sale assets and liabilities
 
Held-for-sale assets
June 30,
 
December 31,
 
 
In millions
2019
 
2018
 
 
Property, plant and equipment
$
3.8

 
$
5.5

 
 
Inventory
0.3

 
2.9

 
 
Accounts and other receivables

 
2.3

 
 
Held-for-sale assets
$
4.1

 
$
10.7

 
 
 
 
 
 
 
 
Held-for-sale liabilities
 
 
 
 
 
Accounts payable
$

 
$
2.5

 
 
Held-for-sale liabilities
$

 
$
2.5

 


$3.7 million, (2018, 10.7 million) of the held-for-sale assets relate to our Elektron segment, with the remaining $0.4 million relating to our Gas Cylinders segment. The held-for-sale liabilities in 2018 relate to our Elektron segment.