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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 304.1 $ 266.9
Trade receivables (net of allowance of $9.4 and $9.7 at December 31, 2022 and 2021, respectively) 547.5 507.7
Inventories 988.4 813.5
Prepaid and other current assets 122.0 179.7
Total current assets 1,962.0 1,767.8
Non-current assets    
Property, plant and equipment – net 465.6 429.6
Goodwill 284.4 280.1
Intangible assets – net 17.4 13.4
Other assets 388.7 372.6
Total assets 3,118.1 2,863.5
Current liabilities    
Current portion of long-term debt 1.9 5.6
Trade accounts payable 624.6 537.7
Accrued compensation and benefits 103.0 108.5
Other current liabilities 269.1 258.1
Total current liabilities 998.6 909.9
Non-current liabilities    
Long-term debt, less current portion 773.6 668.5
Other non-current liabilities 164.7 175.5
Total liabilities 1,936.9 1,753.9
Commitments and contingencies
Stockholders’ equity    
Common stock, $.01 par value – authorized 300.0 shares; issued 84.0 and 83.4 shares at December 31, 2022 and 2021, respectively 0.9 0.9
Additional paid-in capital 881.6 860.0
Retained earnings 1,200.6 936.9
Accumulated other comprehensive income (loss) (341.6) (228.5)
Less cost of shares of common stock in treasury – 17.2 and 14.2 shares at December 31, 2022 and 2021, respectively (560.3) (459.7)
Total stockholders’ equity 1,181.2 1,109.6
Total liabilities and stockholders’ equity $ 3,118.1 $ 2,863.5