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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 278.7 $ 238.5
Accounts receivable, net 569.3 502.6
Inventories 580.5 555.6
Other current assets 114.1 121.3
Total current assets 1,542.6 1,418.0
Property, plant and equipment, net of accumulated depreciation 643.2 627.9
Goodwill [1] 1,793.8 1,755.3
Other intangible assets, net of accumulated amortization 1,039.3 996.7
Other assets 79.0 77.8
Total assets 5,097.9 4,875.7
Current liabilities    
Notes payable to banks 3.2 0.8
Accounts payable 366.1 344.2
Other current liabilities 348.6 412.9
Total current liabilities 717.9 757.9
Long-term debt 1,600.4 1,168.7
Deferred income taxes 189.6 201.7
Accrued defined benefit plans 210.7 218.4
Other non-current liabilities 96.7 75.2
Total liabilities 2,815.3 2,421.9
Commitments and contingencies (see Note 17)
Fortune Brands stockholders' equity    
Common stock [2] 1.7 1.7
Paid-in capital 2,628.0 2,602.2
Accumulated other comprehensive loss (39.3) (52.5)
Retained earnings 664.4 501.6
Treasury stock (973.8) (602.1)
Total Fortune Brands stockholders' equity 2,281.0 2,450.9
Noncontrolling interests 1.6 2.9
Total equity 2,282.6 2,453.8
Total liabilities and equity $ 5,097.9 $ 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; 176.8 million shares and 175.2 million shares issued at June 30, 2016 and December 31, 2015, respectively.