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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 241.4 $ 336.0
Accounts receivable less allowances for discounts, doubtful accounts and returns 477.1 381.7
Inventories 471.6 357.2
Other current assets 137.3 153.0
TOTAL CURRENT ASSETS 1,327.4 1,227.9
Property, plant and equipment, net of accumulated depreciation 534.4 509.4
Goodwill 1,519.9 [1] 1,381.4 [1]
Other intangible assets, net of accumulated amortization 752.9 683.6
Other assets 43.5 71.6
TOTAL ASSETS 4,178.1 3,873.9
Current liabilities    
Notes payable to banks 6.0 5.5
Current portion of long-term debt   22.5
Accounts payable 343.8 287.0
Other current liabilities 388.9 317.4
TOTAL CURRENT LIABILITIES 738.7 632.4
Long-term debt 350.0 297.5
Deferred income taxes 245.8 224.0
Accrued defined benefit plans 108.5 252.7
Other non-current liabilities 82.0 82.6
TOTAL LIABILITIES 1,525.0 1,489.2
Equity    
Common stock 1.7 [2] 1.6 [2]
Paid-in capital 2,431.3 2,324.8
Accumulated other comprehensive income 95.4 30.6
Retained earnings 200.8 41.0
Treasury stock (79.8) (16.9)
TOTAL HOME & SECURITY EQUITY 2,649.4 2,381.1
Noncontrolling interests 3.7 3.6
TOTAL EQUITY 2,653.1 2,384.7
TOTAL LIABILITIES AND EQUITY $ 4,178.1 $ 3,873.9
[1] Net of accumulated impairment losses of $541.4 million ($451.3 million in the Advanced Material Windows & Door Systems segment and $90.1 million in the Security & Storage segment).
[2] Par value $0.01 per share, 169.1 million shares and 164.6 million shares issued at December 31, 2013 and 2012, respectively.