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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 106.2 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 83.6 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, less allowance for doubtful accounts of $18.3 at December 31, 2014 and $18.9 at December 31, 2013 | 1,144.6 us-gaap_AccountsReceivableNetCurrent | 983.5 us-gaap_AccountsReceivableNetCurrent
Inventories | 1,752.1 us-gaap_InventoryNet | 1,540.0 us-gaap_InventoryNet
Prepaid expenses and other current assets | 71.8 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 59.0 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Income taxes receivable |  | 33.9 us-gaap_IncomeTaxesReceivable
Deferred income taxes | 46.4 us-gaap_DeferredTaxAssetsNetCurrent | 38.9 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 3,121.1 us-gaap_AssetsCurrent | 2,738.9 us-gaap_AssetsCurrent
Property, plant and equipment: |  |
Land | 197.5 us-gaap_Land | 191.7 us-gaap_Land
Buildings | 983.2 us-gaap_BuildingsAndImprovementsGross | 934.6 us-gaap_BuildingsAndImprovementsGross
Machinery and equipment | 1,479.8 us-gaap_MachineryAndEquipmentGross | 1,350.3 us-gaap_MachineryAndEquipmentGross
Accumulated depreciation | (1,004.1)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (872.7)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total property, plant and equipment | 1,656.4 us-gaap_PropertyPlantAndEquipmentNet | 1,603.9 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 1,736.4 us-gaap_Goodwill | 1,691.6 us-gaap_Goodwill
Intangible assets, net | 1,241.6 us-gaap_IntangibleAssetsNetExcludingGoodwill | 1,213.8 us-gaap_IntangibleAssetsNetExcludingGoodwill
Cash surrender value of life insurance policies, net | 46.4 us-gaap_CashSurrenderValueOfLifeInsurance | 45.4 us-gaap_CashSurrenderValueOfLifeInsurance
Investments in unconsolidated entities | 5.4 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 14.1 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Other assets | 29.3 us-gaap_OtherAssetsMiscellaneousNoncurrent | 33.3 us-gaap_OtherAssetsMiscellaneousNoncurrent
Total assets | 7,836.6 us-gaap_Assets | 7,341.0 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 286.5 us-gaap_AccountsPayableCurrent | 280.3 us-gaap_AccountsPayableCurrent
Accrued expenses | 98.2 us-gaap_AccruedLiabilitiesCurrent | 91.1 us-gaap_AccruedLiabilitiesCurrent
Accrued compensation and retirement costs | 128.4 us-gaap_EmployeeRelatedLiabilitiesCurrent | 119.5 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued insurance costs | 46.6 us-gaap_AccruedInsuranceCurrent | 46.0 us-gaap_AccruedInsuranceCurrent
Current maturities of long-term debt and short-term borrowings | 93.9 us-gaap_DebtCurrent | 36.5 us-gaap_DebtCurrent
Income taxes payable | 9.2 us-gaap_AccruedIncomeTaxesCurrent |
Total current liabilities | 662.8 us-gaap_LiabilitiesCurrent | 573.4 us-gaap_LiabilitiesCurrent
Long-term debt | 2,222.3 us-gaap_LongTermDebtNoncurrent | 2,072.5 us-gaap_LongTermDebtNoncurrent
Long-term retirement costs | 102.2 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 84.0 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other long-term liabilities | 28.5 us-gaap_OtherLiabilitiesNoncurrent | 35.9 us-gaap_OtherLiabilitiesNoncurrent
Deferred income taxes | 692.9 us-gaap_DeferredTaxLiabilitiesNoncurrent | 690.8 us-gaap_DeferredTaxLiabilitiesNoncurrent
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-200,000,000 Issued and outstanding shares-77,337,251 at December 31, 2014 and 77,492,017 at December 31, 2013, stated capital | 819.4 us-gaap_CommonStockValue | 818.3 us-gaap_CommonStockValue
Retained earnings | 3,328.5 us-gaap_RetainedEarningsAccumulatedDeficit | 3,063.0 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (48.9)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (6.7)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Reliance shareholders' equity | 4,099.0 us-gaap_StockholdersEquity | 3,874.6 us-gaap_StockholdersEquity
Noncontrolling interests | 28.9 us-gaap_MinorityInterest | 9.8 us-gaap_MinorityInterest
Total equity | 4,127.9 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 3,884.4 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 7,836.6 us-gaap_LiabilitiesAndStockholdersEquity | $ 7,341.0 us-gaap_LiabilitiesAndStockholdersEquity

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