XML 92 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 38.0 $ 51.8
Accounts and notes receivable, net of allowances of $9.8 and $9.5 in 2013 and 2012, respectively 408.1 373.4
Inventories, net 378.8 374.8
Deferred income taxes, net 24.5 27.5
Other assets 53.0 61.0
Assets of discontinued operations 0 98.6
Total current assets 902.4 987.1
Property, plant and equipment, net 335.5 298.2
Goodwill 216.8 223.8
Deferred income taxes 88.5 102.8
Other assets, net 83.5 80.0
Total assets 1,626.7 1,691.9
Current Liabilities:    
Short-term debt 165.9 34.9
Current maturities of long-term debt 1.3 0.7
Accounts payable 283.1 284.7
Accrued expenses 232.1 220.0
Income taxes payable 31.6 4.5
Liabilities of discontinued operations 0 55.2
Total current liabilities 714.0 600.0
Long-term debt 233.2 351.0
Post-retirement benefits, other than pensions 4.6 6.1
Pensions 70.0 134.4
Other liabilities 119.2 102.1
Total liabilities 1,141.0 1,193.6
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, 87,170,197 shares issued 0.9 0.9
Additional paid-in capital 912.7 898.3
Retained earnings 870.5 744.4
Accumulated other comprehensive loss (61.1) (22.3)
Treasury stock, at cost, 38,066,794 shares and 36,937,632 shares for 2013 and 2012, respectively (1,238.1) (1,124.5)
Stockholders' Equity Attributable to Noncontrolling Interest 0.8 1.5
Total stockholders’ equity 485.7 498.3
Total liabilities and stockholders' equity $ 1,626.7 $ 1,691.9