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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 18.6 $ 19.1
Restricted cash 10.9 10.9
Accounts receivable, net of allowance for doubtful accounts of $10.1 and $10.9 at March 31, 2013 and December 31, 2012, respectively 244.7 228.1
Other receivables, net 50.5 53.8
Inventories, net 269.1 366.4
Deposits and prepayments 46.3 40.3
Deferred income taxes 8.2 8.2
Total current assets 648.3 726.8
Property and equipment, net 111.4 114.7
Goodwill 22.6 22.8
Other intangible assets, net 20.5 21.4
Other non-current assets, net 33.5 33.5
Total assets 836.3 919.2
Current liabilities:    
Accounts payable 97.3 94.4
Book overdrafts 18.8 24.7
Cigarette and tobacco taxes payable 139.2 165.6
Accrued liabilities 76.4 79.5
Deferred income taxes 3.4 3.4
Total current liabilities 335.1 367.6
Long-term debt 35.3 84.7
Deferred income taxes 11.3 11.7
Other long-term liabilities 11.9 12.1
Claims liabilities, net 28.3 28.1
Pension liabilities 14.2 14.8
Total liabilities 436.1 519.0
Commitments and contingencies      
Stockholders' equity:    
Common stock, $0.01 par value (50,000,000 shares authorized, 12,705,542 and 12,602,806 shares issued; 11,476,858 and 11,446,229 shares outstanding at March 31, 2013 and December 31, 2012, respectively) 0.1 0.1
Additional paid-in capital 250.5 249.2
Treasury stock at cost (1,228,684 and 1,156,577 shares of common stock at March 31, 2013 and December 31, 2012, respectively) (40.9) (37.4)
Retained earnings 197.5 194.9
Accumulated other comprehensive loss (7.0) (6.6)
Total stockholders’ equity 400.2 400.2
Total liabilities and stockholders’ equity $ 836.3 $ 919.2