SUPPLEMENTAL BALANCE SHEET DATA

Receivables, Net:



In millions	2012			2011
Trade	$	445.8		$	384.0
Less: Allowance ⁽¹⁾	(6.4		)	(3.5		)
	439.4			380.5
Other	21.9			21.4
Total	$	461.3		$	401.9


(1)	Includes an allowance of $1.8 million which was acquired as part of the European Acquisitions.

Inventories, Net by major class:



In millions	2012		2011
Finished Goods	$	269.5	$	243.5
Work in Progress	50.3		41.1
Raw Materials	152.1		135.8
Supplies	59.3		53.8
Total	$	531.2	$	474.2

Other Current Assets:



In millions	2012		2011
Assets Held for Sale	$	—	$	18.5
Prepaid Expenses	18.4		16.7
Total	$	18.4	$	35.2

Property, Plant and Equipment, Net:



In millions	2012			2011
Property, Plant and Equipment, at Cost:
Land and Improvements	$	123.0		$	121.5
Buildings	401.0			344.4
Machinery and Equipment ⁽²⁾	3,477.7			3,339.5
Construction-in-Progress	169.5			77.8
	4,171.2			3,883.2
Less: Accumulated Depreciation ⁽²⁾	(2,464.6		)	(2,251.5		)
Total	$	1,706.6		$	1,631.7

(2) Includes gross assets under capital lease of $10.2 million and related accumulated depreciation of $1.5 million as of December 31, 2012 and gross assets under capital lease of $10.8 million and related accumulated depreciation of $1.6 million as of December 31, 2011.

Other Assets:



In millions	2012		2011
Deferred Debt Issuance Costs, Net of Amortization of $9.1 million and $30.1 million for 2012 and 2011, respectively	$	25.7	$	15.6
Deferred Income Tax Assets	6.2		6.1
Other	15.2		16.6
Total	$	47.1	$	38.3

Other Accrued Liabilities:



In millions	2012		2011
Fair Value of Derivatives, current portion	$	3.0	$	5.0
Deferred Revenue	13.1		16.2
Accrued Customer Rebates	16.6		15.7
Other ⁽³⁾	42.7		41.0
Total	$	75.4	$	77.9

(3) During 2011, the Company recognized employee severance costs of approximately $10 million of which $5.4 million is accrued at December 31, 2011.

Other Noncurrent Liabilities:



In millions	2012		2011
Deferred Revenue	$	6.5	$	6.0
Multi-employer Plans	24.2		24.3
Workers Compensation Reserve	14.1		14.1
Other	28.8		14.8
Total	$	73.6	$	59.2