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Consolidated Statements of Financial Position (USD $)
In Millions, unless otherwise specified
May 31, 2014
Nov. 30, 2013
Current Assets    
Cash and cash equivalents $ 134.3 $ 164.9
Accounts receivable, net 156.6 123.1
Inventories 108.7 88.1
Prepaid Expense and Other Assets, Current 15.3 17.6
Deferred income taxes - current 8.3 8.4
Total Current Assets 423.2 402.1
Property, plant and equipment, net 225.1 226.5
Trademarks and other intangible assets, net 70.9 73.6
Goodwill 88.9 88.9
Deferred income taxes - non-current 47.0 46.9
Deferred financing fees 8.3 9.3
Other assets 7.4 7.4
Total Assets 870.8 854.7
Current Liabilities    
Loans Payable to Bank Current 4.0 4.6
Accounts payable 102.5 92.1
Accrued payroll and personal property taxes 18.8 20.4
Employee benefit obligations 2.1 2.1
Accrued interest 1.7 1.7
Other current liabilities 9.0 5.8
Total Current Liabilities 138.1 126.7
Senior notes 250.0 250.0
Long-term debt - other 193.2 194.0
Postretirement benefits other than pensions 6.0 6.5
Pension liabilities 66.7 67.2
Deferred income taxes - non-current 22.6 23.3
Other liabilities 9.2 9.0
Total Liabilities 685.8 676.7
Shareholders' Equity    
Preference stock - $1.00 par value; 15 million shares authorized; none outstanding 0 0
Common stock - $0.10 par value; 135 million shares authorized, 48.1 million and 47.9 million shares issued as of May 31, 2014 and November 30, 2013, respectively 4.8 4.8
Additional contributed capital 336.5 334.6
Retained deficit (63.0) (67.6)
Treasury stock at cost; .7 million shares at May 31, 2014 and November 30, 2013, respectively (5.2) (5.2)
Accumulated Other Comprehensive Income (Loss), Net of Tax (88.1) (88.6)
Total Shareholders' Equity 185.0 178.0
Total Liabilities and Shareholders' Equity $ 870.8 $ 854.7