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. |