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Condensed Consolidated Balance Sheet (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 518.0 $ 798.9
Accounts and notes receivable, less allowances for doubtful receivables ($ 18.2 at June 30, 2011 and $16.8 at December 31, 2010) 1,468.5 1,102.7
Inventories - net 2,687.3 2,449.4
Deferred income taxes 168.3 158.3
Prepaid expenses and other assets 88.3 68.1
Income taxes receivable 3.0 93.7
Total Current Assets 4,933.4 4,671.1
Property, plant and equipment, less accumulated depreciation ($1,939.2 at June 30, 2011 and $1,843.9 at December 31, 2010) 1,547.4 1,521.5
Goodwill 1,993.7 1,762.2
Identifiable intangible assets - net 976.4 675.8
Deferred income taxes 17.3 16.4
Other assets 788.1 624.6
Total Assets 10,256.3 9,271.6
Current Liabilities    
Short-term debt 36.1 4.1
Accounts payable 710.6 514.0
Accrued expenses 1,101.2 1,041.8
Income taxes payable 69.5 2.9
Deferred income taxes 31.0 28.1
Current maturities of long-term debt and capital lease obligations 1.4 1.5
Total Current Liabilities 1,949.8 1,592.4
Long-term debt and capital lease obligations 2,384.6 2,352.8
Pension obligations 516.6 556.7
Postretirement benefits other than pensions 276.4 296.9
Long-term income taxes payable 135.9 150.7
Deferred income taxes 597.8 431.2
Other non-current liabilities 546.9 503.1
Shareholders' Equity    
Common stock - $5 par value Authorized 200,000,000 shares; issued 149,418,717 shares at June 30, 2011 and 148,213,331 shares at December 31, 2010 (excluding 14,000,000 shares held by a wholly owned subsidiary) 747.1 741.1
Additional paid-in capital 1,822.3 1,751.2
Income retained in the business 2,824.9 2,527.2
Accumulated other comprehensive income (loss) (485.0) (676.1)
Common stock held in treasury, at cost (24,413,486 shares at June 30, 2011 and 23,259,865 shares at December 31, 2010) (1,097.3) (996.5)
Total Shareholders' Equity 3,812.0 3,346.9
Noncontrolling interests 36.3 40.9
Total Equity 3,848.3 3,387.8
Total Liabilities And Equity $ 10,256.3 $ 9,271.6