Supplemental Balance Sheet Information

9 Months Ended

Sep. 26, 2015

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

In millions	September 26, 2015		December 31, 2014
Inventories
Raw materials and supplies	$	445.9	$	460.1
Work-in-process	277.3		229.0
Finished goods	573.0		441.3
Total inventories	$	1,296.2	$	1,130.4
Other current assets
Cost in excess of billings	$	125.6	$	103.5
Prepaid expenses	111.2		109.6
Deferred income taxes	126.3		139.4
Other current assets	22.6		14.3
Total other current assets	$	385.7	$	366.8
Property, plant and equipment, net
Land and land improvements	$	145.1	$	165.1
Buildings and leasehold improvements	507.1		493.5
Machinery and equipment	1,282.6		1,169.1
Construction in progress	75.0		71.0
Total property, plant and equipment	2,009.8		1,898.7
Accumulated depreciation and amortization	1,088.4		948.7
Total property, plant and equipment, net	$	921.4	$	950.0
Other non-current assets
Asbestos-related insurance receivable	$	111.3	$	115.8
Deferred income taxes	92.1		87.9
Other non-current assets	223.3		232.5
Total other non-current assets	$	426.7	$	436.2
Other current liabilities
Deferred revenue and customer deposits	$	99.6	$	112.7
Dividends payable	57.7		116.8
Billings in excess of cost	38.1		41.4
Accrued warranty	61.1		66.4
Other current liabilities	437.4		371.8
Total other current liabilities	$	693.9	$	709.1
Other non-current liabilities
Asbestos-related liabilities	$	240.1	$	249.1
Taxes payable	63.9		61.6
Other non-current liabilities	221.6		187.0
Total other non-current liabilities	$	525.6	$	497.7