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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 630.7 $ 560.9
Receivables, net of allowance for doubtful accounts of $1.1 million at June 30, 2013 December 31, 2012 103.5 82.7
Inventories 247.0 209.8
Other current assets 11.8 6.0
Deferred income taxes 21.6 12.3
Current portion of notes receivable from asset sales 91.4 91.4
Assets held for sale 31.4 32.5
Total current assets 1,137.4 995.6
Timber and timberlands 72.7 40.1
Property, plant and equipment, at cost 2,218.0 2,061.6
Accumulated depreciation (1,341.1) (1,310.8)
Net property, plant and equipment 876.9 750.8
Goodwill 9.7 0
Notes receivable from asset sales 432.2 432.2
Long-term investments 4.0 2.0
Restricted cash 10.6 12.0
Investments in and advances to affiliates 4.3 68.6
Deferred debt costs 8.4 9.2
Other assets 15.7 15.5
Long-term deferred tax asset 0 5.0
Total assets 2,571.9 2,331.0
LIABILITIES AND EQUITY    
Current portion of long-term debt 7.5 7.8
Current portion of limited recourse notes payable 90.0 90.0
Accounts payable and accrued liabilities 165.2 139.5
Current portion of contingency reserves 2.0 2.0
Total current liabilities 264.7 239.3
Long-term debt, excluding current portion 777.3 782.7
Contingency reserves, excluding current portion 12.3 12.8
Other long-term liabilities 181.8 168.8
Deferred income taxes 153.3 93.6
Stockholders' equity:    
Common stock 150.7 150.4
Additional paid-in capital 504.9 533.6
Retained earnings 870.0 710.6
Treasury stock (232.3) (252.9)
Accumulated comprehensive loss (110.8) (107.9)
Total stockholders' equity 1,182.5 1,033.8
Total liabilities and stockholders' equity $ 2,571.9 $ 2,331.0