NOTE 7—SUPPLEMENTAL BALANCE SHEET INFORMATION Other assets and liabilities consist of the following: | | | | | | | | (In millions) | | December 31, 2022 | | December 31, 2021 | | Other current assets: | | | | | | | | Income taxes receivable | | $ | 1.0 | | $ | 1.9 | | Prepaids | | | 28.8 | | | 35.4 | | Merchandise inventory | | | 36.4 | | | 31.3 | | Other | | | 14.9 | | | 12.9 | | | | $ | 81.1 | | $ | 81.5 | | Other long-term assets: | | | | | | | | Investments in real estate | | $ | 6.5 | | $ | 9.7 | | Deferred financing costs revolving credit facility | | | 3.1 | | | 5.5 | | Investments in equity method investees | | | 69.6 | | | 85.6 | | Computer software | | | 74.2 | | | 83.7 | | Investment in common stock | | | 11.3 | | | 11.4 | | Pension asset | | | 16.6 | | 21.1 | | Investment in Hycroft common stock (1) | | | 12.5 | | — | | Investment in Hycroft warrants (1) | | | 9.2 | | — | | Other | | | 19.1 | | | 32.0 | | | | $ | 222.1 | | $ | 249.0 | | Accrued expenses and other liabilities: | | | | | | | | Taxes other than income | | $ | 77.6 | | $ | 105.8 | | Interest | | | 53.0 | | | 37.4 | | Payroll and vacation | | | 45.8 | | | 44.4 | | Current portion of casualty claims and premiums | | | 11.9 | | | 12.0 | | Accrued bonus | | | 57.6 | | | 54.5 | | Accrued licensing and variable rent | | | 23.7 | | | 23.5 | | Current portion of pension | | | 0.7 | | | 0.8 | | Group insurance reserve | | | 4.2 | | | 3.0 | | Accrued tax payable | | | 4.9 | | | 4.7 | | Other | | | 84.9 | | | 81.4 | | | | $ | 364.3 | | $ | 367.5 | | Other long-term liabilities: | | | | | | | | Pension | | $ | 30.1 | | $ | 46.5 | | Casualty claims and premiums | | | 19.8 | | | 24.4 | | Contingent lease liabilities | | | — | | | 0.3 | | Other | | | 55.2 | | | 93.8 | | | | $ | 105.1 | | $ | 165.0 | |
| (1) | The equity method investment in Hycroft and related warrants are measured at fair value. See Note 6—Investments and Note 12—Fair Value Measurements for further information regarding the investment in Hycroft. |
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