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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 360.5 [1] $ 573.0
Short-term marketable securities 59.9 [1] 0
Receivables, net of allowance 414.2 [1] 390.0
Inventories:    
Raw materials and supplies 417.1 [1] 405.3
Work in process 180.1 [1] 140.9
Finished goods 121.7 [1] 121.5
Inventory, net 718.9 [1] 667.7
Restricted cash, including partially-owned subsidiary of $50.9 and $50.3 215.3 [1] 223.2
Property, plant, and equipment, at cost, including partially-owned subsidiary of $1,272.5 and $1,272.4 5,854.6 [1] 5,642.0
Less accumulated depreciation, including partially-owned subsidiary of $162.4 and $153.8 (1,392.6) [1] (1,343.0)
Property, plant, and equipment, net 4,462.0 [1] 4,299.0 [2]
Goodwill 244.5 [1] 240.4 [2]
Assets held for sale and discontinued operations 0 [1] 27.9
Other assets 248.4 [1] 248.7
Total assets 6,723.7 [1] 6,669.9
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 200.0 [1] 188.2
Accrued liabilities 606.8 [1] 583.1
Debt:    
Recourse, net of unamortized discount of $84.2 and $87.5 412.0 [1] 458.1
Non-recourse:    
Parent and wholly-owned subsidiaries 1,714.0 [1] 1,738.0
Partially-owned subsidiary 848.8 [1] 858.9
Total debt 2,974.8 [1] 3,055.0
Deferred income 43.5 [1] 44.5
Deferred income taxes 617.5 [1] 572.4
Liabilities held for sale and discontinued operations 0 [1] 3.7
Other liabilities 89.9 [1] 85.4
Total liabilities 4,532.5 [1] 4,532.3
Stockholders’ equity:    
Preferred stock – 1.5 shares authorized and unissued 0 [1] 0
Common stock – 200.0 shares authorized 81.7 [1] 81.7
Capital in excess of par value 661.7 [1] 652.6
Retained earnings 1,607.1 [1] 1,536.7
Accumulated other comprehensive loss (148.7) [1] (150.1)
Treasury stock (63.3) [1] (67.9)
Total stockholders' equity 2,138.5 [1] 2,053.0
Noncontrolling interest 52.7 [1] 84.6
Total stockholders' equity, including portion attributable to noncontrolling interest 2,191.2 [1] 2,137.6
Total liabilities and stockholders' equity $ 6,723.7 [1] $ 6,669.9
[1] (unaudited)
[2] (as reported)