Supplemental Financial Statement Data

12 Months Ended

Nov. 30, 2016

Supplemental Financial Statement Data [Abstract]

Supplemental Financial Statement Data

SUPPLEMENTAL FINANCIAL STATEMENT DATA

Supplemental income statement, balance sheet and cash flow information follows:

(millions)	2016			2015
Inventories
Finished products	$	336.3		$	319.9
Raw materials and work-in-process	420.0			390.9
	$	756.3		$	710.8
Prepaid expenses	$	23.6		$	22.4
Other current assets	58.3			56.4
	$	81.9		$	78.8
Property, plant and equipment
Land and improvements	$	62.4		$	62.7
Buildings	402.9			360.1
Machinery and equipment	730.1			725.9
Software	317.8			310.2
Construction-in-progress	117.0			72.4
Accumulated depreciation	(960.8		)	(912.9		)
	$	669.4		$	618.4
Investments and other assets
Investments in affiliates	$	134.6		$	150.6
Long-term investments	116.2			112.6
Prepaid allowances	16.7			20.7
Other assets	80.9			81.5
	$	348.4		$	365.4
Other accrued liabilities
Payroll and employee benefits	$	161.5		$	129.5
Sales allowances	125.0			114.8
Other	292.2			239.4
	$	578.7		$	483.7
Other long-term liabilities
Pension	$	231.1		$	192.8
Postretirement benefits	88.4			86.1
Deferred taxes	79.9			100.4
Unrecognized tax benefits	49.7			47.6
Other	72.0			68.8
	$	521.1		$	495.7

(millions)	2016		2015		2014
Depreciation	$	71.2	$	71.5	$	67.7
Software amortization	17.1		18.1		20.0
Interest paid	57.5		52.2		50.0
Income taxes paid	151.0		111.5		129.0

Dividends paid per share were $1.72 in 2016, $1.60 in 2015 and $1.48 in 2014. Dividends declared per share were $1.76 in 2016, $1.63 in 2015, and $1.51 in 2014.