Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
ASSETS
Cash and cash equivalents	$ 427.1	$ 340.0
Receivables, net of allowance for doubtful accounts of $1.1 million at June 30, 2012 and December 31, 2011	99.6	65.1
Income tax receivable	3.0	3.5
Inventories	203.5	163.6
Prepaid expenses and other current assets	8.7	5.7
Deferred income taxes	17.0	17.0
Current portion of notes receivable from asset sales	101.4	10.0
Assets held for sale	43.5	51.9
Total current assets	903.8	656.8
Timber and timberlands	40.8	45.5
Property, plant and equipment, at cost	2,027.8	2,028.1
Accumulated depreciation	(1,278.8)	(1,245.9)
Net property, plant and equipment	749.0	782.2
Notes receivable from asset sales	432.2	523.5
Long-term investments	1.0	0.7
Restricted cash	11.9	12.9
Investments in and advances to affiliates	76.7	79.1
Intangible assets, net of amortization	1.0	1.4
Deferred debt costs	9.8	8.9
Other assets	26.0	24.9
Long-term deferred tax asset	4.0	4.0
Total assets	2,256.2	2,139.9
LIABILITIES AND EQUITY
Current portion of long-term debt	6.5	5.3
Current portion of limited recourse notes payable	97.9	7.9
Accounts payable and accrued liabilities	150.6	122.3
Current portion of contingency reserves	4.0	4.0
Total current liabilities	259.0	139.5
Long-term debt, excluding current portion	784.4	715.9
Contingency reserves, excluding current portion	16.1	17.2
Other long-term liabilities	142.4	160.4
Deferred income taxes	98.3	106.0
Stockholders' equity:
Common stock	149.9	149.8
Additional paid-in capital	539.5	549.9
Retained earnings	633.2	681.8
Treasury stock	(261.2)	(274.4)
Accumulated comprehensive loss	(105.4)	(106.2)
Total stockholders' equity	956.0	1,000.9
Total liabilities and stockholders' equity	$ 2,256.2	$ 2,139.9