Condensed Consolidated Balance Sheets (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010
ASSETS
Cash and cash equivalents	$ 360.1	$ 389.3
Receivables, net of allowance for doubtful accounts of $1.2 million at September 30, 2011 and $1.3 million at December 31, 2010	86.2	66.8
Income tax receivable	4.4	18.7
Inventories	156.0	151.9
Prepaid expenses and other current assets	8.6	5.6
Deferred income taxes	12.8	23.4
Current portion of notes receivable from asset sales	10.0	0
Assets held for sale	52.7	57.9
Total current assets	690.8	713.6
Timber and timberlands	44.8	46.8
Property, plant and equipment, at cost	2,039.2	2,112.5
Accumulated depreciation	(1,246.8)	(1,195.4)
Net property, plant and equipment	792.4	917.1
Notes receivable from asset sales	523.5	533.5
Long-term investments	0.5	15.4
Restricted cash	14.5	31.1
Investments in and advances to affiliates	98.8	110.0
Intangible assets, net of amortization	1.6	2.2
Deferred debt costs	8.7	10.1
Other assets	23.6	24.9
Long-term deferred tax asset	3.9	5.9
Total assets	2,203.1	2,410.6
LIABILITIES AND EQUITY
Current portion of long-term debt	10.6	0.2
Accounts payable and accrued liabilities	129.1	127.8
Current portion of contingency reserves	4.0	7.0
Total current liabilities	143.7	135.0
Long-term debt, excluding current portion	716.2	714.5
Contingency reserves, excluding current portion	17.8	25.9
Other long-term liabilities	121.1	129.8
Deferred income taxes	119.9	164.8
Redeemable non-controlling interest	0	22.8
Stockholders' equity:
Common stock	149.8	144.8
Additional paid-in capital	554.6	559.4
Retained earnings	739.0	863.1
Treasury stock	(279.8)	(279.9)
Accumulated comprehensive loss	(79.2)	(69.6)
Total stockholders' equity	1,084.4	1,217.8
Total liabilities and stockholders' equity	$ 2,203.1	$ 2,410.6