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Supplemental Financial Statement Data
12 Months Ended
Nov. 30, 2012
Supplemental Financial Statement Data [Abstract]  
Supplemental Financial Statement Data
SUPPLEMENTAL FINANCIAL STATEMENT DATA
Supplemental income statement, balance sheet and cash flow information follows:
(millions)
2012
2011
Inventories
 
 
Finished products
$
289.0

$
268.8

Raw materials and work-in-process
326.0

344.9

 
$
615.0

$
613.7

Prepaid expenses
$
34.6

$
17.8

Other current assets
90.9

110.5

 
$
125.5

$
128.3

Property, plant and equipment
 
 
Land and improvements
$
43.0

$
39.2

Buildings
324.9

306.9

Machinery and equipment
638.1

620.6

Software
275.4

257.0

Construction-in-progress
51.7

45.5

Accumulated depreciation
(785.8
)
(746.1
)
 
$
547.3

$
523.1

Investments and other assets
 
 
Investments in affiliates
$
141.7

$
130.5

Long-term investments
86.1

71.4

Prepaid allowances
28.4

36.0

Other assets
57.7

59.7

 
$
313.9

$
297.6

Other accrued liabilities
 
 
Payroll and employee benefits
$
127.6

$
135.5

Sales allowances
118.0

128.1

Other
173.6

140.7

 
$
419.2

$
404.3

Other long-term liabilities
 
 
Pension
$
263.4

$
223.8

Postretirement benefits
105.5

91.0

Deferred taxes
56.8

71.5

Income taxes payable
41.3

34.9

Other
31.4

25.1

 
$
498.4

$
446.3


 
(millions)
2012
2011
2010
Depreciation
$
63.6

$
58.1

$
54.0

Software amortization
23.7

24.4

25.0

Interest paid
54.7

49.6

49.3

Income taxes paid
103.3

103.5

83.2


(millions)
2012
2011
Accumulated other comprehensive loss, net of tax where applicable
 
 
Foreign currency translation adjustment
$
166.3

$
180.9

Unrealized gain (loss) on foreign currency exchange contracts
(1.6
)
1.1

Unamortized value of settled interest rate swaps
(4.1
)
(5.0
)
Pension and other postretirement costs
(320.5
)
(236.0
)
 
$
(159.9
)
$
(59.0
)

Dividends paid per share were $1.24 in 2012, $1.12 in 2011 and $1.04 in 2010.