| Period Ended |
12/31/07 |
12/31/06 |
| Assets |
| Cash & Cash Equivalents |
$30.1 |
$101.1 |
| Accounts Receivable, Less Allowances |
748.5 |
685.8 |
| Inventories, Net |
1,087.7 |
952.3 |
| Deferred Income Taxes |
69.1 |
85.6 |
| Deferred Charges & Prepaid Expenses |
14.2 |
11.1 |
| Other Current Assets |
95.6 |
74.4 |
| Total Current Assets |
2,045.2 |
1,910.3 |
| |
| Property, Plant & Equipment, Net |
1,722.1 |
1,601.6 |
|
Other Assets |
| Goodwill |
271.8 |
201.9 |
| Other Intangible Assets |
160.4 |
104.0 |
| Deferred Income Taxes |
100.9 |
169.4 |
| Other Non-Current Assets |
78.8 |
39.9 |
| Total Other Assets |
611.9 |
515.2 |
| Total Assets |
$4,379.2 |
$4,027.1 |
| |
| Liabilities and Shareholders' Equity |
| Short-Term Debt |
$108.4 |
$40.2 |
| Accounts Payable & Other Liabilities |
528.1 |
501.9 |
| Salaries, Wages & Benefits |
212.0 |
225.4 |
| Income Taxes Payable |
17.1 |
52.8 |
| Deferred Income Taxes |
4.7 |
0.6 |
| Current Portion of Long-Term Debt |
34.2 |
10.2 |
| Total Current Liabilities |
904.5 |
831.1 |
| |
| Non-Current Liabilities |
| Long-Term Debt |
580.6 |
547.4 |
| Accrued Pension Cost |
169.4 |
410.4 |
| Accrued Postretirement Benefits Cost |
662.4 |
682.9 |
| Deferred Income Taxes |
10.6 |
6.7 |
| Other Non-Current Liabilities |
91.0 |
72.4 |
| Total Non-Current Liabilities |
1,514.0 |
1,719.8 |
| |
| Shareholders Equity |
| Preferred Stock |
n/a |
n/a |
| Common Stock |
n/a |
n/a |
| Stated Capital |
53.1 |
53.1 |
| Other Paid-In Capital |
809.8 |
753.1 |
| Earnings Invested in the Business |
1,379.9 |
1,217.2 |
| Accum. Other Comprehensive Loss |
(271.3) |
(544.6) |
| Treasury Shares at Cost |
(10.8) |
(2.6) |
| Total Shareholders Equity |
1,960.7 |
1,476.2 |
|
| Total Liabilities & Shareholders' Equity |
$4,379.2 |
$4,027.1 |
See accompanying Notes to Consolicated Financial Statements filed in the latest Form 10-K.