| Cash and cash equivalents |
173.52M |
| Short-term investments |
| Accounts receivable, less allowance for doubtful accounts of $1,220 and $1,630 |
112.05M |
| Accounts receivable from joint ventures |
| Accounts receivable, other |
| Taxes receivable |
| Inventories |
86.27M |
| Prepaid income taxes |
3.51M |
| Deferred income taxes |
0 |
| Asbestos-related insurance receivables |
8.25M |
| Assets held for sale |
| Other current assets |
9.37M |
| Total current assets |
392.96M |
| Property, plant and equipment, net of accumulated depreciation of $227,818 and $182,435 |
172.89M |
| Investments in unconsolidated joint ventures |
17.94M |
| Deferred income taxes |
13.38M |
| Goodwill and other intangibles |
| Asbestos-related insurance receivables |
45.11M |
| Long-term marketable securities |
| Investments, other |
| Other long-term assets |
2.55M |
| Total assets |
891.08M |
| Accounts payable |
28.32M |
| Accrued employee benefits and compensation |
26.41M |
| Accrued income taxes payable |
9.61M |
| Current portion of lease obligation |
| Asbestos-related liabilities |
8.25M |
| Other current liabilities |
17.94M |
| Total current liabilities |
94.18M |
| Long term debt |
70.82M |
| Long term lease obligation |
5.53M |
| Pension liability |
14.81M |
| Retiree health care and life insurance benefits |
| Asbestos-related liabilities |
48.39M |
| Non-current income tax |
9.96M |
| Deferred income taxes |
14.33M |
| Other long-term liabilities |
3.23M |
| Capital Stock - $1 par value; 50,000,000 authorized shares; 16,044,317 and 15,841,341 shares outstanding |
17.97M |
| Additional paid-in capital |
114.17M |
| Retained earnings |
579.44M |
| Accumulated other comprehensive income (loss) |
-81.74M |
| Total shareholders' equity |
629.84M |
| Total liabilities and shareholders' equity |
891.08M |
