SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

6 Months Ended

Jun. 30, 2022

SUPPLEMENTAL BALANCE SHEET INFORMATION

Schedule of other assets and liabilities

(In millions)	June 30, 2022		December 31, 2021
Other current assets:
Income taxes receivable	$	1.0	$	1.9
Prepaids (1)		53.7		35.4
Merchandise inventory		34.9		31.3
Other		13.2		12.9
	$	102.8	$	81.5
Other long-term assets:
Investments in real estate	$	8.0	$	9.7
Deferred financing costs revolving credit facility		8.2		5.5
Investments in equity method investees		71.1		85.6
Computer software		76.6		83.7
Investment in common stock		5.5		11.4
Pension asset		19.0		21.1
Investment in Hycroft common stock (2)		26.0		—
Investment in Hycroft warrants (2)		18.0		—
Other		28.2		32.0
	$	260.6	$	249.0

(1) The increase primarily relates to prepaid insurance.

(2) The equity method investment in Hycroft is measured under the fair value option. See Note 5—Investments and Note 9—Fair Value Measurements for further information regarding the investment in Hycroft.