| Cash and cash equivalents |
450.35M |
| Notes receivable |
5.95M |
| Accounts receivable, less allowances of $10,811 in 2010 and $12,083 in 2011 |
434.58M |
| Finished goods |
371.14M |
| Work in process |
27.24M |
| Raw materials and supplies |
97.72M |
| Total inventories at lower of cost or market |
496.1M |
| Other current assets |
44.8M |
| Total current assets |
1.43B |
| Land and land improvements |
| Buildings |
281.08M |
| Machinery and equipment |
1.68B |
| Molds, cores and rings |
| Total property, plant and equipment |
2.23B |
| Less accumulated depreciation and amortization |
1.42B |
| Net property, plant and equipment |
812.29M |
| Goodwill |
18.85M |
| Intangibles, net of accumulated amortization of $24,455 in 2010 and $25,086 in 2011 |
132.38M |
| Restricted cash |
1.01M |
| Other assets |
15.58M |
| Total assets |
2.55B |
| Notes payable |
| Accounts payable |
225.66M |
| Accrued liabilities |
221.26M |
| Income taxes |
10.97M |
| Current portion of long-term debt |
| Total current liabilities |
470.72M |
| Long-term debt |
| Postretirement benefits other than pensions |
251.22M |
| Pension benefits |
284.22M |
| Other long-term liabilities |
145.05M |
| Deferred income taxes |
| Redeemable noncontrolling shareholder interests |
| Preferred stock, $1 par value; 5,000,000 shares authorized; none issued |
0 |
| Common stock, $1 par value; 300,000,000 shares authorized; 87,850,292 shares issued in 2010 and in 2011 |
87.85M |
| Capital in excess of par value |
23.9M |
| Retained earnings |
2.26B |
| Cumulative other comprehensive loss |
-520.01M |
| Parent stockholders' equity before treasury stock |
1.85B |
| Less: common shares in treasury at cost (26,205,336 in 2010 and 25,592,543 in 2011) |
-788.68M |
| Total parent stockholders' equity |
1.06B |
| Noncontrolling shareholders' interests in consolidated subsidiaries |
35.99M |
| Total equity |
1.1B |
| Total liabilities and equity |
2.55B |
