Energizer 2003 Annual Report Download - page 43

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ENR 2003 ANNUAL REPORT Page 41
20. SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION
SUPPLEMENTAL BALANCE SHEET INFORMATION
2003 2002
INVENTORIES
Raw materials and supplies $ 56.5 $44.5
Work in process 116.3 98.6
Finished products 257.8 215.9
Total inventories $ 430.6 $359.0
OTHER CURRENT ASSETS
Investment in SPE (see Note 14) $ 100.7 $164.6
Miscellaneous receivables 56.9 21.3
Deferred income tax benefits 60.4 56.6
Prepaid expenses 90.5 63.5
Total other current assets $ 308.5 $306.0
PROPERTY AT COST
Land $ 25.2 $10.2
Buildings 185.3 149.5
Machinery and equipment 1,081.0 855.8
Construction in progress 47.6 24.8
Total gross property 1,339.1 1,040.3
Accumulated depreciation 637.9 584.6
Total net property at cost $ 701.2 $455.7
OTHER ASSETS
Pension asset $ 117.3 $117.9
Deferred charges and other assets 31.5 15.3
Total other assets $ 148.8 $133.2
OTHER CURRENT LIABILITIES
Accrued advertising, promotion and allowances $ 230.8 $141.4
Accrued salaries, vacations and incentive compensation 73.7 69.4
Other 123.7 94.8
Total other current liabilities $ 428.2 $305.6
OTHER NON-CURRENT LIABILITIES
Pension, other retirement benefits and deferred compensation $ 224.7 $139.6
Deferred taxes 28.8 31.0
Other non-current liabilities 29.5 18.1
Total other non-current liabilities $ 283.0 $188.7