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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 253.6 $ 238.5
Accounts receivable, net 525.5 502.6
Inventories 597.9 555.6
Other current assets 104.3 121.3
Total current assets 1,481.3 1,418.0
Property, plant and equipment, net of accumulated depreciation 635.7 627.9
Goodwill [1] 1,757.8 1,755.3
Other intangible assets, net of accumulated amortization 993.3 996.7
Other assets 74.7 77.8
Total assets 4,942.8 4,875.7
Current liabilities    
Notes payable to banks 2.8 0.8
Accounts payable 364.1 344.2
Other current liabilities 318.0 412.9
Total current liabilities 684.9 757.9
Long-term debt 1,619.2 1,168.7
Deferred income taxes 177.6 201.7
Accrued defined benefit plans 208.6 218.4
Other non-current liabilities 82.7 75.2
Total liabilities $ 2,773.0 $ 2,421.9
Commitments and contingencies (see Note 17)
Fortune Brands stockholders' equity    
Common stock [2] $ 1.7 $ 1.7
Paid-in capital 2,620.1 2,602.2
Accumulated other comprehensive loss (38.9) (52.5)
Retained earnings 558.5 501.6
Treasury stock (973.3) (602.1)
Total Fortune Brands stockholders' equity 2,168.1 2,450.9
Noncontrolling interests 1.7 2.9
Total equity 2,169.8 2,453.8
Total liabilities and equity $ 4,942.8 $ 4,875.7
[1] Net of accumulated impairment losses of $399.5 million in the Doors segment.
[2] Common stock, par value $0.01 per share; 176.1 million shares and 175.2 million shares issued at March 31, 2016 and December 31, 2015, respectively.