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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 210.8 $ 251.5
Accounts receivable, net 564.9 550.7
Inventories 558.8 531.1
Other current assets 121.6 111.9
Total current assets 1,456.1 1,445.2
Property, plant and equipment, net of accumulated depreciation 665.7 662.5
Goodwill [1] 1,832.9 1,833.8
Other intangible assets, net of accumulated amortization 1,097.2 1,107.0
Other assets 82.2 80.0
Total assets 5,134.1 5,128.5
Current liabilities    
Accounts payable 378.9 393.8
Other current liabilities 328.9 449.0
Total current liabilities 707.8 842.8
Long-term debt 1,491.5 1,431.1
Deferred income taxes 170.4 163.5
Accrued defined benefit plans 214.5 216.2
Other non-current liabilities 119.2 111.9
Total liabilities 2,703.4 2,765.5
Commitments and contingencies (see Note 17)
Fortune Brands stockholders' equity    
Common stock [2] 1.7 1.7
Paid-in capital 2,672.0 2,653.8
Accumulated other comprehensive loss (64.7) (71.9)
Retained earnings 892.0 814.6
Treasury stock (1,071.8) (1,036.7)
Total Fortune Brands stockholders' equity 2,429.2 2,361.5
Noncontrolling interests 1.5 1.5
Total equity 2,430.7 2,363.0
Total liabilities and equity $ 5,134.1 $ 5,128.5
[1] Net of accumulated impairment losses of $399.5 million in the Doors segment.
[2] Common stock, par value $0.01 per share; 178.7 million shares and 177.7 million shares issued at March 31, 2017 and December 31, 2016, respectively.