Consolidated Balance Sheets (USD $) In Millions	Jun. 30, 2011		Dec. 31, 2010
Assets
Cash and cash equivalents	$ 257.1	[1]	$ 354.0
Short-term marketable securities	42.0	[1]	158.0
Receivables, net of allowance	333.7	[1]	232.0
Income tax receivable	4.4	[1]	7.4
Inventories:
Raw materials and supplies	272.1	[1]	169.4
Work in process	109.1	[1]	83.3
Finished goods	92.5	[1]	78.6
Total inventories	473.7	[1]	331.3
Property, plant, and equipment, at cost, including TRIP Holdings of $1273.8 and $1,282.1	5,338.7	[1]	5,202.2
Less accumulated depreciation, including TRIP Holdings of $107.2 and 90.3	(1,152.3)	[1]	(1,090.2)
Property, plant and equipment, total	4,186.4	[1]	4,112.0
Goodwill	203.6	[1]	197.6
Restricted cash, including TRIP Holdings of $44.7 and $46.0	205.3	[1]	207.1
Other assets	170.5	[1]	160.6
Total assets	5,876.7	[1]	5,760.0
Liabilities and Stockholders' Equity
Accounts payable	190.0	[1]	132.8
Accrued liabilities	370.5	[1]	375.6
Debt:
Recourse, net of unamortized discount of $105.6 and $111.1	455.3	[1]	450.3
Non-recourse:
Parent and wholly owned subsidiaries	1,468.0	[1]	1,453.5
TRIP Holdings	963.3	[1]	1,003.9
Total debt	2,886.6	[1]	2,907.7
Deferred income	32.4	[1]	33.6
Deferred income taxes	409.0	[1]	391.0
Other liabilities	93.2	[1]	73.6
Total liabilities	3,981.7	[1]	3,914.3
Stockholders' equity:
Preferred stock - 1.5 shares authorized and unissued	0	[1]	0
Common stock - 200.0 shares authorized	81.7	[1]	81.7
Capital in excess of par value	620.9	[1]	606.1
Retained earnings	1,241.2	[1]	1,200.5
Accumulated other comprehensive loss	(109.1)	[1]	(95.5)
Treasury stock	(24.0)	[1]	(28.0)
Total stockholders' equity	1,810.7	[1]	1,764.8
Noncontrolling interest	84.3	[1]	80.9
Total stockholders' equity including portion attributable to noncontrolling interest	1,895.0	[1]	1,845.7
Total liabilities and stockholders' equity	$ 5,876.7	[1]	$ 5,760.0

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