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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 156.8 $ 151.8
Trade accounts receivable, less allowance for doubtful accounts of $4.7 and $4.6 at March 31, 2014 and December 31, 2013, respectively 271.6 251.3
Other accounts receivable 76.3 74.4
Inventories 273.5 253.1
Deferred income taxes 29.3 32.1
Other current assets 22.6 25.1
Total current assets 830.1 787.8
Plants, equipment and facilities, at cost 1,601.1 1,567.1
Less: accumulated depreciation (530.9) (520.1)
Net plant investment 1,070.2 1,047.0
Acquisition intangibles, net of accumulated amortization of $61.5 and $58.0 at March 31, 2014 and December 31, 2013, respectively 158.6 161.1
Goodwill 521.9 521.3
Deferred income taxes 18.0 25.2
Other assets 141.5 138.1
Total assets 2,740.3 2,680.5
Current liabilities    
Accounts payable 208.6 175.7
Current maturities of long-term debt 0.3 0.1
Accrued expenses 164.0 178.4
Income taxes payable 7.1 14.2
Deferred income taxes 0.7 0.1
Total current liabilities 380.7 368.5
Liabilities    
Long-term debt 715.6 716.2
Pension and other postretirement benefit liabilities 192.3 195.2
Other noncurrent liabilities 177.3 187.1
Deferred income taxes 31.7 31.6
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 49,833,711 at March 31, 2014 and 49,725,752 at December 31, 2013 0.5 0.5
Additional paid-in capital 468.8 467.9
Retained earnings 1,624.3 1,572.8
Accumulated other comprehensive income 89.4 95.7
Treasury stock, at cost, 13,998,624 shares at March 31, 2014 and 14,221,374 shares at December 31, 2013 (940.3) (955.0)
Total Cytec Industries Inc. stockholders’ equity 1,242.7 1,181.9
Total liabilities and stockholders’ equity $ 2,740.3 $ 2,680.5