| ASSETS |
| Cash and cash equivalents |
90.82M |
| Accounts receivable, net |
238.6M |
| Inventories, net |
217.54M |
| Deferred income taxes |
23.6M |
| Prepaid expenses and other current assets |
24.86M |
| Current assets of discontinued operations |
| Total Current Assets |
595.43M |
| Property, Plant and Equipment |
| Land, buildings, and improvements |
51.74M |
| Machinery and equipment |
246.54M |
| Gross property, plant and equipment |
298.29M |
| Less: Accumulated depreciation |
-184.16M |
| Property, Plant and Equipment, net |
114.12M |
| Goodwill |
866.69M |
| Other Intangibles, net |
430.83M |
| Other Long-term Assets |
16.77M |
| Total Assets |
2.02B |
| LIABILITIES AND SHAREHOLDERS' EQUITY |
| Trade accounts payable |
153.81M |
| Accrued compensation and benefits |
| Current maturities of long-term debt |
10M |
| Income taxes payable |
2.85M |
| Other current liabilities |
58.57M |
| Current liabilities of discontinued operations |
| Total Current Liabilities |
270.53M |
| Long-term Debt |
385M |
| Deferred Income Taxes |
129.08M |
| Pension and Postretirement Benefit Liabilities |
26.14M |
| Other Long-term Liabilities |
| Shareholders' Equity |
| Class A common stock, $0.20 par value per share, authorized 168,000,000 shares, issued and outstanding 68,620,957 and 68,056,387 shares, respectively |
15.22M |
| Additional paid-in capital |
| Retained earnings |
1.23B |
| Accumulated other comprehensive loss |
-69.27M |
| Stock held in trust |
-3.08M |
| Deferred compensation liability |
3.08M |
| Total Shareholders' Equity |
1.12B |
| Total Liabilities and Shareholders' Equity |
2.02B |
