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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Current assets: |  |
Cash and cash equivalents | $ 744.4 us-gaap_CashCashEquivalentsAndShortTermInvestments | $ 730.8 us-gaap_CashCashEquivalentsAndShortTermInvestments
Receivables, net of allowance of $4.2 in 2015 and $4.8 in 2014 | 447.7 us-gaap_AccountsReceivableNetCurrent | 439.2 us-gaap_AccountsReceivableNetCurrent
Inventories (Note 8) | 357.5 us-gaap_InventoryNet | 339.1 us-gaap_InventoryNet
Deferred income taxes (Note 6) | 35.3 us-gaap_DeferredTaxAssetsNetCurrent | 35.4 us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets | 45.8 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 67.0 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 1,630.7 us-gaap_AssetsCurrent | 1,611.5 us-gaap_AssetsCurrent
Property, plant, and equipment, net of accumulated depreciation of $523.7 in 2015 and $513.7 in 2014 (Note 9) | 543.6 us-gaap_PropertyPlantAndEquipmentNet | 547.3 us-gaap_PropertyPlantAndEquipmentNet
Other assets: |  |
Goodwill, net (Note 10) | 959.5 us-gaap_Goodwill | 964.5 us-gaap_Goodwill
Other intangible assets, net (Note 10) | 593.8 us-gaap_IntangibleAssetsNetExcludingGoodwill | 611.7 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other long-term assets | 23.4 us-gaap_OtherAssetsNoncurrent | 23.7 us-gaap_OtherAssetsNoncurrent
Total other assets | 1,576.7 csl_AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet | 1,599.9 csl_AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
TOTAL ASSETS | 3,751.0 us-gaap_Assets | 3,758.7 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 230.0 us-gaap_AccountsPayableCurrent | 198.0 us-gaap_AccountsPayableCurrent
Accrued expenses | 129.9 us-gaap_AccruedLiabilitiesCurrent | 176.3 us-gaap_AccruedLiabilitiesCurrent
Deferred revenue (Note 14) | 17.9 us-gaap_DeferredRevenueCurrent | 17.9 us-gaap_DeferredRevenueCurrent
Total current liabilities | 377.8 us-gaap_LiabilitiesCurrent | 392.2 us-gaap_LiabilitiesCurrent
Long-term liabilities: |  |
Long-term debt (Note 12) | 749.9 us-gaap_LongTermDebtAndCapitalLeaseObligations | 749.8 us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred revenue (Note 14) | 151.4 us-gaap_DeferredRevenueNoncurrent | 151.1 us-gaap_DeferredRevenueNoncurrent
Other long-term liabilities (Note 16) | 259.0 us-gaap_OtherLiabilitiesNoncurrent | 260.6 us-gaap_OtherLiabilitiesNoncurrent
Total long-term liabilities | 1,160.3 us-gaap_LiabilitiesNoncurrent | 1,161.5 us-gaap_LiabilitiesNoncurrent
Shareholders' equity: |  |
Preferred stock, $1 par value per share. Authorized and unissued 5,000,000 shares |  |
Common stock, $1 par value per share. Authorized 100,000,000 shares; 78,661,248 shares issued; 64,892,146 outstanding in 2015 and 64,691,059 outstanding in 2014 | 78.7 us-gaap_CommonStockValue | 78.7 us-gaap_CommonStockValue
Additional paid-in capital | 258.9 us-gaap_AdditionalPaidInCapitalCommonStock | 247.8 us-gaap_AdditionalPaidInCapitalCommonStock
Deferred Compensation - equity (Note 5) | 8.4 us-gaap_DeferredCompensationEquity | 6.0 us-gaap_DeferredCompensationEquity
Cost of shares in treasury - 13,541,505 shares in 2015 and 13,723,201 shares in 2014 | (208.4)us-gaap_TreasuryStockValue | (200.1)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss (Note 17) | (81.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (61.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 2,157.1 us-gaap_RetainedEarningsAccumulatedDeficit | 2,134.4 us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders' equity | 2,212.9 us-gaap_StockholdersEquity | 2,205.0 us-gaap_StockholdersEquity
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 3,751.0 us-gaap_LiabilitiesAndStockholdersEquity | $ 3,758.7 us-gaap_LiabilitiesAndStockholdersEquity

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