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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 649.5 $ 659.3
Receivables, net of allowance for doubtful accounts of $1.0 million at March 31, 2017 and December 31, 2016 149.1 108.3
Inventories 260.0 234.6
Prepaid expenses and other current assets 7.3 6.1
Assets held for sale 8.1 8.2
Total current assets 1,074.0 1,016.5
Timber and timberlands 52.4 53.5
Property, plant and equipment 2,426.4 2,410.8
Accumulated depreciation (1,549.5) (1,527.6)
Property, plant and equipment, net 876.9 883.2
Goodwill 9.7 9.7
Notes receivable from asset sales 22.2 22.2
Investments in and advances to affiliates 6.8 6.2
Restricted cash 13.1 13.2
Other assets 23.4 22.4
Long-term deferred tax asset 1.7 4.3
Total assets 2,080.2 2,031.2
LIABILITIES AND EQUITY    
Current portion of long-term debt 1.6 2.6
Accounts payable and accrued liabilities 210.5 222.8
Current portion of contingency reserves 3.4 3.4
Total current liabilities 215.5 228.8
Long-term debt, excluding current portion 374.6 374.4
Deferred income taxes 28.5 27.7
Contingency reserves, excluding current portion 12.5 12.7
Other long-term liabilities 195.0 191.9
Stockholders' equity:    
Common stock, $1 par value, 200,000,000 shares authorized, 153,358,542 shares issued 153.4 153.4
Additional paid-in capital 469.0 478.2
Retained earnings 945.3 890.3
Treasury stock, 8,694,673 shares and 9,041,733 shares, at cost (180.4) (189.0)
Accumulated comprehensive loss (133.2) (137.2)
Total stockholders' equity 1,254.1 1,195.7
Total liabilities and stockholders' equity $ 2,080.2 $ 2,031.2