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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 3.3 $ 1.1
Accounts receivable, less allowances of $1.3 for 2013 and $1.6 for 2012 36.5 8.2
Contracts retention 9.3 0
Costs and estimated earnings in excess of billings on uncompleted contracts 10.5 0
Inventories 68.1 23.5
Real estate held for sale 15.9 11.5
Deferred income taxes 7.8 7.8
Income tax receivable 3.0 4.4
Prepaid expenses and other assets 17.0 6.9
Total current assets 171.4 63.4
Investments in Affiliates 341.4 319.9
Real Estate Developments 249.1 144.0
Property – net 1,273.7 838.7
Intangible assets - net 74.1 8.3
Goodwill 99.6 0
Other Assets 75.9 63.0
Total Assets 2,285.2 1,437.3
Current Liabilities    
Notes payable and current portion of long-term debt 105.2 15.5
Accounts payable 32.6 26.2
Billings in excess of costs and estimated earnings on uncompleted contracts 4.4 0
Accrued interest 5.9 5.2
Deferred revenue 17.8 0
Indemnity holdback related to Grace acquisition 18.8 0
Accrued and other liabilities 33.5 22.7
Total current liabilities 218.2 69.6
Long-term Liabilities    
Long-term debt 605.5 220.0
Deferred income taxes 188.7 152.9
Accrued pension and postretirement benefits 37.3 58.9
Other non-current liabilities 60.7 21.5
Total long-term liabilities 892.2 453.3
Commitments and Contingencies (Note 15)      
Equity    
Common stock – no par value; authorized, 150 million shares; outstanding, 48.6 million and 42.9 million shares at December 31, 2013 and 2012, respectively 1,142.3 939.8
Accumulated other comprehensive loss (30.1) (47.2)
Retained earnings 53.7 21.8
Total A&B shareholders' equity 1,165.9 914.4
Noncontrolling interest 8.9 0
Total equity 1,174.8 914.4
Total liabilities and equity $ 2,285.2 $ 1,437.3