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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:  
Cash and Cash Equivalents$ 761.3$ 595.6
Receivables-net of allowances of $6.1 and $8.3, respectively358.9352.0
Inventories441.1356.7
Deferred Income Taxes-net of valuation allowance91.297.9
Income Taxes Receivable9.015.6
Prepaid Expenses and Other Assets54.431.2
Total Current Assets1,715.91,449.0
Property, Plant, and Equipment-net557.7550.5
Goodwill117.5117.5
Other Intangible Assets-net90.680.3
Deferred Income Taxes-net of valuation allowance18.313.4
Other Assets80.082.4
TOTAL2,580.02,293.1
CURRENT LIABILITIES:  
Short-Term Borrowings 1.2
Accounts Payable398.2365.8
Dividends Payable53.346.3
Accrued Expenses238.7208.7
Accrued Rebates and Returns287.3278.9
Deferred Income-current23.837.0
Income Taxes-payable and deferred36.338.2
Total Current Liabilities1,037.6976.1
Long-Term Debt1,534.11,532.5
Deferred Income-noncurrent2.42.1
Deferred Income Taxes-noncurrent45.042.6
Pension, Post Retirement and Post Employment Liabilities72.371.7
Other Liabilities33.426.4
Total Liabilities2,724.82,651.4
COMMITMENTS AND CONTINGENCIES  
Shareholders' Equity  
Common Stock, $0.01 par value: 4,200 authorized, 204.9 and 204.8 issued, respectively2.02.0
Additional Paid-in (Distributed) Capital(740.8)(775.6)
Retained Earnings737.4474.0
Treasury Stock-at cost(84.8)(3.2)
Accumulated Other Comprehensive Income (Loss)(66.1)(64.6)
Total Shareholders' Equity (Deficit)(152.3)(367.4)
Noncontrolling Interests7.59.1
Total Equity (Deficit)(144.8)(358.3)
TOTAL$ 2,580.0$ 2,293.1