| Current assets: |
| Cash and cash equivalents |
| Receivables, less allowance of $10.0 in 2011 and $9.7 in 2010 |
605M |
| Inventories |
385.8M |
| Deferred income taxes |
| Prepaid expenses and other current assets |
53.5M |
| Total current assets |
1.4B |
| Property, plant and equipment, net of accumulated depreciation of $564.5 in 2011 and $539.6 in 2010 |
623.6M |
| Other assets: |
| Goodwill, net |
1.05B |
| Other intangible assets, net |
870.5M |
| Other long-term assets |
23M |
| Non-current assets held for sale |
| Total other assets |
1.94B |
| TOTAL ASSETS |
3.96B |
| Current liabilities: |
| Short-term debt, including current maturities |
| Accounts payable |
264.9M |
| Accrued expenses |
234.8M |
| Deferred revenue |
23.9M |
| Total current liabilities |
523.6M |
| Long-term liabilities: |
| Long-term debt |
| Deferred revenue |
167.2M |
| Other long-term liabilities |
229.4M |
| Total long-term liabilities |
992.8M |
| Shareholders' equity: |
| Preferred stock, $1 par value per share. Authorized and unissued 5,000,000 shares |
0 |
| Common stock, $1 par value per share. Authorized 100,000,000 shares; 78,661,248 shares issued; 61,578,799 outstanding in 2011 and 61,024,932 outstanding in 2010 |
78.7M |
| Additional paid-in capital |
326.5M |
| Cost of shares of treasury - 16,516,837 shares in 2011 and 17,011,676 shares in 2010 |
-370.8M |
| Accumulated other comprehensive loss |
-91.7M |
| Retained earnings |
2.49B |
| Total shareholders' equity |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
3.96B |
