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Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and Cash Equivalents $ 703.7 $ 595.6
Receivables-net of allowances of $6.9 and $8.3, respectively 367.9 352.0
Inventories 423.2 356.7
Deferred Income Taxes-net of valuation allowance 94.4 97.9
Income Taxes Receivable 1.9 15.6
Prepaid Expenses and Other Assets 78.0 31.2
Total Current Assets 1,669.1 1,449.0
Property, Plant, and Equipment-net 558.4 550.5
Goodwill 117.5 117.5
Other Intangible Assets-net 90.5 80.3
Deferred Income Taxes-net of valuation allowance 19.0 13.4
Other Assets 71.6 82.4
TOTAL 2,526.1 2,293.1
LIABILITIES AND EQUITY (DEFICIT)    
Short-Term Borrowings   1.2
Accounts Payable 427.5 365.8
Dividends Payable 53.4 46.3
Accrued Expenses 190.8 208.7
Accrued Rebates and Returns 276.0 278.9
Deferred Income-current 22.1 37.0
Income Taxes-payable and deferred 46.9 38.2
Total Current Liabilities 1,016.7 976.1
Long-Term Debt 1,535.6 1,532.5
Deferred Income-noncurrent 2.2 2.1
Deferred Income Taxes-noncurrent 48.8 42.6
Pension, Post Retirement and Post Employment Liabilities 73.0 71.7
Other Liabilities 34.3 26.4
Total Liabilities 2,710.6 2,651.4
COMMITMENTS AND CONTINGENCIES    
EQUITY (DEFICIT)    
Common Stock, $0.01 par value: 4,200 authorized, 204.9 and 204.8 issued, respectively 2.0 2.0
Additional Paid-in (Distributed) Capital (751.9) (775.6)
Retained Earnings 645.8 474.0
Treasury Stock-at cost (57.4) (3.2)
Accumulated Other Comprehensive Income (Loss) (35.2) (64.6)
Total Shareholders' Equity (Deficit) (196.7) (367.4)
Noncontrolling Interests 12.2 9.1
Total Equity (Deficit) (184.5) (358.3)
TOTAL $ 2,526.1 $ 2,293.1