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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 29, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 438.8 $ 434.1
Receivables, net of allowances of $21.3 million at June 29, 2012 and $17.2 million at December 31, 2011 1,213.6 1,080.9
Inventories, net 1,259.6 1,228.7
Deferred income taxes 39.0 43.4
Prepaid expenses and other 105.2 100.0
Total current assets 3,056.2 2,887.1
Property, plant and equipment, net 1,012.2 1,028.6
Deferred income taxes 24.9 18.6
Goodwill 165.0 164.9
Intangible assets, net 179.5 181.6
Unconsolidated affiliated companies 19.0 18.6
Other non-current assets 55.7 71.0
Total assets 4,512.5 4,370.4
Current Liabilities:    
Accounts payable 969.6 946.5
Accrued liabilities 390.6 420.0
Current portion of long-term debt 228.7 156.3
Total current liabilities 1,588.9 1,522.8
Long-term debt 918.2 892.6
Deferred income taxes 210.7 200.0
Other liabilities 247.2 243.1
Total liabilities 2,965.0 2,858.5
Commitments and Contingencies      
Total Equity:    
Redeemable convertible preferred stock, at redemption value (liquidation preference of $50.00 per share): June 29, 2012 – 76,002 shares outstanding, December 31, 2011 – 76,002 shares outstanding 3.8 3.8
Common stock, $0.01 par value, issued and outstanding shares: June 29, 2012– 49,770,887 (net of 8,689,031 treasury shares), December 31, 2011 – 49,697,763 (net of 8,758,267 treasury shares) 0.6 0.6
Additional paid-in capital 672.4 666.7
Treasury stock (135.2) (136.5)
Retained earnings 1,005.8 959.1
Accumulated other comprehensive income (loss) (115.0) (95.1)
Total Company shareholders' equity 1,432.4 1,398.6
Noncontrolling interest 115.1 113.3
Total equity 1,547.5 1,511.9
Total liabilities and equity $ 4,512.5 $ 4,370.4