|
| | | | | | | |
| 2015 | | 2014 |
Other current assets | | | |
Deferred taxes (see Note N) | $ | — |
| | $ | 42.3 |
|
Other prepaids | 33.2 |
| | 39.1 |
|
Current assets held for sale (see Note B) | — |
| | 10.4 |
|
| $ | 33.2 |
| | $ | 91.8 |
|
Sundry assets | | | |
Deferred taxes (see Note N) | $ | 33.3 |
| | $ | 36.5 |
|
Assets held for sale (see Note B) | 8.4 |
| | 22.4 |
|
Diversified investments associated with stock-based compensation plans (see Note L) | 20.5 |
| | 17.5 |
|
Investment in associated companies | 7.1 |
| | 6.7 |
|
Pension plan assets (see Note M) | 1.3 |
| | — |
|
Brazilian VAT deposits (see Note T) | 10.3 |
| | 7.4 |
|
Other | 36.3 |
| | 37.9 |
|
| $ | 117.2 |
| | $ | 128.4 |
|
Accrued expenses | | | |
Contingency accruals (see Note T) | $ | 8.1 |
| | $ | 83.9 |
|
Wages and commissions payable | 75.1 |
| | 67.3 |
|
Workers’ compensation, auto and product liability, medical and disability | 53.9 |
| | 54.7 |
|
Sales promotions | 35.1 |
| | 30.7 |
|
Liabilities associated with stock-based compensation plans (see Note L) | 29.8 |
| | 23.7 |
|
Accrued interest | 8.6 |
| | 12.3 |
|
General taxes, excluding income taxes | 16.6 |
| | 11.6 |
|
Environmental reserves | 4.2 |
| | 5.3 |
|
Other | 55.3 |
| | 48.1 |
|
| $ | 286.7 |
| | $ | 337.6 |
|
Other current liabilities | | | |
Dividends payable | $ | 43.5 |
| | $ | 42.7 |
|
Customer deposits | 12.6 |
| | 12.7 |
|
Sales tax payable | 7.3 |
| | 10.4 |
|
Current liabilities associated with assets held for sale (see Note B) | — |
| | 5.5 |
|
Derivative financial instruments (see Note S) | 12.2 |
| | 2.4 |
|
Liabilities associated with stock-based compensation plans (see Note L) | 1.5 |
| | 1.3 |
|
Outstanding checks in excess of book balances | 20.7 |
| | .9 |
|
Other | 6.1 |
| | 7.2 |
|
| $ | 103.9 |
| | $ | 83.1 |
|
Other long-term liabilities | | | |
Liability for pension benefits (see Note M) | $ | 83.7 |
| | $ | 83.7 |
|
Liabilities associated with stock-based compensation plans (see Note L) | 30.9 |
| | 27.9 |
|
Net reserves for tax contingencies | 19.9 |
| | 25.1 |
|
Deferred compensation | 17.9 |
| | 14.7 |
|
Other liabilities associated with assets held for sale (see Note B) | — |
| | .1 |
|
Other | 32.3 |
| | 33.5 |
|
| $ | 184.7 |
| | $ | 185.0 |
|