

	June 30,			December 31,
(In millions)	2013			2012
Accounts Receivable
Accounts receivable	$	173.9		$	238.8
Less reserves and allowances¹	(15.9		)	(18.0		)
Accounts receivable, net	$	158.0		$	220.8
Inventories
Finished goods	$	112.4		$	146.9
Work in process	5.7			6.4
Raw materials and supplies	6.8			12.7
Total inventories	$	124.9		$	166.0
Other Current Assets
Non-trade receivables	$	17.8		$	15.1
Deferred income taxes	3.4			4.7
Prepaid expenses	4.3			5.4
Hedging asset	6.9			5.5
Assets held for sale²	24.2			2.5
Restricted cash	2.2			7.5
Other	23.3			20.9
Total other current assets	$	82.1		$	61.6
Property, Plant and Equipment
Property, plant and equipment	$	221.7		$	222.6
Less accumulated depreciation	(167.5		)	(163.7		)
Property, plant and equipment, net	$	54.2		$	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.

²Assets held for sale include assets in our XtremeMac and Memorex consumer electronics businesses transferred to held for sale during 2013 as a result of the planned divestiture of these businesses. See Note 4 - Acquisitions and Divestitures for more information on these planned divestitures.



	June 30,		December 31,
(In millions)	2013		2012
Other Assets
Deferred income taxes	$	10.9	$	9.3
Pension assets	6.2		6.6
Credit facility fees	2.1		2.3
Other	3.1		3.9
Total other assets	$	22.3	$	22.1
Other Current Liabilities
Rebates	$	31.4	$	44.8
Accrued European consumer copyright levies	17.6		27.7
Accrued payroll	12.6		11.4
Accrued royalties	6.5		7.5
Deferred revenue	7.7		6.9
Accrued employee severance and related	7.2		16.7
Hedging liability	0.3		1.3
Other	37.0		42.1
Total other current liabilities	$	120.3	$	158.4
Other Liabilities
Pension liabilities	$	24.6	$	28.1
Deferred revenue	2.5		2.5
Deferred income taxes	3.4		2.1
Other	17.3		19.3
Total other liabilities	$	47.8	$	52.0