| Cash and cash equivalents |
332.8M |
| Receivables, net of allowance for doubtful accounts of $16.9 in 2011 and $17.0 in 2010 |
| Inventories |
766M |
| Deferred tax assets |
| Other current assets |
| Total current assets |
2.38B |
| Property and equipment, net |
1.03B |
| Goodwill |
2.91B |
| Non-current deferred tax assets |
178.4M |
| Other assets, net |
362.5M |
| Total assets |
7.61B |
| Short-term borrowings |
332.2M |
| Current portion of long-term debt |
328.6M |
| Accounts payable |
823.3M |
| Deferred tax liabilities |
| Settlement agreement and related accrued interest |
| Accrued restructuring costs |
40.9M |
| Other current liabilities |
758.8M |
| Total current liabilities |
2.28B |
| Long-term debt, less current portion |
4B |
| Non-current deferred tax liabilities |
58.6M |
| Other liabilities |
709.9M |
| Total liabilities |
7.05B |
| Commitments and Contingencies |
0 |
| Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2011 and 2010 |
0 |
| Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 170,648,419 in 2011 and 169,272,636 in 2010; shares outstanding: 160,210,558 in 2011 and 159,305,507 in 2010 |
22.7M |
| Common stock reserved for issuance related to Settlement agreement, $0.10 par value per share, 18,000,000 shares in 2011 and 2010 |
| Additional paid-in capital |
| Retained earnings |
900.3M |
| Common stock in treasury, 10,437,861 shares in 2011 and 9,967,129 shares in 2010 |
-1.47B |
| Unrecognized pension items |
| Cumulative translation adjustment |
| Unrealized gain on derivative instruments |
| Total accumulated other comprehensive loss, net of taxes |
-858.9M |
| Total parent company stockholders' equity |
552.8M |
| Noncontrolling interests |
| Total stockholders' equity |
| Total liabilities and stockholders' equity |
7.61B |
