DETAIL OF CERTAIN FINANCIAL STATEMENT ACCOUNTS

12 Months Ended

Sep. 30, 2012

DETAIL OF CERTAIN FINANCIAL STATEMENT ACCOUNTS

	September 30,
	2012			2011
	(In millions)
PROPERTY, PLANT AND EQUIPMENT, NET:
Land and improvements	$	74.4		$	70.1
Buildings	205.2			199.9
Machinery and equipment	462.9			437.0
Furniture and fixtures	45.1			42.9
Software	120.8			116.9
Aircraft	22.3			8.4
Construction in progress	39.3			30.0
	970.0			905.2
Less: accumulated depreciation	(542.6		)	(510.5		)
	$	427.4		$	394.7

	September 30,
	2012		2011
	(In millions)
OTHER CURRENT LIABILITIES:
Payroll and other compensation accruals	$	38.9	$	37.9
Advertising and promotional accruals	152.5		132.8
Other	88.4		144.7
	$	279.8	$	315.4
OTHER NON-CURRENT LIABILITIES:
Accrued pension and postretirement liabilities	$	118.5	$	112.1
Deferred tax liability	71.6		65.2
Other	67.7		54.7
	$	257.8	$	232.0

	September 30,
	2012			2011			2010
	(In millions)
ACCUMULATED OTHER COMPREHENSIVE LOSS:
Unrecognized loss on derivatives, net of tax of $10.6, $9.6 and $7.9	$	(16.6	)	$	(15.7	)	$	(12.7	)
Pension and other postretirement liabilities, net of tax of $36.1, $33.5 and $40.4	(67.6		)	(56.9		)	(69.1		)
Foreign currency translation adjustment	(3.1		)	(5.4		)	4.7
	$	(87.3	)	$	(78.0	)	$	(77.1	)