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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 15.9 $ 19.1
Restricted cash 11.3 10.9
Accounts receivable, net of allowance for doubtful accounts of $9.5 and $10.9 at September 30, 2013 and December 31, 2012, respectively 250.1 228.1
Other receivables, net 57.2 53.8
Inventories, net (Note 4) 346.8 366.4
Deposits and prepayments 47.1 40.3
Deferred income taxes 8.2 8.2
Total current assets 736.6 726.8
Property and equipment, net 113.3 114.7
Goodwill 23.0 22.8
Other intangible assets, net 19.3 21.4
Other non-current assets, net 30.2 33.5
Total assets 922.4 919.2
Current liabilities:    
Accounts payable 124.8 94.4
Book overdrafts 22.4 24.7
Cigarette and tobacco taxes payable 154.2 165.6
Accrued liabilities 83.9 79.5
Deferred income taxes 3.3 3.4
Total current liabilities 388.6 367.6
Long-term debt (Note 5) 49.9 84.7
Deferred income taxes 11.4 11.7
Other long-term liabilities 11.3 12.1
Claims liabilities, net 27.5 28.1
Pension liabilities 11.9 14.8
Total liabilities 500.6 519.0
Commitments and contingencies (Note 6)      
Stockholders' equity:    
Common stock, $0.01 par value (50,000,000 shares authorized, 12,785,985 and 12,602,806 shares issued; 11,522,768 and 11,446,229 shares outstanding at September 30, 2013 and December 31, 2012, respectively) 0.1 0.1
Additional paid-in capital 254.8 249.2
Treasury stock at cost (1,263,217 and 1,156,577 shares of common stock at September 30, 2013 and December 31, 2012, respectively) (43.1) (37.4)
Retained earnings 217.1 194.9
Accumulated other comprehensive loss (7.1) (6.6)
Total stockholders’ equity 421.8 400.2
Total liabilities and stockholders’ equity $ 922.4 $ 919.2