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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 327.7 $ 179.3
Trade accounts receivable, less allowance for doubtful accounts of $5.1 and $4.7 in 2013 and 2012, respectively 286.5 263.6
Other accounts receivable 73.8 39.1
Inventories 271.6 269.8
Deferred income taxes 14.4 38.4
Other current assets 22.5 18.9
Current assets held for sale 0 409.7
Total current assets 996.5 1,218.8
Investment in associated companies 0 1.7
Plants, equipment and facilities, at cost 1,431.8 1,310.4
Less: accumulated depreciation (492.4) (475.1)
Net plant investment 939.4 835.3
Acquisition intangibles, net of accumulated amortization of $50.9 and $43.9 as of June 30, 2013 and December 31, 2012, respectively 170.5 183.7
Goodwill 516.7 525.3
Deferred income taxes 48.7 8.9
Other assets 76.3 88.7
Non-current assets held for sale 0 1,061.8
Total assets 2,748.1 3,924.2
Current liabilities    
Accounts payable 207.8 176.4
Short-term borrowings 0 3.0
Current maturities of long-term debt 0.4 136.1
Accrued expenses 172.0 177.4
Income taxes payable 67.9 51.4
Deferred income taxes 3.7 0.6
Current liabilities held for sale 0 265.9
Total current liabilities 451.8 810.8
Liabilities    
Long-term debt 715.9 567.4
Pension and other postretirement benefit liabilities 193.2 275.5
Other noncurrent liabilities 199.1 198.3
Deferred income taxes 31.9 70.9
Non-current liabilities held for sale 0 198.3
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 49,648,625 in 2013 and 49,618,861 in 2012 0.5 0.5
Additional paid-in capital 464.1 465.6
Retained earnings 1,478.7 1,419.2
Accumulated other comprehensive income 71.2 155.7
Treasury stock, at cost, 13,009,467 shares in 2013 and 4,672,700 shares in 2012 (858.3) (243.3)
Total Cytec Industries Inc. stockholders’ equity 1,156.2 1,797.7
Noncontrolling interests 0 5.3
Total equity 1,156.2 1,803.0
Total liabilities and stockholders’ equity $ 2,748.1 $ 3,924.2