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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 91.1$ 72.9
Accounts receivable, less allowance for doubtful accounts of $23.4 at September 30, 2011 and $17.2 at December 31, 20101,019.5697.0
Inventories1,276.6860.2
Prepaid expenses and other current assets42.542.5
Income taxes receivable 28.3
Total current assets2,429.71,700.9
Property, plant and equipment:  
Land142.7137.1
Buildings634.3594.3
Machinery and equipment969.3898.1
Accumulated depreciation(658.7)(604.2)
Total property, plant and equipment1,087.61,025.3
Goodwill1,231.61,109.6
Intangible assets, net909.8755.8
Cash surrender value of life insurance policies, net34.642.0
Investments in unconsolidated entities16.818.3
Other assets17.917.0
Total assets5,728.04,668.9
Current liabilities:  
Accounts payable412.7245.0
Accrued expenses66.945.7
Accrued compensation and retirement costs100.185.1
Accrued insurance costs36.337.0
Current maturities of long-term debt and short-term borrowings14.286.2
Income taxes payable4.7 
Deferred income taxes9.69.6
Total current liabilities644.5508.6
Long-term debt1,463.9855.1
Long-term retirement costs72.074.7
Other long-term liabilities29.227.8
Deferred income taxes425.7372.6
Commitments and contingencies  
Equity:  
Preferred stock, no par value: Authorized shares - 5,000,000 None issued or outstanding  
Common stock, no par value: Authorized shares - 100,000,000 Issued and outstanding shares - 74,967,048 at September 30, 2011 and 74,639,223 at December 31, 2010, stated capital650.7624.7
Retained earnings2,437.32,188.7
Accumulated other comprehensive (loss) income(3.3)10.3
Total Reliance shareholders' equity3,084.72,823.7
Noncontrolling interests8.06.4
Total equity3,092.72,830.1
Total liabilities and equity$ 5,728.0$ 4,668.9