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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 419.7 $ 415.8
Trade accounts receivable, less allowance for doubtful accounts of $5.0 and $5.0 in 2012 and 2011, respectively 466.9 396.6
Other accounts receivable 42.4 42.5
Inventories 427.6 374.3
Deferred income taxes 40.0 39.4
Other current assets 28.1 19.2
Total current assets 1,424.7 1,287.8
Investment in associated companies 19.9 19.2
Plants, equipment and facilities, at cost 1,982.7 1,939.2
Less: accumulated depreciation (858.0) (824.7)
Net plant investment 1,124.7 1,114.5
Acquisition intangibles, net of accumulated amortization of $293.2 and $278.8 in 2012 and 2011, respectively 300.9 303.4
Goodwill 710.8 675.7
Deferred income taxes 20.9 26.6
Other assets 114.0 109.5
Total assets 3,715.9 3,536.7
Liabilities    
Accounts payable 359.0 281.6
Short-term borrowings 8.0 3.5
Accrued expenses 201.7 214.2
Income taxes payable 28.2 20.8
Deferred income taxes 2.1 1.8
Total current liabilities 599.0 521.9
Long-term debt 637.9 635.9
Pension and other postretirement benefit liabilities 329.1 337.4
Other noncurrent liabilities 282.7 271.1
Deferred income taxes 75.1 77.1
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 49,590,043 in 2012 and 49,586,198 in 2011 0.5 0.5
Additional paid-in capital 459.6 461.2
Retained earnings 1,523.7 1,476.4
Accumulated other comprehensive loss (31.2) (66.5)
Treasury stock, at cost, 3,632,226 shares in 2012 and 4,077,360 shares in 2011 (164.4) (185.0)
Total Cytec Industries Inc. stockholders' equity 1,788.2 1,686.6
Noncontrolling interests 3.9 6.7
Total equity 1,792.1 1,693.3
Total liabilities and stockholders' equity $ 3,715.9 $ 3,536.7