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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Sep. 30, 2012
Current Assets:    
Cash and cash equivalents $ 36.4 $ 37.2
Restricted cash 9.3 40.6
Accounts receivable (net of allowances of $26.8 and $26.9) 1,134.9 1,075.6
Inventories 937.9 861.9
Other current assets 297.9 174.5
Total current assets 2,416.4 2,189.8
Property, plant and equipment at cost:    
Land and buildings 1,203.1 1,207.7
Machinery and equipment 6,467.8 6,121.7
Transportation equipment 13.8 13.6
Leasehold improvements 24.7 20.0
Property, plant and equipment, at cost 7,709.4 7,363.0
Less accumulated depreciation and amortization (2,154.7) (1,751.6)
Net property, plant and equipment 5,554.7 5,611.4
Goodwill 1,862.1 1,865.3
Intangibles, net 699.4 795.1
Other assets 200.8 225.5
Assets 10,733.4 10,687.1
Current liabilities:    
Current portion of debt 2.9 261.3
Accounts payable 802.1 708.9
Accrued compensation and benefits 249.0 211.4
Other current liabilities 189.4 226.7
Total current liabilities 1,243.4 1,408.3
Long-term debt due after one year 2,841.9 3,151.2
Pension liabilities, net of current portion 975.2 1,493.1
Postretirement benefit liabilities, net of current portion 118.3 154.2
Deferred income taxes 1,063.1 888.8
Other long-term liabilities 165.4 173.9
Commitments and contingencies (Notes 10 and 16)      
Redeemable noncontrolling interests 13.3 11.4
Equity:    
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares outstanding 0 0
Class A common stock, $0.01 par value; 175,000,000 shares authorized; 72,023,820 and 70,884,002 shares outstanding at September 30, 2013 and September 30, 2012, respectively 0.7 0.7
Capital in excess of par value 2,871.4 2,810.8
Retained earnings 1,740.8 1,094.7
Accumulated other comprehensive loss (300.6) [1] (500.5) [1]
Total Rock-Tenn Company shareholders’ equity 4,312.3 3,405.7
Noncontrolling interests 0.5 0.5
Total equity 4,312.8 3,406.2
Liabilities and Equity $ 10,733.4 $ 10,687.1
[1] All amounts are net of tax and noncontrolling interest.