| Current Assets |
| Cash and cash equivalents |
65.1M |
| Marketable securities |
| Accounts receivable, less allowances of $4.4 in 2010 and $7.3 in 2009 |
183.6M |
| Inventories, net |
146.2M |
| Prepaid expenses and other |
| Total Current Assets |
450.9M |
| Property and Equipment: |
| Land and improvements |
| Buildings and improvements |
| Machinery and equipment |
| Construction in progress |
| Total Gross Property and Equipment |
944.9M |
| Less: accumulated depreciation |
-656.7M |
| Net Property and Equipment |
288.2M |
| Goodwill and indefinite-lived intangibles |
| Other amortizable intangibles, net |
49.3M |
| Other assets |
| Total Assets |
1.24B |
| Current Liabilities: |
| Unfunded checks |
| Current maturities of long-term debt |
| Accounts payable |
159M |
| Accrued liabilities |
93.3M |
| Total Current Liabilities |
356.2M |
| Long-term debt, less current maturities |
233.9M |
| Other liabilities |
51M |
| Total Liabilities |
664.3M |
| Stockholders' Equity |
| Preferred stock, no par value (10,000,000 shares authorized, none issued) |
0 |
| Common stock, $0.20 par value (240,000,000 shares authorized, 57,002,733 and 53,826,061 shares issued and outstanding in 2010 and 2009, respectively) |
12M |
| Additional paid-in capital |
144.4M |
| Retained earnings |
461.4M |
| Accumulated other comprehensive loss |
-67.9M |
| Key executive deferred compensation |
-1.1M |
| Total Shareholders' Equity |
548.8M |
| Total Liabilities and Shareholders' Equity |
1.24B |
