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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 149.6 $ 238.8
Accounts receivable 381.0 339.6
Inventories, primarily finished goods 486.7 491.1
Prepaid and refundable income taxes 5.5 11.9
Deferred taxes 33.2 26.4
Loan to unconsolidated affiliate 0 10.0
Prepaid expenses and other current assets 40.7 37.7
Total current assets 1,096.7 1,155.5
Property, plant and equipment, at cost, less accumulated depreciation and amortization 278.1 271.4
Goodwill 215.3 255.3
Other intangibles, less accumulated amortization 869.7 897.4
Investment in unconsolidated affiliate 38.9 35.6
Other assets 96.8 100.1
Total assets 2,595.5 2,715.3
Current liabilities:    
Current portion of long-term debt and capital lease obligations 2.2 2.0
Current portion of acquisition consideration payable 30.3 194.1
Accounts payable 257.5 236.2
Income taxes payable 1.4 1.4
Accrued employee compensation and benefits 50.0 45.3
Accrued expenses and other current liabilities 110.8 101.0
Total current liabilities 452.2 580.0
Long-term debt 934.4 831.4
Obligations under capital leases 21.3 23.3
Income taxes payable 0.5 6.7
Deferred taxes 56.7 73.4
Acquisition consideration payable 6.0 17.7
Other 118.1 93.4
Total liabilities 1,589.2 1,625.9
Commitments and contingencies 0 0
Redeemable noncontrolling interest 0.6 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 79.2 and 81.0 0.8 0.8
Additional paid-in capital 520.8 521.8
Retained earnings 501.1 596.2
Accumulated other comprehensive loss (17.9) (29.6)
Total Jones stockholders' equity 1,004.8 1,089.2
Noncontrolling interests 0.9 0.2
Total equity 1,005.7 1,089.4
Total liabilities and equity $ 2,595.5 $ 2,715.3