| Current Assets |
| Cash and cash equivalents |
459M |
| Receivables |
672M |
| Inventories |
646.3M |
| Income taxes receivable |
68.6M |
| Current deferred income taxes |
152.4M |
| Other current assets |
89.8M |
| Total current assets |
2.13B |
| Non-current Assets |
| Property, plant and equipment |
666.9M |
| Goodwill |
1.69B |
| Intangible assets |
357.8M |
| Non-current deferred income taxes |
69.7M |
| Other non-current assets |
163.5M |
| Total non-current assets |
2.95B |
| Total assets |
5.08B |
| Current Liabilities |
| Short-term debt |
33.8M |
| Accounts payable |
298.4M |
| Compensation and benefits |
196.8M |
| Other accrued items |
286.9M |
| Advance payments and unearned income |
304M |
| Income taxes payable |
0 |
| Current portion of long-term debt |
315.1M |
| Total current liabilities |
1.44B |
| Non-current Liabilities |
| Long-term debt |
1.58B |
| Long-term contract liability |
100.2M |
| Other long-term liabilities |
282.2M |
| Total non-current liabilities |
1.96B |
| Shareholders' Equity: |
| Preferred stock, without par value; 1,000,000 shares authorized; none issued |
0 |
| Common stock, $1.00 par value; 500,000,000 shares authorized; issued and outstanding 123,118,804 shares at July 1, 2011 and 127,460,307 shares at July 2, 2010 |
109.2M |
| Other capital |
443.8M |
| Retained earnings |
1.16B |
| Accumulated other comprehensive income |
-43.3M |
| Total shareholders' equity |
1.67B |
| Noncontrolling interests |
2.8M |
| Total equity |
1.68B |
| Total liabilities and equity |
5.08B |
