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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and Cash Equivalents $ 787.3 $ 840.3
Receivables-net of allowances of $6.7 and $6.3, respectively 366.2 352.6
Inventories 494.5 534.9
Deferred Income Taxes-net of valuation allowance 115.4 118.5
Income Taxes Receivable 6.2 3.3
Prepaid Expenses and Other Assets 58.1 40.1
Total Current Assets 1,827.7 1,889.7
Property, Plant, and Equipment-net 579.8 576.1
Goodwill 283.9 117.5
Other Intangible Assets-net 143.5 91.6
Deferred Income Taxes-net of valuation allowance 20.1 16.5
Other Assets 104.8 75.4
TOTAL 2,959.8 2,766.8
CURRENT LIABILITIES:    
Accounts Payable 441.4 488.1
Dividends Payable 61.6 53.3
Note Payable 83.7  
Accrued Expenses 184.0 229.0
Accrued Rebates and Returns 308.2 300.1
Deferred Income-current 2.7 47.0
Income Taxes-payable and deferred 61.0 82.6
Total Current Liabilities 1,142.6 1,200.1
Long-Term Debt 1,527.5 1,531.9
Deferred Income Taxes-noncurrent 20.6 5.2
Pension, Post Retirement and Post Employment Liabilities 157.2 157.2
Other Liabilities 77.8 40.4
Total Liabilities 2,925.7 2,934.8
COMMITMENTS AND CONTINGENCIES      
REDEEMABLE NONCONTROLLING INTEREST 32.3  
Shareholders' Equity    
Common Stock, $0.01 par value: 3,000 authorized, 205.9 and 205.1 issued, respectively 2.1 2.1
Additional Paid-in/(Distributed) Capital (695.4) (728.4)
Retained Earnings 975.9 770.0
Treasury Stock-at cost (148.5) (89.7)
Accumulated Other Comprehensive Income/(Loss) (151.5) (133.1)
Total Shareholders' Equity/(Deficit) (17.4) (179.1)
Noncontrolling Interests 19.2 11.1
Total Equity/(Deficit) 1.8 (168.0)
TOTAL $ 2,959.8 $ 2,766.8