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Consolidated Balance Sheet (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 107,283$ 131,332
Trade receivables522,747458,128
Allowance for doubtful accounts(3,780)(6,324)
Inventories:  
Raw materials250,044270,191
Work in process9,0156,211
Finished goods275,706255,273
Total Inventories534,765531,675
Deferred income taxes48,66774,160
Prepaid expenses and other current assets173,755136,224
Total Current Assets1,383,4371,325,195
Property, plant and equipment, at cost1,383,5631,344,883
Accumulated depreciation(819,872)(806,765)
Property, plant and equipment, net563,691538,118
Goodwill665,582665,582
Other intangible assets, net44,28148,834
Deferred income taxes119,433122,800
Other assets177,105171,926
Total Assets2,953,5292,872,455
Current Liabilities:  
Bank borrowings and overdrafts and current portion of long-term debt154,652133,899
Accounts payable180,931200,153
Accrued payroll and bonus47,52895,135
Dividends payable29,96521,657
Restructuring and other charges1,0643,977
Other current liabilities161,122206,130
Total Current Liabilities575,262660,951
Long-term debt757,070787,668
Deferred gains48,61150,917
Retirement liabilities223,794221,985
Other liabilities150,328147,779
Total Other Liabilities1,179,8031,208,349
Commitments and Contingencies (Note 12)  
Shareholders' Equity:  
Common stock 12 1/2 par value; authorized 500,000,000 shares; issued 115,761,840 shares as of September 30, 2011 and December 31, 2010; and outstanding 80,889,882 and 80,210,365 shares as of September 30, 2011 and December 31, 201014,47014,470
Capital in excess of par value125,664123,809
Retained earnings2,693,5842,519,706
Accumulated other comprehensive loss(280,847)(275,351)
Treasury stock, at cost-34,871,958 shares as of September 30, 2011 and 35,551,475 shares as of December 31, 2010(1,357,496)(1,383,212)
Total Shareholders' Equity1,195,375999,422
Noncontrolling interest3,0893,733
Total Shareholders' Equity including noncontrolling interest1,198,4641,003,155
Total Liabilities and Shareholders' Equity$ 2,953,529$ 2,872,455