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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 187.0 $ 72.4
Accounts receivable, net 200.8 166.0
Materials and supplies 123.6 109.6
Deferred income taxes 135.7 225.0
Other current assets 35.3 69.5
Total current assets 682.4 642.5
Investments 59.7 50.4
Restricted funds 7.7 21.7
Property and equipment (including concession assets), net 5,551.6 5,349.5
Other assets 122.8 108.9
Total assets 6,424.2 6,173.0
Current liabilities:    
Debt due within one year 51.8 36.3
Accounts payable and accrued liabilities 436.3 401.1
Total current liabilities 488.1 437.4
Long-term debt 1,557.0 1,602.8
Deferred income taxes 892.0 861.4
Other noncurrent liabilities and deferred credits 173.9 212.7
Total liabilities 3,111.0 3,114.3
Commitments and contingencies 0 0
Stockholders' equity:    
$.01 par, common stock, 400,000,000 shares authorized; 123,352,185 shares issued; 110,044,355 and 109,910,857 shares outstanding at September 30, 2012 and December 31, 2011, respectively 1.1 1.1
Paid-in capital 916.5 884.2
Retained earnings 2,096.2 1,875.3
Accumulated other comprehensive loss (2.3) (2.2)
Total stockholders’ equity 3,017.6 2,764.5
Noncontrolling interest 295.6 294.2
Total equity 3,313.2 3,058.7
Total liabilities and equity 6,424.2 6,173.0
$25 Par Preferred Stock [Member]
   
Stockholders' equity:    
$25 par, 4% noncumulative, preferred stock, 840,000 shares authorized, 649,736 shares issued, 242,170 shares outstanding $ 6.1 $ 6.1