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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Apr. 01, 2016
Jan. 01, 2016
Current assets:    
Cash and cash equivalents $ 115.3 $ 151.3
Accounts receivable, net 1,299.6 1,326.4
Inventories 1,177.8 1,182.6
Other current assets 54.5 67.5
Total current assets 2,647.2 2,727.8
Property and equipment, at cost 360.3 346.4
Accumulated depreciation (222.5) (214.6)
Net property and equipment 137.8 131.8
Goodwill 764.9 756.5
Intangible assets, net 446.2 453.8
Other assets 74.4 72.1
Total assets 4,070.5 4,142.0
Current liabilities:    
Accounts payable 904.2 905.6
Accrued expenses 219.6 250.6
Total current liabilities 1,123.8 1,156.2
Long-term debt 1,563.6 1,642.9
Other liabilities 159.2 163.5
Total liabilities 2,846.6 2,962.6
Stockholders’ equity:    
Common stock - $1.00 par value, 100,000,000 shares authorized, 33,368,855 and 33,278,130 shares issued and outstanding at April 1, 2016 and January 1, 2016, respectively 33.4 33.3
Capital surplus 251.5 249.2
Retained earnings 1,150.2 1,127.4
Accumulated other comprehensive loss:    
Foreign currency translation (123.7) (142.0)
Unrecognized pension liability, net (87.5) (88.5)
Total accumulated other comprehensive loss (211.2) (230.5)
Total stockholders’ equity 1,223.9 1,179.4
Total liabilities and stockholders’ equity $ 4,070.5 $ 4,142.0