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CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash | $ 181.4 | $ 150.7
Accounts receivable, net of allowances of $16.7 and $15.5 | 333.3 | 304.0
Inventories | 321.8 | 367.2
Assets available for sale | 1.1 | 2.3
Prepaid expenses and other current assets | 16.5 | 14.6
Deferred income taxes | 2.3 | 13.6
Total current assets | 856.4 | 852.4
Property, plant and equipment, net | 59.4 | 63.0
Deferred income taxes | 15.3 | 30.2
Goodwill and intangibles | 6.1 | 11.1
Other assets | 5.2 | 5.6
Total assets | 942.4 | 962.3
Current liabilities: |  |
Accounts payable | 418.9 | 405.3
Accrued expenses and other current liabilities | 89.2 | 83.5
Current portion of long term debt | 2.5 | 2.8
Total current liabilities | 510.6 | 491.6
Long term debt | 2.9 | 5.4
Other liabilities | 22.7 | 19.0
Total liabilities | 536.2 | 516.0
Commitments and contingencies |  |
Shareholders' equity: |  |
Preferred stock, par value $.01 per share, authorized 25 million shares; issued none |  |
Common stock, par value $.01 per share, authorized 150 million shares; issued 38,861,992 and 38,861,992 shares; outstanding 36,729,295 and 36,554,972 shares | 0.4 | 0.4
Additional paid-in capital | 183.3 | 183.0
Treasury stock at cost - 2,132,697 and 2,307,020 shares | (26.4) | (28.6)
Retained earnings | 246.7 | 290.5
Accumulated other comprehensive gain | 2.2 | 1.0
Total shareholders' equity | 406.2 | 446.3
Total liabilities and shareholders' equity | $ 942.4 | $ 962.3

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