Supplemental Financial Statement Data (Tables)

12 Months Ended

Nov. 30, 2020

Supplemental consolidated information with respect to our income statement, balance sheet and cash flow follow:


For the year ended November 30 (millions)	2020		2019		2018
Other income, net
Pension and other postretirement benefit income	$	10.0	17.7		12.2
Interest income	7.8		10.1		7.1
Other	(0.2)		(1.1)		5.5
	$	17.6	$	26.7	$	24.8


At November 30 (millions)	2020		2019
Inventories
Finished products	$	499.3	$	413.3
Raw materials and work-in-process	533.3		387.9
	$	1,032.6	$	801.2
Prepaid expenses	$	38.0	$	36.0
Other current assets	60.9		54.7
	$	98.9	$	90.7
Property, plant and equipment
Land and improvements	$	87.2	$	67.5
Buildings (including capital lease)	698.2		658.5
Machinery, equipment and other	1,102.9		1,007.8
Construction-in-progress	125.5		85.8
Accumulated depreciation	(985.4)		(867.0)
	$	1,028.4	$	952.6
Other long-term assets
Investments in affiliates	$	193.0	$	186.0
Long-term investments	129.9		124.4
Right of use asset	136.8		—
Software, net of accumulated amortization $281.8 for 2020 and $275.0 for 2019	116.0		76.4
Other	176.3		120.3
	$	752.0	$	507.1
Other accrued liabilities
Payroll and employee benefits	$	260.7	$	184.9
Sales allowances	183.3		137.2
Dividends payable	90.7		82.4
Other	328.9		204.6
	$	863.6	$	609.1
Other long-term liabilities
Pension	$	286.1	$	226.9
Postretirement benefits	66.2		62.7
Operating lease liability	103.5		—
Unrecognized tax benefits	46.0		37.6
Other	120.4		100.4
	$	622.2	$	427.6


For the year ended November 30 (millions)	2020		2019		2018
Depreciation	$	121.1	$	113.6	$	104.8
Software amortization	12.4		13.7		14.0
Interest paid	134.1		169.8		179.8
Income taxes paid	183.3		137.2		154.6