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Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 1,011.0 [1] $ 1,179.9 [2]
Accounts receivable, net 828.8 826.3
Inventories 1,341.0 1,152.9
Prepaid expenses and other 1,104.2 1,025.2
Total current assets 4,285.0 4,184.3
Property, plant and equipment, at cost 2,861.2 2,750.9
Less accumulated depreciation (1,169.4) (1,123.5)
Property, plant and equipment, net 1,691.8 1,627.4
Goodwill 687.9 675.1
Other intangible assets, net 357.8 368.3
Other assets 1,094.3 1,018.6
Total assets 8,116.8 7,873.7
Current Liabilities    
Debt maturing within one year 807.4 727.6
Accounts payable 832.7 809.8
Accrued compensation 236.1 293.2
Other accrued liabilities 719.1 771.6
Sales and taxes other than income 212.7 207.6
Income taxes 111.3 146.5
Total current liabilities 2,919.3 2,956.3
Long-term debt 2,417.3 2,408.6
Employee benefit plans 492.9 561.3
Long-term income taxes 106.9 128.9
Other liabilities 142.1 146.0
Total liabilities 6,078.5 6,201.1
Contingencies (Note 5)    
Shareholders' Equity    
Common stock 187.3 186.6
Additional paid-in capital 2,064.4 2,024.2
Retained earnings 4,761.4 4,610.8
Accumulated other comprehensive loss (423.1) (605.8)
Treasury stock, at cost (4,565.7) (4,559.3)
Total shareholders' equity 2,024.3 1,656.5
Noncontrolling interest 14.0 16.1
Total shareholders’ equity 2,038.3 1,672.6
Total liabilities and shareholders' equity $ 8,116.8 $ 7,873.7
[1] (2)Includes cash and cash equivalents of discontinued operations of $10.6 at June 30, 2010.
[2] (1)Includes cash and cash equivalents of discontinued operations of $13.5 at January 1, 2010.