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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 474.8 $ 434.7
Receivables, net of allowance for doubtful accounts of $1.1 million at June 30, 2016 and $1.0 million at December 31, 2015 151.4 96.4
Inventories 231.6 222.0
Prepaid expenses and other current assets 9.3 7.0
Assets held for sale 9.0 9.0
Total current assets 876.1 769.1
Timber and timberlands 51.0 53.1
Property, plant and equipment, at cost 2,434.7 2,392.5
Accumulated depreciation (1,579.3) (1,530.1)
Net property, plant and equipment 855.4 862.4
Goodwill 9.7 9.7
Notes receivable from asset sales 432.2 432.2
Investments in and advance to affiliates 7.4 7.7
Restricted cash 15.0 14.3
Other assets 22.9 23.0
Long-term deferred tax asset 4.2 4.8
Total assets 2,273.9 2,176.3
LIABILITIES AND EQUITY    
Current portion of long-term debt 2.1 2.1
Accounts payable and accrued liabilities 173.5 139.6
Current portion of contingency reserves 1.3 1.3
Total current liabilities 176.9 143.0
Long-term debt, excluding current portion 745.2 751.8
Deferred income taxes 97.6 99.5
Contingency reserves, excluding current portion 14.9 15.5
Other long-term liabilities 155.0 149.5
Stockholders' equity:    
Common stock, $1 par value, 200,000,000 shares authorized, 153,147,190, and 152,979,708 shares issued 153.1 153.0
Additional paid-in capital 475.2 496.5
Retained earnings 782.5 724.2
Treasury stock, 9,154,540 shares and 9.995,456 shares, at cost (191.4) (210.6)
Accumulated comprehensive loss (135.1) (146.1)
Total stockholders' equity 1,084.3 1,017.0
Total liabilities and stockholders' equity $ 2,273.9 $ 2,176.3