v2.4.0.6

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Current assets:
Cash	$ 7.8	$ 5.9
Accounts receivable, net of allowance of $6.1 and $6.9, respectively	244.9	212.2
Inventories	420.4	402.5
Deferred income tax asset	4.0	7.9
Prepayments and other	6.2	9.4
Total current assets	683.3	637.9
Property and equipment, net	250.3	247.8
Intangible assets, net	34.2	26.6
Goodwill	55.9	52.8
Other assets	12.8	13.5
Total assets	1,036.5	978.6
Current liabilities:
Accounts payable	116.8	110.0
Accrued liabilities	38.2	28.7
Payable to parent	10.1	10.2
Current portion of long-term debt	1.0	1.0
Total current liabilities	166.1	149.9
Long-term debt, less current portion	497.2	467.6
Deferred income tax liability	70.4	71.0
Due to parent	47.0	47.0
Other long-term liabilities	18.3	22.4
Total liabilities	799.0	757.9
Commitments and contingencies
Stockholder's equity:
Common stock, $0.01 par value, 100 shares authorized, issued and outstanding at March 31, 2012 and December 31, 2011
Additional paid-in capital	129.2	128.5
Retained earnings	107.9	91.9
Accumulated other comprehensive income	0.4	0.3
Total stockholder's equity	237.5	220.7
Total liabilities and stockholder's equity	$ 1,036.5	$ 978.6

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Unrestricted cash available for day-to-day operating needs, for an entity that has cash equivalents, but does not aggregate cash equivalents with cash on the balance sheet.

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METALS USA INC 10-Q