Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Sep. 30, 2011
Current Assets    
Cash and cash equivalents $ 122.5 $ 115.5
Trade receivables, net 121.9 131.7
Inventories 90.0 83.7
Deferred income taxes 28.8 28.3
Other current assets 15.4 20.9
Total current assets 378.6 380.1
Property, plant and equipment, net 119.2 120.6
Intangible assets, net 324.1 332.8
Goodwill 297.6 300.0
Investments 15.6 17.4
Other assets 30.5 29.8
Total Assets 1,165.6 1,180.7
Current Liabilities    
Trade accounts payable 26.1 30.5
Accrued compensation 19.7 36.6
Accrued customer rebates and advances 36.3 38.2
Other current liabilities 37.0 30.9
Total current liabilities 119.1 136.2
Long-term debt 431.5 431.5
Accrued pension and postretirement healthcare 110.3 108.5
Deferred income taxes 19.6 30.1
Other long-term liabilities 26.7 31.3
Total Liabilities 707.2 737.6
Commitments and contingencies      
SHAREHOLDERS' EQUITY    
Common stock, no par value, 63.2 and 63.4 shares issued, 62.5 and 62.5 shares outstanding, 0.6 and 0.6 restricted      
Additional paid-in capital 318.6 317.0
Retained earnings 201.5 182.7
Treasury stock, 0.7 and 0.9 shares (14.5) (17.1)
Accumulated other comprehensive loss (47.2) (39.5)
Total Shareholders' Equity 458.4 443.1
Total Liabilities and Shareholders' Equity $ 1,165.6 $ 1,180.7