Supplemental Balance Sheet Information

9 Months Ended

Sep. 27, 2014

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

In millions	September 27, 2014		December 31, 2013
Inventories
Raw materials and supplies	$	464.5	$	549.8
Work-in-process	249.8		164.4
Finished goods	485.1		480.9
Total inventories	$	1,199.4	$	1,195.1
Other current assets
Cost in excess of billings	$	108.3	$	91.6
Prepaid expenses	114.7		97.6
Deferred income taxes	145.6		149.7
Other current assets	17.7		22.7
Total other current assets	$	386.3	$	361.6
Property, plant and equipment, net
Land and land improvements	$	175.5	$	186.4
Buildings and leasehold improvements	506.0		502.6
Machinery and equipment	1,177.4		1,155.1
Construction in progress	78.0		70.9
Total property, plant and equipment	1,936.9		1,915.0
Accumulated depreciation and amortization	946.1		870.7
Total property, plant and equipment, net	$	990.8	$	1,044.3
Other non-current assets
Asbestos-related insurance receivable	$	116.1	$	119.6
Deferred income taxes	93.1		92.3
Other non-current assets	197.1		178.1
Total other non-current assets	$	406.3	$	390.0
Other current liabilities
Deferred revenue and customer deposits	$	112.0	$	90.8
Dividends payable	168.1		98.7
Billings in excess of cost	36.6		35.4
Accrued warranty	54.3		56.0
Other current liabilities	420.1		365.0
Total other current liabilities	$	791.1	$	645.9
Other non-current liabilities
Asbestos-related liabilities	$	250.5	$	254.7
Taxes payable	49.5		48.9
Other non-current liabilities	180.7		152.8
Total other non-current liabilities	$	480.7	$	456.4