Supplemental Balance Sheet Information



	September 30,			December 31,
(In millions)	2012			2011
Accounts Receivable
Accounts receivable	$	196.7		$	253.3
Less reserves and allowances¹	(18.5		)	(18.4		)
Accounts receivable, net	$	178.2		$	234.9
Inventories
Finished goods	$	191.3		$	186.7
Work in process	9.5			13.5
Raw materials and supplies	10.7			8.6
Total inventories	$	211.5		$	208.8
Other Current Assets
Deferred income taxes	$	6.7		$	6.1
Prepaid expenses	3.1			6.1
Hedging asset	2.6			4.4
Assets held for sale	2.5			3.3
Restricted cash	2.2			2.2
Other	43.9			27.6
Total other current assets	$	61.0		$	49.7
Property, Plant and Equipment
Property, plant and equipment	$	211.1		$	241.4
Less accumulated depreciation	(155.3		)	(186.0		)
Property, plant and equipment, net	$	55.8		$	55.4
Other Assets
Deferred income taxes	$	15.7		$	15.8
Other	11.7			8.6
Total other assets	$	27.4		$	24.4
Other Current Liabilities
Rebates	$	41.7		$	45.2
Accrued copyright levies	26.1			19.7
Litigation settlement — current²	—			18.0
Accrued payroll	10.4			13.2
Accrued royalties	5.9			10.7
Employee separation costs	3.1			5.9
Hedging liability	2.0			1.6
Other	39.8			36.9
Total other current liabilities	$	129.0		$	151.2
Other Liabilities
Pension	$	22.4		$	29.3
Contingent consideration	0.9			9.2
Deferred income taxes	0.1			0.1
Other	28.1			30.6
Total other liabilities	$	51.5		$	69.2

¹Accounts receivable reserves and allowances include estimated amounts for customer returns, discounts on payment 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.