TPX Balance Sheet

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Current Assets:
Cash and cash equivalents 91.5M
Accounts receivable, net 325M
Inventories 170.9M
Prepaid expenses and other current assets 46.9M
Deferred income taxes 33.3M
Total Current Assets 760.3M
Property, plant and equipment, net 433.5M
Goodwill 764.9M
Other intangible assets, net 770.4M
Other non-current assets 87.9M
Total Assets 2.83B
Current Liabilities:
Accounts payable 157.5M
Accrued expenses and other current liabilities 197.4M
Income taxes payable 21.4M
Total Current Liabilities 412.9M
Long-term debt 1.96B
Deferred income taxes 331.1M
Other non-current liabilities 93.8M
Total Liabilities 2.8B
Commitments and contingencies-see Note 9 0
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity 2.83B

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