NOTE 7—SUPPLEMENTAL BALANCE SHEET INFORMATION Other assets and liabilities consist of the following: | | | | | | | (In millions) | | December 31, 2024 | | December 31, 2023 | Other current assets: | | | | | | | Income taxes receivable | | $ | 1.4 | | $ | 1.5 | Prepaids | | | 36.0 | | | 32.5 | Merchandise inventory | | | 51.2 | | | 39.5 | Other | | | 9.7 | | | 14.5 | | | $ | 98.3 | | $ | 88.0 | Other long-term assets: | | | | | | | Investments in real estate | | $ | 3.5 | | $ | 3.6 | Deferred financing costs revolving credit facility | | | — | | | 0.7 | Investments in equity method investees | | | 53.6 | | | 56.4 | Computer software | | | 86.4 | | | 76.6 | Investment in common stock | | | 10.4 | | | 10.4 | Pension asset | | | 14.2 | | 17.2 | Investment in Hycroft common stock (1) | | | 5.3 | | 5.8 | Investment in Hycroft warrants (1) | | | 0.8 | | 3.3 | Other | | | 18.3 | | | 21.8 | | | $ | 192.5 | | $ | 195.8 | Accrued expenses and other liabilities: | | | | | | | Taxes other than income | | $ | 79.8 | | $ | 76.4 | Interest | | | 43.1 | | | 50.3 | Payroll and vacation | | | 57.9 | | | 50.4 | Current portion of casualty claims and premiums | | | 9.8 | | | 9.3 | Accrued bonus | | | 47.7 | | | 56.7 | Accrued licensing and variable rent | | | 27.5 | | | 24.6 | Current portion of pension | | | 0.2 | | | 0.1 | Group insurance reserve | | | 1.5 | | | 3.4 | Accrued tax payable | | | 1.5 | | | 1.7 | Other | | | 71.6 | | | 77.9 | | | $ | 340.6 | | $ | 350.8 | Other long-term liabilities: | | | | | | | Pension | | $ | 25.4 | | $ | 33.3 | Casualty claims and premiums | | | 16.2 | | | 13.5 | Contingencies | | | 9.4 | | | 18.7 | Other | | | 30.9 | | | 37.2 | | | $ | 81.9 | | $ | 102.7 |
| (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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