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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 347.2 $ 4.6
Receivables, less allowances of $11.5 and $12.2 162.0 145.6
Receivable from CyrusOne 8.0 9.2
Inventory, materials and supplies 16.8 23.8
Deferred income taxes, net 61.0 55.3
Prepaid expenses 12.6 11.0
Other current assets 0.7 1.6
Total current assets 608.3 251.1
Property, plant and equipment, net 874.7 902.8
Investment in CyrusOne 290.7 471.0
Goodwill 14.4 14.4
Intangible assets, net 90.5 91.7
Deferred income taxes, net 259.5 339.7
Other noncurrent assets 38.8 36.6
Total assets 2,176.9 2,107.3
Current liabilities    
Current portion of long-term debt 12.1 12.6
Accounts payable 105.1 89.4
Payable to CyrusOne 0.3 0.5
Unearned revenue and customer deposits 31.4 32.5
Accrued taxes 16.6 12.9
Accrued interest 31.5 31.6
Accrued payroll and benefits 37.4 38.0
Other current liabilities 36.2 36.8
Total current liabilities 270.6 254.3
Long-term debt, less current portion 2,214.2 2,252.6
Pension and postretirement benefit obligations 185.4 202.7
Other noncurrent liabilities 62.7 74.4
Total liabilities 2,732.9 2,784.0
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, 2014 and December 31, 2013; liquidation preference $1,000 per share ($50 per depositary share) 129.4 129.4
Common shares, $.01 par value; 480,000,000 shares authorized; 209,556,709 and 208,656,995 shares issued; 209,101,069 and 208,165,275 shares outstanding at June 30, 2014 and December 31, 2013 2.1 2.1
Additional paid-in capital 2,587.5 2,590.6
Accumulated deficit (3,142.3) (3,263.5)
Accumulated other comprehensive loss (130.9) (133.3)
Common shares in treasury, at cost (1.8) (2.0)
Total shareowners' deficit (556.0) (676.7)
Total liabilities and shareowners' deficit $ 2,176.9 $ 2,107.3