Supplemental Information (Tables)

12 Months Ended

Dec. 31, 2013

Summary of expenses in statements of operations

Losses and other expenses, net in our Consolidated Statements of Operations were as follows (in millions):



	For the Years Ended December 31,
	2013			2012			2011
Realized losses (gains) on settled futures contracts	$	1.0		$	1.5		$	(0.1	)
Foreign currency exchange losses	0.5			0.8			1.4
Losses (gains) on disposal of fixed assets	(1.0		)	0.4			(0.8		)
Net change in unrealized losses (gains) on unsettled futures contracts	0.4			(2.2		)	3.8
Asbestos-related litigation	6.3			—			—
Acquisition expenses ⁽¹⁾	0.2			0.1			1.0
Special legal contingency charges ⁽²⁾	1.2			1.2			—
Other items, net	0.7			0.7			0.4
Losses and other expenses, net	$	9.3		$	2.5		$	5.7

⁽¹⁾ Acquisition expenses in 2011 primarily relate to the Kysor/Warren acquisition.

⁽²⁾ Special legal contingency charges in 2013 and 2012 relate to patent litigation claims involving products from an acquired business. See Note 10 for more information.

Below is information about expenses included in our Consolidated Statements of Operations (in millions):



	For the Years Ended December 31,
	2013		2012		2011
Research and development ⁽¹⁾	$	53.7	$	50.7	$	50.3
Advertising, promotions and marketing ⁽²⁾	45.2		59.4		58.4
Cooperative advertising expenditures ⁽³⁾	10.9		9.5		9.7
Rent expense ⁽⁴⁾	53.5		67.8		69.6

⁽¹⁾ Includes research and development costs related to discontinued operations of $1.2 million and $3.3 million for the years ended December 31, 2012 and 2011, respectively. No research and development costs related to discontinued operations were recorded for the year ended December 31, 2013.

⁽²⁾ Includes advertising, promotions and marketing costs related to discontinued operations of $4.1 million, $20.1 million and $22.2 million for the years ended December 31, 2013, 2012 and 2011, respectively. Cooperative advertising expenditures were not included in these amounts.

⁽³⁾ Cooperative advertising expenditures were included in Selling, general and administrative expenses in the Consolidated Statements of Operations.

⁽⁴⁾ Includes rent expense related to discontinued operations of $4.5 million, $20.1 million and $20.7 million for the years ended December 31, 2013, 2012 and 2011, respectively.

Summary of Components of Interest Expense

Our Provision for income taxes from continuing operations consisted of the following (in millions):



	For the Years Ended December 31,
	2013			2012			2011
Current:
Federal	$	71.9		$	47.5		$	41.4
State	8.5			7.3			5.3
Foreign	16.2			13.4			7.3
Total current	96.6			68.2			54.0
Deferred:
Federal	(4.0		)	0.7			0.4
State	2.5			(0.2		)	(1.0		)
Foreign	(0.7		)	(2.0		)	2.4
Total deferred	(2.2		)	(1.5		)	1.8
Total provision for income taxes	$	94.4		$	66.7		$	55.8

The components of Interest expense, net in our Consolidated Statements of Operations were as follows (in millions):



	For the Years Ended December 31,
	2013		2012		2011
Interest expense, net of capitalized interest	$	16.5	$	18.9	$	18.7
Interest income	2.0		1.8		1.9
Interest expense, net	$	14.5	$	17.1	$	16.8