| Cash and cash equivalents |
181.53M |
| Receivables, less allowances of $4,150 and $5,752 at May 31, 2011 and 2010 |
416.53M |
| Raw materials |
| Work in process |
| Finished products |
| Total inventories |
369.73M |
| Income taxes receivable |
2.5M |
| Assets held for sale |
| Deferred income taxes |
| Prepaid expenses and other current assets |
| Total current assets |
1.03B |
| Investments in unconsolidated affiliates |
200.05M |
| Goodwill |
246.2M |
| Other intangible assets, net of accumulated amortization of $12,688 and $17,768 at May 31, 2011 and 2010 |
92.69M |
| Other assets |
29.78M |
| Land |
18.54M |
| Buildings and improvements |
259.68M |
| Machinery and equipment |
974.22M |
| Construction in progress |
30.79M |
| Total property, plant and equipment |
1.28B |
| Less accumulated depreciation |
702.46M |
| Total property, plant and equipment, net |
580.77M |
| Total assets |
2.18B |
| Accounts payable |
325.3M |
| Short-term borrowings |
1.53M |
| Accrued compensation, contributions to employee benefit plans and related taxes |
69.2M |
| Dividends payable |
14.21M |
| Other accrued items |
49.45M |
| Income taxes payable |
15.64M |
| Total current liabilities |
476.21M |
| Other liabilities |
63.23M |
| Long-term debt |
577.41M |
| Deferred income taxes |
17.84M |
| Total liabilities |
1.2B |
| Preferred shares, without par value; authorized - 1,000,000 shares; issued and outstanding - none |
| Common shares, without par value; authorized - 150,000,000 shares; issued and outstanding, 2011 - 71,683,876 shares, 2010 - 79,217,421 shares |
| Additional paid-in capital |
| Accumulated other comprehensive income (loss), net of taxes of $5,456 and $5,653 at May 31, 2011 and 2010 |
| Retained earnings |
| Total shareholders' equity - controlling interest |
855.96M |
| Noncontrolling interest |
125.12M |
| Total equity |
981.08M |
| Total liabilities and equity |
2.18B |
