| Cash and cash equivalents |
170.9M |
| Accounts and notes receivable, net |
689.5M |
| Inventories |
556.2M |
| Deferred tax assets |
| Prepaid expenses and other current assets |
| Total current assets |
2.75B |
| Property, plant and equipment, net |
547.3M |
| Goodwill |
4.25B |
| Intangibles, net |
1.68B |
| Other |
162.2M |
| Total other assets |
| Total assets |
11.68B |
| Short-term borrowings |
| Current maturities of long-term debt |
| Accounts payable |
348.2M |
| Employee compensation and benefits |
159.3M |
| Current pension and post-retirement benefits |
| Accrued product claims and warranties |
| Income taxes |
| Accrued rebates and sales incentives |
| Other current liabilities |
416.7M |
| Total current liabilities |
1.29B |
| Long-term debt |
4.41B |
| Pension and other retirement compensation |
248.5M |
| Post-retirement medical and other benefits |
| Long-term income taxes payable |
| Deferred tax liabilities |
636.4M |
| Other non-current liabilities |
199.5M |
| Total liabilities |
7.32B |
| Commitments and contingencies |
| Common shares par value $0.16 2/3; 98,766,335, 98,409,192 and 98,701,186 shares issued and outstanding, respectively |
1.8M |
| Additional paid-in capital |
2.91B |
| Retained earnings |
2.06B |
| Accumulated other comprehensive income (loss) |
-616.5M |
| Noncontrolling interest |
| Total shareholders' equity |
4.36B |
| Total liabilities and shareholders' equity |
11.68B |