Supplemental Balance Sheet Information

12 Months Ended

Dec. 31, 2012

Supplemental Balance Sheet Information

8. Supplemental Balance Sheet Information

	December 31
In thousands	2012		2011
Inventories
Raw materials and supplies	$	615,809	$	219,487
Work-in-process		207,794		47,707
Finished goods		556,668		182,669
Total inventories	$	1,380,271	$	449,863
Other current assets
Cost in excess of billings	$	124,447	$	54,701
Prepaid expenses		94,950		42,831
Deferred income taxes		68,277		60,899
Other current assets		38,434		10,260
Total other current assets	$	326,108	$	168,691
Property, plant and equipment, net
Land and land improvements	$	247,868	$	41,111
Buildings and leasehold improvements		482,106		244,246
Machinery and equipment		1,096,469		692,930
Construction in progress		114,309		40,251
Total property, plant and equipment		1,940,752		1,018,538
Accumulated depreciation and amortization		716,264		631,013
Total property, plant and equipment, net	$	1,224,488	$	387,525
Other non-current assets
Asbestos-related insurance receivable	$	157,394	$	—
Deferred income taxes		89,040		—
Other non-current assets		259,853		94,750
Total other non-current assets	$	506,287	$	94,750
Other current liabilities
Deferred revenue and customer deposits	$	127,149	$	10,151
Dividends payable		94,967		—
Billings in excess of cost		61,126		17,732
Accrued warranty		53,696		29,355
Other current liabilities		333,224		166,470
Total other current liabilities	$	670,162	$	223,708
Other non-current liabilities
Asbestos-related liabilities	$	234,567	$	630
Deferred revenue		73,397		—
Taxes payable		49,324		26,470
Other non-current liabilities		96,299		96,409
Total other non-current liabilities	$	453,587	$	123,509