Condensed Consolidating Balance Sheets
As of September 30, 2011
(In millions)


						Non-
				Guarantor		Guarantor
	Parent			Subsidiaries		Subsidiaries			Eliminations			Consolidated
ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	0.3		$	19.1	$	38.5		$	—		$	57.9
Restricted cash		—			—		—			—			—
Accounts and notes receivable, net		(917.0	)		1,004.3		391.8			(0.9	)		478.2
Inventories, net		—			274.9		124.4			(5.0	)		394.3
Deferred income taxes, net		14.9			30.7		8.7			(4.2	)		50.1
Other assets		20.5			23.2		82.9			(78.3	)		48.3

Total current assets		(881.3	)		1,352.2		646.3			(88.4	)		1,028.8
PROPERTY, PLANT AND EQUIPMENT, net		—			258.1		75.2			—			333.3
GOODWILL		—			111.8		195.2			—			307.0
DEFERRED INCOME TAXES		(3.9	)		81.0		20.1			(13.0	)		84.2
OTHER ASSETS, net		2,143.6			493.4		23.7			(2,579.7	)		81.0

TOTAL ASSETS	$	1,258.4		$	2,296.5	$	960.5		$	(2,681.1	)	$	1,834.3


LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES:
Short-term debt	$	102.8		$	—	$	(37.5	)	$	(61.8	)	$	3.5
Current maturities of long-term debt		—			0.3		0.1			—			0.4
Accounts payable		9.3			225.1		98.9			9.9			343.2
Accrued expenses		25.9			203.3		89.6			(2.7	)		316.1
Income taxes payable		(10.5	)		31.4		6.0			(17.3	)		9.6

Total current liabilities		127.5			460.1		157.1			(71.9	)		672.8
LONG-TERM DEBT		478.4			16.8		101.2			(100.7	)		495.7
POSTRETIREMENT BENEFITS, OTHER THAN PENSIONS		—			15.6		—			—			15.6
PENSIONS		—			79.5		9.4			0.1			89.0
OTHER LIABILITIES		8.1			53.4		15.6			(14.6	)		62.5

Total liabilities		614.0			625.4		283.3			(187.1	)		1,335.6
COMMITMENTS AND CONTINGENCIES
TOTAL STOCKHOLDERS’ EQUITY		644.4			1,671.1		677.2			(2,494.0	)		498.7

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	1,258.4		$	2,296.5	$	960.5		$	(2,681.1	)	$	1,834.3

Condensed Consolidating Statements of Operations
For the Three Months Ended September 30, 2011
(In millions)


							Non-
				Guarantor			Guarantor
	Parent			Subsidiaries			Subsidiaries			Eliminations			Consolidated
NET SALES	$	—		$	722.4		$	255.3		$	(54.7	)	$	923.0
COST OF GOODS SOLD		—			555.5			191.6			(55.2	)		691.9

Gross profit		—			166.9			63.7			0.5			231.1
OPERATING EXPENSES:
Selling, general and administrative expenses.		—			124.8			41.5			—			166.3
Losses (gains) and other expenses, net		2.3			0.4			(0.2	)		—			2.5
Restructuring charges		—			9.9			0.9			—			10.8
(Income) loss from equity method investments		(48.0	)		(11.1	)		(2.1	)		58.2			(3.0	)

Operational income (loss) from continuing operations		45.7			42.9			23.6			(57.7	)		54.5
INTEREST EXPENSE, net		4.4			(0.9	)		0.6			—			4.1
OTHER EXPENSE, net		—			—			—			—			—

Income (loss) from continuing operations before income taxes		41.3			43.8			23.0			(57.7	)		50.4
(BENEFIT FROM) PROVISIONS FOR INCOME TAXES		(2.3	)		11.1			7.6			0.2			16.6

Net income (loss)	$	43.6		$	32.7		$	15.4		$	(57.9	)	$	33.8

Condensed Consolidating Statements of Operations
For the Nine Months Ended September 30, 2011
(In millions)


							Non-
				Guarantor			Guarantor
	Parent			Subsidiaries			Subsidiaries			Eliminations			Consolidated
NET SALES	$	—		$	1,983.2		$	715.7		$	(151.2	)	$	2,547.7
COST OF GOODS SOLD		0.1			1,515.0			541.2			(152.4	)		1,903.9

Gross profit		(0.1	)		468.2			174.5			1.2			643.8
OPERATING EXPENSES:
Selling, general and administrative expenses		—			383.2			132.0			—			515.2
Losses (gains) and other expenses, net		4.5			(0.8	)		(0.6	)		—			3.1
Restructuring charges		—			13.1			1.3			—			14.4
(Income) loss from equity method investments		(96.9	)		(16.8	)		(7.0	)		111.8			(8.9	)

Operational income (loss) from continuing operations		92.3			89.5			48.8			(110.6	)		120.0
INTEREST EXPENSE, net		12.4			(2.7	)		2.8			—			12.5
OTHER EXPENSE, net		—			—			0.1			—			0.1

Income (loss) from continuing operations before income taxes		79.9			92.2			45.9			(110.6	)		107.4
(BENEFIT FROM) PROVISIONS FOR INCOME TAXES		(5.8	)		25.6			15.5			0.5			35.8

Net income (loss)	$	85.7		$	66.6		$	30.4		$	(111.1	)	$	71.6

Condensed Consolidating Balance Sheets
As of December 31, 2010
(In millions)


						Non-
				Guarantor		Guarantor
	Parent			Subsidiaries		Subsidiaries		Eliminations			Consolidated
ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	81.1		$	14.7	$	64.2	$	—		$	160.0
Restricted cash		—			—		12.2		—			12.2
Accounts and notes receivable, net		(1,169.7	)		933.3		613.2		8.0			384.8
Inventories, net		—			163.7		128.7		(6.2	)		286.2
Deferred income taxes, net		—			27.6		12.1		(3.0	)		36.7
Other assets		19.3			21.0		121.2		(94.5	)		67.0

Total current assets		(1,069.3	)		1,160.3		951.6		(95.7	)		946.9
PROPERTY, PLANT AND EQUIPMENT, net		—			202.8		121.6		(0.1	)		324.3
GOODWILL		—			50.8		225.8		(4.8	)		271.8
DEFERRED INCOME TAXES		—			77.3		22.6		(12.7	)		87.2
OTHER ASSETS, net		2,068.3			415.6		51.8		(2,473.9	)		61.8

TOTAL ASSETS	$	999.0		$	1,906.8	$	1,373.4	$	(2,587.2	)	$	1,692.0


LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES:
Short-term debt	$	31.1		$	—	$	1.8	$	(31.5	)	$	1.4
Current maturities of long-term debt		—			0.2		0.4		—			0.6
Accounts payable		8.1			133.1		131.0		1.6			273.8
Accrued expenses		6.6			262.0		115.5		(49.6	)		334.5
Income taxes payable		(36.1	)		30.6		28.3		(17.5	)		5.3

Total current liabilities		9.7			425.9		277.0		(97.0	)		615.6
LONG-TERM DEBT		300.0			5.4		139.6		(128.0	)		317.0
POSTRETIREMENT BENEFITS, OTHER THAN PENSIONS		—			15.9		—		—			15.9
PENSIONS		—			77.4		10.7		—			88.1
OTHER LIABILITIES		5.8			46.8		25.9		(12.8	)		65.7

Total liabilities		315.5			571.4		453.2		(237.8	)		1,102.3
COMMITMENTS AND CONTINGENCIES
TOTAL STOCKHOLDERS’ EQUITY		683.5			1,335.4		920.2		(2,349.4	)		589.7
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	999.0		$	1,906.8	$	1,373.4	$	(2,587.2	)	$	1,692.0

Condensed Consolidating Statements of Operations
For the Three Months Ended September 30, 2010
(In millions)


							Non-
				Guarantor			Guarantor
	Parent			Subsidiaries			Subsidiaries			Eliminations			Consolidated
NET SALES	$	—		$	563.0		$	318.8		$	(63.6	)	$	818.2
COST OF GOODS SOLD		0.1			413.4			233.6			(61.7	)		585.4

Gross profit		(0.1	)		149.6			85.2			(1.9	)		232.8
OPERATING EXPENSES:
Selling, general and administrative expenses.		—			120.0			43.5			—			163.5
Losses (gains) and other expenses, net		(1.5	)		2.1			0.3			(0.1	)		0.8
Restructuring charges		—			0.8			3.8			0.1			4.7
(Income) loss from equity method investments		(52.6	)		(4.1	)		(2.8	)		56.7			(2.8	)

Operational income (loss) from continuing operations		54.0			30.8			40.4			(58.6	)		66.6
INTEREST EXPENSE, net		8.9			(5.9	)		0.5			—			3.5
OTHER EXPENSE, net		—			—			—			—			—

Income (loss) from continuing operations before income taxes		45.1			36.7			39.9			(58.6	)		63.1
(BENEFIT FROM) PROVISIONS FOR INCOME TAXES		(2.7	)		12.1			11.9			(0.1	)		21.2

Income (loss) from continuing operations		47.8			24.6			28.0			(58.5	)		41.9
Loss from discontinued operations		—			—			0.1			—			0.1
Net income (loss)	$	47.8		$	24.6		$	27.9		$	(58.5	)	$	41.8

Condensed Consolidating Statements of Operations
For the Nine Months Ended September 30, 2010
(In millions)


							Non-
				Guarantor			Guarantor
	Parent			Subsidiaries			Subsidiaries			Eliminations			Consolidated
NET SALES	$	—		$	1,606.7		$	922.9		$	(195.2	)	$	2,334.4
COST OF GOODS SOLD		0.2			1,170.9			684.7			(193.2	)		1,662.6

Gross profit		(0.2	)		435.8			238.2			(2.0	)		671.8
OPERATING EXPENSES:
Selling, general and administrative expenses		—			367.3			145.7			—			513.0
Losses (gains) and other expenses, net		(0.1	)		6.6			(0.2	)		—			6.3
Restructuring charges		—			4.0			11.0			—			15.0
(Income) loss from equity method investments		(103.8	)		(7.6	)		(8.9	)		111.4			(8.9	)

Operational income (loss) from continuing operations		103.7			65.5			90.6			(113.4	)		146.4
INTEREST EXPENSE, net		8.9			(2.1	)		2.3			—			9.1
OTHER EXPENSE, net		—			—			0.1			—			0.1

Income (loss) from continuing operations before income taxes		94.8			67.6			88.2			(113.4	)		137.2
(BENEFIT FROM) PROVISIONS FOR INCOME TAXES		(3.3	)		22.2			29.0			—			47.9

Income (loss) from continuing operations		98.1			45.4			59.2			(113.4	)		89.3
Loss from discontinued operations		—			—			0.8			—			0.8

Net income (loss)	$	98.1		$	45.4		$	58.4		$	(113.4	)	$	88.5

Condensed Consolidating Statements of Cash Flows
For the Nine Months Ended September 30, 2011
(In millions)


							Non-
				Guarantor			Guarantor
	Parent			Subsidiaries			Subsidiaries			Eliminations		Consolidated
Net cash provided by (used in) operating activities	$	31.8		$	(64.1	)	$	30.1		$	—	$	(2.2	)
CASH FLOWS FROM INVESTING ACTIVITIES:
Proceeds from the disposal of property, plant and equipment		—			0.1			0.2			—		0.3
Purchases of property, plant and equipment		—			(23.6	)		(3.5	)		—		(27.1	)
Proceeds from sale of business		—			—			0.6			—		0.6
Acquisition of business		—			(147.7	)		—			—		(147.7	)
Restricted cash		—			—			12.2			—		12.2

Net cash used in investing activities		—			(171.2	)		9.5			—		(161.7	)
CASH FLOWS FROM FINANCING ACTIVITIES:
Short-term borrowings, net		—			—			2.5			—		2.5
Asset securitization borrowings		—			—			220.0			—		220.0
Asset securitization payments		—			—			(220.0	)		—		(220.0	)
Long-term payments		—			(0.7	)		—			—		(0.7	)
Revolver long-term borrowings		1,090.0			—			—			—		1,090.0
Revolver long-term payments		(911.5	)		—			—			—		(911.5	)
Proceeds from stock option exercises		1.5			—			—			—		1.5
Repurchases of common stock		(90.9	)		—			—			—		(90.9	)
Excess tax benefits related to share-based payments		1.5			—			—			—		1.5
Intercompany debt		76.7			(2.3	)		(74.4	)		—		—
Intercompany financing activity		(252.7	)		242.7			10.0			—		—
Cash dividends paid		(27.2	)		—			—			—		(27.2	)

Net cash (used in) provided by financing activities		(112.6	)		239.7			(61.9	)		—		65.2
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		(80.8	)		4.4			(22.3	)		—		(98.7	)
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS		—			—			(3.4	)		—		(3.4	)
CASH AND CASH EQUIVALENTS, beginning of year		81.1			14.7			64.2			—		160.0

CASH AND CASH EQUIVALENTS, end of year	$	0.3		$	19.1		$	38.5		$	—	$	57.9

Condensed Consolidating Statements of Cash Flows
For the Nine Months Ended September 30, 2010
(In millions)


							Non-
				Guarantor			Guarantor
	Parent			Subsidiaries			Subsidiaries			Eliminations		Consolidated
Net cash provided by (used in) operating activities	$	(89.4	)	$	158.2		$	(25.2	)	$	—	$	43.6
CASH FLOWS FROM INVESTING ACTIVITIES:
Proceeds from the disposal of property, plant and equipment		—			0.1			—			—		0.1
Purchases of property, plant and equipment		—			(23.2	)		(6.8	)		—		(30.0	)
Proceeds from sale of business		—			0.1			3.4			—		3.5
Acquisition of business		—			(6.0	)		—			—		(6.0	)
Restricted cash		—			—			(13.1	)		—		(13.1	)

Net cash used in investing activities		—			(29.0	)		(16.5	)		—		(45.5	)
CASH FLOWS FROM FINANCING ACTIVITIES:
Short-term borrowings, net		—			—			5.7			—		5.7
Long-term payments		(35.0	)		(0.1	)		(0.7	)		—		(35.8	)
Issuance of senior unsecured notes.		199.8			—			—			—		199.8
Revolver long-term borrowings		875.0			—			—			—		875.0
Revolver long-term payments		(906.5	)		—			—			—		(906.5	)
Additional investment in affiliates		—			—			(1.0	)		—		(1.0	)
Proceeds from stock option exercises		2.5			—			—			—		2.5
Payments of deferred financing costs		(1.8	)		—			—			—		(1.8	)
Repurchases of common stock		(150.3	)		—			—			—		(150.3	)
Excess tax benefits related to share-based payments		3.7			—			—			—		3.7
Intercompany debt		82.5			(102.6	)		20.1			—		—
Intercompany financing activity		42.8			(15.3	)		(27.5	)		—		—
Intercompany investments		(7.9	)		—			7.9			—		—
Intercompany dividends		9.0			—			(9.0	)		—		—
Cash dividends paid		(24.4	)		—			—			—		(24.4	)

Net cash (used in) provided by financing activities		89.4			(118.0	)		(4.5	)		—		(33.1	)
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		—			11.2			(46.2	)		—		(35.0	)
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS		—			—			3.1			—		3.1
CASH AND CASH EQUIVALENTS, beginning of year		0.8			6.6			116.9			—		124.3

CASH AND CASH EQUIVALENTS, end of year	$	0.8		$	17.8		$	73.8		$	—	$	92.4