Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2017	Dec. 31, 2016
Assets
Cash and cash equivalents	$ 215.2	$ 136.7
Restricted amounts held in escrow	54.0	126.7
Accounts receivable, net	510.7	448.7
Prepaid expenses and other	77.1	68.7
Total current assets	857.0	780.8
Property and Equipment:
Cost	2,741.7	2,787.0
Less – accumulated depreciation	(1,914.9)	(1,916.4)
Net property and equipment	826.8	870.6
Intangibles, net	27.5	27.2
Restricted amounts held in escrow	0.0	12.3
Deferred income taxes, net	0.0	24.9
Other assets	47.8	54.2
Total Assets	1,759.1	1,770.0
Liabilities and Shareholders’ Deficit
Accounts payable	163.5	160.6
Wages, vacations and employee benefits	220.8	191.0
Deferred income taxes, net	0.0	24.9
Claims and insurance accruals	116.1	114.9
Other accrued taxes	25.4	27.6
Other current and accrued liabilities	20.6	26.1
Current maturities of long-term debt	17.7	16.8
Total current liabilities	564.1	561.9
Other Liabilities:
Long-term debt, less current portion	970.3	980.3
Deferred income taxes, net	3.1	3.6
Pension and postretirement	342.5	358.2
Claims and other liabilities	289.6	282.2
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	2,320.8	2,319.2
Accumulated deficit	(2,224.1)	(2,217.8)
Accumulated other comprehensive loss	(414.8)	(425.2)
Treasury stock, at cost (410 shares)	(92.7)	(92.7)
Total shareholders’ deficit	(410.5)	(416.2)
Total Liabilities and Shareholders’ Deficit	$ 1,759.1	$ 1,770.0