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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 350.6 $ 191.9
Accounts receivable, net 557.0 458.9
Inventories 540.4 462.2
Other current assets 175.4 122.8
Current assets of discontinued operations   63.3
Total current assets 1,623.4 1,299.1
Property, plant and equipment, net of accumulated depreciation 606.3 539.8
Goodwill [1] 1,800.8 1,467.8
Other intangible assets, net of accumulated amortization 982.2 656.5
Other assets 69.5 72.4
Non-current assets of discontinued operations   17.3
Total assets 5,082.2 4,052.9
Current liabilities    
Current portion of long-term debt 3.8 26.3
Accounts payable 353.6 333.8
Other current liabilities 420.3 322.0
Current liabilities of discontinued operations   17.5
Total current liabilities 777.7 699.6
Long-term debt 1,337.6 643.7
Deferred income taxes 266.0 150.6
Other non-current liabilities 296.6 292.5
Non-current liabilities of discontinued operations   3.4
Total liabilities $ 2,677.9 $ 1,789.8
Commitments and contingencies (see Note 17)
Fortune Brands stockholders' equity    
Common stock [2] $ 1.7 $ 1.7
Paid-in capital 2,581.7 2,517.3
Accumulated other comprehensive loss (39.1) (6.7)
Retained earnings 439.4 279.5
Treasury stock (582.1) (532.3)
Total Fortune Brands stockholders' equity 2,401.6 2,259.5
Noncontrolling interests 2.7 3.6
Total equity 2,404.3 2,263.1
Total liabilities and equity $ 5,082.2 $ 4,052.9
[1] Net of accumulated impairment losses of $399.5 million in the Doors segment.
[2] Common stock, par value $0.01 per share; 174.5 million shares and 172.0 million shares issued at September 30, 2015 and December 31, 2014, respectively.