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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 19.9 $ 9.8
Accounts and notes receivable, net 174.7 167.7
Inventories 4.3 4.2
Deferred income taxes 6.6 1.3
Prepaid expenses and other assets 28.6 25.1
Current assets related to discontinued operations   66.9
Total current assets 234.1 275.0
Investment in terminal joint venture 59.6 56.5
Property, at cost 1,770.8 1,760.7
Less accumulated depreciation and amortization (1,008.3) (960.2)
Property - net 762.5 800.5
Other Assets 118.1 95.2
Long term assets related to discontinued operations   1,317.1
Total 1,174.3 2,544.3
Current Liabilities:    
Notes payable and current portion of long-term debt 16.4 17.5
Accounts payable 125.8 135.5
Payroll and vacation benefits 16.0 16.0
Uninsured claims 11.2 6.5
Due to affiliate   2.2
Accrued and other liabilities 24.0 8.8
Current liabilities related to discontinued operations   92.2
Total current liabilities 193.4 278.7
Long-term Liabilities:    
Long-term debt 302.7 180.1
Deferred income taxes 251.9 255.1
Employee benefit plans 108.0 113.0
Due to affiliate   0.5
Uninsured claims and other liabilities 38.4 24.3
Long-term liabilities related to discontinued operations   570.1
Total long-term liabilities 701.0 1,143.1
Commitments and Contingencies (Note 3)      
Shareholders' Equity:    
Capital stock - common stock without par value; authorized, 150 million shares ($0.75 stated value per share); outstanding, 42.6 million shares in 2012 and 41.7 million shares in 2011 31.9 34.0
Additional paid in capital 252.7 238.3
Accumulated other comprehensive loss (45.5) (91.9)
Retained earnings 40.8 953.0
Cost of treasury stock   (10.9)
Total shareholders' equity 279.9 1,122.5
Total $ 1,174.3 $ 2,544.3