CONDENSED CONSOLIDATED BALANCE SHEET - USD ($) $ in Millions	Jun. 30, 2016		Dec. 31, 2015
Current assets
Cash and cash equivalents	$ 200.8		$ 371.2
Trade receivables (net of allowance of $17.4 and $20.4 at June 30, 2016 and December 31, 2015, respectively)	795.7		703.3
Inventories	1,035.3		1,063.6
Prepaid and other current assets	207.2		252.5
Current assets held for sale	827.7		749.6
Total current assets	3,066.7		3,140.2
Non-current assets
Property, plant and equipment – net	355.6		371.9
Goodwill	450.3	[1]	459.1	[2]
Intangible assets – net	22.0		22.6
Other assets	554.6		461.7
Non-current assets held for sale	1,164.6		1,160.5
Total assets	5,613.8		5,616.0
Current liabilities
Notes payable and current portion of long-term debt	6.8		66.4
Trade accounts payable	552.3		560.7
Accrued compensation and benefits	122.6		128.5
Accrued warranties and product liability	56.1		51.5
Customer advances	33.8		29.6
Other current liabilities	221.6		175.9
Current liabilities held for sale	531.6		446.0
Total current liabilities	1,524.8		1,458.6
Non-current liabilities
Long-term debt, less current portion	1,679.5		1,729.8
Retirement plans	151.6		157.0
Other non-current liabilities	60.2		60.1
Non-current liabilities held for sale	308.2		298.5
Total liabilities	3,724.3		3,704.0
Commitments and contingencies
Stockholders’ equity
Common stock, $.01 par value – authorized 300.0 shares; issued 129.5 and 128.8 shares at June 30, 2016 and December 31, 2015, respectively	1.3		1.3
Additional paid-in capital	1,281.1		1,273.3
Retained earnings	2,083.4		2,104.6
Accumulated other comprehensive income (loss)	(656.3)		(649.6)
Less cost of shares of common stock in treasury – 21.1 shares at June 30, 2016 and December 31, 2015	(853.4)		(852.2)
Total Terex Corporation stockholders’ equity	1,856.1		1,877.4
Noncontrolling interest	33.4		34.6
Total stockholders’ equity	1,889.5		1,912.0
Total liabilities and stockholders’ equity	$ 5,613.8		$ 5,616.0

[1] During the second quarter of 2016 the Company wrote off $132.8 million of fully impaired goodwill associated with its former Construction segment.

[2] Includes a $17.9 million reclassification of goodwill from Cranes to discontinued operations, and a $0.9 million reclassification of goodwill from Cranes to AWP as a result of segment realignments. See Note C - “Business Segment Information”.