

	June 30,			December 31,
(In millions)	2012			2011

Accounts Receivable
Accounts receivable	$	208.5		$	253.3
Less reserves and allowances¹	(18.0		)	(18.4		)
Accounts receivable, net	$	190.5		$	234.9
Inventories
Finished goods	$	173.6		$	186.7
Work in process	11.6			13.5
Raw materials and supplies	11.6			8.6
Total inventories	$	196.8		$	208.8
Other Current Assets
Deferred income taxes	$	6.6		$	6.1
Prepaid expenses	5.2			6.1
Hedging asset	2.3			4.4
Assets held for sale	2.5			3.3
Restricted cash	2.2			2.2
Other	30.0			27.6
Total other current assets	$	48.8		$	49.7
Property, Plant and Equipment
Property, plant and equipment	$	208.6		$	241.4
Less accumulated depreciation	(153.7		)	(186.0		)
Property, plant and equipment, net	$	54.9		$	55.4
Other Assets
Deferred income taxes	$	17.7		$	15.8
Other	11.5			8.6
Total other assets	$	29.2		$	24.4
Other Current Liabilities
Rebates	$	40.4		$	45.2
Accrued copyright levies	24.0			19.7
Litigation settlement — current²	16.5			18.0
Accrued payroll	11.4			13.2
Accrued royalties	6.7			10.7
Employee separation costs	4.6			5.9
Hedging liability	0.1			1.6
Other	38.2			36.9
Total other current liabilities	$	141.9		$	151.2
Other Liabilities
Pension	$	27.2		$	29.3
Contingent consideration	6.4			9.2
Deferred income taxes	2.3			0.1
Other	27.7			30.6
Total other liabilities	$	63.6		$	69.2

¹Accounts receivable reserves and allowances include estimated amounts for customer returns, discounted terms and the inability of certain customers to make the required payment.

²On July 13, 2012, we made the final $16.5 million payment associated with the settlement agreement of our litigation with Philips Electronics N.V., U.S. Philips Corporation and North American Philips Corporation.