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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jun. 28, 2015 | Dec. 31, 2014
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 284.6 | $ 301.1
Trade accounts receivable, less allowance for doubtful accounts of $10.2 million at June 28, 2015 and $10.6 million at December 31, 2014 | 229.0 | 207.8
Inventories, net: |  |
Raw materials | 99.1 | 104.8
Work in process | 17.7 | 16.7
Finished goods | 137.7 | 170.1
Total Inventories | 254.5 | 291.6
Prepaid expenses and other assets | 28.8 | 27.4
Deferred income taxes | 48.4 | 45.3
Assets held for sale | 34.6 | 1.1
Total Current Assets | 879.9 | 874.3
PROPERTY, PLANT AND EQUIPMENT: |  |
Property, plant and equipment, at cost | 492.7 | 526.7
Accumulated depreciation | (306.1) | (323.4)
Property, plant and equipment, net | 186.6 | 203.3
OTHER ASSETS: |  |
Goodwill | 614.5 | 639.0
Intangible assets, net | 195.7 | 210.1
Deferred income taxes | 4.5 | 4.7
Other, net | 12.1 | 16.6
TOTAL ASSETS | 1,893.3 | 1,948.0
CURRENT LIABILITIES: |  |
Accounts payable | 111.0 | 120.8
Accrued expenses and other liabilities | 139.4 | 138.8
Accrued pension plan settlements | 40.8 | 40.0
Accrued compensation and benefits | 45.8 | 44.2
Current portion of long-term debt | 226.6 | 1.9
Total Current Liabilities | 563.6 | 345.7
LONG-TERM DEBT, NET OF CURRENT PORTION | 351.9 | 577.8
DEFERRED INCOME TAXES | 73.8 | 77.4
OTHER NONCURRENT LIABILITIES | $ 31.5 | $ 34.7
STOCKHOLDERS' EQUITY: |  |
Preferred Stock, $0.10 par value; 5,000,000 shares authorized; no shares issued or outstanding |  |
Additional paid-in capital | $ 504.6 | $ 497.4
Retained earnings | 499.9 | 500.6
Accumulated other comprehensive loss | (135.4) | (89.1)
Total Stockholders' Equity | 872.5 | 912.4
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 1,893.3 | 1,948.0
Class A |  |
STOCKHOLDERS' EQUITY: |  |
Common Stock | 2.8 | 2.9
Class B |  |
STOCKHOLDERS' EQUITY: |  |
Common Stock | $ 0.6 | $ 0.6

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