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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Nov. 30, 2011
Nov. 30, 2010
Current Assets    
Cash and cash equivalents $ 188.0 $ 181.5
Marketable securities 0 26.7
Accounts receivable 107.0 106.7
Inventories 49.5 51.1
Recoverable from the U.S. government and other third parties for environmental remediation costs 29.6 32.0
Grantor trust 1.3 1.8
Other receivables, prepaid expenses and other 20.2 25.3
Income taxes 5.3 7.5
Total Current Assets 400.9 432.6
Noncurrent Assets    
Property, plant and equipment, net 126.9 126.4
Real estate held for entitlement and leasing 63.3 59.9
Recoverable from the U.S. government and other third parties for environmental remediation costs 114.1 140.8
Grantor trust 13.3 14.5
Goodwill 94.9 94.9
Intangible assets 15.4 16.9
Other noncurrent assets, net 110.7 105.5
Total Noncurrent Assets 538.6 558.9
Total Assets 939.5 991.5
Current Liabilities    
Short-term borrowings and current portion of long-term debt 2.8 66.0
Accounts payable 33.8 27.1
Reserves for environmental remediation costs 40.7 40.7
Postretirement medical and life benefits 6.8 7.1
Advance payments on contracts 108.5 110.0
Deferred income taxes 3.1 0
Other current liabilities 104.1 110.3
Total Current Liabilities 299.8 361.2
Noncurrent Liabilities    
Senior debt 47.5 50.6
Senior subordinated notes 75.0 75.0
Convertible subordinated notes 200.2 200.0
Other debt 0.9 1.1
Deferred income taxes 4.5 7.6
Reserves for environmental remediation costs 149.9 177.0
Pension benefits 236.4 175.5
Postretirement medical and life benefits 68.4 71.8
Other noncurrent liabilities 64.1 66.8
Total Noncurrent Liabilities 846.9 825.4
Total Liabilities 1,146.7 1,186.6
Commitments and Contingencies (Note 7)      
Redeemable common stock, par value of $0.10; 0.4 million shares issued and outstanding as of November 30, 2011 ; 0.5 million shares issued and outstanding as of and November 30, 2010 (Note 8) 4.4 5.1
Shareholders' Deficit    
Preference stock, par value of $1.00; 15.0 million shares authorized; none issued or outstanding      
Common stock, par value of $0.10; 150.0 million shares authorized; 58.4 million shares issued and outstanding as of November 30, 2011; 58.1 million shares issued and outstanding as of November 30, 2010 5.9 5.9
Other capital 261.2 257.3
Accumulated deficit (179.3) (182.2)
Accumulated other comprehensive loss, net of income taxes (299.4) (281.2)
Total Shareholders' Deficit (211.6) (200.2)
Total Liabilities, Redeemable Common Stock and Shareholders' Deficit $ 939.5 $ 991.5