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CONDENSED CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 123.3 $ 109.8
Accounts receivable, net 687.5 665.4
Inventories 653.6 646.0
Prepaid expenses and other current assets 125.1 127.8
Total current assets 1,589.5 1,549.0
Property and equipment, net 1,364.8 1,440.9
Goodwill 1,035.6 1,048.4
Other intangible assets, net 205.8 222.5
Deferred charges and other assets 81.2 59.6
Total other long-term assets 1,322.6 1,330.5
TOTAL ASSETS 4,276.9 4,320.4
LIABILITIES    
Current portion of long-term debt 0.2 13.4
Short-term borrowings 6.4 1.7
Accounts payable 407.3 415.8
Accrued salaries and wages 122.4 95.8
Accrued income and other taxes 34.9 23.9
Other current liabilities 126.9 131.4
Total current liabilities 698.1 682.0
Long-term debt, less current portion 1,494.4 1,554.8
Deferred taxes 179.9 175.5
Other liabilities and deferred credits 286.9 326.0
Total Liabilities 2,659.3 2,738.3
Bemis Company, Inc. shareholders' equity:    
Common stock issued 12.7 12.7
Capital in excess of par value 540.7 532.4
Retained earnings 1,887.3 1,832.9
Accumulated other comprehensive loss (117.9) (90.7)
Common stock held in treasury (705.2) (705.2)
Total Equity 1,617.6 1,582.1
TOTAL LIABILITIES AND EQUITY $ 4,276.9 $ 4,320.4