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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 5.1 $ 23.6
Receivables, less allowances of $12.4 and $13.3 148.1 199.0
Receivable from CyrusOne 8.1 0
Inventory, materials and supplies 23.9 30.7
Deferred income taxes, net 27.6 26.8
Prepaid expenses 13.1 11.8
Other current assets 3.6 11.6
Total current assets 229.5 303.5
Property, plant and equipment, net 873.1 1,587.4
Investment in CyrusOne 500.8 0
Goodwill 14.4 290.6
Intangible assets, net 93.8 196.8
Deferred income taxes, net 399.9 407.8
Other noncurrent assets 40.0 86.3
Total assets 2,151.5 2,872.4
Current liabilities    
Current portion of long-term debt 6.6 13.4
Accounts payable 111.7 135.6
Payable to CyrusOne 22.5 0
Unearned revenue and customer deposits 32.0 51.2
Accrued taxes 13.8 21.6
Accrued interest 51.2 41.3
Accrued payroll and benefits 52.1 52.1
Other current liabilities 33.0 40.2
Total current liabilities 322.9 355.4
Long-term debt, less current portion 2,127.4 2,676.0
Pension and postretirement benefit obligations 355.3 362.7
Other noncurrent liabilities 73.7 176.5
Total liabilities 2,879.3 3,570.6
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 March 31, 2013 and December 31, 2012; liquidation preference $1,000 per share ($50 per depositary share) 129.4 129.4
Common shares, $.01 par value; 480,000,000 shares authorized; 208,450,336 and 202,960,430 shares issued; 207,928,616 and 202,468,710 shares outstanding at March 31, 2013 and December 31, 2012 2.1 2.0
Additional paid-in capital 2,595.4 2,590.9
Accumulated deficit (3,245.5) (3,208.8)
Accumulated other comprehensive loss (207.1) (209.7)
Common shares in treasury, at cost (2.1) (2.0)
Total shareowners' deficit (727.8) (698.2)
Total liabilities and shareowners' deficit $ 2,151.5 $ 2,872.4