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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 20.1 $ 19.1
Restricted cash 11.0 10.9
Accounts receivable, net of allowance for doubtful accounts of $9.8 and $10.9 at June 30, 2013 and December 31, 2012, respectively 278.4 228.1
Other receivables, net 55.5 53.8
Inventories, net (Note 4) 314.6 366.4
Deposits and prepayments 72.1 40.3
Deferred income taxes 8.2 8.2
Total current assets 759.9 726.8
Property and equipment, net 111.4 114.7
Goodwill 23.0 22.8
Other intangible assets, net 20.0 21.4
Other non-current assets, net 30.8 33.5
Total assets 945.1 919.2
Current liabilities:    
Accounts payable 136.4 94.4
Book overdrafts 29.1 24.7
Cigarette and tobacco taxes payable 155.2 165.6
Accrued liabilities 87.6 79.5
Deferred income taxes 3.3 3.4
Total current liabilities 411.6 367.6
Long-term debt (Note 5) 58.6 84.7
Deferred income taxes 11.1 11.7
Other long-term liabilities 11.7 12.1
Claims liabilities, net 27.3 28.1
Pension liabilities 13.4 14.8
Total liabilities 533.7 519.0
Commitments and contingencies (Note 6)      
Stockholders' equity:    
Common stock, $0.01 par value (50,000,000 shares authorized, 12,758,985 and 12,602,806 shares issued; 11,524,799 and 11,446,229 shares outstanding at June 30, 2013 and December 31, 2012, respectively) 0.1 0.1
Additional paid-in capital 253.2 249.2
Treasury stock at cost (1,234,186 and 1,156,577 shares of common stock at June 30, 2013 and December 31, 2012, respectively) (41.2) (37.4)
Retained earnings 207.0 194.9
Accumulated other comprehensive loss (7.7) (6.6)
Total stockholders’ equity 411.4 400.2
Total liabilities and stockholders’ equity $ 945.1 $ 919.2