| Cash and cash equivalents |
12.15M |
| Accounts and notes receivable, net of allowance for doubtful accounts of $3,892 at December 31, 2010 and $4,201 at June 30, 2011 |
74.61M |
| Inventories |
166.68M |
| Prepaid expenses and other current assets |
| Total current assets |
371.12M |
| Property, plant and equipment |
594.73M |
| Less: accumulated depreciation |
61.81M |
| Net property, plant and equipment |
532.92M |
| Deferred income taxes |
20.32M |
| Goodwill |
171.12M |
| Other assets |
143.13M |
| Restricted cash |
| Total assets |
1.24B |
| Accounts payable |
41.98M |
| Short-term debt |
6.47M |
| Accrued income and other taxes |
5.58M |
| Supply chain financing liability |
| Other accrued liabilities |
29.47M |
| Total current liabilities |
100.66M |
| Long-term debt |
364.13M |
| Other long-term obligations |
89.18M |
| Deferred income taxes |
46.87M |
| Contingencies - Note 14 |
0 |
| Preferred stock, par value $.01, 10,000,000 shares authorized, none issued |
0 |
| Common stock, par value $.01, 225,000,000 shares authorized, 149,063,197 shares issued at December 31, 2010 and 149,447,642 shares issued at June 30, 2011 |
0 |
| Additional paid-in capital |
854.34M |
| Accumulated other comprehensive loss |
3.86M |
| Accumulated deficit |
-221.29M |
| Less: cost of common stock held in treasury, 4,081,134 shares at December 31, 2010 and 4,122,396 at June 30, 2011 |
| Less: common stock held in employee benefit and compensation trusts, 76,259 shares at December 31, 2010 and 73,125 shares at June 30, 2011 |
| Total stockholders' equity |
636.91M |
| Total liabilities and stockholders' equity |
1.24B |
