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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and Cash Equivalents $ 958.4 $ 840.3
Receivables-net of allowances of $6.7 and $6.3, respectively 380.2 352.6
Inventories 472.9 534.9
Deferred Income Taxes-net of valuation allowance 116.9 118.5
Income Taxes Receivable 8.4 3.3
Prepaid Expenses and Other Assets 49.5 40.1
Total Current Assets 1,986.3 1,889.7
Property, Plant, and Equipment-net 608.6 576.1
Goodwill 277.6 117.5
Other Intangible Assets-net 136.3 91.6
Deferred Income Taxes-net of valuation allowance 21.0 16.5
Other Assets 115.6 75.4
TOTAL 3,145.4 2,766.8
CURRENT LIABILITIES:    
Short-term Borrowings 155.2 0
Accounts Payable 437.0 488.1
Dividends Payable 61.5 53.3
Note Payable 53.9 0
Accrued Expenses 224.5 229.0
Accrued Rebates and Returns 319.8 300.1
Deferred Income-current 9.5 47.0
Income Taxes-payable and deferred 32.5 82.6
Total Current Liabilities 1,293.9 1,200.1
Long-Term Debt 1,525.4 1,531.9
Deferred Income Taxes-noncurrent 29.8 5.2
Pension, Post Retirement and Post Employment Liabilities 138.0 157.2
Other Liabilities 81.6 40.4
Total Liabilities 3,068.7 2,934.8
COMMITMENTS AND CONTINGENCIES      
REDEEMABLE NONCONTROLLING INTEREST 34.2 0
Shareholders' Equity    
Common Stock, $0.01 par value: 3,000 authorized, 206.0 and 205.1 issued, respectively 2.1 2.1
Additional Paid-in/(Distributed) Capital (687.2) (728.4)
Retained Earnings 1,053.4 770.0
Treasury Stock-at cost (198.0) (89.7)
Accumulated Other Comprehensive Income/(Loss) (143.8) (133.1)
Total Shareholders' Equity/(Deficit) 26.5 (179.1)
Noncontrolling Interests 16.0 11.1
Total Equity/(Deficit) 42.5 (168.0)
TOTAL $ 3,145.4 $ 2,766.8