Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Sep. 28, 2012	Dec. 31, 2011
Current Assets:
Cash and cash equivalents	$ 885.5	$ 434.1
Receivables, net of allowances of $23.0 million at September 28, 2012 and $17.2 million at December 31, 2011	1,318.0	1,080.9
Inventories, net	1,236.1	1,185.5
Deferred income taxes	34.4	43.2
Prepaid expenses and other	116.4	100.0
Total current assets	3,590.4	2,843.7
Property, plant and equipment, net	1,087.3	1,023.8
Deferred income taxes	26.3	16.2
Goodwill	170.3	168.1
Intangible assets, net	184.7	181.6
Unconsolidated affiliated companies	19.7	18.6	[1]
Other non-current assets	69.9	71.0
Total assets	5,148.6	4,323.0
Current Liabilities:
Accounts payable	1,001.9	946.5
Accrued liabilities	412.6	420.0
Current portion of long-term debt	231.3	156.3
Total current liabilities	1,645.8	1,522.8
Long-term debt	1,465.8	892.6
Deferred income taxes	278.2	200.0
Other liabilities	256.0	245.9
Total liabilities	3,645.8	2,861.3
Commitments and Contingencies
Total Equity:
Redeemable convertible preferred stock, at redemption value (liquidation preference of $50.00 per share): September 28, 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: Septemeber 28, 2012– 49,721,183 (net of 8,740,435 treasury shares), December 31, 2011 – 49,697,763 (net of 8,758,267 treasury shares)	0.6	0.6
Additional paid-in capital	676.1	666.7
Treasury stock	(136.7)	(136.5)
Retained earnings	933.7	912.8
Accumulated other comprehensive income (loss)	(92.7)	(99.0)
Total Company shareholders' equity	1,384.8	1,348.4
Noncontrolling interest	118.0	113.3
Total equity	1,502.8	1,461.7
Total liabilities and equity	$ 5,148.6	$ 4,323.0

[1] See Note 23 - Restatement of Condensed Consolidated Financial Statements (Unaudited)