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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 54.9 $ 65.9
Restricted cash and cash equivalents 11.0 14.6
Accounts receivable, trade, less allowance for doubtful accounts of $1.2 in 2011 and 2010 150.5 127.8
Inventories 160.2 151.5
Deferred and recoverable income taxes 1.7 1.7
Recoverable non-income taxes 43.3 60.0
Fair value of hedge 9.3 12.5
Other current assets 13.9 13.7
Total current assets 444.8 447.7
Property, Plant, and Equipment, net 232.4 234.9
Prepaid pension expense 8.8 9.5
Deferred income taxes 4.9 3.5
Recoverable non-income taxes 32.2 47.4
Other assets 38.0 18.8
Total assets 761.1 761.8
Current Liabilities:    
Accounts payable, trade 148.4 143.7
Short-term borrowings 56.3 52.2
Accrued liabilities:    
Employee compensation 31.7 30.7
Product warranty and self-insured risks 9.3 12.0
Payroll taxes 13.4 11.3
Other 7.1 12.6
Total current liabilities 266.2 262.5
Long-term debt 12.3 13.2
Deferred income taxes 3.7 3.7
Other postretirement benefit liabilities 11.1 11.0
Product warranty and self-insured risks 3.8 3.8
Pension liabilities 27.0 25.9
Other 7.6 6.8
Total liabilities 331.7 326.9
Stockholders' Equity    
Paid in capital 11.0 11.0
Retained earnings 336.9 354.2
Accumulated other comprehensive income 63.0 51.2
Total stockholders' equity 429.4 434.9
Total liabilities and stockholders' equity 761.1 761.8
Common Class A
   
Stockholders' Equity    
Common stock 13.4 13.4
Common Class B
   
Stockholders' Equity    
Common stock $ 5.1 $ 5.1