| Cash and cash equivalents |
161.71M |
| Trade, less allowance for doubtful accounts of $581 at 1/31/11 and $422 at 7/31/10 |
445.62M |
| Other |
| Inventories |
417.13M |
| Notes receivable |
| Prepaid expenses and other |
| Deferred income taxes |
| Total current assets |
1.07B |
| Land |
| Buildings and improvements |
| Machinery and equipment |
| Total cost |
| Less accumulated depreciation |
| Net property, plant and equipment |
360.24M |
| Investments - joint ventures |
| Long-term investments |
| Goodwill |
377.69M |
| Amortizable intangible assets |
489.18M |
| Indefinite-lived trademarks |
| Long-term notes receivable |
| Deferred income taxes |
55.71M |
| Other |
| Total other assets |
951.81M |
| TOTAL ASSETS |
2.38B |
| Accounts payable |
257.81M |
| Compensation and related items |
93.24M |
| Product warranties |
| Taxes |
13.02M |
| Promotions and rebates |
| Product/property liability and related liabilities |
15.11M |
| Other |
21.48M |
| Total current liabilities |
664.78M |
| Other liabilities |
40.73M |
| Unrecognized tax benefits |
| Deferred income tax liability |
| Total long-term liabilities |
391.33M |
| Preferred stock--authorized 1,000,000 shares; none outstanding |
0 |
| Common stock - par value of $.10 per share; authorized 250,000,000 shares; issued 61,675,349 shares @ 1/31/11 and 57,318,849 shares @ 7/31/10 |
6.26M |
| Additional paid-in capital |
228.09M |
| Retained earnings |
1.43B |
| Accumulated other comprehensive loss |
| Less treasury shares of 5,857,339 @ 1/31/11 and 7/31/10, at cost |
-336.07M |
| Total stockholders' equity |
1.33B |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
2.38B |
