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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Nov. 30, 2013
Aug. 31, 2013
Current Assets:    
Cash and cash equivalents $ 398.1 $ 359.1
Accounts receivable, less reserve for doubtful accounts of $2.0 and $1.5 as of November 30, 2013 and August 31, 2013, respectively 332.6 318.3
Inventories 208.3 203.0
Deferred income taxes 14.7 13.6
Prepayments and other current assets 25.6 19.5
Total Current Assets 979.3 913.5
Property, Plant, and Equipment, at cost:    
Land 6.6 7.2
Buildings and leasehold improvements 108.4 109.6
Machinery and equipment 361.3 354.5
Total Property, Plant, and Equipment 476.3 471.3
Less — Accumulated depreciation and amortization 329.2 323.4
Property, Plant, and Equipment, net 147.1 147.9
Other Assets:    
Goodwill 570.4 568.2
Intangible assets, net 241.1 245.1
Deferred income taxes 1.6 1.7
Other long-term assets 26.7 27.4
Total Other Assets 839.8 842.4
Total Assets 1,966.2 1,903.8
Current Liabilities:    
Accounts payable 244.3 249.5
Accrued compensation 27.2 28.0
Accrued pension liabilities, current 1.2 1.2
Other accrued liabilities 123.2 107.5
Total Current Liabilities 395.9 386.2
Long-Term Debt 353.6 353.6
Accrued Pension Liabilities, less current portion 52.2 54.7
Deferred Income Taxes 55.9 53.9
Self-Insurance Reserves, less current portion 7.2 7.0
Other Long-Term Liabilities 61.8 54.9
Commitments and Contingencies (see Commitments and Contingencies footnote)      
Stockholders’ Equity:    
Preferred stock, $0.01 par value; 50,000,000 shares authorized; none issued 0 0
Common stock, $0.01 par value; 500,000,000 shares authorized; 52,394,129 issued and 42,674,874 outstanding at November 30, 2013; 52,205,933 issued and 42,486,678 outstanding at August 31, 2013 0.5 0.5
Paid-in capital 739.8 735.5
Retained earnings 779.2 740.3
Accumulated other comprehensive loss items (59.7) (62.6)
Treasury stock, at cost, 9,719,255 shares at November 30, 2013 and August 31, 2013 (420.2) (420.2)
Total Stockholders’ Equity 1,039.6 993.5
Total Liabilities and Stockholders’ Equity $ 1,966.2 $ 1,903.8