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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jul. 01, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 98.7 $ 78.4
Accounts receivable, net (Includes $517.9 at July 1, 2011 and $407.8 at December 31, 2010 associated with securitization facility) 1,220.3 1,099.3
Inventories 1,143.7 1,002.7
Deferred income taxes 58.3 50.3
Other current assets 38.0 50.5
Total current assets 2,559.0 2,281.2
Property and equipment, at cost 306.0 288.9
Accumulated depreciation (216.6) (204.3)
Net property and equipment 89.4 84.6
Goodwill 375.9 374.3
Other assets 182.1 193.2
Total assets 3,206.4 2,933.3
Current liabilities:    
Accounts payable 742.2 648.7
Accrued expenses 235.9 218.9
Short-term debt (Includes $200.0 at December 31, 2010 associated with securitization facility) 7.1 203.6
Total current liabilities 985.2 1,071.2
Long-term debt (Includes $245.0 at July 1, 2011 associated with securitization facility) 957.1 688.8
Other liabilities 135.7 162.5
Total liabilities 2,078.0 1,922.5
Stockholders' equity:    
Common stock - $1.00 par value, 100,000,000 shares authorized,34,912,453 and 34,323,061 shares issued and outstanding in 2011 and 2010, respectively 34.9 34.3
Capital surplus 225.2 230.1
Retained earnings 870.7 774.2
Accumulated other comprehensive income (loss):    
Foreign currency translation 39.1 16.8
Unrecognized pension liability (41.6) (43.9)
Unrealized gain (loss) on derivatives, net 0.1 (0.7)
Total accumulated other comprehensive loss (2.4) (27.8)
Total stockholders' equity 1,128.4 1,010.8
Total liabilities and stockholders' equity $ 3,206.4 $ 2,933.3