Supplemental Financial Statement Information

The components of certain balance sheet accounts at September 30 for the years indicated are as follows:



	2011			2010
Inventories
Raw materials and supplies	$	95.5		$	79.5
Work in process	139.9			133.3
Finished products	418.0			453.5
Total inventories	$	653.4		$	666.3
Other Current Assets
Miscellaneous receivables	$	58.6		$	50.2
Deferred income tax benefits	189.2			160.4
Prepaid expenses	84.3			78.3
Other	42.3			19.8
Total other current assets	$	374.4		$	308.7
Property, plant and equipment
Land	$	39.4		$	37.3
Buildings	297.4			283.6
Machinery and equipment	1,719.8			1,644.2
Construction in progress	71.7			64.6
Total gross property	2,128.3			2,029.7
Accumulated depreciation	(1,242.9		)	(1,189.1		)
Total property, plant and equipment, net	$	885.4		$	840.6
Other Current Liabilities
Accrued advertising, promotion and allowances	$	316.0		$	331.3
Accrued salaries, vacations and incentive compensation	110.4			101.5
Returns reserve	48.5			51.5
Restructuring reserve	7.2			2.6
Other	225.6			204.7
Total other current liabilities	$	707.7		$	691.6
Other Liabilities
Pensions and other retirement benefits	$	497.2		$	333.7
Deferred compensation	151.7			153.5
Deferred income tax liabilities	453.8			449.4
Other non-current liabilities	93.6			75.7
Total other liabilities	$	1,196.3		$	1,012.3



Allowance for Doubtful Accounts	2011			2010			2009
Balance at beginning of year	$	13.2		$	11.3		$	11.2
Impact of acquisition	0.8			—			—
Provision charged to expense, net of reversals	4.6			4.6			5.9
Write-offs, less recoveries, translation, other	(2.7		)	(2.7		)	(5.8		)
Balance at end of year	$	15.9		$	13.2		$	11.3



Income Tax Valuation Allowance	2011			2010			2009
Balance at beginning of year	$	11.0		$	10.3		$	9.1
Provision charged to expense	11.4			2.7			1.2
Reversal of provision charged to expense	(4.6		)	(1.3		)	—
Write-offs, translation, other	(5.2		)	(0.7		)	—
Balance at end of year	$	12.6		$	11.0		$	10.3



Supplemental Disclosure of Cash Flow Information	2011		2010		2009
Interest paid, including cost of early debt retirement	$	141.8	$	122.1	$	150.4
Income taxes paid	206.4		131.5		167.3