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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 16.6 $ 20.5
Receivables, less allowances for doubtful accounts of $78.5 at June 30, 2011 and $85.5 at December 31, 2010 649.0 786.4
Inventories 279.7 247.4
Prepaid expenses and other current assets 114.2 64.3
Deferred income taxes 90.6 76.8
Short-term restricted cash 3.1 16.0
Total current assets 1,153.2 1,211.4
Property, plant and equipment—net 2,286.7 2,317.8
Goodwill 803.7 814.7
Other intangible assets—net 335.8 368.3
Long-term restricted cash 80.1 84.5
Equity method investments in unconsolidated entities 85.5 82.5
Other long-term assets 58.4 67.8
Total assets 4,803.4 4,947.0
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 292.8 332.4
Amounts owing in satisfaction of bankruptcy claims 23.3 26.1
Accrued liabilities 362.8 427.1
Short-term debt and current portion of long-term debt 88.1 102.6
Current portion of capital lease obligations 23.5 14.5
Total current liabilities 790.5 902.7
Long-term debt 1,424.9 1,418.4
Unsecured notes to be issued 44.5 52.5
Capital lease obligations 25.4 43.2
Deferred income taxes 464.3 433.8
Other long-term liabilities 561.2 603.8
Total liabilities 3,310.8 3,454.4
Commitments and contingencies (Note 10)    
Redeemable equity (Note 19) 10.0 10.6
Quad/Graphics common stock and other equity (Note 19)    
Preferred stock 0 0
Additional paid-in capital 999.2 1,002.0
Treasury stock, at cost (287.7) (295.7)
Retained earnings 689.7 720.9
Accumulated other comprehensive income 79.5 52.7
Quad/Graphics common stock and other equity 1,482.1 1,481.3
Noncontrolling interests 0.5 0.7
Total common stock and other equity and noncontrolling interests 1,482.6 1,482.0
Total liabilities and shareholders' equity 4,803.4 4,947.0
Common Class A [Member]
   
Quad/Graphics common stock and other equity (Note 19)    
Common stock 1.0 1.0
Common Class B [Member]
   
Quad/Graphics common stock and other equity (Note 19)    
Common stock 0.4 0.4
Common Class C [Member]
   
Quad/Graphics common stock and other equity (Note 19)    
Common stock $ 0 $ 0