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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 40.0 $ 24.1
Accounts receivable, net 202.7 204.4
Inventories 153.8 144.3
Prepaid expenses 17.0 15.2
Deferred income taxes 7.0 4.1
Income taxes receivable 7.0 8.2
Other 2.0 6.2
Total current assets 429.5 406.5
Property, plant, equipment, and mineral rights and reserves:    
Land 13.0 12.1
Mineral rights 48.6 52.5
Depreciable assets 552.0 484.7
Gross property, plant and equipment 613.6 549.3
Less: accumulated depreciation and depletion 311.7 275.8
Net property, plant and equipment 301.9 273.5
Goodwill 70.2 69.5
Intangible assets 33.9 36.9
Investment in and advances to affiliates and joint ventures 27.8 26.4
Available-for-sale securities 14.6 3.8
Deferred income taxes 7.4 8.1
Other assets 25.3 24.4
Total noncurrent assets 481.1 442.6
Total Assets 910.6 849.1
Current liabilities:    
Accounts payable 51.1 56.5
Accrued income taxes 5.0 2.3
Accrued liabilities 58.4 59.2
Total current liabilities 114.5 118.0
Noncurrent liabilities:    
Long-term debt 248.8 260.7
Pension liabilities 37.5 34.8
Deferred income taxes 12.8 12.7
Deferred compensation 9.4 8.9
Other long-term liabilities 22.5 19.1
Total noncurrent liabilities 331.0 336.2
Equity:    
Common stock, par value $.01 per share, 100,000,000 shares authorized; 32,184,110 and 32,015,771 shares issued in 2012 and 2011, respectively 0.3 0.3
Additional paid in capital 105.1 94.3
Retained earnings 355.2 314.3
Accumulated other comprehensive income (loss) 0.8 (14.7)
Stockholders' equity before treasury stock 461.4 394.2
Less: Treasury stock (0 and 286,802 shares in 2012 and 2011, respectively) 0 3.4
Total AMCOL shareholders' equity 461.4 390.8
Noncontrolling interest 3.7 4.1
Total equity 465.1 394.9
Total liabilities and equity $ 910.6 $ 849.1