XML 37 R37.htm IDEA: XBRL DOCUMENT v2.3.0.15
Supplemental Financial Information (Tables)
12 Months Ended
Sep. 30, 2011
Supplemental Financial Information [Abstract] 
Trade receivables, Allowances for doubtful accounts and cash discounts
 
                         
    Allowance for
             
    Doubtful
    Allowance for
       
    Accounts     Cash Discounts     Total  
 
Balance at September 30, 2008
    26,709       8,905       35,614  
Additions charged to costs and expenses
    18,321       48,025       66,346  
Deductions and other
    (4,745 )(A)     (48,706 )     (53,451 )
                         
Balance at September 30, 2009
    40,285       8,224       48,509  
Additions charged to costs and expenses
    6,487       31,944       38,431  
Deductions and other
    (6,373 )(A)     (34,249 )     (40,622 )
                         
Balance at September 30, 2010
  $ 40,399     $ 5,919     $ 46,318  
Additions charged to costs and expenses
    12,510       26,147       38,657  
Deductions and other
    (17,360 )(A)     (24,332 )     (41,692 )
                         
Balance at September 30, 2011
  $ 35,549     $ 7,734     $ 43,283  
                         
 
 
(A) Accounts written off.
Inventories
 
                 
    2011     2010  
 
Materials
  $ 176,955     $ 169,268  
Work in process
    233,538       225,878  
Finished products
    834,479       750,191  
                 
    $ 1,244,972     $ 1,145,337  
                 
Property, Plant and Equipment, Net
 
                 
    2011     2010  
 
Land
  $ 98,418     $ 100,988  
Buildings
    2,153,362       2,095,254  
Machinery, equipment and fixtures
    4,549,805       4,259,140  
Leasehold improvements
    78,624       76,680  
                 
      6,880,209       6,532,062  
Less accumulated depreciation and amortization
    3,669,012       3,431,570  
                 
    $ 3,211,197     $ 3,100,492