| Cash and cash equivalents |
141.23M |
| Accounts receivable - net |
147.33M |
| Finished products |
| Work-in-process |
| Raw materials and supplies |
| Total inventories |
99.43M |
| Prepaid expenses and other current assets |
| Total current assets |
407.42M |
| Goodwill |
429.87M |
| Other intangible assets |
59.81M |
| Deferred income taxes |
27.24M |
| Other |
17.18M |
| Land |
5.81M |
| Buildings and improvements |
95.36M |
| Machinery and equipment |
256.55M |
| Construction in progress |
2.84M |
| Property, plant and equipment - gross |
360.56M |
| Less accumulated depreciation |
258.11M |
| Property, plant and equipment - net |
102.44M |
| Total |
1.04B |
| Accounts payable |
62.25M |
| Wages and amounts withheld from employees |
46M |
| Taxes, other than income taxes |
7.4M |
| Accrued income taxes |
6.14M |
| Other current liabilities |
40.02M |
| Current maturities on long-term obligations |
0 |
| Total current liabilities |
166.73M |
| Long-term obligations, less current maturities |
211.98M |
| Other liabilities |
61.66M |
| Total liabilities |
440.37M |
| Stockholders' investment: |
| Additional paid-in capital |
317M |
| Earnings retained in the business |
453.37M |
| Treasury stock - 1,845,866 and 2,175,771 shares, respectively of Class A nonvoting common stock, at cost |
-108.71M |
| Accumulated other comprehensive income |
-54.75M |
| Other |
| Total stockholders' investment |
603.6M |
| Total |
1.04B |
| Stockholders' investment: |
| Common stock |
| Stockholders' investment: |
| Common stock |
