Consolidated Balance Sheets $ in Millions	3 Months Ended	6 Months Ended
Jun. 30, 2017 USD ($)	Jun. 30, 2017 USD ($)	Dec. 31, 2016 USD ($)
Current Assets
Cash and cash equivalents	$ 445.1	$ 445.1	$ 148.8
Restricted cash	2.8	2.8	2.7
Accounts receivable, less allowances (2017 – $19.2 million; 2016 – $20.2 million)	501.7	501.7	438.0
Inventories, net	617.0	617.0	553.7
Net Income (Loss) Attributable to Parent	82.5	120.7
Deferred charges and prepaid expenses	37.1	37.1	20.3
Other current assets	55.8	55.8	48.4
Total Current Assets	1,659.5	1,659.5	1,211.9
Property, Plant and Equipment, net	811.6	811.6	804.4
Other Assets
Goodwill	373.4	373.4	357.5
Non-current pension assets	31.1	31.1	32.1
Other intangible assets	288.3	288.3	271.0
Deferred income taxes	46.4	46.4	51.4
Other Assets, Noncurrent	28.2	28.2	34.9
Total Other Assets	767.4	767.4	746.9
Total Assets	3,238.5	3,238.5	2,763.2
Current Liabilities
Short-term debt	49.5	49.5	19.2
Current portion of long-term debt	5.0	5.0	5.0
Accounts payable, trade	233.4	233.4	176.2
Salaries, wages and benefits	93.4	93.4	85.9
Income taxes payable	6.7	6.7	16.9
Other current liabilities	149.9	149.9	149.5
Total Current Liabilities	537.9	537.9	452.7
Non-Current Liabilities
Long-term debt	947.1	947.1	635.0
Accrued pension cost	158.8	158.8	154.7
Accrued postretirement benefits cost	127.7	127.7	131.5
Deferred income taxes	3.0	3.0	3.9
Other non-current liabilities	44.4	44.4	74.5
Total Non-Current Liabilities	1,281.0	1,281.0	999.6
Shareholders' Equity
Class I and II Serial Preferred Stock, without par value: Authorized – 10,000,000 shares each class, none issued	0.0	0.0	0.0
Common Stock, Value, Issued	53.1	53.1	53.1
Other paid-in capital	893.4	893.4	906.9
Earnings invested in the business	1,367.7	1,367.7	1,289.3
Accumulated other comprehensive loss	(50.1)	(50.1)	(77.9)
Treasury shares at cost (2016 - 19,152,333 shares; 2015 - 18,112,047 shares)	(877.1)	(877.1)	(891.7)
Total Shareholders' Equity	1,387.0	1,387.0	1,279.7
Noncontrolling Interest	32.6	32.6	31.2
Total Equity	1,419.6	1,419.6	1,310.9
Total Liabilities and Shareholders' Equity	$ 3,238.5	$ 3,238.5	$ 2,763.2

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.