Supplemental Financial Statement Information

The components of certain balance sheet accounts are as follows:



	September 30,
	2016			2015
Inventories
Raw materials and supplies	$	46.1		$	32.4
Work in process	72.0			73.0
Finished products	171.1			170.5
Total inventories	$	289.2		$	275.9
Other Current Assets
Miscellaneous receivables	$	27.7		$	34.3
Due from Edgewell	—			30.4
Prepaid expenses	70.0			53.2
Value added tax collectible from customers	22.9			19.9
Other	1.5			5.6
Total other current assets	$	122.1		$	143.4
Property, plant and equipment
Land	$	9.8		$	10.0
Buildings	138.2			162.8
Machinery and equipment	771.9			886.2
Construction in progress	16.6			12.1
Total gross property	936.5			1,071.1
Accumulated depreciation	(734.8		)	(865.5		)
Total property, plant and equipment, net	$	201.7		$	205.6
Other Current Liabilities
Accrued advertising, sales promotion and allowances	$	16.9		$	29.7
Accrued trade allowances	54.0			41.7
Accrued salaries, vacations and incentive compensation	59.3			39.5
2013 restructuring reserve	1.5			4.0
Spin restructuring reserve	4.0			12.3
Income taxes payable	15.0			43.7
Other	104.0			120.3
Total other current liabilities	$	254.7		$	291.2
Other Liabilities
Pensions and other retirement benefits	$	139.4		$	119.3
Deferred compensation	47.6			58.5
Other non-current liabilities	59.7			50.2
Total other liabilities	$	246.7		$	228.0



	For the Years Ended September 30,
Allowance for Doubtful Accounts	2016			2015			2014
Balance at beginning of year	$	7.0		$	7.4		$	9.5
Provision charged to expense, net of reversals	1.2			1.9			1.6
Write-offs, less recoveries, translation, other	(1.3		)	(2.3		)	(3.7		)
Balance at end of year	$	6.9		$	7.0		$	7.4



	For the Years Ended September 30,
Income Tax Valuation Allowance	2016		2015			2014
Balance at beginning of year	$	13.6	$	14.5		$	11.4
Provision charged to expense	5.8		0.3			8.2
Reversal of provision charged to expense	—		(0.8		)	(3.5		)
Translation, other	0.3		(0.4		)	(1.6		)
Balance at end of year	$	19.7	$	13.6		$	14.5



	For the Years Ended September 30,
Supplemental Disclosure of Cash Flow Information	2016		2015		2014
Interest paid	$	51.4	$	73.1	$	52.2
Income taxes paid, net	$	63.6	$	37.6	$	53.1