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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 25.4 $ 57.9
Receivables, less allowances of $10.9 and $12.4 160.2 160.8
Receivable from CyrusOne 3.4 7.7
Inventory, materials and supplies 22.3 25.0
Deferred income taxes, net 22.9 68.9
Prepaid expenses 13.8 10.8
Other current assets 3.3 1.8
Other current assets from discontinued operations 0.0 4.7
Total current assets 251.3 337.6
Property, plant and equipment, net 930.4 815.4
Investment in CyrusOne 68.8 273.6
Goodwill 14.4 14.4
Intangible assets, net 0.3 0.5
Deferred income taxes, net 168.2 300.7
Other noncurrent assets 26.8 33.9
Other noncurrent assets from discontinued operations 0.0 44.6
Total assets 1,460.2 1,820.7
Current liabilities    
Current portion of long-term debt 12.4 11.6
Accounts payable 144.6 131.6
Payable to CyrusOne 1.6 0.4
Unearned revenue and customer deposits 26.7 30.4
Accrued taxes 13.5 9.9
Accrued interest 24.1 22.1
Accrued payroll and benefits 32.9 37.0
Other current liabilities 22.2 25.8
Other current liabilities from discontinued operations 11.9 142.0
Total current liabilities 289.9 410.8
Long-term debt, less current portion 1,236.3 1,689.4
Pension and postretirement benefit obligations 215.9 240.1
Other noncurrent liabilities 41.4 26.2
Other noncurrent liabilities from discontinued operations 0.0 102.7
Total liabilities 1,783.5 2,469.2
Shareowners' Deficit [Abstract]    
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, 2015 and December 31, 2014; liquidation preference $1,000 per share ($50 per depositary share) 129.4 129.4
Common shares, $.01 par value; 480,000,000 shares authorized; 210,004,855 and 209,571,138 shares issued; 209,863,805 and 209,296,068 shares outstanding at September 30, 2015 and December 31, 2014 2.1 2.1
Additional paid-in capital 2,577.6 2,582.9
Accumulated deficit (2,866.8) (3,187.9)
Accumulated other comprehensive loss (165.1) (173.9)
Common shares in treasury, at cost (0.5) (1.1)
Total shareowners' deficit (323.3) (648.5)
Total liabilities and shareowners' deficit $ 1,460.2 $ 1,820.7