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Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 99.0 $ 107.1
Short-term investments 4.4 4.2
Trade and other accounts receivable (less allowances of $2.1 and $2.1, respectively) 96.8 84.2
Inventories:    
Finished goods 87.2 78.2
Work in progress 2.4 1.8
Raw materials 52.8 42.3
Total inventories 142.4 122.3
Prepaid expenses 6.5 4.1
Total current assets 349.1 321.9
Property, plant and equipment 135.1 128.3
Less accumulated depreciation (86.2) (79.6)
Net property, plant and equipment 48.9 48.7
Goodwill 142.6 143.6
Intangible assets 16.8 19.0
Deferred finance costs 0.1 0.5
Deferred income taxes 12.1 12.7
Other non-current assets 2.5 1.9
Total assets 572.1 548.3
Liabilities and Stockholders' Equity    
Accounts payable 57.5 45.9
Current portion of accrued liabilities 79.1 85.7
Accrued income taxes 2.7 6.1
Current portion of long-term debt 33.0 15.0
Current portion of plant closure provisions 4.0 3.9
Current portion of unrecognized tax benefits 2.2 2.2
Current portion of deferred income 0.1 0.1
Total current liabilities 178.6 158.9
Accrued liabilities, net of current portion 13.5 13.6
Long-term debt, net of current portion 0 32.0
Plant closure provisions, net of current portion 23.4 23.6
Unrecognized tax benefits, net of current portion 6.5 6.4
Pension liability 7.8 11.7
Other non-current liabilities 0.4 0.5
Deferred income, net of current portion 1.1 0.9
Commitments and contingencies 0 0
Stockholders' Equity    
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares 0.3 0.3
Additional paid-in capital 285.9 286.3
Treasury stock (5,807,284 and 5,851,298 shares at cost, respectively) (66.5) (64.8)
Retained earnings 256.6 210.5
Accumulated other comprehensive loss (135.5) (131.6)
Total stockholders' equity 340.8 300.7
Total liabilities and stockholders' equity $ 572.1 $ 548.3