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CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Jun. 29, 2014 | Dec. 31, 2013
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 244.3 | $ 267.9
Trade accounts receivable, less allowance for doubtful accounts of $10.2 million at June 29, 2014 and $9.7 million at December 31, 2013 | 234.9 | 212.9
Inventories, net: |  |
Raw materials | 115.2 | 111.3
Work in process | 20.3 | 19.1
Finished goods | 182.9 | 179.8
Total Inventories | 318.4 | 310.2
Prepaid expenses and other assets | 33.8 | 35.0
Deferred income taxes | 28.4 | 29.8
Asset held for sale | 1.3 | 1.3
Total Current Assets | 861.1 | 857.1
PROPERTY, PLANT AND EQUIPMENT: |  |
Property, plant and equipment, at cost | 543.4 | 539.2
Accumulated depreciation | (331.1) | (319.3)
Property, plant and equipment, net | 212.3 | 219.9
OTHER ASSETS: |  |
Goodwill | 511.5 | 514.8
Intangible assets, net | 124.1 | 132.4
Deferred income taxes | 4.8 | 3.8
Other, net | 12.9 | 12.2
TOTAL ASSETS | 1,726.7 | 1,740.2
CURRENT LIABILITIES: |  |
Accounts payable | 133.1 | 145.6
Accrued expenses and other liabilities | 134.9 | 135.2
Accrued compensation and benefits | 43.6 | 43.9
Current portion of long-term debt | 2.1 | 2.2
Total Current Liabilities | 313.7 | 326.9
LONG-TERM DEBT, NET OF CURRENT PORTION | 304.5 | 305.5
DEFERRED INCOME TAXES | 44.0 | 45.9
OTHER NONCURRENT LIABILITIES | 55.9 | 59.8
STOCKHOLDERS' EQUITY: |  |
Preferred Stock, $0.10 par value; 5,000,000 shares authorized; no shares issued or outstanding |  |
Additional paid-in capital | 483.8 | 473.5
Retained earnings | 517.6 | 513.1
Accumulated other comprehensive income | 3.7 | 12.0
Total Stockholders' Equity | 1,008.6 | 1,002.1
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 1,726.7 | 1,740.2
Class A common stock |  |
STOCKHOLDERS' EQUITY: |  |
Common Stock | 2.9 | 2.9
Class B common stock |  |
STOCKHOLDERS' EQUITY: |  |
Common Stock | $ 0.6 | $ 0.6

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