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v3.20.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 187,656 | $ 80,935
Accounts and notes receivable, net of allowance for doubtful accounts of $8,247 as of June 30, 2020 and $5,474 as of December 31, 2019 | 181,308 | 247,051
Inventories | 312,298 | 313,648
Prepaid expenses and other current assets | 31,711 | 40,946
Total current assets | 712,973 | 682,580
Property, plant and equipment | 749,575 | 733,417
Less: accumulated depreciation | 246,969 | 220,397
Net property, plant and equipment | 502,606 | 513,020
Deferred income taxes | 49,030 | 55,217
Goodwill | 171,117 | 171,117
Other assets | 97,710 | 104,230
Total assets | 1,533,436 | 1,526,164
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable | 50,862 | 78,697
Short-term debt | 8,141 | 141
Accrued income and other taxes | 90,453 | 65,176
Other accrued liabilities | 64,563 | 48,335
Related party payable - tax receivable agreement | 16,168 | 27,857
Total current liabilities | 230,187 | 220,206
Long-term debt | 1,704,521 | 1,812,682
Other long-term obligations | 82,821 | 72,562
Deferred Income Tax Liabilities, Net | 48,142 | 49,773
Related party payable - tax receivable agreement long-term | 42,479 | 62,014
Stockholders’ equity: |  |
Preferred stock, par value $0.01, 300,000,000 shares authorized, none issued | 0 | 0
Common stock, par value $0.01, 3,000,000,000 shares authorized, 267,188,547 shares issued and outstanding as of June 30, 2020 and 270,485,308 as of December 31, 2019 | 2,672 | 2,705
Additional paid-in capital | 756,812 | 765,419
Accumulated other comprehensive loss | (49,442) | (7,361)
Accumulated deficit | (1,284,756) | (1,451,836)
Total stockholders’ deficit | (574,714) | (691,073)
Total liabilities and stockholders’ equity | 1,533,436 | 1,526,164
Accounts and notes receivable, net of allowance for doubtful accounts | $ 8,247 | $ 5,474
Preferred stock, shares issued | 0 | 0
Preferred stock, par value | $ 0.01 | $ 0.01
Preferred stock, shares authorized | 300,000,000 | 300,000,000
Common stock, par value | $ 0.01 | $ 0.01
Common stock, shares authorized | 3,000,000,000 | 3,000,000,000
Common stock, shares issued | 267,188,547 | 270,485,308

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