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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Millions | Jan. 03, 2016 | Dec. 28, 2014
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Current Assets: |  |  |
Cash and equivalents | $ 42.2 | [1] | $ 83.1
Trade accounts receivable, less allowances of $10.5 million and $10.7 million, respectively | 1,139.1 |  | 1,122.8
Prepaid expenses and other current assets | 45.8 |  | 47.9
Deferred taxes | 0.0 |  | 34.4
Total current assets | 1,227.1 |  | 1,288.2
Property and Equipment: |  |  |
Property and Equipment: | 361.8 |  | 360.0
Accumulated depreciation | (272.9) |  | (267.0)
Net property and equipment | 88.9 |  | 93.0
Noncurrent Deferred Taxes | 189.3 |  | 146.3
Goodwill, Net | 90.3 |  | 90.3
Other Assets | 344.0 |  | 300.1
Total Assets | 1,939.6 |  | 1,917.9
Current Liabilities: |  |  |
Short-term borrowings | 55.5 |  | 91.9
Accounts payable and accrued liabilities | 405.5 |  | 364.0
Accrued payroll and related taxes | 268.1 |  | 308.5
Accrued insurance | 26.7 |  | 26.9
Income and other taxes | 60.0 |  | 68.8
Total current liabilities | 815.8 |  | 860.1
Noncurrent Liabilities: |  |  |
Accrued insurance | 40.0 |  | 43.9
Accrued retirement benefits | 141.0 |  | 140.8
Other long-term liabilities | 47.4 |  | 39.4
Total noncurrent liabilities | $ 228.4 |  | $ 224.1
Commitments and contingencies (See Commitments and Contingencies footnotes) |  |  |
Treasury stock, at cost |  |  |
Paid-in capital | $ 25.4 |  | $ 24.9
Earnings invested in the business | 813.5 |  | 767.4
Accumulated other comprehensive income | 60.7 |  | 51.1
Total stockholders’ equity | 895.4 | [1] | 833.7
Total Liabilities and Stockholders’ Equity | 1,939.6 |  | 1,917.9
Class A common stock |  |  |
Capital stock, $1.00 par value |  |  |
Common stock, value | 36.6 |  | 36.6
Treasury stock, at cost |  |  |
Treasury stock, value | (43.7) |  | (49.2)
Class B common stock |  |  |
Capital stock, $1.00 par value |  |  |
Common stock, value | 3.5 |  | 3.5
Treasury stock, at cost |  |  |
Treasury stock, value | $ (0.6) |  | $ (0.6)
[1] | Fiscal year included 53 weeks.

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