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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and Cash Equivalents $ 660.7 $ 840.3
Receivables-net of allowances of $6.8 and $6.3, respectively 378.4 352.6
Inventories 542.0 534.9
Deferred Income Taxes-net of valuation allowance 122.0 118.5
Income Taxes Receivable 5.6 3.3
Prepaid Expenses and Other Assets 52.6 40.1
Total Current Assets 1,761.3 1,889.7
Property, Plant, and Equipment-net 581.0 576.1
Goodwill 289.4 117.5
Other Intangible Assets-net 150.8 91.6
Deferred Income Taxes-net of valuation allowance 20.5 16.5
Other Assets 63.7 75.4
TOTAL 2,866.7 2,766.8
CURRENT LIABILITIES:    
Accounts Payable 409.1 488.1
Dividends Payable 61.6 53.3
Note Payable 86.4  
Accrued Expenses 187.0 229.0
Accrued Rebates and Returns 301.2 300.1
Deferred Income-current 12.5 47.0
Income Taxes-payable and deferred 68.3 82.6
Total Current Liabilities 1,126.1 1,200.1
Long-Term Debt 1,529.7 1,531.9
Deferred Income Taxes-noncurrent 41.0 5.2
Pension, Post Retirement and Post Employment Liabilities 157.8 157.2
Other Liabilities 40.6 40.4
Total Liabilities 2,895.2 2,934.8
COMMITMENTS AND CONTINGENCIES      
REDEEMABLE NONCONTROLLING INTEREST 30.3  
Shareholders' Equity    
Common Stock, $0.01 par value: 4,200 authorized, 205.7 and 205.1 issued, respectively 2.1 2.1
Additional Paid-in/(Distributed) Capital (710.6) (728.4)
Retained Earnings 872.9 770.0
Treasury Stock-at cost (120.5) (89.7)
Accumulated Other Comprehensive Income/(Loss) (119.3) (133.1)
Total Shareholders' Equity/(Deficit) (75.4) (179.1)
Noncontrolling Interests 16.6 11.1
Total Equity/(Deficit) (58.8) (168.0)
TOTAL $ 2,866.7 $ 2,766.8