| Cash and cash equivalents |
1.39B |
| Accounts receivable, net (Note 1) |
| Finished products |
| Work in process |
| Raw materials |
| Inventory, Net, Total |
1.25B |
| Prepaid expenses |
144.44M |
| Deferred income taxes (Notes 1 and 4) |
| Total Current Assets |
5.28B |
| Land and land improvements |
| Buildings and building equipment |
| Machinery and equipment |
| Construction in progress |
| Property, Plant and Equipment, Gross, Total |
4.76B |
| Less accumulated depreciation |
3.2B |
| Property, Plant and Equipment, Net, Total |
1.56B |
| Goodwill (Notes 1 and 7) |
2.91B |
| Intangible assets, net (Notes 1 and 7) |
901.94M |
| Investments and other assets (Note 1) |
817.69M |
| Total Assets |
11.97B |
| Notes payable and long-term debt payable within one year (Notes 8 and 9) |
595.96M |
| Accounts payable, trade |
1.02B |
| Accrued payrolls and other compensation |
281.47M |
| Accrued domestic and foreign taxes |
113.53M |
| Other accrued liabilities |
485.38M |
| Total Current Liabilities |
2.49B |
| Long-term debt (Note 9) |
2.65B |
| Pensions and other postretirement benefits (Note 10) |
1.81B |
| Deferred income taxes (Notes 1 and 4) |
55.08M |
| Other liabilities |
311.63M |
| Total Liabilities |
7.32B |
| Serial preferred stock, $.50 par value, authorized 3,000,000 shares; none issued |
0 |
| Common stock, $.50 par value, authorized 600,000,000 shares; issued 181,046,128 shares in 2011 and 2010 |
90.52M |
| Additional capital |
618.34M |
| Retained earnings |
10.43B |
| Accumulated other comprehensive (loss) |
-2.19B |
| Treasury shares at cost: 25,955,619 in 2011 and 19,790,110 in 2010 |
-4.3B |
| Total Shareholders' Equity |
4.65B |
| Noncontrolling interests |
3.31M |
| Total Equity |
4.65B |
| Total Liabilities and Equity |
11.97B |
