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CONDENSED CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 55.0 $ 74.2
Trade receivables 475.3 461.9
Inventories 608.5 549.4
Prepaid expenses and other current assets 101.4 80.0
Total current assets 1,240.2 1,165.5
Property and equipment, net 1,311.6 1,283.8
Goodwill 1,036.5 1,028.8
Other intangible assets, net 149.0 155.2
Deferred charges and other assets 93.0 82.4
Total other long-term assets 1,278.5 1,266.4
TOTAL ASSETS 3,830.3 3,715.7
LIABILITIES    
Current portion of long-term debt 5.0 2.0
Short-term borrowings 14.0 15.3
Accounts payable 507.0 378.0
Employee-related liabilities 70.0 79.6
Accrued income and other taxes 31.2 31.2
Other current liabilities 67.9 70.0
Total current liabilities 695.1 576.1
Long-term debt, less current portion 1,516.8 1,527.8
Deferred taxes 229.9 219.7
Other liabilities and deferred credits 123.8 132.4
Total Liabilities 2,565.6 2,456.0
Bemis Company, Inc. shareholders' equity:    
Common stock issued 12.9 12.9
Capital in excess of par value 581.8 581.5
Retained earnings 2,365.0 2,341.7
Accumulated other comprehensive loss (417.5) (447.8)
Common stock held in treasury (1,277.5) (1,228.6)
Total Equity 1,264.7 1,259.7
TOTAL LIABILITIES AND EQUITY $ 3,830.3 $ 3,715.7