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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 301.5 $ 261.9
Accounts receivable, net 437.6 425.9
Inventories, net 491.2 447.4
Deferred income taxes 16.3 21.9
Prepaid expenses and other 41.1 33.4
Assets held for sale 23.7 23.7
Total Current Assets 1,311.4 1,214.2
Property, Plant and Equipment, Net 270.9 270.4
Coal Supply Agreement, Net 59.1 60.0
Long-term Deferred Income Taxes 3.7 5.2
Other Non-current Assets 109.3 108.5
Total Assets 1,754.4 1,658.3
Current Liabilities    
Accounts payable 414.0 414.5
Revolving credit agreements - not guaranteed by the parent company 23.5 13.7
Current maturities of long-term debt - not guaranteed by the parent company 73.8 22.5
Accrued payroll 42.1 61.0
Deferred revenue 10.5 11.2
Other current liabilities 155.6 140.6
Total Current Liabilities 719.5 663.5
Long-term Debt - not guaranteed by the parent company 300.8 355.3
Pension and other Postretirement Obligations 67.3 77.8
Long-term Deferred Income Taxes 7.7 0
Other Long-term Liabilities 117.9 113.5
Total Liabilities 1,213.2 1,210.1
Stockholders' Equity:    
Capital in excess of par value 24.1 22.6
Retained earnings 548.5 475.4
Accumulated Other Comprehensive Income (Loss)    
Foreign currency translation adjustment 44.7 28.1
Deferred loss on cash flow hedging (10.8) (9.0)
Pension and postretirement plan adjustment (74.4) (78.1)
Total Stockholders' Equity 540.5 447.4
Noncontrolling Interest 0.7 0.8
Total Equity 541.2 448.2
Total Liabilities and Equity 1,754.4 1,658.3
Common Class A [Member]
   
Stockholders' Equity:    
Common Stock 6.8 6.8
Common Class B [Member]
   
Stockholders' Equity:    
Common Stock $ 1.6 $ 1.6