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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 181.5 $ 4.6
Receivables, less allowances of $12.8 and $12.2 174.1 145.6
Receivable from CyrusOne 8.0 9.2
Inventory, materials and supplies 22.1 23.8
Deferred income taxes, net 65.8 55.3
Prepaid expenses 17.9 11.0
Other current assets 4.8 1.6
Total current assets 474.2 251.1
Property, plant and equipment, net 875.2 902.8
Investment in CyrusOne 284.7 471.0
Goodwill 14.4 14.4
Intangible assets, net 1.6 91.7
Deferred income taxes, net 268.7 339.7
Other noncurrent assets 33.8 36.6
Total assets 1,952.6 2,107.3
Current liabilities    
Current portion of long-term debt 11.9 12.6
Accounts payable 132.7 89.4
Payable to CyrusOne 1.3 0.5
Unearned revenue and customer deposits 33.8 32.5
Accrued taxes 18.0 12.9
Accrued interest 33.8 31.6
Accrued payroll and benefits 32.4 38.0
Other current liabilities 160.2 36.8
Total current liabilities 424.1 254.3
Long-term debt, less current portion 1,887.0 2,252.6
Pension and postretirement benefit obligations 174.3 202.7
Other noncurrent liabilities 51.6 74.4
Total liabilities 2,537.0 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 September 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; 209,237,944 and 208,165,275 shares outstanding at September 30, 2014 and December 31, 2013 2.1 2.1
Additional paid-in capital 2,584.7 2,590.6
Accumulated deficit (3,169.6) (3,263.5)
Accumulated other comprehensive loss (129.7) (133.3)
Common shares in treasury, at cost (1.3) (2.0)
Total shareowners' deficit (584.4) (676.7)
Total liabilities and shareowners' deficit $ 1,952.6 $ 2,107.3