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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 240.4 $ 256.4
Accounts receivable—trade, less allowance for doubtful accounts of $0.1 at 2022 and 2021 296.8 195.7
Inventories, at lower of cost or market 314.0 292.3
Prepaid expenses and other current assets 31.1 23.4
Total current assets 882.3 767.8
Property, plant and equipment, at cost less accumulated depreciation and amortization of $1,471.8 and $1,373.4 at 2022 and 2021, respectively 2,409.6 2,378.4
Operating lease right of use assets, net 443.7 419.2
Intangible assets, net of amortization 140.5 140.7
Goodwill 328.0 328.0
Other assets 13.7 14.1
Total assets 4,217.8 4,048.2
Current liabilities    
Current maturities of long-term debt 14.9 15.0
Trade accounts payable and accrued liabilities 836.8 660.3
Income taxes payable 1.0 0.0
Total current liabilities 852.7 675.3
Long-term debt, including capitalized lease obligations 1,795.5 1,800.1
Deferred income taxes 309.2 295.9
Asset retirement obligations 40.1 39.2
Non current operating lease liabilities 435.2 408.9
Deferred credits and other liabilities 22.4 21.6
Total liabilities 3,455.1 3,241.0
Stockholders' Equity    
Preferred Stock, par $0.01, (authorized 20,000,000 shares, none outstanding) 0.0 0.0
Common Stock, par $0.01, (authorized 200,000,000 shares, 46,767,164 shares issued at 2022 and 2021 respectively) 0.5 0.5
Treasury stock (22,565,573 and 21,831,904 shares held at 2022 and 2021, respectively) (2,183.4) (1,839.3)
Additional paid in capital (APIC) 513.1 534.8
Retained earnings 2,433.3 2,112.4
Accumulated other comprehensive income (loss) (AOCI) (0.8) (1.2)
Total stockholders' equity 762.7 807.2
Total liabilities and stockholders' equity $ 4,217.8 $ 4,048.2