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Consolidated Condensed Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 14, 2014
Dec. 28, 2013
Jun. 15, 2013
Current assets:      
Cash and cash equivalents $ 232.4 $ 214.2 $ 171.0
Accounts receivable, less allowances: June 14, 2014 - $35.7, December 28, 2013 - $37.8, June 15, 2013 - $31.6 434.3 398.1 397.9
Inventories:      
Finished products, net 439.6 406.0 454.3
Raw materials and work-in-process, net 20.2 22.2 30.4
Total inventories 459.8 428.2 484.7
Deferred income taxes 28.5 29.1 27.6
Prepaid expenses and other current assets 38.0 48.4 41.5
Total current assets 1,193.0 1,118.0 1,122.7
Property, plant and equipment:      
Gross cost 417.8 416.1 397.4
Accumulated depreciation (271.8) (264.2) (248.7)
Property plant and equipment net 146.0 151.9 148.7
Other assets:      
Goodwill 444.8 445.3 457.8
Indefinite-lived intangibles 690.5 690.5 679.8
Amortizable intangibles, net 120.2 126.7 143.4
Deferred income taxes 3.4 3.4 0.2
Deferred financing costs, net 20.0 22.0 35.8
Other 63.3 64.4 56.3
Total other assets 1,342.2 1,352.3 1,373.3
Total assets 2,681.2 2,622.2 2,644.7
Current liabilities:      
Accounts payable 165.9 135.2 192.1
Accrued salaries and wages 31.5 41.5 43.6
Other accrued liabilities 89.3 99.3 92.8
Current maturities of long-term debt 48.4 53.3 37.1
Total current liabilities 335.1 329.3 365.6
Long-term debt, less current maturities 1,082.9 1,096.7 1,147.6
Accrued pension liabilities 74.3 74.2 166.9
Deferred income taxes 254.9 253.9 240.1
Other liabilities 26.1 26.7 19.9
Wolverine World Wide, Inc. stockholders’ equity:      
Common Stock - par value $1, authorized 320,000,000 shares; shares issued (including shares in treasury): June 14, 2014 - 101,895,474 shares, December 28, 2013 - 100,817,972 shares, June 15, 2013 - 100,498,070 shares 101.9 100.8 100.5
Additional paid-in capital 23.3 5.0 0
Retained earnings 796.0 743.1 687.0
Accumulated other comprehensive loss (6.3) (9.2) (82.4)
Cost of shares in treasury: June 14, 2014 - 393,288 shares, December 28, 2013 - 72,514 shares, June 15, 2013 - 75,628 shares (11.0) (2.1) (2.0)
Total Wolverine World Wide, Inc. stockholders’ equity 903.9 837.6 703.1
Non-controlling interest 4.0 3.8 1.5
Total stockholders’ equity 907.9 841.4 704.6
Total liabilities and stockholders’ equity $ 2,681.2 $ 2,622.2 $ 2,644.7