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Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and equivalents | $ 984.1 | $ 551.0
Accounts receivable, net | 1,333.0 | 1,221.2
Inventories | 555.6 | 587.2
Other current assets | 149.9 | 131.8
Deferred income taxes | 92.4 | 66.2
Assets of discontinued operations |  | 731.6
Total current assets | 3,115.0 | 3,289.0
Property, plant and equipment: |  |
Land | 45.4 | 48.4
Buildings and leasehold improvements | 404.9 | 302.7
Machinery and equipment | 806.9 | 774.5
Property, plant and equipment, gross | 1,257.2 | 1,125.6
Accumulated depreciation | (512.2) | (476.1)
Property, plant and equipment, net | 745.0 | 649.5
Goodwill | 1,574.0 | 1,772.1
Intangibles, net | 962.4 | 972.1
Other assets | 733.7 | 709.1
TOTAL ASSETS | 7,130.1 | 7,391.8
Current liabilities: |  |
Accounts payable | 571.4 | 640.8
Accrued expenses | 996.6 | 977.3
Income taxes payable | 126.5 | 26.7
Short-term debt | 33.4 | 71.3
Current maturities of long-term debt | 8.7 | 4.2
Liabilities of discontinued operations |  | 241.7
Total current liabilities | 1,736.6 | 1,962.0
Long-term debt | 1,649.9 | 1,925.6
Deferred and other income taxes | 251.1 | 131.1
Other long-term liabilities | 1,212.5 | 1,135.8
Total long-term liabilities | 3,113.5 | 3,192.5
Commitments and contingent liabilities (Note 14) |  |
SPX Corporation shareholders' equity |  |
Common stock (99,453,784 and 48,303,707 issued and outstanding at December 31, 2012, respectively, and 98,702,606 and 51,073,419 issued and outstanding at December 31, 2011, respectively) | 998.9 | 993.6
Paid-in capital | 1,553.7 | 1,502.2
Retained earnings | 2,696.6 | 2,488.3
Accumulated other comprehensive loss | (228.9) | (246.5)
Common stock in treasury (51,150,077 and 47,629,187 shares at December 31, 2012 and 2011, respectively) | (2,751.6) | (2,510.3)
Total SPX Corporation shareholders' equity | 2,268.7 | 2,227.3
Noncontrolling interests | 11.3 | 10.0
Total equity | 2,280.0 | 2,237.3
TOTAL LIABILITIES AND EQUITY | $ 7,130.1 | $ 7,391.8

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 + Details
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- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4590271-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Name Accounting Research Bulletin (ARB) -Publisher AICPA -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568447-111683 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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