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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 62.4 $ 169.2
Accounts receivable, net 463.4 333.3
Inventories, net 224.3 177.2
Deferred Tax Assets, Net of Valuation Allowance, Current 34.9 11.3
Prepaid expenses and other 87.1 72.1
Total current assets 872.1 763.1
Property, plant and equipment, net 1,009.7 971.2
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 366.1 20.1
Goodwill 156.4 155.9
GM postretirement cost sharing asset 259.7 260.2
Other assets and deferred charges 202.0 158.2
Total assets 2,866.0 2,328.7
Current Liabilities    
Accounts payable 396.1 337.1
Accrued compensation and benefits 84.9 110.6
Deferred revenue 17.2 32.9
Deferred income taxes 1.4 9.9
Other accrued expenses 101.2 85.6
Total current liabilities 600.8 576.1
Long-term debt 1,454.1 1,180.2
Deferred Tax Liabilities, Property, Plant and Equipment 9.5 7.7
Deferred revenue 82.2 88.2
Postretirement benefits and other longterm liabilities 840.2 896.1
Total liabilities 2,986.8 2,748.3
Stockholders' Deficit    
Series A junior participating preferred stock, par value $0.01 per share; 0.1 million shares authorized; no shares outstanding in 2012 or 2011 0 0
Preferred stock, par value $0.01 per share; 10.0 million shares authorized; no shares outstanding in 2012 or 2011 0 0
Common stock, par value $0.01 per share; 150.0 million shares authorized; 80.9 million and 79.3 million shares issued and outstanding in 2012 and 2011, respectively 0.8 0.8
Series common stock, par value $0.01 per share; 40.0 million shares authorized; no shares outstanding in 2012 or 2011 0 0
Paid-in capital 600.9 597.2
Accumulated deficit (275.8) (643.5)
Treasury stock at cost, 6.0 million shares in 2012 and 5.5 million shares in 2011 (182.1) (176.2)
Accumulated other comprehensive income (loss), net of tax    
Defined benefit plans (274.5) (215.6)
Foreign currency translation adjustments 7.6 17.3
Unrecognized gain (loss) on derivatives 2.3 (5.5)
Total AAM stockholders' deficit (120.8) (425.5)
Noncontrolling interest in subsidiaries 0 5.9
Total stockholders’ deficit (120.8) (419.6)
Total liabilities and stockholders' deficit $ 2,866.0 $ 2,328.7