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CONDENSED CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 126.1 $ 141.7
Accounts receivable, net 562.0 615.4
Inventories 594.9 648.5
Prepaid expenses and other current assets 118.0 98.9
Assets held for sale 249.8 0
Total current assets 1,650.8 1,504.5
Property and equipment, net 1,128.8 1,284.3
Goodwill 978.5 1,052.2
Other intangible assets, net 175.3 190.6
Deferred charges and other assets 87.4 78.6
Total other long-term assets 1,241.2 1,321.4
TOTAL ASSETS 4,020.8 4,110.2
LIABILITIES    
Current portion of long-term debt 0 0.2
Short-term borrowings 17.9 14.7
Accounts payable 321.0 362.8
Accrued salaries and wages 85.3 99.6
Accrued income and other taxes 42.1 32.3
Other current liabilities 73.1 92.3
Liabilities held for sale 87.0 0
Total current liabilities 626.4 601.9
Long-term debt, less current portion 1,432.9 1,421.4
Deferred taxes 252.5 269.8
Other liabilities and deferred credits 114.0 132.3
Total Liabilities 2,425.8 2,425.4
Bemis Company, Inc. shareholders' equity:    
Common stock issued 12.8 12.8
Capital in excess of par value 556.6 548.1
Retained earnings 2,054.9 2,005.1
Accumulated other comprehensive loss (162.7) (98.7)
Common stock held in treasury (866.6) (782.5)
Total Equity 1,595.0 1,684.8
TOTAL LIABILITIES AND EQUITY $ 4,020.8 $ 4,110.2