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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 164.3 $ 292.5
Accounts receivable – trade, less allowance for doubtful accounts 380.7 288.3
Inventories 1,085.9 924.3
Deferred income taxes 20.4 19.2
Other current assets 68.0 131.3
Total current assets 1,719.3 1,655.6
Property and equipment, net of accumulated depreciation ($337.0 at September 30, 2015 and $312.0 at December 31, 2014) 399.5 397.6
Goodwill 820.6 840.4
Identifiable intangible assets, net of accumulated amortization 237.0 250.7
Other assets 39.1 47.8
Total assets 3,215.5 3,192.1
Current liabilities:    
Accounts payable 292.6 275.0
Accrued liabilities 543.1 491.2
Current maturities of long-term debt   17.4
Total current liabilities 835.7 783.6
Long-term debt 2,033.0 2,147.3
Deferred income taxes 129.7 129.4
Other non-current liabilities $ 128.7 $ 121.7
Commitments, contingencies and off-balance sheet arrangements (Note 8)
Stockholders' equity:    
Preferred stock, $0.01 par value; 1.0 shares authorized; no shares outstanding
Common stock, $0.01 par value; 200.0 shares authorized, 106.9 shares issued as of September 30, 2015 and 106.7 shares issued as of December 31, 2014 $ 1.1 $ 1.1
Additional paid-in capital (855.9) (884.6)
Treasury stock: 1.9 shares at September 30, 2015 and 0.7 shares at December 31, 2014 (89.4) (28.6)
Retained earnings 1,169.4 1,027.6
Accumulated other comprehensive loss (136.8) (105.4)
Total stockholders' equity 88.4 10.1
Total liabilities and equity $ 3,215.5 $ 3,192.1