| ASSETS |
| Cash and cash equivalents |
777.89M |
| Accounts receivable, net |
407.58M |
| Inventories, net |
408.07M |
| Prepaid expenses and other current assets |
14.54M |
| Deferred income taxes |
22.3M |
| Total current assets |
1.73B |
| Property, plant and equipment, net |
1.63B |
| Equity investments |
43.91M |
| Restricted cash |
| Other assets, net |
160.72M |
| Total assets |
3.56B |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Accounts payable |
232.06M |
| Accrued liabilities |
167.75M |
| Total current liabilities |
399.82M |
| Long-term debt |
763.79M |
| Deferred income taxes |
355.98M |
| Other liabilities |
49.85M |
| Total liabilities |
1.57B |
| Commitments and contingencies (Notes 6 and 14) |
0 |
| Stockholders' equity |
| Preferred stock, $0.01 par value, 50,000,000 shares authorized; no shares issued and outstanding |
0 |
| Common stock, $0.01 par value, 150,000,000 shares authorized; 66,596,161 and 66,256,144 shares issued and outstanding in 2011 and 2010, respectively |
672K |
| Additional paid-in capital |
503.19M |
| Retained earnings |
1.51B |
| Accumulated other comprehensive income |
| Benefits liability, net of tax |
| Cumulative translation adjustment |
| Total stockholders' equity |
1.99B |
| Total liabilities and stockholders' equity |
3.56B |
