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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 404.2 $ 434.7
Receivables, net of allowance for doubtful accounts of $1.0 million at March 31, 2016 and December 31, 2015 146.4 96.4
Inventories 250.1 222.0
Prepaid expenses and other current assets 5.9 7.0
Assets Held For Sale 9.0 9.0
Total current assets 815.6 769.1
Timber and timberlands 51.9 53.1
Property, plant and equipment, at cost 2,411.8 2,392.5
Accumulated depreciation (1,554.5) (1,530.1)
Net property, plant and equipment 857.3 862.4
Goodwill 9.7 9.7
Notes receivable from asset sales 432.2 432.2
Investments in and Advance to Affiliates 7.2 7.7
Restricted cash 14.4 14.3
Other assets 22.8 23.0
Long-term deferred tax asset 4.5 4.8
Total assets 2,215.6 2,176.3
LIABILITIES AND EQUITY    
Current portion of long-term debt 2.1 2.1
Accounts payable and accrued liabilities 161.9 139.6
Current portion of contingency reserves 1.3 1.3
Total current liabilities 165.3 143.0
Long-term debt, excluding current portion 751.8 751.8
Deferred income taxes 85.7 99.5
Contingency reserves, excluding current portion 15.2 15.5
Other long-term liabilities 145.8 149.5
Stockholders' equity:    
Common stock, $1 par value, 200,000,000 shares authorized, 153,147,190, and 152,979,708 shares issued 153.1 153.0
Additional paid-in capital 492.7 496.5
Retained earnings 750.8 724.2
Treasury stock, 9,739,602 shares and 9.995,456 shares, at cost (204.9) (210.6)
Accumulated comprehensive loss (139.9) (146.1)
Total stockholders' equity 1,051.8 1,017.0
Total liabilities and stockholders' equity $ 2,215.6 $ 2,176.3