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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 139.9 $ 153.7
Accounts receivable, net of allowances of $16.2 in 2012 and $14.3 in 2011 121.2 96.7
Accounts receivable from affiliates 28.1 4.0
Inventories, net 169.4 161.3
Deferred income taxes 15.3 24.5
Prepaid expenses and other 11.4 10.6
Assets held for sale 1.5 31.4
Current assets of discontinued operations 0 893.9
Total Current Assets 486.8 1,376.1
Property, Plant and Equipment, Net 183.0 107.2
Goodwill 6.4 0
Coal Supply Agreements and Other Intangibles, Net 63.4 57.9
Other Non-current Assets 36.7 48.9
Long-term Assets of Discontinued Operations 0 218.6
Total Assets 776.3 1,808.7
Current Liabilities    
Accounts payable 127.5 94.2
Revolving credit agreements of subsidiaries — not guaranteed by the parent company 35.3 67.0
Current maturities of long-term debt of subsidiaries — not guaranteed by the parent company 7.0 6.7
Accrued payroll 24.2 19.1
Other current liabilities 33.2 42.8
Current liabilities of discontinued operations 0 661.4
Total Current Liabilities 227.2 891.2
Long-term Debt of Subsidiaries — not guaranteed by the parent company 135.4 74.5
Mine closing reserves 29.0 18.2
Pension and other Postretirement Obligations 24.4 29.3
Long-term Deferred Income Taxes 27.3 20.0
Other Long-term Liabilities 51.6 39.8
Long-term Liabilities of Discontinued Operations 0 158.7
Total Liabilities 494.9 1,231.7
Common stock:    
Capital in excess of par value 24.5 22.7
Retained earnings 313.6 619.7
Accumulated other comprehensive income (loss) (65.1) (74.6)
Total Stockholders’ Equity 281.4 576.2
Noncontrolling Interest 0 0.8
Total Equity 281.4 577.0
Total Liabilities and Equity 776.3 1,808.7
Common Class A
   
Common stock:    
Common stock 6.8 6.8
Common Class B
   
Common stock:    
Common stock $ 1.6 $ 1.6