Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Mar. 31, 2017	Sep. 30, 2016
Current Assets
Cash and cash equivalents	$ 95.3	$ 47.5
Accounts and notes receivable (net of allowance for doubtful accounts of $1.4 million and $1.4 million, respectively)	540.4	474.8
Inventories	336.4	315.8
Other current assets	23.8	25.7
Total current assets	995.9	863.8
Non-Current Assets
Property, plant and equipment, net	327.3	322.6
Goodwill	661.0	665.7
Other intangible assets, net of amortization	211.2	215.0
Deferred income taxes	1.6	1.1
Other non-current assets	10.9	10.7
Total non-current assets	1,212.0	1,215.1
Total Assets	2,207.9	2,078.9
Current Liabilities
Short-term borrowings, current portion of long-term debt and capital lease obligations	47.1	47.7
Accounts payable	353.3	325.8
Accrued expenses and other liabilities	37.6	45.7
Due to related party pursuant to contingent consideration obligations	5.1	0.0
Income taxes payable	2.3	2.0
Total current liabilities	445.4	421.2
Non-Current Liabilities
Long-term debt and capital lease obligations, less current portion, net	871.3	765.6
Deferred income taxes	16.4	23.1
Due to related party pursuant to contingent consideration obligations	135.9	118.4
Other non-current liabilities	7.5	5.8
Total non-current liabilities	1,031.1	912.9
Total Liabilities	1,476.5	1,334.1
Commitments and contingencies
Equity
Preferred stock, $0.0001 par value (1,000,000 shares authorized, none issued and outstanding as of March 31, 2017 and September 30, 2016)	0.0	0.0
Common stock, $0.0001 par value (300,000,000 shares authorized; 89,276,183 shares issued and outstanding as of March 31, 2017 and 89,286,936 shares issued and outstanding as of September 30, 2016)	0.0	0.0
Additional paid-in capital	761.6	758.9
Accumulated deficit	(19.0)	(9.6)
Accumulated other comprehensive loss	(11.2)	(4.5)
Total equity	731.4	744.8
Total Liabilities and Equity	$ 2,207.9	$ 2,078.9

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).