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Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jul. 04, 2015 | Dec. 31, 2014 | Jun. 28, 2014
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents, at cost, which approximates fair value | $ 582.9 | $ 552.7 | $ 334.2
Short-term investments in marketable securities | 25.8 | 83.2 | 0.8
Total cash, cash equivalents and short-term investments in marketable securities | 608.7 | 635.9 | 335.0
Restricted cash | 15.6 | 15.6 | 18.6
Accounts and notes receivable, less allowances of $16.3, $16.3 and $17.3 | 446.8 | 386.5 | 451.4
Inventories |  |  |
Finished goods | 427.3 | 434.9 | 417.0
Work-in-process | 96.7 | 82.1 | 80.7
Raw materials | 146.0 | 135.3 | 148.4
Net inventories | 670.0 | 652.3 | 646.1
Deferred income taxes | 206.3 | 208.0 | 138.0
Prepaid expenses and other | 31.6 | 39.5 | 30.2
Current assets held for sale | 0.0 | 30.0 | 40.0
Current assets | 1,979.0 | 1,967.8 | 1,659.3
Property |  |  |
Land | 23.6 | 23.6 | 24.5
Buildings and improvements | 338.7 | 335.6 | 329.0
Equipment | 864.0 | 847.2 | 852.1
Total land, buildings and improvements and equipment | 1,226.3 | 1,206.4 | 1,205.6
Accumulated depreciation | (847.8) | (844.1) | (861.5)
Net land, buildings and improvements and equipment | 378.5 | 362.3 | 344.1
Unamortized product tooling costs | 98.4 | 98.0 | 94.7
Net property | 476.9 | 460.3 | 438.8
Other assets |  |  |
Goodwill | 296.3 | 296.9 | 297.4
Other intangibles, net | 45.1 | 45.5 | 47.0
Equity investments | 25.9 | 19.0 | 42.2
Non-current deferred tax asset | 235.3 | 290.9 | 312.2
Other long-term assets | 41.8 | 37.5 | 35.1
Long-term assets held for sale | 0.0 | 12.6 | 198.8
Other assets | 644.4 | 702.4 | 932.7
Total assets | 3,100.3 | 3,130.5 | 3,030.8
Current liabilities |  |  |
Short-term debt, including current maturities of long-term debt | 4.5 | 5.5 | 5.0
Accounts payable | 338.2 | 317.4 | 345.7
Accrued expenses | 520.5 | 561.5 | 489.8
Current liabilities held for sale | 0.0 | 15.7 | 43.3
Current liabilities | 863.2 | 900.1 | 883.8
Long-term liabilities |  |  |
Debt | 445.6 | 446.3 | 448.9
Deferred income taxes | 3.6 | 3.2 | 0.0
Postretirement benefits | 327.8 | 398.2 | 317.9
Other | 196.6 | 203.0 | 184.4
Long-term liabilities held for sale | 0.0 | 8.2 | 9.1
Long-term liabilities | 973.6 | 1,058.9 | 960.3
Shareholders' equity |  |  |
Common stock; authorized: 200,000,000 shares, $0.75 par value; issued: 102,538,000 shares; outstanding: 91,934,000, 92,694,000 and 92,749,000 shares | 76.9 | 76.9 | 76.9
Additional paid-in capital | 398.1 | 395.0 | 396.7
Retained earnings | 1,619.0 | 1,467.3 | 1,390.3
Treasury stock, at cost: 10,604,000, 9,844,000 and 9,789,000 shares | (332.6) | (287.2) | (280.6)
Accumulated other comprehensive loss, net of tax | (497.9) | (480.5) | (396.6)
Shareholders' equity | 1,263.5 | 1,171.5 | 1,186.7
Total liabilities and shareholders' equity | $ 3,100.3 | $ 3,130.5 | $ 3,030.8

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