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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 238.8 $ 200.8
Accounts receivable 339.6 345.6
Inventories, primarily finished goods 491.1 465.9
Prepaid and refundable income taxes 11.9 18.7
Deferred taxes 26.4 28.0
Loan to unconsolidated affiliate 10.0 0
Prepaid expenses and other current assets 37.7 32.1
Total current assets 1,155.5 1,091.1
Property, plant and equipment, at cost, less accumulated depreciation and amortization 271.4 226.4
Goodwill 255.3 161.8
Other intangibles, less accumulated amortization 897.4 726.7
Investment in and loan to unconsolidated affiliate 35.6 40.2
Other assets 100.1 86.2
Total assets 2,715.3 2,332.4
CURRENT LIABILITIES:    
Current portion of long-term debt 0.1 0.1
Current portion of capital lease obligations 1.9 1.7
Current portion of acquisition consideration payable 194.1 14.1
Accounts payable 236.2 213.4
Income taxes payable 1.4 0
Accrued employee compensation and benefits 45.3 49.3
Accrued expenses and other current liabilities 101.0 93.1
Total current liabilities 580.0 371.7
NONCURRENT LIABILITIES:    
Long-term debt 831.4 509.9
Obligations under capital leases 23.3 25.2
Income taxes 6.7 6.3
Deferred taxes 73.4 0.3
Acquisition consideration payable 17.7 201.3
Other 93.4 79.4
Total liabilities 1,625.9 1,194.1
Commitments and contingencies 0 0
EQUITY:    
Preferred stock, $.01 par value - shares authorized 1.0; none issued 0 0
Common stock, $.01 par value - shares authorized 200.0; issued 81.0 and 86.4 0.8 0.9
Additional paid-in capital 521.8 541.9
Retained earnings 596.2 603.8
Accumulated other comprehensive loss (29.6) (8.4)
Total Jones stockholder's equity 1,089.2 1,138.2
Noncontrolling interest 0.2 0.1
Total equity 1,089.4 1,138.3
Total liabilities and equity $ 2,715.3 $ 2,332.4