XML 24 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (USD $)
In Millions
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 76.5 $ 160.0
Restricted cash 0.5 12.2
Accounts and notes receivable, net of allowances of $15.9 and $12.8 in 2011 and 2010, respectively 525.4 384.8
Inventories, net 460.1 286.2
Deferred income taxes, net 44.0 36.7
Other assets 58.9 67.0
Total current assets 1,165.4 946.9
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $606.9 and $584.7 in 2011 and 2010, respectively 347.0 324.3
GOODWILL 325.9 271.8
DEFERRED INCOME TAXES 87.3 87.2
OTHER ASSETS, net 93.4 61.8
TOTAL ASSETS 2,019.0 1,692.0
CURRENT LIABILITIES:    
Short-term debt 6.7 1.4
Current maturities of long-term debt 0.4 0.6
Accounts payable 371.8 273.8
Accrued expenses 299.6 334.5
Income taxes payable 0 5.3
Total current liabilities 678.5 615.6
LONG-TERM DEBT 570.8 317.0
POSTRETIREMENT BENEFITS, OTHER THAN PENSIONS 15.7 15.9
PENSIONS 89.0 88.1
OTHER LIABILITIES 64.0 65.7
Total liabilities 1,418.0 1,102.3
COMMITMENTS AND CONTINGENCIES    
STOCKHOLDERS' EQUITY:    
Preferred stock, $.01 par value, 25,000,000 shares authorized, no shares issued or outstanding 0 0
Common stock, $.01 par value, 200,000,000 shares authorized, 86,632,842 shares and 86,480,816 shares issued for 2011 and 2010, respectively 0.9 0.9
Additional paid-in capital 875.5 863.5
Retained earnings 660.9 642.2
Accumulated other comprehensive income 47.3 30.2
Treasury stock, at cost, 33,513,633 shares and 32,784,503 shares for 2011 and 2010, respectively (983.6) (947.1)
Total stockholders' equity 601.0 589.7
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,019.0 $ 1,692.0