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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Sep. 28, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and equivalents | $ 490.7 | $ 984.1
Accounts receivable, net | 1,200.2 | 1,311.8
Inventories, net | 570.1 | 522.9
Other current assets | 143.1 | 148.7
Deferred income taxes | 74.7 | 92.4
Assets of discontinued operations | 157.8 | 142.6
Total current assets | 2,636.6 | 3,202.5
Property, plant and equipment: |  |
Land | 45.1 | 43.5
Buildings and leasehold improvements | 384.6 | 389.7
Machinery and equipment | 781.5 | 776.4
Property, plant and equipment, gross | 1,211.2 | 1,209.6
Accumulated depreciation | (509.7) | (480.8)
Property, plant and equipment, net | 701.5 | 728.8
Goodwill | 1,511.9 | 1,509.8
Intangibles, net | 927.2 | 955.3
Other assets | 771.7 | 733.7
TOTAL ASSETS | 6,548.9 | 7,130.1
Current liabilities: |  |
Accounts payable | 482.3 | 553.1
Accrued expenses | 935.1 | 980.0
Income taxes payable | 15.0 | 126.5
Short-term debt | 29.7 | 33.4
Current maturities of long-term debt | 98.4 | 8.7
Liabilities of discontinued operations | 31.5 | 34.9
Total current liabilities | 1,592.0 | 1,736.6
Long-term debt | 1,558.7 | 1,649.9
Deferred and other income taxes | 323.7 | 251.1
Other long-term liabilities | 933.0 | 1,212.5
Total long-term liabilities | 2,815.4 | 3,113.5
Commitments and contingent liabilities (Note 13) |  |
SPX Corporation shareholders' equity: |  |
Common stock (99,748,064 and 45,339,854 issued and outstanding at September 28, 2013, respectively, 99,453,784 and 48,303,707 issued and outstanding at December 31, 2012, respectively) | 1,003.9 | 998.9
Paid-in capital | 1,567.7 | 1,553.7
Retained earnings | 2,766.3 | 2,696.6
Accumulated other comprehensive loss | (213.0) | (228.9)
Common stock in treasury (54,408,210 and 51,150,077 shares at September 28, 2013 and December 31, 2012, respectively) | (2,997.5) | (2,751.6)
Total SPX Corporation shareholders' equity | 2,127.4 | 2,268.7
Noncontrolling interests | 14.1 | 11.3
Total equity | 2,141.5 | 2,280.0
TOTAL LIABILITIES AND EQUITY | $ 6,548.9 | $ 7,130.1

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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 AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: 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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -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 2: 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=7656940&loc=SL4568447-111683 Reference 3: 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 4: 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=7656940&loc=SL4568740-111683 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 6: 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=18733213&loc=SL4590271-111686 + Details
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