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CONDENSED CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 78.6 $ 47.1
Trade receivables 461.8 496.3
Inventories 538.2 575.8
Prepaid expenses and other current assets 141.6 168.6
Total current assets 1,220.2 1,287.8
Property and equipment, net 1,130.6 1,142.9
Goodwill 904.8 963.1
Other intangible assets, net 149.1 168.6
Deferred charges and other assets 43.2 48.4
Total other long-term assets 1,097.1 1,180.1
TOTAL ASSETS 3,447.9 3,610.8
LIABILITIES    
Short-term borrowings 6.4 31.3
Accounts payable 348.7 268.2
Employee-related liabilities 90.6 90.8
Accrued income and other taxes 38.3 23.3
Other current liabilities 81.4 67.8
Total current liabilities 565.4 481.4
Long-term debt, less current portion 1,293.6 1,311.6
Deferred taxes 219.9 223.4
Other liabilities and deferred credits 125.7 161.4
Total Liabilities 2,204.6 2,177.8
Bemis Company, Inc. shareholders' equity:    
Common stock issued 12.8 12.8
Capital in excess of par value 571.0 559.7
Retained earnings 2,186.6 2,086.8
Accumulated other comprehensive loss (488.2) (291.7)
Common stock held in treasury (1,038.9) (934.6)
Total Equity 1,243.3 1,433.0
TOTAL LIABILITIES AND EQUITY $ 3,447.9 $ 3,610.8