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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 59.8 $ 135.6
Receivables:    
Trade, less allowance for doubtful receivables of $0.6 at June 30, 2011 and December 31, 2010 119.1 83.0
Other 3.8 5.2
Inventories 178.2 167.5
Prepaid expenses and other current assets 78.8 80.1
Total current assets 439.7 471.4
Property, plant, and equipment - net 360.4 354.1
Net asset in respect of VEBAs 265.6 195.7
Deferred tax assets - net 197.7 231.1
Intangible assets - net 38.3 4.0
Goodwill 37.2 3.1
Other assets 80.9 83.0
Total 1,419.8 1,342.4
Current liabilities:    
Accounts payable 73.7 50.8
Accrued salaries, wages, and related expenses 26.9 31.1
Other accrued liabilities 34.4 42.0
Payable to affiliate 25.1 17.1
Current portion of secured debt and credit facilities 4.8 1.3
Total current liabilities 164.9 142.3
Long-term liabilities 141.8 134.7
Cash convertible senior notes 144.6 141.4
Long-term secured debt and credit facilities 7.6 11.8
Total liabilities 458.9 430.2
Commitments and contingencies - Note 10    
Stockholders' equity:    
Common stock, par value $0.01, 90,000,000 shares authorized at both June 30, 2011 and at December 31, 2010; 19,285,825 shares issued and outstanding at June 30, 2011 and 19,214,451 shares issued and outstanding at December 31, 2010 0.2 0.2
Additional capital 997.9 987.1
Retained earnings 86.6 80.1
Common stock owned by Union VEBA subject to transfer restrictions, at reorganization value, 2,202,495 shares at June 30, 2011 and 3,523,980 shares at December 31, 2010 (52.9) (84.6)
Treasury stock, at cost, 1,724,606 shares at June 30, 2011 and December 31, 2010 (72.3) (72.3)
Accumulated other comprehensive income 1.4 1.7
Total stockholders' equity 960.9 912.2
Total $ 1,419.8 $ 1,342.4