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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 277.1 $ 251.5
Accounts receivable, net 594.7 550.7
Inventories 600.1 531.1
Other current assets 126.4 111.9
Total current assets 1,598.3 1,445.2
Property, plant and equipment, net of accumulated depreciation 690.6 662.5
Goodwill [1] 1,852.8 1,833.8
Other intangible assets, net of accumulated amortization 1,105.4 1,107.0
Other assets 102.2 80.0
Total assets 5,349.3 5,128.5
Current liabilities    
Accounts payable 392.5 393.8
Other current liabilities 460.0 449.0
Total current liabilities 852.5 842.8
Long-term debt 1,462.2 1,431.1
Deferred income taxes 176.2 163.5
Accrued defined benefit plans 185.1 216.2
Other non-current liabilities 127.4 111.9
Total liabilities 2,803.4 2,765.5
Commitments and contingencies (see Note 17)
Fortune Brands stockholders' equity    
Common stock [2] 1.7 1.7
Paid-in capital 2,712.2 2,653.8
Accumulated other comprehensive loss (25.5) (71.9)
Retained earnings 1,076.5 814.6
Treasury stock (1,220.6) (1,036.7)
Total Fortune Brands stockholders' equity 2,544.3 2,361.5
Noncontrolling interests 1.6 1.5
Total equity 2,545.9 2,363.0
Total liabilities and equity $ 5,349.3 $ 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: 179.6 million shares and 177.7 million shares issued at September 30, 2017 and December 31, 2016, respectively.