| Current assets: |
| Cash and cash equivalents |
702.57M |
| Accounts receivable, less allowance |
1.46B |
| Inventories: |
| Finished goods |
| Work in process and raw materials |
| Total Inventory |
1.11B |
| Deferred income taxes |
148.55M |
| Other current assets |
286.53M |
| Total current assets |
3.71B |
| Goodwill |
1.14B |
| Intangible assets |
255.16M |
| Deferred pension assets |
246.05M |
| Other assets |
479.67M |
| Property, plant and equipment: |
| Land |
118.17M |
| Buildings |
709.64M |
| Machinery and equipment |
2.12B |
| Construction in progress |
111.25M |
| Total gross property, plant and equipment |
3.06B |
| Less allowances for depreciation |
1.97B |
| Total net property, plant and equipment |
1.08B |
| Total Assets |
6.92B |
| Current liabilities: |
| Short-term borrowings |
50.33M |
| Accounts payable |
1.22B |
| Compensation and taxes withheld |
379.89M |
| Accrued taxes |
145.17M |
| Current portion of long-term debt |
1.68M |
| Other accruals |
714.39M |
| Total current liabilities |
2.52B |
| Long-term debt |
1.91B |
| Postretirement benefits other than pensions |
253.46M |
| Other long-term liabilities |
641.01M |
| Shareholders' equity: |
| Common stock - $1.00 par value: 106,278,767, 107,020,728 and 108,790,303 shares outstanding at June 30, 2011, December 31, 2010 and June 30, 2010, respectively |
116.46M |
| Preferred stock - convertible, no par value: 194,275,216,753 and 216,753 shares outstanding at June 30, 2011, December 31, 2010 and June 30, 2010, respectively |
| Unearned ESOP compensation |
| Other capital |
| Retained earnings |
3.92B |
| Treasury stock, at cost |
-4.24B |
| Cumulative other comprehensive loss |
-658.22M |
| Total shareholders' equity |
1.6B |
| Total Liabilities and Shareholders' Equity |
6.92B |
