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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 669.5 $ 560.9
Receivables, net of allowance for doubtful accounts of $1.1 million at September 30, 2013 December 31, 2012 109.2 82.7
Inventories 225.0 209.8
Other current assets 10.2 6.0
Deferred income taxes 13.7 12.3
Current portion of notes receivable from asset sales 0 91.4
Assets held for sale 31.4 32.5
Total current assets 1,059.0 995.6
Timber and timberlands 72.2 40.1
Property, plant and equipment, at cost 2,214.3 2,061.6
Accumulated depreciation (1,350.3) (1,310.8)
Net property, plant and equipment 864.0 750.8
Goodwill 9.7 0
Notes receivable from asset sales 432.2 432.2
Long-term investments 3.8 2.0
Restricted cash 11.2 12.0
Investments in and advances to affiliates 4.2 68.6
Deferred debt costs 7.4 9.2
Other assets 33.8 15.5
Long-term deferred tax asset 0 5.0
Total assets 2,497.5 2,331.0
LIABILITIES AND EQUITY    
Current portion of long-term debt 2.3 7.8
Current portion of limited recourse notes payable 0 90.0
Accounts payable and accrued liabilities 173.5 139.5
Current portion of contingency reserves 2.0 2.0
Total current liabilities 177.8 239.3
Long-term debt, excluding current portion 763.3 782.7
Contingency reserves, excluding current portion 12.4 12.8
Other long-term liabilities 171.8 168.8
Deferred income taxes 148.4 93.6
Stockholders' equity:    
Common stock 152.0 150.4
Additional paid-in capital 505.7 533.6
Retained earnings 908.1 710.6
Treasury stock (232.2) (252.9)
Accumulated comprehensive loss (109.8) (107.9)
Total stockholders' equity 1,223.8 1,033.8
Total liabilities and stockholders' equity $ 2,497.5 $ 2,331.0