SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

3 Months Ended

Mar. 31, 2022

SUPPLEMENTAL BALANCE SHEET INFORMATION

Schedule of other assets and liabilities


(In millions)	March 31, 2022		December 31, 2021
Other current assets:
Income taxes receivable	$	1.5	$	1.9
Prepaids (1)		63.2		35.4
Merchandise inventory		33.3		31.3
Other		12.1		12.9
	$	110.1	$	81.5
Other long-term assets:
Investments in real estate	$	8.0	$	9.7
Deferred financing costs revolving credit facility		7.3		5.5
Investments in equity method investees		79.1		85.6
Computer software		84.8		83.7
Investment in common stock		15.1		11.4
Pension asset		20.5		21.1
Investment in Hycroft common stock (2)		53.8		—
Investment in Hycroft warrants (2)		38.0		—
Other		40.8		32.0
	$	347.4	$	249.0

(1)

The increase primarily relates to prepaid insurance.

(2)

The equity method investment in Hycroft is measured under the fair value option. See Note 5—Investments and Note 9—Fair Value Measurements for further information regarding the investment in Hycroft.