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Consolidated Balance Sheeets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 25, 2010
Assets    
Cash and cash equivalents $ 138.2 $ 248.7
Accounts receivable, less allowances of $26.8 million in 2011 and $32.4 million in 2010 163.7 181.9
Inventories 302.5 279.1
Deferred income tax benefits, net 94.2 78.5
Non-trade amounts receivable, net 47.5 39.4
Prepaid expenses and other current assets 23.3 21.6
Total current assets 769.4 849.2
Deferred income tax benefits, net 339.2 391.3
Property, plant and equipment, net 273.1 258.0
Long-term receivables, less allowances of $23.3 million in 2011 and $18.8 million in 2010 23.2 22.8
Trademarks and tradenames 157.1 170.2
Other intangible assets, net 7.2 10.2
Goodwill 241.4 284.1
Other assets, net 33.6 30.0
Total assets 1,844.2 2,015.8
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 157.2 153.1
Short-term borrowings and current portion of long-term debt and capital lease obligations 195.7 1.9
Accrued liabilities 322.5 345.4
Total current liabilities 675.4 500.4
Long-term debt and capital lease obligations 415.2 426.8
Other liabilities 252.8 298.8
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 126.8 108.0
Retained earnings 1,091.7 969.2
Treasury stock 7,099,345 and 900,754 shares in 2011 and 2010, respectively, at cost (422.8) (41.5)
Accumulated other comprehensive loss (295.5) (246.5)
Total shareholders' equity 500.8 789.8
Total liabilities and shareholders' equity $ 1,844.2 $ 2,015.8