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Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 103.9$ 33.8
Accounts receivable, net140.0131.6
Inventories, net203.9201.1
Prepaid expenses14.512.9
Other current assets36.819.2
Total current assets499.1398.6
Property, plant and equipment, net696.5719.9
Goodwill137.6137.6
Other intangible assets, net68.673.0
Other assets83.985.6
Total assets1,485.71,414.7
LIABILITIES AND EQUITY  
Accounts payable128.795.7
Accrued liabilities64.954.9
Taxes payable2.34.8
Derivative liabilities, net33.523.2
Deferred tax liabilities49.248.5
Total current liabilities278.6227.1
Long-term debt428.5419.7
Long-term derivative liabilities, net6.118.4
Pension and other post-retirement liabilities110.0116.0
Other long-term liabilities49.257.9
Long-term deferred tax liabilities245.5277.9
Common stock subject to redemption2.02.0
Shareholders' equity:  
Preferred stock00
Common stock0.70.7
Capital in excess of par value232.9227.7
Retained earnings (accumulated deficit)108.3(8.2)
Accumulated other comprehensive income17.969.5
Total shareholders' equity359.8289.7
Non-controlling interest6.06.0
Total equity365.8295.7
Total liabilities and equity$ 1,485.7$ 1,414.7