| Current assets: |
| Cash and cash equivalents |
143.3M |
| Accounts receivable, less allowance for doubtful accounts of $23.0 at June 30, 2011 and $17.2 at December 31, 2010 |
1.04B |
| Inventories |
1.6B |
| Prepaid expenses and other current assets |
57.5M |
| Income taxes receivable |
5.1M |
| Total current assets |
2.85B |
| Property, plant and equipment: |
| Land |
226.8M |
| Buildings |
1.05B |
| Machinery and equipment |
1.64B |
| Accumulated depreciation |
-1.25B |
| Total property, plant and equipment |
1.67B |
| Goodwill |
1.83B |
| Intangible assets, net |
1.17B |
| Cash surrender value of life insurance policies, net |
36.8M |
| Investments in unconsolidated entities |
| Other assets |
38.7M |
| Total assets |
7.58B |
| Current liabilities: |
| Accounts payable |
312.2M |
| Accrued expenses |
101.8M |
| Accrued compensation and retirement costs |
120M |
| Accrued insurance costs |
43.5M |
| Current maturities of long-term debt and short-term borrowings |
426.2M |
| Income taxes payable |
| Deferred income taxes |
| Total current liabilities |
1B |
| Long-term debt |
1.68B |
| Long-term retirement costs |
| Other long-term liabilities |
14.8M |
| Deferred income taxes |
627.6M |
| Commitments and contingencies |
0 |
| Equity: |
| Preferred stock, no par value: Authorized shares - 5,000,000 None issued or outstanding |
| Common stock, no par value: Authorized shares - 100,000,000 Issued and outstanding shares - 74,875,228 at June 30, 2011 and 74,639,223 at December 31, 2010, stated capital |
| Retained earnings |
3.63B |
| Accumulated other comprehensive income |
-92M |
| Total Reliance shareholders' equity |
4.12B |
| Noncontrolling interests |
29.8M |
| Total equity |
4.15B |
| Total liabilities and equity |
7.58B |
