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v3.19.2

Consolidated Condensed Balance Sheets - USD ($) $ in Millions | Jun. 29, 2019 | Dec. 29, 2018 | Jun. 30, 2018
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 116.5 | $ 143.1 | $ 354.9
Accounts receivable, less allowances: June 29, 2019: $25.6; December 29, 2018: $26.6; June 30, 2018: $29.4 | 363.7 | 361.2 | 297.2
Inventories: |  |  |
Finished products, net | 397.0 | 301.4 | 281.1
Raw materials and work-in-process, net | 9.5 | 16.2 | 12.7
Total inventories | 406.5 | 317.6 | 293.8
Prepaid expenses and other current assets | 42.6 | 45.8 | 36.3
Total current assets | 929.3 | 867.7 | 982.2
Property, plant and equipment: |  |  |
Gross cost | 392.2 | 381.8 | 390.3
Accumulated depreciation | (254.0) | (250.9) | (259.9)
Property plant and equipment net | 138.2 | 130.9 | 130.4
Lease right-of-use assets, net | 157.8 | 0.0 | 0.0
Other assets: |  |  |
Goodwill | 438.5 | 424.4 | 427.0
Indefinite-lived intangibles | 604.5 | 604.5 | 604.5
Amortizable intangibles, net | 82.0 | 71.9 | 74.2
Deferred income taxes | 3.2 | 3.1 | 4.1
Other | 89.4 | 80.6 | 77.9
Total other assets | 1,217.6 | 1,184.5 | 1,187.7
Total assets | 2,442.9 | 2,183.1 | 2,300.3
Current liabilities: |  |  |
Accounts payable | 212.7 | 202.3 | 174.3
Accrued salaries and wages | 18.1 | 31.9 | 24.0
Other accrued liabilities | 105.3 | 106.4 | 126.4
Current maturities of long-term debt | 10.0 | 7.5 | 45.0
Borrowings under revolving credit agreements and other short-term notes | 368.0 | 125.0 | 1.3
Operating Lease, Liability, Current | 30.8 | 0.0 | 0.0
Total current liabilities | 744.9 | 473.1 | 371.0
Long-term debt, less current maturities | 433.0 | 438.0 | 615.6
Operating Lease, Liability, Noncurrent | 146.0 | 0.0 | 0.0
Accrued pension liabilities | 92.2 | 92.0 | 121.6
Deferred income taxes | 111.2 | 107.9 | 87.3
Other liabilities | 60.4 | 80.5 | 89.5
Wolverine World Wide, Inc. stockholders’ equity: |  |  |
Common Stock - par value $1, authorized 320,000,000 shares; shares issued (including shares in treasury): June 29, 2019: 107,997,808 shares; December 29, 2018: 107,609,206 shares; June 30, 2018: 107,279,667shares | 108.0 | 107.6 | 107.3
Additional paid-in capital | 213.2 | 201.4 | 177.1
Retained earnings | 1,232.8 | 1,169.7 | 1,087.1
Accumulated other comprehensive loss | (86.0) | (88.3) | (82.9)
Cost of shares in treasury: June 29, 2019: 22,741,032 shares; December 29, 2018: 15,905,681 shares; June 30, 2018: 12,217,481 shares | (624.3) | (404.4) | (279.0)
Total Wolverine World Wide, Inc. stockholders’ equity | 843.7 | 986.0 | 1,009.6
Noncontrolling interest | 11.5 | 5.6 | 5.7
Total stockholders’ equity | 855.2 | 991.6 | 1,015.3
Total liabilities and stockholders’ equity | $ 2,442.9 | $ 2,183.1 | $ 2,300.3

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