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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 94,869 $ 152,780
Accounts receivable, net 128,086 107,008
Inventories 166,876 142,516
Prepaid expenses and other assets 3,239 3,806
Total current assets 393,070 406,110
Property, plant, and equipment, net 934,699 972,711
Reforestation 13,671 13,826
Intangibles and other assets, net 80,035 104,795
Goodwill   18,695
Total assets 1,421,475 1,516,137
Current liabilities:    
Accounts payable 109,683 123,874
Accrued liabilities 140,756 119,810
Total current liabilities 250,439 243,684
Long-term debt 1,262,459 1,228,611
Other liabilities 62,465 50,648
Total liabilities 1,575,363 1,522,943
Commitments and contingencies (Note 18)      
Equity:    
Preferred stock -- par value $0.01 (20,000,000 shares authorized, no shares issued)      
Common stock -- par value $0.01 (250,000,000 shares authorized with 52,630,965 shares issued and 52,605,314 outstanding on December 31, 2011, and 52,467,101 shares issued and outstanding on December 31, 2010) 526 525
Treasury stock -- at cost (25,651 shares on December 31, 2011) (53)  
Paid-in-capital 216,485 214,050
Retained deficit (342,188) (205,127)
Accumulated other comprehensive loss (28,658) (16,254)
Total (deficit) equity (153,888) (6,806)
Total liabilities and equity 1,421,475 1,516,137
Included in the balance sheet line items above are related-party balances as follows (Note 15):    
Accounts receivable 9,890 12,248
Accounts payable 743 808
Verso Paper Holdings LLC
   
Current assets:    
Cash and cash equivalents 94,795 152,706
Accounts receivable, net 128,213 107,012
Inventories 166,876 142,516
Prepaid expenses and other assets 3,238 3,792
Total current assets 393,122 406,026
Property, plant, and equipment, net 934,699 972,711
Reforestation 13,671 13,826
Intangibles and other assets, net 102,950 127,350
Goodwill   10,551
Total assets 1,444,442 1,530,464
Current liabilities:    
Accounts payable 110,589 124,774
Accrued liabilities 139,682 118,923
Total current liabilities 250,271 243,697
Long-term debt 1,201,077 1,172,736
Other liabilities 54,278 42,614
Total liabilities 1,505,626 1,459,047
Commitments and contingencies (Note 18)      
Equity:    
Paid-in-capital 321,110 318,690
Retained deficit (353,636) (231,019)
Accumulated other comprehensive loss (28,658) (16,254)
Total (deficit) equity (61,184) 71,417
Total liabilities and equity 1,444,442 1,530,464
Included in the balance sheet line items above are related-party balances as follows (Note 15):    
Accounts receivable 10,016 12,248
Intangibles and other assets, net 23,305 23,305
Accounts payable 743 808
Accrued liabilities 126  
Long-term debt $ 23,305 $ 23,305