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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 2.3 $ 2.8
Accounts and other notes receivable, net 43.8 33.1
Contracts retention 9.5 9.1
Costs and estimated earnings in excess of billings on uncompleted contracts 13.4 15.9
Inventories 79.8 81.9
Real estate held for sale 6.6 2.5
Deferred income taxes 8.3 8.3
Income tax receivable 4.2 6.7
Prepaid expenses and other assets 15.4 15.6
Total current assets 183.3 175.9
Investments in Affiliates 409.5 418.6
Real Estate Developments 179.5 224.0
Property – net 1,286.2 1,301.7
Intangible Assets - net 58.8 63.9
Goodwill 102.3 102.3
Other Assets 50.0 43.5
Total assets 2,269.6 2,329.9
Current Liabilities:    
Notes payable and current portion of long-term debt 48.8 74.5
Accounts payable 35.6 37.6
Billings in excess of costs and estimated earnings on uncompleted contracts 1.8 3.6
Accrued interest 5.5 5.7
Deferred revenue 2.5 16.5
Indemnity holdback related to Grace acquisition 9.3 9.3
Accrued and other liabilities 32.7 35.8
Total current liabilities 136.2 183.0
Long-term Liabilities:    
Long-term debt 568.6 631.5
Deferred income taxes 210.9 194.0
Accrued pension and postretirement benefits 53.7 54.8
Other non-current liabilities 51.2 51.8
Total long-term liabilities $ 884.4 $ 932.1
Commitments and Contingencies (Note 3)    
Equity:    
Common stock $ 1,149.2 $ 1,147.3
Accumulated other comprehensive loss (43.1) (44.4)
Retained earnings 131.1 101.0
Total A&B Shareholders' equity 1,237.2 1,203.9
Noncontrolling interest 11.8 10.9
Total equity 1,249.0 1,214.8
Total liabilities and equity $ 2,269.6 $ 2,329.9