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Consolidated Balance Sheets (USD $)
In Millions
Dec. 25, 2010
Dec. 26, 2009
ASSETS    
Cash and cash equivalents $ 248.7 $ 112.4
Accounts receivable, less allowances of $32.4 million in 2010 and $32.8 million in 2009 181.9 181.0
Inventories 279.1 265.5
Deferred income tax benefits, net 78.5 71.5
Non-trade amounts receivable, net 39.4 41.0
Prepaid expenses and other current assets 21.6 25.4
Total current assets 849.2 696.8
Deferred income tax benefits, net 391.3 359.2
Property, plant and equipment, net 258.0 254.6
Long-term receivables, less allowances of $18.8 million in 2010 and $17.1 million in 2009 22.8 22.6
Trademarks and tradenames 170.2 163.6
Other intangible assets, net 10.2 13.6
Goodwill 284.1 275.5
Other assets, net 30.0 32.9
Total assets 2,015.8 1,818.8
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 153.1 140.7
Short-term borrowings and current portion of long-term debt and capital lease obligations 1.9 1.9
Accrued liabilities 345.4 317.9
Total current liabilities 500.4 460.5
Long-term debt and capital lease obligations 426.8 426.2
Other liabilities 298.8 294.4
Shareholders' equity:    
Preferred stock, $0.01 par value, 200,000,000 shares authorized; none issued 0 0
Common stock, $0.01 par value, 600,000,000 shares authorized; 63,607,090 shares issued 0.6 0.6
Paid-in capital 108.0 91.1
Retained earnings 969.2 836.1
Treasury stock, 900,754 and 552,463 shares in 2010 and 2009, respectively, at cost (41.5) (26.8)
Accumulated other comprehensive loss (246.5) (263.3)
Total shareholders' equity 789.8 637.7
Total liabilities and shareholders' equity $ 2,015.8 $ 1,818.8