Supplemental Condensed Consolidating Financial Information (Tables)

12 Months Ended

Dec. 31, 2014

Supplemental Condensed Consolidating Financial Information [Abstract]

Condensed Consolidating Statement of Income

SunCoke Energy, Inc.

Condensed Consolidating Statement of Operations

Year Ended December 31, 2014

(Dollars in millions)

	Issuer			Guarantor Subsidiaries			Non- Guarantor Subsidiaries			Combining and Consolidating Adjustments		Total
Revenues
Sales and other operating revenue	$	—		$	435.8		$	1,025.7		$	—	$	1,461.5
Equity in (loss) earnings of subsidiaries	(101.3		)	56.0			—			45.3		—
Other (loss) income, net	(0.3		)	1.6			9.9			—		11.2
Total revenues	(101.6		)	493.4			1,035.6			45.3		1,472.7
Costs and operating expenses
Cost of products sold and operating expenses	—			354.0			820.1			—		1,174.1
Selling, general and administrative expenses	13.4			34.5			28.0			—		75.9
Depreciation and amortization expenses	—			25.5			70.6			—		96.1
Asset impairment	—			16.8			—			—		16.8
Total costs and operating expenses	13.4			430.8			918.7					1,362.9
Operating (loss) income	(115.0		)	62.6			116.9			45.3		109.8
Interest (income) expense, net - affiliate	—			(7.3		)	7.3			—		—
Interest expense (income), net	26.3			(1.8		)	38.7			—		63.2
Total interest expense (income), net	26.3			(9.1		)	46.0			—		63.2
(Loss) income before income tax expense and loss from equity method investment	(141.3		)	71.7			70.9			45.3		46.6
Income tax (benefit) expense	(15.2		)	24.5			(1.9		)	—		7.4
Loss from equity method investment	—			—			35.0			—		35.0
(Loss) income from continuing operations	(126.1		)	47.2			37.8			45.3		4.2
Loss from discontinued operations net of income tax benefit of $66.2 million	—			(106.0		)	—			—		(106.0		)
Net (loss) income	(126.1		)	(58.8		)	37.8			45.3		(101.8		)
Less: Net income attributable to noncontrolling interests	—			—			24.3			—		24.3
Net (loss) income attributable to SunCoke Energy, Inc.	$	(126.1	)	$	(58.8	)	$	13.5		$	45.3	$	(126.1	)
Comprehensive (loss) income	$	(133.5	)	$	(65.4	)	$	37.0		$	52.7	$	(109.2	)
Less: Comprehensive income attributable to noncontrolling interests	—			—			24.3			—		24.3
Comprehensive (loss) income attributable to SunCoke Energy, Inc.	$	(133.5	)	$	(65.4	)	$	12.7		$	52.7	$	(133.5	)

SunCoke Energy, Inc.

Condensed Consolidating Statement of Income

Year Ended December 31, 2013

(Dollars in millions)

	Issuer			Guarantor Subsidiaries			Non- Guarantor Subsidiaries			Combining and Consolidating Adjustments			Total
Revenues
Sales and other operating revenue	$	—		$	480.6		$	1,091.6		$	—		$	1,572.2
Equity in earnings of subsidiaries	56.2			88.6			—			(144.8		)	—
Other income, net	—			3.7			9.6			—			13.3
Total revenues	56.2			572.9			1,101.2			(144.8		)	1,585.5
Costs and operating expenses
Cost of products sold and operating expenses	—			389.4			893.1			—			1,282.5
Selling, general and administrative expenses	12.1			49.6			27.7			—			89.4
Depreciation and amortization expenses	—			25.2			51.9			—			77.1
Total costs and operating expenses	12.1			464.2			972.7			—			1,449.0
Operating income	44.1			108.7			128.5			(144.8		)	136.5
Interest (income) expense, net - affiliate	—			(7.3		)	7.3			—			—
Interest expense (income), net	37.9			(0.8		)	15.2			—			52.3
Total interest expense (income), net	37.9			(8.1		)	22.5			—			52.3
Income before income tax expense and loss from equity method investment	6.2			116.8			106.0			(144.8		)	84.2
Income tax (benefit) expense	(18.8		)	36.8			(1.6		)	—			16.4
Loss from equity method investment	—			—			2.2			—			2.2
Income from continuing operations	25.0			80.0			105.4			(144.8		)	65.6
Loss from discontinued operations, net of income tax benefit of $9.7 million	—			(15.5		)	—			—			(15.5		)
Net income	25.0			64.5			105.4			(144.8		)	50.1
Less: Net income attributable to noncontrolling interests	—			—			25.1			—			25.1
Net income attributable to SunCoke Energy, Inc.	$	25.0		$	64.5		$	80.3		$	(144.8	)	$	25.0
Comprehensive income	$	18.8		$	68.5		$	95.2		$	(138.6	)	$	43.9
Less: Comprehensive income attributable to noncontrolling interests	—			—			25.1			—			25.1
Comprehensive income attributable to SunCoke Energy, Inc.	$	18.8		$	68.5		$	70.1		$	(138.6	)	$	18.8

SunCoke Energy, Inc.

Condensed Combining and Consolidating Statement of Income

Year Ended December 31, 2012

(Dollars in millions)

	Issuer			Guarantor Subsidiaries			Non- Guarantor Subsidiaries			Combining and Consolidating Adjustments			Total
Revenues
Sales and other operating revenue	$	—		$	564.4		$	1,289.3		$	—		$	1,853.7
Equity in earnings of subsidiaries	138.9			95.5			—			(234.4		)	—
Other income, net	—			1.5			9.5			—			11.0
Total revenues	138.9			661.4			1,298.8			(234.4		)	1,864.7
Costs and operating expenses
Cost of products sold and operating expenses	—			462.6			1,110.5			—			1,573.1
Selling, general and administrative expenses	10.6			42.4			26.0			—			79.0
Depreciation and amortization expenses	—			22.3			42.7			—			65.0
Total costs and operating expenses	10.6			527.3			1,179.2			—			1,717.1
Operating income	128.3			134.1			119.6			(234.4		)	147.6
Interest (income) expense, net - affiliate	—			(7.4		)	7.4			—			—
Interest expense (income), net	48.0			—			(0.4		)	—			47.6
Total interest expense (income), net	48.0			(7.4		)	7.0			—			47.6
Income before income tax expense and loss from equity method investment	80.3			141.5			112.6			(234.4		)	100.0
Income tax (benefit) expense	(18.5		)	13.5			23.0			—			18.0
Income from continuing operations	98.8			128.0			89.6			(234.4		)	82.0
Income from discontinued operations, net of income tax expense of $5.3 million	—			20.5			—			—			20.5
Net income	98.8			148.5			89.6			(234.4		)	102.5
Less: Net income attributable to noncontrolling interests	—			—			3.7			—			3.7
Net income attributable to SunCoke Energy, Inc.	$	98.8		$	148.5		$	85.9		$	(234.4	)	$	98.8
Comprehensive income	$	97.4		$	148.2		$	88.5		$	(233.0	)	$	101.1
Less: Comprehensive income attributable to noncontrolling interests	—			—			3.7			—			3.7
Comprehensive income attributable to SunCoke Energy, Inc.	$	97.4		$	148.2		$	84.8		$	(233.0	)	$	97.4

Condensed Consolidating Balance Sheet

SunCoke Energy, Inc.

Condensed Consolidating Balance Sheet

December 31, 2014

(Dollars in millions, except per share amounts)

	Issuer			Guarantor Subsidiaries			Non- Guarantor Subsidiaries			Combining and Consolidating Adjustments			Total
Assets
Cash and cash equivalents	$	—		$	102.4		$	36.6		$	—		$	139.0
Receivables	0.1			23.1			52.2			—			75.4
Inventories	—			39.2			99.9			—			139.1
Income tax receivable	28.0			—			6.8			(28.8		)	6.0
Deferred income taxes	2.6			25.6			0.8			(2.6		)	26.4
Other current assets	—			2.7			0.9			—			3.6
Current assets held for sale	—			19.3			—			—			19.3
Advances to affiliates	—			150.5			—			(150.5		)	—
Total current assets	30.7			362.8			197.2			(181.9		)	408.8
Notes receivable from affiliate	—			89.0			300.0			(389.0		)	—
Investment in Brazilian cokemaking operations	—			—			41.0			—			41.0
Equity method investment in VISA SunCoke Limited	—			—			22.3			—			22.3
Properties, plants and equipment, net	—			387.8			1,078.8			—			1,466.6
Goodwill and other intangible assets, net	—			6.9			15.1			—			22.0
Deferred charges and other assets	5.8			13.0			18.6			—			37.4
Investment in subsidiaries	718.2			494.1			—			(1,212.3		)	—
Total assets	$	754.7		$	1,353.6		$	1,673.0		$	(1,783.2	)	$	1,998.1
Liabilities and Equity
Advances from affiliate	$	73.4		$	—		$	77.1		$	(150.5	)	$	—
Accounts payable	—			29.3			81.6			—			110.9
Accrued liabilities	0.1			23.4			18.1			—			41.6
Interest payable	7.6			—			12.3			—			19.9
Income taxes payable	—			28.8			—			(28.8		)	—
Current liabilities held for sale	—			37.4			—			—			37.4
Total current liabilities	81.1			118.9			189.1			(179.3		)	209.8
Long term-debt	240.0			—			411.5			—			651.5
Payable to affiliate	—			300.0			89.0			(389.0		)	—
Accrual for black lung benefits	—			43.9			—			—			43.9
Retirement benefit liabilities	—			33.6			—			—			33.6
Deferred income taxes	—			320.8			3.7			(2.6		)	321.9
Asset retirement obligations	—			12.5			2.6			—			15.1
Other deferred credits and liabilities	1.9			13.8			1.2			—			16.9
Total liabilities	323.0			843.5			697.1			(570.9		)	1,292.7
Equity
Preferred stock, $0.01 par value. Authorized 50,000,000 shares; no issued and outstanding shares at December 31, 2014	—			—			—			—			—
Common stock, $0.01 par value. Authorized 300,000,000 shares; issued 71,251,529 shares at December 31, 2014	0.7			—			—			—			0.7
Treasury Stock, 4,977,115 shares at December 31, 2014	(105.0		)	—			—						(105.0		)
Additional paid-in capital	543.6			176.6			501.1			(677.7		)	543.6
Accumulated other comprehensive loss	(21.5		)	(9.3		)	(12.2		)	21.5			(21.5		)
Retained earnings	13.9			342.8			213.3			(556.1		)	13.9
Total SunCoke Energy, Inc. stockholders’ equity	431.7			510.1			702.2			(1,212.3		)	431.7
Noncontrolling interests	—			—			273.7			—			273.7
Total equity	431.7			510.1			975.9			(1,212.3		)	705.4
Total liabilities and equity	$	754.7		$	1,353.6		$	1,673.0		$	(1,783.2	)	$	1,998.1

SunCoke Energy, Inc.

Condensed Consolidating Balance Sheet

December 31, 2013

(Dollars in millions, except per share amounts)

	Issuer			Guarantor Subsidiaries			Non- Guarantor Subsidiaries			Combining and Consolidating Adjustments			Total
Assets
Cash and cash equivalents	$	—		$	184.7		$	48.9		$	—		$	233.6
Receivables	—			47.2			38.1			—			85.3
Inventories	—			37.4			91.2			—			128.6
Income taxes receivable	39.9			—			13.4			(46.7		)	6.6
Deferred income taxes	9.4			11.8			0.8			(9.4		)	12.6
Advances to affiliate	48.2			33.6			—			(81.8		)	—
Other current assets	—			1.3			1.0			—			2.3
Current assets held for sale	—			12.9			—			—			12.9
Interest receivable from affiliate	—			7.3			—			(7.3		)	—
Total current assets	97.5			336.2			193.4			(145.2		)	481.9
Notes receivable from affiliate	—			89.0			300.0			(389.0		)	—
Investment in Brazilian cokemaking operations	—			—			41.0			—			41.0
Equity method investment in VISA SunCoke Limited	—			—			56.8			—			56.8
Properties, plants and equipment, net	—			415.7			1,043.2			—			1,458.9
Goodwill and other intangible assets, net	—			7.5			16.0			—			23.5
Deferred charges and other assets	11.7			14.3			9.7			—			35.7
Long-term assets held for sale	—			146.1			—			—			146.1
Investment in subsidiaries	963.3			723.8			—			(1,687.1		)	—
Total assets	$	1,072.5		$	1,732.6		$	1,660.1		$	(2,221.3	)	$	2,243.9
Liabilities and Equity
Advances from affiliate	$	—		$	48.2		$	33.6		$	(81.8	)	$	—
Accounts payable	—			32.9			105.5			—			138.4
Accrued liabilities	0.5			42.6			16.4			—			59.5
Short-term debt, including current portion of long-term debt	1.0			—			40.0			—			41.0
Interest payable	13.6			—			4.6			—			18.2
Income taxes payable	—			46.7			—			(46.7		)	—
Interest payable to affiliate	—			—			7.3			(7.3		)	—
Current liabilities held for sale	—			25.9			—			—			25.9
Total current liabilities	15.1			196.3			207.4			(135.8		)	283.0
Long-term debt	498.4			—			149.7			—			648.1
Payable to affiliate	—			300.0			89.0			(389.0		)	—
Accrual for black lung benefits	—			32.4			—			—			32.4
Retirement benefit liabilities	—			34.8			—			—			34.8
Deferred income taxes	—			362.0			2.1			(9.4		)	354.7
Asset retirement obligations	—			8.5			2.4			—			10.9
Other deferred credits and liabilities	1.6			12.2			0.6			—			14.4
Long-term liabilities held for sale	—			33.3			—			—			33.3
Total liabilities	515.1			979.5			451.2			(534.2		)	1,411.6
Equity
Preferred stock, $0.01 par value. Authorized 50,000,000 shares; no issued and outstanding shares at December 31, 2013	—			—			—			—			—
Common stock, $0.01 par value. Authorized 300,000,000 shares; issued 70,892,140 shares at December 31, 2013	0.7			—			—			—			0.7
Treasury stock, 1,255,355 shares at December 31, 2013	(19.9		)	—			—			—			(19.9		)
Additional paid-in capital	446.9			354.2			745.6			(1,099.8		)	446.9
Accumulated other comprehensive income	(14.1		)	(2.7		)	(11.4		)	14.1			(14.1		)
Retained earnings	143.8			401.6			199.8			(601.4		)	143.8
Total SunCoke Energy, Inc. stockholders’ equity	557.4			753.1			934.0			(1,687.1		)	557.4
Noncontrolling interests	—			—			274.9			—			274.9
Total equity	557.4			753.1			1,208.9			(1,687.1		)	832.3
Total liabilities and equity	$	1,072.5		$	1,732.6		$	1,660.1		$	(2,221.3	)	$	2,243.9

Sun

Condensed Combining and Consolidating Statement of Cash Flows

SunCoke Energy, Inc.

Condensed Consolidating Statement of Cash Flows

Year Ended December 31, 2014

(Dollars in millions)

	Issuer			Guarantor Subsidiaries			Non- Guarantor Subsidiaries			Combining and Consolidating Adjustments			Total
Cash Flows from Continuing Operating Activities:
Net (loss) income	$	(126.1	)	$	(58.8	)	$	37.8		$	45.3		$	(101.8	)
Adjustments to reconcile net income to net cash provided by continuing operating activities:
Loss from discontinued operations, net of tax	—			106.0			—			—			106.0
Asset impairment	—			16.8			—			—			16.8
Depreciation and amortization expense	—			25.5			70.6			—			96.1
Deferred income tax expense (benefit)	6.8			(14.3		)	1.5			—			(6.0		)
Payments in excess of expense for retirement plans	—			(8.1		)	—			—			(8.1		)
Share-based compensation expense	9.8			—			—			—			9.8
Equity in loss (earnings) of subsidiaries	101.3			(56.0		)	—			(45.3		)	—
Excess tax benefit from share-based awards	(0.4		)	0.1			—			—			(0.3		)
Loss from equity method investment	—			—			35.0			—			35.0
Loss on extinguishment/modification of debt	—			—			15.4			—			15.4
Changes in working capital pertaining to continuing operating activities (net of acquisitions):
Receivables	(0.1		)	24.1			(14.1		)	—			9.9
Inventories	—			(1.8		)	(8.7		)	—			(10.5		)
Accounts payable	—			(3.6		)	(23.9		)	—			(27.5		)
Accrued liabilities	(0.5		)	(19.1		)	1.7			—			(17.9		)
Interest payable	(6.0		)	7.3			0.4			—			1.7
Income taxes	12.3			(17.9		)	6.6			—			1.0
Accrual for black lung benefits	—			11.5			—						11.5
Other	6.1			0.2			(7.4		)	—			(1.1		)
Net cash provided by continuing operating activities	3.2			11.9			114.9			—			130.0
Cash Flows from Continuing Investing Activities:
Capital expenditures	—			(12.6		)	(105.7		)	—			(118.3		)
Net cash used in continuing investing activities	—			(12.6		)	(105.7		)	—			(118.3		)
Cash Flows from Continuing Financing Activities:
Proceeds from issuance of common units of SunCoke Energy Partners, L.P., net of offering costs	—			—			90.5			—			90.5
Proceeds from issuance of long-term debt	—			—			268.1			—			268.1
Repayment of long-term debt	—			—			(276.5		)	—			(276.5		)
Debt issuance costs	—			—			(5.8		)	—			(5.8		)
Proceeds from revolving facility	—			—			40.0			—			40.0
Repayment of revolving facility	—			—			(80.0		)	—			(80.0		)
Cash distributions to noncontrolling interests	—			—			(32.3		)	—			(32.3		)
Shares repurchased	(85.1		)	—			—			—			(85.1		)
Proceeds from exercise of stock options	2.9			—			—			—			2.9
Excess tax benefit from share-based awards	0.3			—			—			—			0.3
Dividends paid	(3.8		)	—			—			—			(3.8		)
Net increase (decrease) in advances from affiliate	82.5			(57.0		)	(25.5		)	—			—
Net cash used in continuing financing activities	(3.2		)	(57.0		)	(21.5		)	—			(81.7		)
Net decrease in cash and cash equivalents from continuing operations	—			(57.7		)	(12.3		)	—			(70.0		)

Cash Flows from Discontinued Operations:
Cash flows from discontinued operations - operating activities	—		(17.7		)	—			—		(17.7		)
Cash flows from discontinued operations - investing activities	—		(6.9		)	—			—		(6.9		)
Net decrease in cash and cash equivalents from discontinued operations	—		(24.6		)	—			—		(24.6		)
Net decrease in cash and cash equivalents	—		(82.3		)	(12.3		)	—		(94.6		)
Cash and cash equivalents at beginning of year	—		184.7			48.9			—		233.6
Cash and cash equivalents at end of year	$	—	$	102.4		$	36.6		$	—	$	139.0

SunCoke Energy, Inc.

Condensed Consolidating Statement of Cash Flows

Year Ended December 31, 2013

(Dollars in millions)

	Issuer			Guarantor Subsidiaries			Non- Guarantor Subsidiaries			Combining and Consolidating Adjustments			Total
Cash Flows from Continuing Operating Activities:
Net income	$	25.0		$	64.5		$	105.4		$	(144.8	)	$	50.1
Adjustments to reconcile net income to net cash (used in) provided by continuing operating activities:
Loss from discontinued operations, net of tax	—			15.5			—			—			15.5
Depreciation and amortization expense	—			25.2			51.9			—			77.1
Deferred income tax (benefit) expense	—			0.5			—			—			0.5
Payments in excess of expense for retirement plans	—			(5.3		)	(0.1		)	—			(5.4		)
Share-based compensation expense	7.6			—			—			—			7.6
Equity in earnings of subsidiaries	(56.2		)	(88.6		)	—			144.8			—
Loss from equity method investment	—			—			2.2			—			2.2
Changes in working capital pertaining to continuing operating activities (net of acquisitions):
Receivables	—			(23.6		)	6.5			—			(17.1		)
Inventories	—			14.8			16.1			—			30.9
Accounts payable	(0.6		)	4.2			21.6			—			25.2
Accrued liabilities	—			(6.1		)	(16.7		)	—			(22.8		)
Interest payable	(2.1		)	(7.3		)	11.9			—			2.5
Income taxes	(23.5		)	26.4			(13.0		)	—			(10.1		)
Accrual for black lung benefits	—			(2.4		)	—						(2.4		)
Other	7.1			4.1			(8.3		)	—			2.9
Net cash (used in) provided by continuing operating activities	(42.7		)	21.9			177.5			—			156.7
Cash Flows from Continuing Investing Activities:
Capital expenditures	—			(19.8		)	(112.5		)	—			(132.3		)
Acquisition of businesses, net of cash acquired	—			—			(113.3		)	—			(113.3		)
Equity method investment in VISA SunCoke Limited	—			—			(67.7		)	—			(67.7		)
Net cash used in continuing investing activities	—			(19.8		)	(293.5		)	—			(313.3		)
Cash Flows from Continuing Financing Activities:
Proceeds from issuance of common units of SunCoke Energy Partners, L.P., net of offering costs	—			—			237.8			—			237.8
Proceeds from issuance of long-term debt	—			—			150.0			—			150.0
Repayment of long-term debt	—			—			(225.0		)	—			(225.0		)
Debt issuance costs	(1.6		)	—			(5.3		)	—			(6.9		)
Proceeds from revolving facility	—			—			40.0			—			40.0
Cash distributions to noncontrolling interests	—			—			(17.8		)	—			(17.8		)
Shares repurchased	(10.9		)	—			—			—			(10.9		)
Proceeds from exercise of stock options	2.5			—			—			—			2.5
Net increase (decrease) in advances from affiliate	52.7			(5.6		)	(47.1		)	—			—
Net cash provided by (used in) continuing financing activities	42.7			(5.6		)	132.6			—			169.7
Net (decrease) increase in cash and cash equivalents from continuing operations	—			(3.5		)	16.6			—			13.1

Cash Flows from Discontinued Operations:
Cash flows from discontinued operations - operating activities	—		(5.4		)	—		—		(5.4		)
Cash flows from discontinued operations - investing activities	—		(13.3		)	—		—		(13.3		)
Net decrease in cash and cash equivalents from discontinued operations	—		(18.7		)	—		—		(18.7		)
Net (decrease) increase in cash and cash equivalents	—		(22.2		)	16.6		—		(5.6		)
Cash and cash equivalents at beginning of year	—		206.9			32.3		—		239.2
Cash and cash equivalents at end of year	$	—	$	184.7		$	48.9	$	—	$	233.6

SunCoke Energy, Inc.

Condensed Combining and Consolidating Statement of Cash Flows

December 31, 2012

(Dollars in millions)

	Issuer			Guarantor Subsidiaries			Non- Guarantor Subsidiaries			Combining and Consolidating Adjustments			Total
Cash Flows from Continuing Operating Activities:
Net income	$	98.8		$	148.5		$	89.6		$	(234.4	)	$	102.5
Adjustments to reconcile net income to net cash (used in) provided by continuing operating activities:
Income from discontinued operations, net of tax	—			(20.5		)	—			—			(20.5		)
Depreciation and amortization expense	—			22.3			42.7			—			65.0
Deferred income tax (benefit) expense	(1.0		)	(7.9		)	39.3			—			30.4
Payments in excess of expense for retirement plans	—			(9.6		)	—			—			(9.6		)
Share-based compensation expense	6.7			—			—			—			6.7
Equity in earnings (loss) of subsidiaries	(138.9		)	(95.5		)	—			234.4			—
Changes in working capital pertaining to continuing operating activities (net of acquisitions):
Receivables	—			(7.8		)	2.1			—			(5.7		)
Inventories	—			35.5			22.3			—			57.8
Accounts payable	0.5			(55.9		)	(13.8		)	—			(69.2		)
Accrued liabilities	—			12.8			(1.8		)	—			11.0
Interest payable	(0.2		)	7.3			(7.3		)	—			(0.2		)
Income taxes	(17.2		)	(1.1		)	0.7			—			(17.6		)
Accrual for black lung benefits	—			1.3			—						1.3
Other	(4.9		)	(17.0		)	14.0			—			(7.9		)
Net cash (used in) provided by continuing operating activities	(56.2		)	12.4			187.8			—			144.0
Cash Flows from Continuing Investing Activities:
Capital expenditures	—			(20.9		)	(33.3		)	—			(54.2		)
Net cash used in continuing investing activities	—			(20.9		)	(33.3		)	—			(54.2		)
Cash Flows from Continuing Financing Activities:
Repayment of long-term debt	(3.3		)	—			—			—			(3.3		)
Cash distributions to noncontrolling interests	—			—			(2.3		)	—			(2.3		)
Shares repurchased	(9.4		)	—			—			—			(9.4		)
Proceeds from exercise of stock options	4.7			—			—			—			4.7
Net increase (decrease) in advances from affiliate	64.2			73.8			(138.0		)	—			—
Net cash provided by (used in) continuing financing activities	56.2			73.8			(140.3		)	—			(10.3		)
Net increase in cash and cash equivalents from continuing operations	—			65.3			14.2			—			79.5
Cash Flows from Discontinued Operations:
Cash flows from discontinued operations - operating activities	—			62.1			—			—			62.1
Cash flows from discontinued operations - investing activities	—			(29.9		)	—			—			(29.9		)
Net increase in cash and cash equivalents from discontinued operations	—			32.2			—			—			32.2
Net increase in cash and cash equivalents	—			97.5			14.2			—			111.7
Cash and cash equivalents at beginning of year	—			109.4			18.1			—			127.5
Cash and cash equivalents at end of year	$	—		$	206.9		$	32.3		$	—		$	239.2