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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 5.5 $ 23.6
Receivables, less allowances of $13.4 and $13.3 148.3 199.0
Receivable from CyrusOne 7.9 0
Inventory, materials and supplies 26.0 30.7
Deferred income taxes, net 29.9 26.8
Prepaid expenses 12.5 11.8
Other current assets 1.4 11.6
Total current assets 231.5 303.5
Property, plant and equipment, net 879.0 1,587.4
Investment in CyrusOne 489.3 0
Goodwill 14.4 290.6
Intangible assets, net 93.2 196.8
Deferred income taxes, net 396.9 407.8
Other noncurrent assets 41.1 86.3
Total assets 2,145.4 2,872.4
Current liabilities    
Current portion of long-term debt 7.2 13.4
Accounts payable 103.1 135.6
Payable to CyrusOne 1.8 0
Unearned revenue and customer deposits 32.5 51.2
Accrued taxes 14.1 21.6
Accrued interest 37.4 41.3
Accrued payroll and benefits 44.9 52.1
Other current liabilities 33.7 40.2
Total current liabilities 274.7 355.4
Long-term debt, less current portion 2,183.0 2,676.0
Pension and postretirement benefit obligations 333.6 362.7
Other noncurrent liabilities 73.8 176.5
Total liabilities 2,865.1 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 June 30, 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; 208,489,900 and 202,960,430 shares issued; 207,968,180 and 202,468,710 shares outstanding at June 30, 2013 and December 31, 2012 2.1 2.0
Additional paid-in capital 2,593.7 2,590.9
Accumulated deficit (3,244.7) (3,208.8)
Accumulated other comprehensive loss (198.1) (209.7)
Common shares in treasury, at cost (2.1) (2.0)
Total shareowners' deficit (719.7) (698.2)
Total liabilities and shareowners' deficit $ 2,145.4 $ 2,872.4