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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Cash and cash equivalents $ 338.6 $ 261.9
Accounts receivable, net 464.5 425.9
Inventories, net 470.3 447.4
Deferred income taxes 30.7 21.9
Prepaid expenses and other 39.6 33.4
Assets held for sale 31.4 23.7
Total Current Assets 1,375.1 1,214.2
Property, Plant and Equipment, Net 254.3 270.4
Coal Supply Agreements, Net 57.9 60.0
Long-term Deferred Income Taxes 3.5 5.2
Other Non-current Assets 110.6 108.5
Total Assets 1,801.4 1,658.3
Accounts payable 412.5 414.5
Revolving credit agreements 67.0 13.7
Current maturities of long-term debt 178.1 22.5
Accrued payroll 61.7 61.0
Deferred revenue 11.2 11.2
Other current liabilities 160.7 140.6
Total Current Liabilities 891.2 663.5
Long-term Debt 129.1 355.3
Pension and other Postretirement Obligations 81.0 77.8
Long-term Deferred Income Taxes 12.7 0
Other Long-term Liabilities 110.4 113.5
Total Liabilities 1,224.4 1,210.1
Capital in excess of par value 22.7 22.6
Retained earnings 619.7 475.4
Foreign currency translation adjustment 13.2 28.1
Deferred gain (loss) on cash flow hedgeing 2.6 (9.0)
Pension and postretirement plan adjustment (90.4) (78.1)
Total Stockholders' Equity 576.2 447.4
Noncontrolling Interest 0.8 0.8
Total Equity 577.0 448.2
Total Liabilities and Equity 1,801.4 1,658.3
Common Class A [Member]
   
Common stock 6.8 6.8
Common Class B [Member]
   
Common stock $ 1.6 $ 1.6