FIRE AT AUSTRALIAN MANUFACTURING FACILITY (Tables)

9 Months Ended

Sep. 30, 2012

nature of expenses as well as insurance receivables and amounts already received related to the fire

facility. The table below details the nature of expenses as well as insurance receivables and amounts already received related to the fire (in millions):

Impairment of fixed assets at the Picton Facility	$	9.8
Incremental payroll costs		1.8
Incremental shipping costs		5.9
Other incremental costs		1.8
Total incurred costs through September 30, 2012	$	19.3
Insurance recovery receivable	$	9.3
Insurance recoveries already received	$	10.0