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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jul. 02, 2011
Jan. 01, 2011
Current assets:    
Cash and cash equivalents $ 125.4 $ 127.5
Trade accounts receivable, less allowances of $53.1 and $51.4 at July 2, 2011 and January 1, 2011, respectively 1,132.7 996.1
Inventories, net 641.4 519.9
Current deferred and refundable income taxes 155.2 144.7
Other current assets 162.0 163.7
Total current assets 2,216.7 1,951.9
Property, plant and equipment 3,270.9 3,186.2
Accumulated depreciation (2,025.4) (1,923.3)
Property, plant and equipment, net 1,245.5 1,262.9
Goodwill 962.0 940.8
Other intangibles resulting from business acquisitions, net 215.5 228.9
Non-current deferred income taxes 261.9 266.0
Other assets 458.4 448.9
Total assets 5,360.0 5,099.4
Current liabilities:    
Short-term and current portion of long-term debt 611.8 381.0
Accounts payable 765.4 748.2
Current deferred and payable income taxes 52.2 53.2
Other current liabilities 517.2 649.4
Total current liabilities 1,946.6 1,831.8
Long-term debt 954.8 956.2
Long-term retirement benefits and other liabilities 515.3 541.1
Non-current deferred and payable income taxes 138.7 124.6
Commitments and contingencies (see Note 14)    
Shareholders' equity:    
Common stock, $1 par value per share, authorized - 400,000,000 shares at July 2, 2011 and January 1, 2011; issued - 124,126,624 shares at July 2, 2011 and January 1, 2011; outstanding - 105,856,536 shares and 105,391,940 shares at July 2, 2011 and January 1, 2011, respectively 124.1 124.1
Capital in excess of par value 765.5 768.0
Retained earnings 1,792.6 1,727.9
Employee stock benefit trust, 1,003,388 shares and 1,784,741 shares at July 2, 2011 and January 1, 2011, respectively (36.7) (73.2)
Treasury stock at cost, 17,251,700 shares and 16,934,943 shares at July 2, 2011 and January 1, 2011, respectively (771.7) (758.2)
Accumulated other comprehensive loss (69.2) (142.9)
Total shareholders' equity 1,804.6 1,645.7
Total liabilities and shareholders' equity $ 5,360.0 $ 5,099.4