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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Condensed statements of cash flows [Abstract]      
Net income $ 92.0 $ 44.0 $ 132.0
Adjustments to reconcile net income to net cash provided by operations:      
Depreciation and amortization 107 105 101
Deferred income taxes 5 1 19
Gains on disposal of assets, net of impairment losses (51) (51) (91)
Gain from receipt of insurance proceeds (1) 0 (8)
Gain on consolidation of HS&TC 0 (5) 0
Share-based expense 8 9 11
Equity in income of affiliates, net of distributions (8) (1) 11
Changes in operating assets and liabilities:      
Accounts and notes receivable 8 (16) 24
Inventories 6 (6) (6)
Prepaid expenses and other assets (18) (5) 3
Deferred dry-docking costs 9 10 (9)
Liability for employee benefit plans 15 0 (3)
Accounts and income taxes payable 9 20 (37)
Other liabilities (15) 11 (17)
Real estate developments held for sale:      
Real estate inventory sales 6 5 184
Expenditures for real estate inventory (22) (6) (39)
Net cash provided by operations 150 115 275
Cash Flows from Investing Activities:      
Capital expenditures for property and developments (95) (31) (109)
Proceeds from disposal of income-producing property, investments and other assets 34 32 19
Proceeds from insurance settlement 0 0 8
Deposits into Capital Construction Fund (4) (4) (7)
Withdrawals from Capital Construction Fund 4 4 8
Acquisition of businesses, net of cash acquired 0 10 (27)
Payments for purchases of investments (102) (48) (60)
Proceeds from investments 13 6 19
Net cash used in investing activities (150) (31) (149)
Cash Flows from Financing Activities:      
Proceeds from issuance of debt 245 241 127
Payments of debt and deferred financing costs (198) (288) (138)
Proceeds from (payments on) line-of-credit agreement, net (4) 13 (5)
Repurchases of capital stock 0 0 (59)
Proceeds from issuance of capital stock and other 7 (1) 2
Dividends paid (52) (52) (51)
Net cash used in financing activities (2) (87) (124)
Cash and Cash Equivalents:      
Net increase (decrease) for the year (2) (3) 2
Balance, beginning of year 16 19 17
Balance, end of year 14 16 19
Other Cash Flow Information:      
Interest paid, net of amounts capitalized (25) (24) (25)
Income taxes paid (46) (38) (63)
Non-cash Activities:      
Debt assumed in real estate purchase 8 0 11
Real estate received in settlement of a mortgage note 8 0 0
Tax-deferred property sales 120 109 112
Tax-deferred property purchases $ (148) $ (95) $ (46)