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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |  |
Cash and cash equivalents |  | $ 49,880 | $ 13,365
Accounts and notes receivable, net of allowance for doubtful accounts of $1,129 as of December 31, 2018 and $1,097 as of December 31, 2017 |  | 248,286 | 116,841
Inventories |  | 293,717 | 174,151
Prepaid expenses and other current assets |  | 46,168 | 44,872
Current assets of discontinued operations |  | 0 | 5,313
Total current assets |  | 638,051 | 354,542
Property, plant and equipment |  | 688,842 | 642,651
Less: accumulated depreciation |  | 175,137 | 129,810
Net property, plant and equipment | [1] | 513,705 | 512,841
Deferred income taxes |  | 71,707 | 30,768
Goodwill |  | 171,117 | 171,117
Other assets |  | 110,911 | 129,835
Total assets |  | 1,505,491 | 1,199,103
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) |  |  |
Accounts payable |  | 88,097 | 69,110
Short-term debt |  | 106,323 | 16,474
Accrued income and other taxes |  | 82,255 | 9,737
Other accrued liabilities |  | 50,452 | 53,226
Current liabilities of discontinued operations |  | 0 | 3,412
Total current liabilities |  | 327,127 | 151,959
Long-term debt |  | 2,050,311 | 322,900
Other long-term obligations |  | 72,519 | 68,907
Deferred income taxes |  | 45,825 | 41,746
Long-term debt - affiliate |  | 86,478 | 0
Long-term liabilities of discontinued operations |  | 0 | 376
Commitments and Contingencies – Notes 11 and 13 |  |  |
Stockholders’ (deficit) equity: |  |  |
Preferred stock, par value $.01, 10,000,000 shares authorized, none issued |  | 0 | 0
Common stock, par value $.01, 3,000,000,000 shares authorized, 290,537,612 and 302,225,923 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively |  | 2,905 | 3,022
Additional paid – in capital |  | 819,622 | 851,315
Accumulated other comprehensive (loss) income |  | (5,800) | 20,289
Accumulated deficit |  | (1,893,496) | (261,411)
Total stockholders’ (deficit) equity |  | (1,076,769) | 613,215
Total liabilities and stockholders’ equity (deficit) |  | $ 1,505,491 | $ 1,199,103
[1] | Long-lived assets represent fixed assets, net of accumulated depreciation.

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