Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2016	Dec. 31, 2015
Assets
Cash and cash equivalents	$ 243.5	$ 173.8
Restricted amounts held in escrow	61.4	58.8
Accounts receivable, net	483.5	427.4
Prepaid expenses and other	76.1	74.4
Total current assets	864.5	734.4
Property and Equipment:
Cost	2,819.2	2,822.8
Less – accumulated depreciation	(1,916.5)	(1,885.5)
Net property and equipment	902.7	937.3
Intangibles, net	34.2	40.4
Restricted amounts held in escrow	3.7	63.4
Deferred income taxes, net	23.0	23.0
Other assets	57.9	80.9
Total Assets	1,886.0	1,879.4
Liabilities and Shareholders’ Deficit
Accounts payable	171.1	161.1
Wages, vacations and employee benefits	207.1	195.1
Deferred income taxes, net	23.0	23.0
Other current and accrued liabilities	24.8	23.6
Claims And Insurance Accruals Current	123.1	125.0
Accrued Payroll Taxes, Current	27.3	29.8
Current maturities of long-term debt	16.4	15.9
Total current liabilities	592.8	573.5
Other Liabilities:
Long-term debt, less current portion	1,028.0	1,046.5
Deferred income taxes, net	3.8	3.7
Pension and postretirement	329.5	339.9
Claims and other liabilities	291.7	295.2
Commitments and contingencies
Shareholders’ Deficit:
Preferred stock, $1 par value per share	0.0	0.0
Common stock, $0.01 par value per share	0.3	0.3
Capital surplus	2,316.5	2,312.6
Accumulated deficit	(2,224.2)	(2,239.3)
Accumulated other comprehensive loss	(359.7)	(360.3)
Treasury stock, at cost (410 shares)	(92.7)	(92.7)
Total shareholders’ deficit	(359.8)	(379.4)
Total Liabilities and Shareholders’ Deficit	$ 1,886.0	$ 1,879.4