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
Jun. 30, 2012
Sep. 30, 2011
Current Assets    
Cash and cash equivalents $ 16.0 $ 115.5
Trade receivables, net 118.9 131.7
Inventories 94.2 83.7
Deferred income taxes 23.1 28.3
Other current assets 24.3 20.9
Total current assets 276.5 380.1
Property, plant and equipment, net 117.0 120.6
Intangible assets, net 314.3 332.8
Goodwill 303.3 300.0
Other assets 46.4 47.2
Total Assets 1,057.5 1,180.7
Current Liabilities    
Trade accounts payable 33.8 30.5
Accrued compensation 27.9 36.6
Other current liabilities 73.2 69.1
Total current liabilities 134.9 136.2
Long-term debt 273.6 431.5
Accrued pension and postretirement healthcare 111.2 108.5
Deferred income taxes 24.1 30.1
Other long-term liabilities 25.3 31.3
Total Liabilities 569.1 737.6
Commitments and contingencies      
SHAREHOLDERS' EQUITY    
Common stock, no par value, 63.2 and 63.4 shares issued, 62.6 and 62.5 shares outstanding, 0.6 and 0.6 restricted      
Additional paid-in capital 319.9 317.0
Retained earnings 225.8 182.7
Treasury stock, 0.6 and 0.9 shares (12.0) (17.1)
Accumulated other comprehensive loss (45.3) (39.5)
Total Shareholders' Equity 488.4 443.1
Total Liabilities and Shareholders' Equity $ 1,057.5 $ 1,180.7