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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 90.1 $ 77.3
Receivables, less allowances of $11.8 and $14.0 180.0 184.2
Inventory, materials and supplies 18.6 20.9
Deferred income taxes, net 33.3 29.6
Prepaid expenses 14.5 10.0
Other current assets 3.2 0.9
Total current assets 339.7 322.9
Property, plant and equipment, net 1,296.1 1,264.4
Goodwill 341.7 341.7
Intangible assets, net 226.3 236.0
Deferred income taxes, net 390.1 422.2
Other noncurrent assets 64.6 66.4
Total assets 2,658.5 2,653.6
Current liabilities    
Current portion of long-term debt 17.5 16.5
Accounts payable 95.6 110.2
Unearned revenue and customer deposits 49.3 48.1
Accrued taxes 14.5 13.5
Accrued interest 45.8 46.6
Accrued payroll and benefits 48.0 49.0
Other current liabilities 38.5 44.8
Total current liabilities 309.2 328.7
Long-term debt, less current portion 2,506.9 2,507.1
Pension and postretirement benefit obligations 310.5 333.1
Other noncurrent liabilities 165.5 152.5
Total liabilities 3,292.1 3,321.4
Shareowners' deficit    
Preferred stock, 2,357,299 shares authorized, 155,250 shares (3,105,000 depositary shares) of 6 3/4% Cumulative Convertible Preferred Stock issued and outstanding at June 30, 2011 and December 31, 2010; liquidation preference $1,000 per share ($50 per depositary share) 129.4 129.4
Common shares, $.01 par value; 480,000,000 shares authorized; 199,418,167 and 198,354,851 shares issued; 198,904,592 and 197,841,276 outstanding at June 30, 2011 and December 31, 2010 2.0 2.0
Additional paid-in capital 2,597.7 2,601.5
Accumulated deficit (3,207.2) (3,238.6)
Accumulated other comprehensive loss (153.4) (160.0)
Common shares in treasury, at cost (2.1) (2.1)
Total shareowners' deficit (633.6) (667.8)
Total liabilities and shareowners' deficit $ 2,658.5 $ 2,653.6