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Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 49.8 $ 135.6
Receivables:    
Trade, less allowance for doubtul receivables of $0.9 at December 31, 2011 and $0.6 at December 31, 2010, respectively 98.9 83.0
Other 1.2 5.2
Inventories 205.7 167.5
Prepaid expenses and other current assets 78.9 80.1
Total current assets 434.5 471.4
Property, plant, and equipment - net 367.8 354.1
Net asset in respect of VEBA(s) 144.7 158.0
Deferred tax assets - net 226.9 245.3
Intangible assets - net 37.2 4.0
Goodwill 37.2 3.1
Other assets 72.3 83.0
Total 1,320.6 1,318.9
Current liabilities:    
Accounts payable 62.2 50.8
Accrued salaries, wages, and related expenses 30.9 31.1
Other accrued liabilities 41.0 42.0
Payable to affiliate 14.4 17.1
Long-term debt-current portion 1.3 1.3
Total current liabilities 149.8 142.3
Net liability in respect of VEBA 20.6 0
Long-term liabilities 126.0 134.7
Cash convertible senior notes 148.0 141.4
Other long-term debt 3.4 11.8
Total liabilities 447.8 430.2
Commitments and contingencies - Note 11      
Stockholders' equity:    
Preferred stock, 5,000,000 shares authorized at both December 31, 2011 and December 31, 2010; no shares were issued and outstanding at December 31, 2011 and December 31, 2010 0 0
Common stock, par value $0.01, 90,000,000 shares authorized at both December 31, 2011 and at December 31, 2010; 19,253,185 shares issued and outstanding at December 31, 2011 and 19,214,451 shares issued and outstanding at December 31, 2010 0.2 0.2
Additional capital 998.4 987.1
Retained earnings 84.4 78.0
Common stock owned by Union VEBA subject to transfer restrictions, at reorganization value, 2,202,495 shares at December 31, 2011 and 3,523,980 shares at December 31, 2010 (52.9) (84.6)
Treasury stock, at cost, 1,724,606 shares at December 31, 2011 and December 31, 2010 (72.3) (72.3)
Accumulated other comprehensive loss (85.0) (19.7)
Total stockholders' equity 872.8 888.7
Total $ 1,320.6 $ 1,318.9