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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 15.9 $ 11.0
Restricted cash 11.3 12.1
Accounts receivable, net of allowance for doubtful accounts of $9.7 and $9.4 as of June 30, 2014 and December 31, 2013, respectively 268.8 235.4
Other receivables, net 55.3 59.0
Inventories, net 306.1 389.2
Deposits and prepayments 75.2 53.0
Deferred income taxes 2.6 5.4
Total current assets 735.2 765.1
Property and equipment, net 121.5 114.9
Goodwill 22.9 22.9
Other intangible assets, net 20.1 20.8
Other non-current assets, net 30.3 33.1
Total assets 930.0 956.8
Current liabilities:    
Accounts payable 134.7 109.3
Book overdrafts 24.7 22.9
Cigarette and tobacco taxes payable 160.8 182.5
Accrued liabilities 90.3 88.1
Deferred income taxes 0.3 3.1
Total current liabilities 410.8 405.9
Long-term debt 18.0 57.6
Deferred income taxes 13.6 13.4
Other long-term liabilities 12.5 12.5
Claims liabilities, net 27.3 28.2
Pension liabilities 3.5 5.2
Total liabilities 485.7 522.8
Commitments and contingencies      
Stockholders' equity:    
Common stock, $0.01 par value (50,000,000 shares authorized, 25,734,920 and 25,614,030 shares issued; 23,060,478 and 23,036,622 shares outstanding at June 30, 2014 and December 31, 2013, respectively) 0.3 0.1
Additional paid-in capital 258.5 254.7
Treasury stock at cost (2,674,442 and 2,577,408 shares of common stock at June 30, 2014 and December 31, 2013, respectively) (47.6) (44.6)
Retained earnings 238.8 229.5
Accumulated other comprehensive loss (5.7) (5.7)
Total stockholders’ equity 444.3 434.0
Total liabilities and stockholders’ equity $ 930.0 $ 956.8