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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 18.5 $ 11.0
Restricted cash 10.6 12.1
Accounts receivable, net of allowance for doubtful accounts of $9.4 as of each period ended March 31, 2014 and December 31, 2013 241.7 235.4
Other receivables, net 51.0 59.0
Inventories, net 299.3 389.2
Deposits and prepayments 47.2 53.0
Deferred income taxes 2.6 5.4
Total current assets 670.9 765.1
Property and equipment, net 118.7 114.9
Goodwill 22.9 22.9
Other intangible assets, net 20.3 20.8
Other non-current assets, net 32.7 33.1
Total assets 865.5 956.8
Current liabilities:    
Accounts payable 116.0 109.3
Book overdrafts 8.5 22.9
Cigarette and tobacco taxes payable 151.7 182.5
Accrued liabilities 85.4 88.1
Deferred income taxes 0.3 3.1
Total current liabilities 361.9 405.9
Long-term debt 13.4 57.6
Deferred income taxes 13.5 13.4
Other long-term liabilities 12.6 12.5
Claims liabilities, net 28.3 28.2
Pension liabilities 4.4 5.2
Total liabilities 434.1 522.8
Commitments and contingencies      
Stockholders' equity:    
Common stock, $0.01 par value (50,000,000 shares authorized, 12,847,702 and 12,807,015 shares issued; 11,518,973 and 11,518,311 shares outstanding at March 31, 2014 and December 31, 2013, respectively) 0.1 0.1
Additional paid-in capital 256.5 254.7
Treasury stock at cost (1,328,729 and 1,288,704 shares of common stock at March 31, 2014 and December 31, 2013, respectively) (47.5) (44.6)
Retained earnings 229.3 229.5
Accumulated other comprehensive loss (7.0) (5.7)
Total stockholders’ equity 431.4 434.0
Total liabilities and stockholders’ equity $ 865.5 $ 956.8