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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 35.8 $ 91.7
Accounts receivable, less allowance of $2.4 in 2015 and $2.5 in 2014 133.6 134.5
Inventories 218.8 228.4
Other current assets 38.7 21.5
Total current assets 426.9 476.1
Property, plant and equipment, net 281.7 308.3
Goodwill 248.1 252.6
Intangible assets, net 299.7 324.8
Other non-current assets 43.5 57.7
Total assets 1,299.9 1,419.5
Current liabilities    
Revolving credit facility 2.4 12.5
Accounts payable 55.0 74.7
Accrued employee costs 39.9 34.9
Purchase price of VAC payable to seller 4.1 46.2
Other current liabilities 55.0 57.4
Total current liabilities 156.4 225.7
Deferred income taxes 67.5 74.8
Pension liabilities 229.4 244.4
Other non-current liabilities 30.0 37.7
Stockholders’ equity:    
Preferred stock, $.01 par value: Authorized 2,000,000 shares, no shares issued or outstanding 0.0 0.0
Common stock, $.01 par value: Authorized 90,000,000 shares; 32,742,185 shares issued in 2015 and 32,408,222 shares issued in 2014 0.3 0.3
Capital in excess of par value 660.3 647.3
Retained earnings 400.1 405.3
Treasury stock (2,151,866 shares in 2015 and 2,136,116 shares in 2014, at cost) (58.7) (58.2)
Accumulated other comprehensive loss (185.4) (157.8)
Total stockholders' equity 816.6 836.9
Total liabilities and and stockholders' equity $ 1,299.9 $ 1,419.5