v2.4.0.6

CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
Current assets:
Cash	$ 5.9	$ 15.2
Accounts receivable, net of allowance of $6.9 and $5.9, respectively	212.2	149.3
Inventories	402.5	290.8
Deferred income tax asset	7.9	12.0
Prepayments and other	9.4	9.8
Total current assets	637.9	477.1
Property and equipment, net	247.8	198.8
Intangible assets, net	26.6	7.4
Goodwill	52.8	47.3
Other assets	13.5	13.5
Total assets	978.6	744.1
Current liabilities:
Accounts payable	110.0	66.6
Accrued liabilities	28.7	31.6
Payable to parent	10.2	9.6
Current portion of long-term debt	1.0	1.1
Total current liabilities	149.9	108.9
Long-term debt, less current portion	467.6	345.4
Deferred income tax liability	71.0	62.5
Due to parent	47.0	47.0
Other long-term liabilities	22.4	22.2
Total liabilities	757.9	586.0
Commitments and contingencies
Stockholder's Equity:
Common stock, $0.01 par value, 100 shares authorized, issued and oustanding at December 31, 2011 and 2010, respectively
Additional paid-in capital	128.5	127.0
Retained earnings	91.9	30.7
Accumulated other comprehensive income	0.3	0.4
Total stockholder's equity	220.7	158.1
Total liabilities and stockholder's equity	$ 978.6	$ 744.1

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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FLAG INTERMEDIATE HOLDINGS Corp 10-K