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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 120.5 $ 179.3
Trade accounts receivable, less allowance for doubtful accounts of $4.9 and $4.7 in 2013 and 2012, respectively 284.3 263.6
Other accounts receivable 40.3 39.1
Inventories 281.5 267.2
Deferred income taxes 37.4 37.8
Other current assets 21.3 18.9
Current assets held for sale 478.9 410.8
Total current assets 1,264.2 1,216.7
Investment in associated companies 1.4 1.7
Plants, equipment and facilities, at cost 1,354.5 1,310.4
Less: accumulated depreciation (482.4) (475.1)
Net plant investment 872.1 835.3
Acquisition intangibles, net of accumulated amortization of $47.4 and $43.9 as of March 31, 2013 and December 31, 2012, respectively 174.1 183.7
Goodwill 517.3 525.3
Deferred income taxes 9.8 8.9
Other assets 80.6 88.7
Non-current assets held for sale 1,041.7 1,061.8
Total assets 3,961.2 3,922.1
Current liabilities    
Accounts payable 216.9 176.4
Short-term borrowings 7.9 3.0
Current maturities of long-term debt 0.6 136.1
Accrued expenses 145.6 174.0
Income taxes payable 27.2 51.4
Deferred income taxes 0.6 0.6
Current liabilities held for sale 245.8 265.9
Total current liabilities 644.6 807.4
Liabilities    
Long-term debt 851.8 567.4
Pension and other postretirement benefit liabilities 272.1 275.5
Other noncurrent liabilities 197.3 198.3
Deferred income taxes 66.2 70.9
Non-current liabilities held for sale 195.3 198.3
Stockholders' equity    
Preferred stock, 20,000,000 shares authorized; none issued and outstanding 0 0
Common stock, $.01 par value per share, 150,000,000 shares authorized; issued 49,634,235 in 2013 and 49,618,861 in 2012 0.5 0.5
Additional paid-in capital 463.5 465.6
Retained earnings 1,669.2 1,641.3
Accumulated other comprehensive loss (85.6) (65.1)
Treasury stock, at cost, 5,616,795 shares in 2013 and 4,672,700 shares in 2012 (317.4) (243.3)
Total Cytec Industries Inc. stockholders' equity 1,730.2 1,799.0
Noncontrolling interests 3.7 5.3
Total equity 1,733.9 1,804.3
Total liabilities and stockholders' equity $ 3,961.2 $ 3,922.1