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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 02, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 78.9 $ 136.7
Receivables, net of allowances of $16.4 million at October 2, 2015 and $20.3 million at December 31, 2014 815.6 895.1
Inventories 842.8 926.6
Deferred income taxes 26.3 24.0
Prepaid expenses and other 77.5 99.9
Current assets of discontinued operations 112.4 313.8
Total current assets 1,953.5 2,396.1
Property, plant and equipment, net 572.0 670.7
Deferred income taxes 18.2 18.4
Goodwill 23.0 22.8
Intangible assets, net 39.2 50.5
Unconsolidated affiliated companies 8.5 17.5
Other non-current assets 57.9 70.8
Non-current assets of discontinued operations 50.4 119.9
Total assets 2,722.7 3,366.7
Current Liabilities:    
Accounts payable 538.3 552.7
Accrued liabilities 342.9 379.9
Current portion of long-term debt 139.9 391.6
Current liabilities of discontinued operations 50.7 158.6
Total current liabilities 1,071.8 1,482.8
Long-term debt 952.8 933.9
Deferred income taxes 161.8 178.3
Other liabilities 200.3 228.7
Non-current liabilities of discontinued operations 1.8 16.0
Total liabilities $ 2,388.5 $ 2,839.7
Commitments and contingencies (see Note 18)
Redeemable noncontrolling interest $ 18.2 $ 13.8
Total Equity:    
Common stock, $0.01 par value, issued and outstanding shares: October 2, 2015 – 48,885,697 (net of 9,924,269 treasury shares), December 31, 2014 – 48,683,493 (net of 10,126,473 treasury shares) 0.6 0.6
Additional paid-in capital 716.5 714.8
Treasury stock (180.6) (184.3)
Retained earnings 83.9 184.4
Accumulated other comprehensive income (loss) (326.5) (263.4)
Total Company shareholders' equity 293.9 452.1
Noncontrolling interest 22.1 61.1
Total equity 316.0 513.2
Total liabilities, redeemable noncontrolling interest and equity $ 2,722.7 $ 3,366.7