| Cash and cash equivalents |
170.9M |
| Trade accounts receivable, less allowance for doubtful accounts of $4.5 and $4.2 in 2011 and 2010, respectively |
286.2M |
| Other accounts receivable |
| Inventories |
309.4M |
| Deferred income taxes |
35.1M |
| Other current assets |
21.9M |
| Current assets held for sale |
| Total current assets |
896.4M |
| Investment in associated companies |
| Plants, equipment and facilities, at cost |
1.7B |
| Less: accumulated depreciation |
-589M |
| Net plant investment |
1.11B |
| Acquisition intangibles, net of accumulated amortization of $277.8 and $245.9 in 2011 and 2010, respectively |
128.7M |
| Goodwill |
502M |
| Deferred income taxes |
32.8M |
| Other assets |
137.5M |
| Non-current assets held for sale |
| Total assets |
2.81B |
| Accounts payable |
179.1M |
| Short-term borrowings |
| Accrued expenses |
160.3M |
| Income taxes payable |
9.2M |
| Deferred income taxes |
400K |
| Current liabilities held for sale |
| Total current liabilities |
350.5M |
| Long-term debt |
740.1M |
| Pension and other postretirement benefit liabilities |
229.1M |
| Other noncurrent liabilities |
156.3M |
| Deferred income taxes |
34.5M |
| Non-current liabilities held for sale |
| Preferred stock, 20,000,000 shares authorized; none issued and outstanding |
0 |
| Common stock, $.01 par value per share, 150,000,000 shares authorized; issued 49,583,113 in 2011 and 49,445,350 in 2010 |
1M |
| Additional paid-in capital |
481.7M |
| Retained earnings |
1.83B |
| Accumulated other comprehensive income (loss) |
-54.1M |
| Treasury stock, at cost, 757,043 shares in 2011 and 767 shares in 2010 |
-960.3M |
| Total Cytec Industries Inc. stockholders' equity |
1.3B |
| Noncontrolling interests |
| Total equity |
| Total liabilities and stockholders' equity |
2.81B |
