CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 92.5
|
$ 167.7
|
| Restricted cash |
1.8
|
2.2
|
| Accounts and other receivables |
218.3
|
260.2
|
| Receivable from affiliate |
2.5
|
18.0
|
| Inventories, net |
387.2
|
423.6
|
| Prepaid expenses and other |
8.5
|
8.2
|
| Total current assets |
710.8
|
879.9
|
| Other assets: |
|
|
| Investment in TiO2 manufacturing joint venture |
82.9
|
89.0
|
| Marketable securities |
2.4
|
11.1
|
| Deferred income taxes |
14.0
|
167.3
|
| Other |
3.1
|
6.1
|
| Total other assets |
102.4
|
273.5
|
| Property and equipment: |
|
|
| Land |
37.8
|
42.6
|
| Buildings |
197.4
|
220.6
|
| Equipment |
941.6
|
1,035.6
|
| Mining properties |
102.6
|
116.7
|
| Construction in progress |
29.2
|
24.4
|
| Gross property and equipment |
1,308.6
|
1,439.9
|
| Less accumulated depreciation and amortization |
879.1
|
960.2
|
| Net property and equipment |
429.5
|
479.7
|
| Total assets |
1,242.7
|
1,633.1
|
| Current liabilities: |
|
|
| Current maturities of long-term debt |
3.8
|
3.9
|
| Accounts payable and accrued liabilities |
172.7
|
202.6
|
| Payables to affiliates |
19.5
|
19.9
|
| Income taxes |
5.7
|
7.8
|
| Total current liabilities |
201.7
|
234.2
|
| Noncurrent liabilities: |
|
|
| Long-term debt |
337.2
|
339.7
|
| Deferred income taxes |
8.1
|
6.1
|
| Accrued pension cost |
202.7
|
237.1
|
| Accrued postretirement benefits cost |
6.7
|
8.1
|
| Other |
24.4
|
26.8
|
| Total noncurrent liabilities |
579.1
|
617.8
|
| Stockholders' equity: |
|
|
| Common stock, $.01 par value; 240.0 shares authorized; 115.9 shares issued |
1.2
|
1.2
|
| Additional paid-in capital |
1,398.7
|
1,398.6
|
| Retained deficit |
(526.0)
|
(282.9)
|
| Accumulated other comprehensive loss |
(412.0)
|
(335.8)
|
| Total stockholders' equity |
461.9
|
781.1
|
| Total liabilities and stockholders' equity |
$ 1,242.7
|
$ 1,633.1
|
| Commitments and contingencies (Notes 10 and 15) |
|
|