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Supplemental Financial Statement Data
12 Months Ended
Nov. 30, 2013
Supplemental Financial Statement Data [Abstract]  
Supplemental Financial Statement Data
SUPPLEMENTAL FINANCIAL STATEMENT DATA
Supplemental income statement, balance sheet and cash flow information follows:
(millions)
2013
2012
Inventories
 
 
Finished products
$
304.6

$
273.2

Raw materials and work-in-process
372.3

341.8

 
$
676.9

$
615.0

Prepaid expenses
$
37.7

$
34.6

Other current assets
97.1

90.9

 
$
134.8

$
125.5

Property, plant and equipment
 
 
Land and improvements
$
59.3

$
43.0

Buildings
335.4

324.9

Machinery and equipment
661.3

638.1

Software
292.5

275.4

Construction-in-progress
59.2

51.7

Accumulated depreciation
(831.1
)
(785.8
)
 
$
576.6

$
547.3

Investments and other assets
 
 
Investments in affiliates
$
160.6

$
141.7

Long-term investments
103.4

86.1

Prepaid allowances
19.3

28.4

Other assets
87.7

57.7

 
$
371.0

$
313.9

Other accrued liabilities
 
 
Payroll and employee benefits
$
120.4

$
127.6

Sales allowances
124.5

118.0

Other
216.8

173.6

 
$
461.7

$
419.2

Other long-term liabilities
 
 
Pension
$
101.0

$
263.4

Postretirement benefits
88.2

105.5

Deferred taxes
139.3

56.8

Income taxes payable
53.0

41.3

Other
38.4

31.4

 
$
419.9

$
498.4


 
(millions)
2013
2012
2011
Depreciation
$
67.5

$
63.6

$
58.1

Software amortization
23.6

23.7

24.4

Interest paid
54.2

54.7

49.6

Income taxes paid
106.3

103.3

103.5


(millions)
2013
2012
Accumulated other comprehensive loss, net of tax where applicable
 
 
Foreign currency translation adjustment
$
165.7

$
166.3

Unrealized loss on foreign currency exchange contracts
(0.3
)
(1.6
)
Unamortized value of settled interest rate swaps
2.0

(4.1
)
Pension and other postretirement costs
(167.7
)
(320.5
)
 
$
(0.3
)
$
(159.9
)

Dividends paid per share were $1.36 in 2013, $1.24 in 2012 and $1.12 in 2011.