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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 560.9 $ 340.0
Receivables, net of allowance for doubtful accounts of $1.1 million and $1.1 million at December 31, 2012 and 2011 80.9 65.1
Income tax receivable 1.8 3.5
Inventories 209.8 163.6
Prepaid expenses and other current assets 6.0 5.7
Deferred income taxes 12.3 17.0
Current portion of notes receivable from asset sales 91.4 10.0
Assets held for sale 32.5 51.9
Total current assets 995.6 656.8
Timber and timberlands 40.1 45.5
Land, land improvements and logging roads, net of road amortization 116.8 120.6
Buildings 280.5 265.5
Machinery and equipment 1,642.1 1,636.5
Construction in progress 22.2 5.5
Property, plant and equipment, at cost 2,061.6 2,028.1
Accumulated depreciation (1,310.8) (1,245.9)
Net property, plant and equipment 750.8 782.2
Notes receivable from asset sales 432.2 523.5
Investments in and advances to affiliates 68.6 79.1
Deferred debt costs 9.2 8.9
Long-term investments 2.0 0.7
Restricted cash 12.0 12.9
Intangible assets, net of amortization 0.6 1.4
Other assets 14.9 24.9
Long-term deferred tax asset 5.0 4.0
Total assets 2,331.0 2,139.9
LIABILITIES AND EQUITY    
Current portion of long-term debt 7.8 5.3
Current portion of limited recourse notes payable 90.0 7.9
Accounts payable and accrued liabilities 139.5 122.3
Current portion of contingency reserves 2.0 4.0
Total current liabilities 239.3 139.5
Long-term debt, excluding current portion 782.7 715.9
Deferred income taxes 93.6 106.0
Contingency reserves, excluding current portion 12.8 17.2
Other long-term liabilities 168.8 160.4
Stockholders' equity:    
Preferred stock, $1 par value, 15,000,000 shares authorized, no shares issued 0 0
Common stock, $1 par value, 200,000,000 shares authorized, 150,423,999 and 149,818,301 shares issued 150.4 149.8
Additional paid-in capital 533.6 549.9
Retained earnings 710.6 681.8
Treasury stock, 11,889,468 shares and 12,678,360 shares, at cost (252.9) (274.4)
Accumulated comprehensive loss (107.9) (106.2)
Total stockholders' equity 1,033.8 1,000.9
Total liabilities and stockholders' equity $ 2,331.0 $ 2,139.9