| Assets(Millions) | 12/31/09 | 12/31/10 | 12/31/11 | 12/31/12 |
|---|---|---|---|---|
| Cash & Equivalents | 50 | 59 | 78 | 61 |
| Receivables | 1 | 1 | 1 | 3 |
| Notes Receivable | 0 | 0 | 0 | 0 |
| Inventories | 0 | 0 | 0 | 9 |
| Other Current Assets | 18 | 35 | 44 | 44 |
| Total Current Assets | $112 | $96 | $128 | $117 |
| Net Property & Equipment | 148 | 205 | 270 | 316 |
| Investments & Advances | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 |
| Deferred Charges | 2 | 2 | 7 | 10 |
| Intangibles | 0 | 4 | 18 | 18 |
| Deposits & Other Assets | 6 | 11 | 23 | 26 |
| Total Assets | $269 | $319 | $446 | $487 |
| Liabilities(Millions) | 12/31/09 | 12/31/10 | 12/31/11 | 12/31/12 |
| Notes Payable | 0 | 0 | 53 | 21 |
| Accounts Payable | 21 | 35 | 40 | 50 |
| Current Portion Long-Term Debt | 0 | 0 | 0 | 0 |
| Current Portion Capital Leases | 0 | 0 | 0 | 0 |
| Accrued Expenses | 24 | 43 | 67 | 82 |
| Income Taxes Payable | 1 | 3 | 5 | 4 |
| Other Current Liabilities | 3 | 2 | 3 | 0 |
| Total Current Liabilities | $48 | $83 | $167 | $158 |
| Mortgages | 0 | 0 | 0 | 0 |
| Deferred Taxes/Income | 1 | 0 | 2 | 2 |
| Convertible Debt | 0 | 0 | 0 | 0 |
| Long-Term Debt | 16 | 0 | 0 | 20 |
| Non-Current Capital Leases | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 21 | 28 | 37 | 45 |
| Minority Interest (Liabilities) | 0 | 0 | 0 | 0 |
| Total Liabilities | $86 | $111 | $205 | $225 |
| Shareholder's Equity(Millions) | 12/31/09 | 12/31/10 | 12/31/11 | 12/31/12 |
| Preferred Stock | 0 | 0 | 0 | 0 |
| Common Stock (Par) | 21 | 21 | 22 | 23 |
| Capital Surplus | 228 | 239 | 258 | 265 |
| Retained Earnings | -71 | -56 | -38 | -10 |
| Other Liabilities | 5 | 3 | -2 | -4 |
| Treasury Stock | 0 | 0 | 0 | 11 |
| Total Shareholder's Equity | $183 | $208 | $241 | $263 |
| Total Liabilities & Shareholder's Equity | $269 | $319 | $446 | $487 |
| Total Common Equity | $183 | $208 | $241 | $263 |
| Shares Outstanding | 49 | 50 | 50 | 49 |
| Book Value Per Share | -- | -- | -- | -- |