Supplemental Balance Sheet Information

9 Months Ended

Sep. 28, 2013

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

In millions	September 28, 2013		December 31, 2012
Inventories
Raw materials and supplies	$	581.6	$	615.1
Work-in-process	193.8		207.6
Finished goods	520.7		511.2
Total inventories	$	1,296.1	$	1,333.9
Other current assets
Cost in excess of billings	$	142.7	$	124.4
Prepaid expenses	108.9		89.0
Deferred income taxes	106.3		89.2
Other current assets	20.4		38.5
Total other current assets	$	378.3	$	341.1
Property, plant and equipment, net
Land and land improvements	$	248.5	$	248.6
Buildings and leasehold improvements	508.4		474.4
Machinery and equipment	1,156.4		1,073.0
Construction in progress	121.0		103.0
Total property, plant and equipment	2,034.3		1,899.0
Accumulated depreciation and amortization	862.4		710.8
Total property, plant and equipment, net	$	1,171.9	$	1,188.2
Other non-current assets
Asbestos-related insurance receivable	$	130.1	$	131.0
Deferred income taxes	130.9		121.1
Other non-current assets	220.8		252.7
Total other non-current assets	$	481.8	$	504.8
Other current liabilities
Deferred revenue and customer deposits	$	117.9	$	127.2
Dividends payable	149.5		95.0
Billings in excess of cost	86.5		61.1
Accrued warranty	56.0		54.0
Other current liabilities	368.6		440.8
Total other current liabilities	$	778.5	$	778.1
Other non-current liabilities
Asbestos-related liabilities	$	266.3	$	278.9
Taxes payable	49.6		50.5
Other non-current liabilities	151.5		165.7
Total other non-current liabilities	$	467.4	$	495.1