Consolidated Condensed Balance Sheets - USD ($) $ in Millions	Sep. 30, 2017	Dec. 31, 2016	Sep. 10, 2016
Current assets:
Cash and cash equivalents	$ 342.7	$ 369.8	$ 530.9
Accounts receivable, less allowances: September 30, 2017: $37.0; December 31, 2016: $39.4; September 10, 2016: $42.6	294.5	263.3	309.5
Inventories:
Finished products, net	331.5	333.7	445.6
Raw materials and work-in-process, net	7.3	15.0	12.0
Total inventories	338.8	348.7	457.6
Prepaid expenses and other current assets	44.0	49.6	42.6
Total current assets	1,020.0	1,031.4	1,340.6
Property, plant and equipment:
Gross cost	410.0	434.0	454.3
Accumulated depreciation	(267.8)	(287.9)	(305.5)
Property plant and equipment net	142.2	146.1	148.8
Other assets:
Goodwill	429.9	424.3	429.6
Indefinite-lived intangibles	673.1	678.5	685.6
Amortizable intangibles, net	78.5	83.8	87.1
Deferred income taxes	4.4	2.3	3.3
Other	70.6	65.3	64.0
Total other assets	1,256.5	1,254.2	1,269.6
Total assets	2,418.7	2,431.7	2,759.0
Current liabilities:
Accounts payable	141.7	150.8	168.0
Accrued salaries and wages	36.2	30.8	26.6
Other accrued liabilities	100.1	111.7	135.5
Current maturities of long-term debt	48.8	37.5	393.5
Borrowings under revolving credit agreements and other short-term notes	3.7	2.9	1.2
Total current liabilities	330.5	333.7	724.8
Long-term debt, less current maturities	744.2	780.3	657.7
Accrued pension liabilities	133.8	143.1	111.4
Deferred income taxes	150.5	161.0	176.1
Other liabilities	49.6	39.5	48.3
Wolverine World Wide, Inc. stockholders’ equity:
Common Stock - par value $1, authorized 320,000,000 shares; shares issued (including shares in treasury): September 30, 2017: 105,956,497 shares; December 31, 2016: 105,647,040 shares; September 10, 2016: 105,599,231 shares	105.9	105.6	105.6
Additional paid-in capital	134.1	103.2	93.6
Retained earnings	1,058.4	1,015.1	1,022.8
Accumulated other comprehensive loss	(73.7)	(81.1)	(59.4)
Cost of shares in treasury: September 30, 2017: 10,347,476 shares; December 31, 2016: 8,522,425 shares; September 10, 2016: 6,441,591 shares	(223.0)	(176.3)	(130.4)
Total Wolverine World Wide, Inc. stockholders’ equity	1,001.7	966.5	1,032.2
Noncontrolling interest	8.4	7.6	8.5
Total stockholders’ equity	1,010.1	974.1	1,040.7
Total liabilities and stockholders’ equity	$ 2,418.7	$ 2,431.7	$ 2,759.0

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.