CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Apr. 01, 2018	[1]	Dec. 31, 2017	[2]
Current assets:
Cash and cash equivalents	$ 223.2		$ 212.2
Short-term investments, at cost which approximates market	3.9		2.7
Accounts receivable, net	398.6		383.0
Inventories	221.2		219.3
Prepaid expenses and other current assets	37.2		35.0
Total current assets	884.1		852.2
Property, plant and equipment	2,218.5		2,219.6
Less accumulated depreciation and depletion	(1,152.7)		(1,158.3)
Property, plant and equipment, net	1,065.8		1,061.3
Goodwill	779.5		779.3
Intangible assets	194.5		196.5
Deferred income taxes	25.1		25.6
Other assets and deferred charges	57.3		55.5
Total assets	3,006.3		2,970.4
Current liabilities:
Short-term debt	6.6		6.3
Current maturities of long-term debt	3.8		3.8
Accounts payable	177.3		179.0
Other current liabilities	111.1		120.9
Total current liabilities	298.8		310.0
Long-term debt, net of unamortized discount and deferred financing costs	960.8		959.8
Deferred income taxes	158.8		159.4
Accrued pension and post-retirement benefits	151.1		155.0
Other non-current liabilities	105.0		107.1
Total liabilities	1,674.5		1,691.3
Shareholders' equity:
Common stock	4.9		4.9
Additional paid-in capital	423.2		422.7
Retained earnings	1,645.3		1,607.2
Accumulated other comprehensive loss	(167.9)		(186.1)
Less common stock held in treasury	(602.7)		(597.0)
Total MTI shareholders' equity	1,302.8		1,251.7
Non-controlling interest	29.0		27.4
Total shareholders' equity	1,331.8		1,279.1
Total liabilities and shareholders' equity	$ 3,006.3		$ 2,970.4

[1] Unaudited

[2] Condensed from audited financial statements