Supplemental Balance Sheet Information



	March 31,			December 31,
(In millions)	2013			2012
Accounts Receivable
Accounts receivable	$	193.5		$	238.8
Less reserves and allowances¹	(17.3		)	(18.0		)
Accounts receivable, net	$	176.2		$	220.8
Inventories
Finished goods	$	118.4		$	146.9
Work in process	6.9			6.4
Raw materials and supplies	8.3			12.7
Total inventories	$	133.6		$	166.0
Other Current Assets
Non-trade receivables	$	15.4		$	15.1
Deferred income taxes	6.1			4.7
Prepaid expenses	4.5			5.4
Hedging asset	7.7			5.5
Assets held for sale	30.5			2.5
Restricted cash	2.4			7.5
Other	25.6			20.9
Total other current assets	$	92.2		$	61.6
Property, Plant and Equipment
Property, plant and equipment	$	221.8		$	222.6
Less accumulated depreciation	(166.0		)	(163.7		)
Property, plant and equipment, net	$	55.8		$	58.9

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.



	March 31,		December 31,
(In millions)	2013		2012
Other Assets
Deferred income taxes	$	11.3	$	9.3
Pension assets	5.9		6.6
Credit facility fees	2.3		2.3
Other	3.2		3.9
Total other assets	$	22.7	$	22.1
Other Current Liabilities
Rebates	$	33.1	$	44.8
Accrued copyright levies	29.1		27.7
Accrued payroll	10.0		11.4
Accrued royalties	6.4		7.5
Deferred revenue	7.2		6.9
Employee separation costs	11.9		16.7
Hedging liability	0.6		1.3
Other	40.1		42.1
Total other current liabilities	$	138.4	$	158.4
Other Liabilities
Pension liabilities	$	27.1	$	28.1
Deferred revenue	2.5		2.5
Deferred income taxes	3.5		2.1
Other	17.5		19.3
Total other liabilities	$	50.6	$	52.0