Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Sep. 30, 2011
Sep. 30, 2010
Current Assets    
Cash and cash equivalents $ 115.5 $ 98.4
Trade receivables, net 131.7 109.0
Inventories 83.7 64.9
Interest receivable from Forethought   10.0
Deferred income taxes 28.3 25.5
Other current assets 20.9 16.6
Total current assets 380.1 324.4
Property, plant, and equipment, net 120.6 109.6
Intangible assets, net 332.8 226.6
Goodwill 300.0 191.6
Auction rate securities   11.9
Note and interest receivable from Forethought   134.8
Investments 17.4 18.2
Other assets 29.8 31.8
Total Assets 1,180.7 1,048.9
Current Liabilities    
Trade accounts payable 30.5 26.9
Accrued compensation 36.6 35.7
Accrued customer rebates and advances 38.2 27.1
Other current liabilities 30.9 28.3
Total current liabilities 136.2 118.0
Long-term debt 431.5 403.4
Accrued pension and postretirement healthcare 108.5 88.7
Deferred income taxes 30.1 31.8
Other long-term liabilities 31.3 35.1
Total Liabilities 737.6 677.0
Commitments and contingencies    
SHAREHOLDERS' EQUITY    
Common stock, no par value, 63.4 and 63.1 shares issued, 62.5 and 62.3 shares outstanding, 0.6 and 0.6 restricted    
Additional paid-in capital 317.0 304.9
Retained earnings 182.7 124.8
Treasury stock, 0.9 and 0.8 shares (17.1) (14.8)
Accumulated other comprehensive loss (39.5) (43.0)
Total Shareholders' Equity 443.1 371.9
Total Liabilities and Shareholders' Equity $ 1,180.7 $ 1,048.9