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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 $ 19.1 $ 15.2
Restricted cash 10.9 12.6
Accounts receivable, net of allowance for doubtful accounts of $10.9 and $9.6 at December 31, 2012 and December 31, 2011, respectively 228.1 215.7
Other receivables, net 53.8 42.0
Inventories, net 366.4 362.3
Deposits and prepayments 40.3 48.2
Deferred income taxes 8.2 6.2
Total current assets 726.8 702.2
Property and equipment, net 114.7 99.5
Goodwill 22.8 16.2
Other intangible assets, net 21.4 21.3
Other non-current assets, net 33.5 31.0
Total assets 919.2 870.2
Current liabilities:    
Accounts payable 94.4 91.5
Book overdrafts 24.7 27.1
Cigarette and tobacco taxes payable 165.6 173.4
Accrued liabilities 79.5 78.6
Deferred income taxes 3.4 0.3
Total current liabilities 367.6 370.9
Long-term debt 84.7 63.1
Deferred income taxes 11.7 9.8
Other long-term liabilities 12.1 9.5
Claims liabilities, net 28.1 27.8
Pension liabilities 14.8 13.6
Total liabilities 519.0 494.7
Commitments and contingencies (Note 9)      
Stockholders' equity:    
Common stock, $0.01 par value (50,000,000 shares authorized, 12,602,806 and 12,382,724 shares issued; 11,446,229 and 11,344,947 shares outstanding at December 31, 2012 and December 31, 2011, respectively) 0.1 0.1
Additional paid-in capital 249.2 240.1
Treasury stock at cost (1,156,577 and 1,037,777 shares of common stock at December 31, 2012 and December 31, 2011, respectively) (37.4) (32.2)
Retained earnings 194.9 171.6
Accumulated other comprehensive loss (6.6) (4.1)
Total stockholders’ equity 400.2 375.5
Total liabilities and stockholders’ equity $ 919.2 $ 870.2