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Condensed Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 416.6$ 458.7
Receivables, net of allowances of $23.0 million at September 30, 2011 and $21.1 million at December 31, 20101,199.91,067.0
Inventories, net1,251.51,118.9
Deferred income taxes65.739.8
Prepaid expenses and other120.8121.3
Total current assets3,054.52,805.7
Property, plant and equipment, net1,031.41,039.6
Deferred income taxes15.611.3
Goodwill165.2174.9
Intangible assets, net184.6199.6
Unconsolidated affiliated companies18.917.3
Other non-current assets72.279.3
Total assets4,542.44,327.7
Current Liabilities:  
Accounts payable985.3922.5
Accrued liabilities476.8376.7
Current portion of long-term debt183.9121.0
Total current liabilities1,646.01,420.2
Long-term debt880.6864.5
Deferred income taxes204.2202.4
Other liabilities219.3235.3
Total liabilities2,950.12,722.4
Commitments and Contingencies  
Total Equity:  
Redeemable convertible preferred stock, at redemption value (liquidation preference of $50.00 per share): September 30, 2011 - 76,002 shares outstanding December 31, 2010 - 76,202 shares outstanding3.83.8
Common stock, $0.01 par value, issued and outstanding shares: September 30, 2011 - 52,188,356 (net of 6,227,781 treasury shares) December 31, 2010 - 52,116,390 (net of 6,211,854 treasury shares)0.60.6
Additional paid-in capital663.3652.8
Treasury stock(73.8)(74.0)
Retained earnings954.6875.3
Accumulated other comprehensive income (loss)(73.0)23.5
Total Company shareholders' equity1,475.51,482.0
Non-controlling interest116.8123.3
Total equity1,592.31,605.3
Total liabilities and equity$ 4,542.4$ 4,327.7