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CONDENSED CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 61.8 $ 59.2
Trade receivables 521.5 451.3
Inventories 551.0 525.9
Prepaid expenses and other current assets 84.7 82.6
Total current assets 1,219.0 1,119.0
Property and equipment, net 1,258.1 1,206.3
Goodwill 1,039.5 949.5
Other intangible assets, net 166.2 149.8
Deferred charges and other assets 84.5 65.2
Total other long-term assets 1,290.2 1,164.5
TOTAL ASSETS 3,767.3 3,489.8
LIABILITIES    
Current portion of long-term debt 1.3 5.8
Short-term borrowings 20.4 29.6
Accounts payable 379.1 334.8
Employee-related liabilities 71.0 93.3
Accrued income and other taxes 41.3 35.2
Other current liabilities 74.4 90.4
Total current liabilities 587.5 589.1
Long-term debt, less current portion 1,532.3 1,353.9
Deferred taxes 188.4 172.4
Other liabilities and deferred credits 161.7 167.0
Total Liabilities 2,469.9 2,282.4
Bemis Company, Inc. shareholders' equity:    
Common stock issued 12.9 12.8
Capital in excess of par value 572.2 573.2
Retained earnings 2,267.5 2,216.0
Accumulated other comprehensive loss (426.2) (509.9)
Common stock held in treasury (1,129.0) (1,084.7)
Total Equity 1,297.4 1,207.4
TOTAL LIABILITIES AND EQUITY $ 3,767.3 $ 3,489.8