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Consolidated Balance Sheets (USD $)
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 11,888,000 $ 17,317,000
Accounts and notes receivable, net of allowance for doubtful accounts of $7,573 as of December 31, 2012 and $6,718 as of December 31, 2013 199,566,000 236,429,000
Inventories 490,414,000 513,065,000
Prepaid expenses and other current assets 73,790,000 56,190,000
Total current assets 775,658,000 823,001,000
Property, plant and equipment 1,588,880,000 1,532,359,000
Less: accumulated depreciation 767,895,000 698,452,000
Net property, plant and equipment 820,985,000 [1] 833,907,000 [1]
Deferred income taxes 10,334,000 6,157,000
Goodwill 496,810,000 498,261,000
Other assets 114,061,000 136,589,000
Total assets 2,217,848,000 2,297,915,000
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 115,212,000 128,120,000
Short-term debt 1,161,000 8,426,000
Accrued income and other taxes 30,687,000 30,923,000
Restructuring and Related Liability 18,421,000 0
Supply chain financing liability 9,455,000 26,962,000
Other accrued liabilities 40,939,000 50,953,000
Total current liabilities 215,875,000 245,384,000
Long-term debt 541,593,000 535,709,000
Other long-term obligations 97,947,000 125,005,000
Deferred income taxes 41,684,000 41,966,000
Contingencies – Note 14      
Stockholders’ equity:    
Preferred stock, par value $.01, 10,000,000 shares authorized, none issued 0 0
Common stock, par value $.01, 225,000,000 shares authorized, 150,869,227 shares issued as of December 31, 2012 and 151,929,565 shares issued as of December 31, 2013 1,519,000 1,509,000
Additional paid – in capital 1,820,451,000 1,812,592,000
Accumulated other comprehensive loss (292,624,000) (280,678,000)
Retained earnings 39,625,000 66,884,000
Less: cost of common stock held in treasury, 16,418,710 shares as of December 31, 2012 and 16,341,311 as of December 31, 2013 (247,190,000) (249,487,000)
Less: common stock held in employee benefit and compensation trusts, 76,095 shares as of December 31, 2012 and 87,206 shares as of December 31, 2013 (1,032,000) (969,000)
Total stockholders’ equity 1,320,749,000 1,349,851,000
Total liabilities and stockholders’ equity $ 2,217,848,000 $ 2,297,915,000
[1] Long-lived assets represent fixed assets, net of accumulated depreciation.