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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
May 31, 2014
Nov. 30, 2013
Current Assets    
Cash and cash equivalents $ 120.7 $ 197.6
Accounts receivable 191.7 214.1
Inventories 131.9 105.9
Recoverable from the U.S. government and other third parties for environmental remediation costs 21.0 20.4
Receivable from Northrop Grumman Corporation ("Northrop") 6.0 6.0
Other receivables, prepaid expenses and other 19.6 22.4
Income taxes 10.7 12.6
Deferred income taxes 16.2 17.0
Total Current Assets 517.8 596.0
Noncurrent Assets    
Property, plant and equipment, net 370.6 374.7
Real estate held for entitlement and leasing 83.2 80.2
Recoverable from the U.S. government and other third parties for environmental remediation costs 81.5 88.7
Receivable from Northrop 73.2 72.0
Deferred income taxes 170.2 175.7
Goodwill 164.4 159.6
Intangible assets 128.9 135.7
Other noncurrent assets, net 85.8 72.7
Total Noncurrent Assets 1,157.8 1,159.3
Total Assets 1,675.6 1,755.3
Current Liabilities    
Short-term borrowings and current portion of long-term debt 4.2 2.9
Accounts payable 94.5 122.5
Reserves for environmental remediation costs 36.0 36.6
Postretirement medical and life insurance benefits 7.2 7.3
Advance payments on contracts 110.5 104.4
Other current liabilities 178.7 206.0
Total Current Liabilities 431.1 479.7
Noncurrent Liabilities    
Senior debt 96.3 42.5
Second-priority senior notes 460.0 460.0
Convertible subordinated notes 143.0 193.2
Other debt 79.5 0.6
Reserves for environmental remediation costs 127.7 134.7
Pension benefits 252.7 261.7
Postretirement medical and life insurance benefits 57.5 59.3
Other noncurrent liabilities 76.8 73.8
Total Noncurrent Liabilities 1,293.5 1,225.8
Total Liabilities 1,724.6 1,705.5
Commitments and contingencies (Note 8)      
Redeemable common stock, par value of $0.10; less than 0.1 million shares issued and outstanding as of May 31, 2014 and November 30, 2013 0.1 0.2
Shareholders' (Deficit) Equity    
Preference stock, par value of $1.00; 15.0 million shares authorized; none issued or outstanding 0 0
Common stock, par value of $0.10; 150.0 million shares authorized; 56.8 million shares issued and outstanding as of May 31, 2014; 59.9 million shares issued and outstanding as of November 30, 2013 5.9 5.9
Other capital 283.0 280.1
Treasury stock at cost, 3.5 million shares as of May 31, 2014 (64.5) 0
Accumulated deficit (66.3) (14.0)
Accumulated other comprehensive loss, net of income taxes (207.2) (222.4)
Total Shareholders' (Deficit) Equity (49.1) 49.6
Total Liabilities, Redeemable Common Stock and Shareholders' (Deficit) Equity $ 1,675.6 $ 1,755.3